THUNDER BAY HYDRO ELECTRICITY DISTRIBUTION INC. 2015 ELECTRICITY DISTRIBUTION RATE APPLICATION EB-2014-0114 EB-2014-0114 Thunder Bay Hydro Electricity Distribution Inc. 2015 Electricity Distribution Rate Application Filed: October 20, 2014 Page 2 of 10 Table of Contents APPLICATION ....................................................................................................................3 MANAGER’S SUMMARY ..................................................................................................... 5 Introduction.................................................................................................................... 5 Relief Sought................................................................................................................. 5 Publication of Notice .................................................................................................... 5 Form of Hearing Requested ....................................................................................... 6 Regulatory Accounting Policy Changes to Deprecation Expense and Capitalization Policies .................................................................................................. 6 Details of Thunder Bay Hydro’s 2015 IRM Rate Application ................................ 6 Current Tariff of Rates and Charges ..................................................................... 6 Annual Adjustment Mechanism ............................................................................. 6 Electricity Distribution Retail Transmission Service Rates ................................ 7 Load Forecast ........................................................................................................... 7 2015 IRM Rate Generator....................................................................................... 7 Proposed Tariff of Rates and Charges ................................................................. 7 Bill Impacts ................................................................................................................ 7 Review and Disposition of Group 1 Deferral and Variance Account Balances ..................................................................................................................................... 7 LRAM Variance Account (LRAMVA) for 2011-2014 ........................................... 8 Revenue-to-Cost Ratio Adjustments ..................................................................... 8 Incremental Capital Module (s) .............................................................................. 9 Z-Factor Claim .......................................................................................................... 9 Tax Changes ............................................................................................................. 9 Loss Factors.............................................................................................................. 9 Specific Service Charges ........................................................................................ 9 APPENDICES .................................................................................................................. 10 EB-2014-0114 Thunder Bay Hydro Electricity Distribution Inc. 2015 Electricity Distribution Rate Application Filed: October 20, 2014 Page 3 of 10 ONTARIO ENERGY BOARD IN THE MATTER OF the Ontario Energy Board Act, 1998, being Schedule B to the Energy Competition Act, 1998, S.O. 1998, c.15; AND IN THE MATTER OF an Application by Thunder Bay Hydro Electricity Distribution Inc. to the Ontario Energy Board for an Order or Orders approving or fixing just and reasonable rates and other service charges for the distribution of electricity as of May 1, 2015. APPLICATION 1. Thunder Bay Hydro Electricity Distribution Inc. (“Thunder Bay Hydro”) is a distributor as defined in, and is licensed as such under, the Ontario Energy Board Act, 1998 (the “Act”). Thunder Bay Hydro holds Electricity Distribution Licence ED-2002-0529. 2. Thunder Bay Hydro hereby applies to the Ontario Energy Board (the “Board”), pursuant to section 78 of the Act, for an Order or Orders approving or fixing just and reasonable rates for distribution service effective May 1, 2015. This Application is made in accordance with the Board’s update to Chapter 3 of the Filing Requirements for Electricity Distribution Rate Applications, issued on July 25, 2014 (the “Filing Requirements”) and the Key References listed in Section 3.1.1 of the Filing Requirements. 3. Thunder Bay Hydro has used the Board’s Excel Models: 2015 IRM Rate Generator (“2015 Rate Model”) version 1.1 posted August 8, 2014. The rates for which approval is sought are shown on Tab 27 “Final Tariff Schedule” of the 2015 Rate Model. 4. Thunder Bay Hydro has followed the Board’s Guidelines, issued on June 28, 2012: G-2008-0001 Electricity Distribution Retail Transmission Service Rates, Revision 4.0 in filing for changes to Retail Transmission Service Rates. 5. As directed in the Report of the Board on Electricity Distributors’ Deferral and Variance Account Review Initiative issued on July 31, 2009, Thunder Bay Hydro has reviewed the balance of the Group 1 Accounts and the disposition threshold of $0.001/kWh (debit or credit) has not been met. As per Section 3.2.3 of the 2015 Filing Requirements for Electricity Distribution Rate Applications, Thunder Bay Hydro elects to dispose of the Group 1 account balances below the threshold. Rate Riders for Deferral/Variance Account Disposition (2015) have been calculated and included in the proposed rates. 6. This Application is supported by the written evidence comprising of a Manager’s Summary, OEB excel model, and Appendices. Thunder Bay Hydro may amend or supplement this written evidence prior to or during the course of the Board’s hearing of this Application. EB-2014-0114 Thunder Bay Hydro Electricity Distribution Inc. 2015 Electricity Distribution Rate Application Filed: October 20, 2014 Page 4 of 10 7. The following is the contact information for Thunder Bay Hydro in this proceeding: Applicant’s Address for Service: 34 Cumberland St. N. Thunder Bay, Ontario P7A 4L4 Primary Contact for Electricity Distribution Licence: Cindy Speziale, CPA, CA Vice President, Finance Phone: Fax: Email: 807-343-1118 807-343-1009 cspeziale@tbhydro.on.ca Phone: Fax: Email: 807-343-1016 807-343-1009 sleonetti@tbhydro.on.ca Primary Contact for the Application: Sandra Leonetti, FCPA, FCMA Supervisor, Regulatory Affairs All of which is respectfully submitted on October 20, 2014. EB-2014-0114 Thunder Bay Hydro Electricity Distribution Inc. 2015 Electricity Distribution Rate Application Filed: October 20, 2014 Page 5 of 10 MANAGER’S SUMMARY Introduction Thunder Bay Hydro is a corporation incorporated pursuant to the Ontario Business Corporations Act with its head office in the City of Thunder Bay. Thunder Bay Hydro carries on the business of distributing electricity within the City of Thunder Bay and Fort William First Nation Reserve. On October 11, 2013, Thunder Bay Hydro filed an Incentive Rate Mechanism (“IRM”) for electricity distribution rates and other charges effective May 1, 2014 (Reference: EB-2013-0172). The Board’s Decision on Thunder Bay Hydro’s application was issued and the Board approved Thunder Bay Hydro’s Tariff of Rates and Charges on April 10, 2014, with an implementation date of May 1, 2014. Thunder Bay Hydro is submitting an Incentive Rate Mechanism applying for 2015 electricity distribution rates and other charges effective May 1, 2015. This application has been prepared in accordance with the Board’s updated Chapter 3 of the Filing Requirements for Electricity Distribution Rate Applications, issued July 25, 2014 (the “Filing Requirements”) and the Key References listed in Section 3.1.1 of the Filing Requirements. Thunder Bay Hydro has adhered to the Board’s directions in completing the Board approved 4th Generation Incentive Rate-setting models which include the following: 2015 IRM Rate Generator (“2015 Rate Model”) version 1.1 posted August 8, 2014. Thunder Bay Hydro has not submitted the following Models, as they will not apply to this rate period; 2015 IRM Revenue Cost Ratio Adjustment Work Form – version 2.0, updated July 30, 2014, 2015 Incremental Capital Project Summary – version 1.0, updated July 30, 2014 and the 2015 Incremental Capital Workform - version 1.1, updated July 30, 2014. Relief Sought • Thunder Bay Hydro applies for an Order or Orders approving the proposed distribution rates and other charges set out in this Application as just and reasonable rates and charges pursuant to Section 78 of the Board Act, to be effective May 1, 2015; and • In the event that the Board is unable to provide a Decision and Order in this Application for implementation by the Applicant as of May 1, 2015, Thunder Bay Hydro requests that the Board issue an Interim Rate Order declaring the current Distribution Rates and Specific Service Charges as interim until the decided implementation date of the approved 2015 distribution rates; and • In the event that the effective date does not coincide with the Board’s decided implementation date for 2015 distribution rates and charges, Thunder Bay Hydro requests permission to recover the incremental revenue from the effective date to the implementation date. Publication of Notice The persons affected by this Application are the ratepayers of Thunder Bay Hydro who reside within the City of Thunder Bay and Fort William First Nation Reserve. It is Thunder Bay Hydro’s understanding that the Board will manage publications to the local Chronicle Journal newspaper, which is a paid publication with a daily readership and circulation of approximately 23,000. EB-2014-0114 Thunder Bay Hydro Electricity Distribution Inc. 2015 Electricity Distribution Rate Application Filed: October 20, 2014 Page 6 of 10 Form of Hearing Requested Thunder Bay Hydro requests that this Application be disposed of by way of a written hearing. Regulatory Accounting Policy Changes to Deprecation Expense and Capitalization Policies Per the Board’s letter of July 17, 2012, electricity distributors electing to remain on CGAAP must implement regulatory accounting changes for depreciation expense and capitalization policies by January 1, 2013. Thunder Bay Hydro remains on CGAAP and confirms that these changes were made as at January 1, 2013. Details of Thunder Bay Hydro’s 2015 IRM Rate Application Thunder Bay Hydro has completed the 2015 Rate Model in accordance with the Board Staff’s instructions and it has input into the Board’s Rate Model the 2014 Board Approved Tariff of Rates and Charges in its entirety and was done for all rate classes. Thunder Bay Hydro does not have any unique rate classes, however after consultation with Board staff, a rate class was included (#9 on worksheet #3 – Rate Class Selection of the 2015 IRM Model) to identify a requirement for a rate rider calculation. The calculated rate rider amount was added to the Proposed Tariff of Rates and Charges, General Service 1,000 to 4,999 KW Service Classification. Thunder Bay Hydro confirms that it has not diverged from the Board’s model concept or modified the 2015 Rate Model. Thunder Bay Hydro did consult with Board staff regarding the treatment of a Class A customer for rate rider calculation and Board staff made modifications to the 2015 Rate Model to allow for the calculation of a separate rate rider. After consultation with board staff, the calculated rate rider was added to the Proposed Tariff of Rates and Charges, General Service 1,000 to 4,999 KW Service Classification. Current Tariff of Rates and Charges Appendix A includes Thunder Bay Hydro’s current Tariff of Rates and Charges as approved in EB-20130172 by the Board on April 10, 2014. Annual Adjustment Mechanism In calculating 2015 rates, Thunder Bay Hydro has applied a Price Cap Adjustment of 1.40% to its Base Distribution Rates, which are the rate-setting parameters provided by the Board’s 2015 Rate Generator model (Stretch Factor Group III). Thunder Bay Hydro acknowledges that Board staff will update the 2015 Rate Model with the final parameters which will be established by the Board in the supplemental report on the Renewed Regulatory Framework for Electricity (RRFE). The following values were used in the determination of the Price Cap Adjustment: Price Cap Index Price Escalator Less: Productivity Factor Less: Stretch Factor (Group III) 1.70% 0.00% 0.30% Price Cap Index 1.40% EB-2014-0114 Thunder Bay Hydro Electricity Distribution Inc. 2015 Electricity Distribution Rate Application Filed: October 20, 2014 Page 7 of 10 The annual adjustment mechanism has been applied to distribution rates (fixed and variable charges) uniformly across customer rate classes and has not been applied to the Rate Adders, Rate Riders, Retail Transmission Service Rates, Wholesale Market Service Rate, Rural Rate Protection Charge, Standard Supply Service-Administrative Charge, MicroFIT Service Charge, Specific Service Charges, Transformation and Primary Metering Allowances, or the Smart Metering Entity Charge. Electricity Distribution Retail Transmission Service Rates Thunder Bay Hydro acknowledges that once any January 1, 2015 UTR adjustments are determined, Board staff will adjust the 2015 Rate Model to reflect any changes in Hydro One’s Sub-Transmission class RTSRs. Load Forecast Thunder Bay Hydro confirms that the 2013 Board approved load forecast was inputted into the 2015 Rate Generator Model, Tab 6 “Billing Det. for Def-Var”. Appendix B includes the approved load forecast found in its EB-2012-0167 Decision and Order dated April 18, 2013, Page 19. 2015 IRM Rate Generator Appendix C includes the Board issued 2015 Rate Generator file (EB-2014-0114), which incorporates the Retail Transmission Service Rate (“RTSR”) Adjustment Workform and Shared Tax Savings Workform, in PDF format (excel format is the 2015 Rate Model). Proposed Tariff of Rates and Charges Appendix D includes the May 1, 2015 Proposed Tariff of Rates and Charges derived from the 2015 Rate Model, in PDF and excel format. Bill Impacts Appendix E includes the proposed Bill Impacts for each rate class, in PDF format (excel format is found in the 2015 Rate Model). Review and Disposition of Group 1 Deferral and Variance Account Balances Thunder Bay Hydro has completed the Board Staff’s 2015 Rate Model and on Tab 6 “Billing Det. For DefVar” the Threshold Test for Deferral and Variance Account (“DVA”) disposal for Group 1 Accounts shows a total claim of $0.0002/kWh (owing) which is below the approved threshold of $0.001/kWh. As per Section 3.2.3 of the 2015 Filing Requirements, Thunder Bay Hydro elects to dispose of the Group 1 account balances. This payable amount represents balances to December 31, 2013 of the Group 1 Accounts adjusted for the disposed balances approved by the Board in Thunder Bay Hydro’s 2013 Cost of Service Rate Application, plus carrying charges projected to April 30, 2015 at the Board’s latest prescribed rate of 1.47%. EB-2014-0114 Thunder Bay Hydro Electricity Distribution Inc. 2015 Electricity Distribution Rate Application Filed: October 20, 2014 Page 8 of 10 A breakout of the Group 1 DVA account balances are as follows: Group 1 DVA balances excluding Account 1588 Global Adjustment 1588 Global Adjustment Net Disposal – Payable $ 1,954,033 $ (1,798,562) $ 155,471 A separate rate rider for each balance above has been calculated per rate class using Thunder Bay Hydro’s 2013 Load Forecast approved in its last Cost of Service Application EB-2012-0167 as the denominator for allocation purposes. Thunder Bay Hydro did consult with Board staff regarding the treatment of a Class A customer for rate rider calculation and Board staff made modifications to the 2015 IRM model to allow for the separate rate rider, which is shown on the Proposed Tariff of Rates and Charges, General Service 1,000 to 4,999 KW Service Classification. The Continuity Schedule balances presented in Tab 5 “2014 Continuity Schedule” in the 2015 Rate Model reconcile to the 2.1.7 RRR Trial Balance and the 2013 Audited Financial Statements. In its Decision and Rate Order, dated April 10, 2014 (EB-2013-0172), the Board approved on an interim basis the disposition of a credit balance of $1,452,446 as of December 31, 2012, including interest projected to April 30, 2014 for Group 1 accounts. Thunder Bay Hydro confirms that it has disposed this balance as directed and that the balances in Accounts 1588 and 1589 have been audited. Thunder Bay Hydro requests final approval for disposition of 2012 balances. Thunder Bay Hydro confirms that no adjustments to any Board approved deferral and variance account balances have been made. Thunder Bay Hydro has not included 1568 – LRAM Variance Account in the Continuity Schedule. LRAM Variance Account (LRAMVA) for 2011-2014 Thunder Bay Hydro acknowledges, in accordance with the Board’s Guidelines for Electricity Distributor CDM, at a minimum, distributors must apply for disposition of the balance in the Lost Revenue Adjustment Mechanism Variance Account (“LRAMVA”) at the time of their Cost of Service rate applications. Distributors may apply for the disposition of the balance in the LRAMVA on an annual basis, as part of their IRM rate applications, if the balance is deemed significant. Thunder Bay Hydro is not applying for a Lost Revenue Adjustment Mechanism (“LRAM”) or disposition of a LRAM Variance Account in its 2015 Rate Application. Revenue-to-Cost Ratio Adjustments In Thunder Bay Hydro’s Draft Rate Order issued April 24, 2013 in its 2013 Cost of Service Application (EB-2012-0167, page 9), the Board stated that no further revenue-to-cost ratio adjustments will be required for the 2014 to 2016 rate years; however, Thunder Bay Hydro’s revenue-to-cost ratios remain subject to further Board policy changes of general application over this period. As a result, Thunder Bay Hydro is proposing to maintain the revenue-to-cost ratios for 2015 and therefore is not suggesting any changes for the May 1, 2015 rate year. Therefore, Thunder Bay Hydro has not completed the Board issued Revenue-to-cost Ratio Adjustment Workform module. EB-2014-0114 Thunder Bay Hydro Electricity Distribution Inc. 2015 Electricity Distribution Rate Application Filed: October 20, 2014 Page 9 of 10 Incremental Capital Module (s) Thunder Bay Hydro is not applying for the Capital Adjustment Factor for 2015 and therefore has not completed the Board issued 2015 Incremental Capital Module or the 2015 Incremental Capital Project Summary. Z-Factor Claim Thunder Bay Hydro is not applying to recover any extraordinary costs by means of a Z-Factor. Tax Changes Under a 4th Generation IR, a 50/50 sharing of the impact of currently known legislated tax changes as applied to the tax level reflected in the Board approved base rates for a distributor applies. In Thunder Bay Hydro’s most recent cost of service electricity distribution rate application EB-2012-0167, the corporate tax rate used in this determination was 26.5% for May 1, 2013 rates. Currently there is no known legislated tax changes in 2015 that will apply to the tax level reflected in the Board approved base rates determined in Thunder Bay Hydro’s most recent cost of service application. Thunder Bay Hydro has completed the worksheet Tab 11 “STS-Tax Change” in the 2015 Rate Model, which has not produced a net sharing of tax savings. Loss Factors Thunder Bay Hydro is not requesting any changes to the loss factors previously approved by the Board in its 2013 Cost of Service Application EB-2012-0167. Specific Service Charges Thunder Bay Hydro is not requesting any changes to the specific service charges previously approved by the Board in its 2013 Cost of Service Application EB-2012-0167. All of which is respectfully submitted APPENDICES EB-2014-0114 Thunder Bay Hydro Electricity Distribution Inc. 2015 Electricity Distribution Rate Application Filed: October 20, 2014 APPENDIX A 2014 TARIFF OF RATES AND CHARGES BOARD FILE No: EB-2013-0172 ISSUED APRIL 10, 2014 Page 1 of 10 Thunder Bay Hydro Electricity Distribution Inc. TARIFF OF RATES AND CHARGES Effective and Implementation Date May 1, 2014 This schedule supersedes and replaces all previously approved schedules of Rates, Charges and Loss Factors EB-2013-0172 RESIDENTIAL SERVICE CLASSIFICATION This classification refers to an account taking electricity at 750 volts or less where the electricity is used exclusively in a separately metered living accommodation. Customers shall be residing in single-dwelling units that consist of a detached house or one unit of a semi-detached, duplex, triplex or quadruplex house, with a residential zoning. Separately metered dwellings within a town house complex or apartment building also qualify as residential customers. Further servicing details are available in the distributor's Conditions of Service. APPLICATION The application of these rates and charges shall be in accordance with the Licence of the Distributor and any Code or Order of the Board, and amendments thereto as approved by the Board, which may be applicable to the administration of this schedule. No rates and charges for the distribution of electricity and charges to meet the costs of any work or service done or furnished for the purpose of the distribution of electricity shall be made except as permitted by this schedule, unless required by the Distributor's Licence or a Code or Order of the Board, and amendments thereto as approved by the Board, or as specified herein. Unless specifically noted, this schedule does not contain any charges for the electricity commodity, be it under the Regulated Price Plan, a contract with a retailer or the wholesale market price, as applicable. In addition, the charges in the MONTHLY RATES AND CHARGES- Regulatory Component of this schedule do not apply to a customer that is an embedded wholesale market participant. It should be noted that this schedule does not list any charges, assessments or credits that are required by law to be invoiced by a distributor and that are not subject to Board approval, such as the Debt Retirement Charge, the Global Adjustment, the Ontario Clean Energy Benefit and the HST. MONTHLY RATES AND CHARGES· DeliVery Component Service Charge Rate Rider for Smart Metering Entity Charge- effective until October 31, 2018 Distribution Volumetric Rate Rate Rider for Disposition of DeferraiNariance Accounts (2014)- Approved on an Interim Basis -effective until April 30, 2015 Rate Rider for Disposition of Global Adjustment Account (2014)- Approved on an Interim Basis -effective until April 30, 2015 Applicable only for Non-RPP Customers Retail Transmission Rate - Network Service Rate Retail Transmission Rate- Line and Transformation Connection Service Rate $ $ $/kWh 12.81 0.79 0.0124 $/kWh (0.0027) $/kWh $/kWh $/kWh 0.0021 0.0067 0.0050 $/kWh $/kWh 0.0044 0.0013 0.25 MONTHLY RATES AND CHARGES· Regulatory Component Wholesale Market Service Rate Rural or Remote Electricity Rate Protection Charge (RRRP) Standard Supply Service- Administrative Charge (if applicable) $ Issued April10, 2014 Page 2 of 10 Thunder Bay Hydro Electricity Distribution Inc. TARIFF OF RATES AND CHARGES Effective and Implementation Date May 1, 2014 This schedule supersedes and replaces all previously approved schedules of Rates, Charges and Loss Factors EB-2013-0172 GENERAL SERVICE LESS THAN 50 KW SERVICE CLASSIFICATION This classification refers to a non-residential account taking electricity at 750 volts or less whose monthly average peak demand is less than, or is forecast to be less than, 50 kW. This class includes small commercial services such as small stores, small service stations, restaurants, churches, small offices and other establishments with similar loads. Further servicing details are available in the distributor's Conditions of Service. APPLICATION The application of these rates and charges shall be in accordance with the Licence of the Distributor and any Code or Order of the Board, and amendments thereto as approved by the Board, which may be applicable to the administration of this schedule. No rates and charges for the distribution of electricity and charges to meet the costs of any work or service done or furnished for the purpose of the distribution of electricity shall be made except as permitted by this schedule, unless required by the Distributor's Licence or a Code or Order of the Board, and amendments thereto as approved by the Board, or as specified herein. Unless specifically noted, this schedule does not contain any charges for the electricity commodity, be it under the Regulated Price Plan, a contract with a retailer or the wholesale market price, as applicable. In addition, the charges in the MONTHLY RATES AND CHARGES- Regulatory Component of this schedule do not apply to a customer that is an embedded wholesale market participant. It should be noted that this schedule does not list any charges, assessments or credits that are required by law to be invoiced by a distributor and that are not subject to Board approval, such as the Debt Retirement Charge, the Global Adjustment, the Ontario Clean Energy Benefit and the HST MONTHLY RATES AND CHARGES- Delivery Component Service Charge Rate Rider for Smart Metering Entity Charge. effective until October 31, 2018 Distribution Volumetric Rate Rate Rider for Disposition of DeferralNariance Accounts (2014)- Approved on an Interim Basis -effective until April 30, 2015 Rate Rider for Disposition of Global Adjustment Account (2014) -Approved on an Interim Basis -effective until April 3D, 2015 Applicable only for Non-RPP Customers Retail Transmission Rate- Network Service Rate Retail Transmission Rate- Line and rransformation Connection Service Rate $ $ $/kWh 26.32 0.79 0.0136 $/kWh (0.0027) $/kWh $/kWh $/kWh 0.0021 0.0064 0.0046 $/kWh $/kWh 0.0044 0.0013 MONTHLY RATES AND CHARGES· Regulatory Component Wholesale Market Service Rate Rural or Remote Electricity Rate Protection Charge (RRRP) Standard Supply Service- Administrative Charge (if applicable) $ 0.25 Issued Apri110, 2014 Page 3 of 10 Thunder Bay Hydro Electricity Distribution Inc. TARIFF OF RATES AND CHARGES Effective and Implementation Date May 1, 2014 This schedule supersedes and replaces all previously approved schedules of Rates, Charges and Loss Factors EB-2013-0172 GENERAL SERVICE 50 TO 999 KW SERVICE CLASSIFICATION This classification refers to a non-residential account whose monthly average peak demand is equal to or greater than, or is forecast to be equal to or greater than, 50 kW but less than 1,000 kW. This class includes medium and large-size commercial buildings, apartment buildings, condominiums, trailer courts, industrial plants, as well as large stores, shopping centers, hospitals, manufacturing or processing plants, garages, storage buildings, hotels, motels, schools, colleges, arenas and other comparable premises. Note that for the application of the Retail Transmission Rate- Network Service Rate and the Retail Transmission Rate - Line and Transformation Connection Service Rate the following sub-classifications apply: General Service 50 to 1,000 kW non-interval metered General Service 50 to 1,000 kW interval metered. Further servicing details are available in the distributor's Conditions of Service. APPLICATION The application of these rates and charges shall be in accordance with the Licence of the Distributor and any Code or Order of the Board, and amendments thereto as approved by the Board, which may be applicable to the administration of this schedule. No rates and charges for the distribution of electricity and charges to meet the costs of any work or service done or furnished for the purpose of the distribution of electricity shall be made except as permitted by this schedule, unless required by the Distributor's Licence or a Code or Order of the Board, and amendments thereto as approved by the Board, or as specified herein. Unless specifically noted, this schedule does not contain any charges for the electricity commodity, be it under the Regulated Price Plan, a contract with a retailer or the wholesale market price, as applicable. In addition, the charges in the MONTHLY RATES AND CHARGES- Regulatory Component of this schedule do not apply to a customer that is an embedded wholesale market participant. It should be noted that this schedule does not list any charges, assessments or credits that are required by law to be invoiced by a distributor and that are not subject to Board approval, such as the Debt Retirement Charge, the Global Adjustment, the Ontario Clean Energy Benefit and the HST. MONTHLY RATES AND CHARGES· Delivery Component Service Charge Distribution Volumetric Rate Rate Rider for Disposition of OeferratNariance Accounts (2014)- Approved on an Interim Basis ~effective until April30, 2015 Rate Rider for Disposition of Global Adjustment Account (2014) ~Approved on an Interim Basis ~effective until April 30, 2015 Applicable only for Non~RPP Customers Retail Retail Retail Retail Transmission Rate~ Network Service Rate Transmission Rate~ Line and Transformation Connection Service Rate Transmission Rate- Network Service Rate - Interval Metered Transmission Rate- Line and Transformation Connection Service Rate -Interval Metered $ $/kW 198.06 2.5205 $/kW (0.9265) $/kW $/kW $/kW $/kW $/kW 0.7659 2.5135 1.7836 2.6662 1.9713 $/kWh $/kWh $ 0.0044 0.0013 0.25 MONTHLY RATES AND CHARGES ·Regulatory Component Wholesale Market Service Rate Rural or Remote Electricity Rate Protection Charge (RRRP) Standard Supply Service- Administrative Charge (if applicable) Issued April10, 2014 Page 4 of 10 Thunder Bay Hydro Electricity Distribution Inc. TARIFF OF RATES AND CHARGES Effective and Implementation Date May 1, 2014 This schedule supersedes and replaces all previously approved schedules of Rates, Charges and Loss Factors EB-2013·0172 GENERAL SERVICE 1,000 TO 4,999 KW SERVICE CLASSIFICATION This classification refers to a non-residential account whose monthly average peak demand is equal to or greater than, or is forecast to be equal to or greater than, 1,000 kW but less than 5,000 kW. Further servicing details are available in the distributor's Conditions of Service. APPLICATION The application of these rates and charges shall be in accordance with the Licence of the Distributor and any Code or Order of the Board, and amendments thereto as approved by the Board, which may be applicable to the administration of this schedule. No rates and charges for the distribution of electricity and charges to meet the costs of any work or service done or furnished for the purpose of the distribution of electricity shall be made except as permitted by this schedule, unless required by the Distributor's Licence or a Code or Order of the Board, and amendments thereto as approved by the Board, or as specified herein. Unless specifically noted, this schedule does not contain any charges for the electricity commodity, be it under the Regulated Price Plan, a contract with a retailer or the wholesale market price, as applicable. In addition, the charges in the MONTHLY RATES AND CHARGES- Regulatory Component of this schedule do not apply to a customer that is an embedded wholesale market participant. It should be noted that this schedule does not list any charges, assessments or credits that are required by taw to be invoiced by a distributor and that are not subject to Board approval, such as the Debt Retirement Charge, the Global Adjustment, the Ontario Clean Energy Benefit and the HST. MONTHLY RATES AND CHARGES· Delivery Component Service Charge Distribution Volumetric Rate Rate Rider for Disposition of DeferraiNariance Accounts (2014) Approved on an Interim Basis -effective until Apri130, 2015 $ $/kW 2,833.67 2.2388 $/kW (0.7952) $/kW $/kW $/kW 0.6713 2.6662 1.9713 $/kWh $/kWh 0.0044 0.0013 0.25 w Rate Rider for Disposition of Global Adjustment Account (2014) Approved on an Interim Basis -effective until April 30, 2015 Applicable only for Non-RPP Customers w Retail Transmission Rate- Network Service Rate Retail Transmission Rate- Line and Transformation Connection Service Rate MONTHLY RATES AND CHARGES· Regulatory Component Wholesale Market Service Rate Rural or Remote Electricity Rate Protection Charge (RRRP) Standard Supply Service- Administrative Charge (if applicable) $ Issued April 1a, 2014 Page 5 of 10 Thunder Bay Hydro Electricity Distribution Inc. TARIFF OF RATES AND CHARGES Effective and Implementation Date May 1, 2014 This schedule supersedes and replaces all previously approved schedules of Rates, Charges and Loss Factors EB-2013·0172 UNMETERED SCATTERED LOAD SERVICE CLASSIFICATION This classification refers to an account taking electricity at 750 volts or less whose monthly average peak demand is less than, or is forecast to be less than, 50 kW and the consumption is unmetered. Such connections include cable TV power packs, bus shelters, telephone booths, traffic lights, railway crossings, private sentinel lighting etc. The customer will provide detailed manufacturing information/documentation with regard to electrical demand/ consumption of the proposed unmetered load. Further servicing details are available in the distributor's Conditions of Service. APPLICATION The application of these rates and charges shall be in accordance with the Licence of the Distributor and any Code or Order of the Board, and amendments thereto as approved by the Board, which may be applicable to the administration of this schedule. No rates and charges for the distribution of electricity and charges to meet the costs of any work or service done or furnished for the purpose of the distribution of electricity shall be made except as permitted by this schedule, unless required by the Distributor's Licence or a Code or Order of the Board, and amendments thereto as approved by the Board, or as specified herein. Unless specifically noted, this schedule does not contain any charges for the electricity commodity, be it under the Regulated Price Plan, a contract with a retailer or the wholesale market price, as applicable. In addition, the charges in the MONTHLY RATES AND CHARGES- Regulatory Component of this schedule do not apply to a customer that is an embedded wholesale market participant. It should be noted that this schedule does not list any charges, assessments or credits that are required by law to be invoiced by a distributor and that are not subject to Board approval, such as the Debt Retirement Charge, the Global Adjustment, the Ontario Clean Energy Benefit and the HST. MONTHLY RATES AND CHARGES· Delivery Component Service Charge (per connection) Distribution Volumetric Rate Rate Rider for Disposition of DeferraiNariance Accounts (2014)- Approved on an Interim Basis -effective until April30, 2015 Rate Rider for Disposition of Global Adjustment Account (2014) -Approved on an Interim Basis -effective until April30, 2015 Applicable only for Non-RPP Customers Retail Transmission Rate- Network Service Rate Retail Transmission Rate- Line and Transformation Connection Service Rate $ $/kWh 6.84 0.0100 $/kWh (0.0027) $/kWh $/kWh $/kWh 0.0021 0.0064 0.0046 $/kWh $/kWh 0.0044 0.0013 0.25 MONTHLY RATES AND CHARGES· Regulatory Component Wholesale Market Service Rate Rural or Remote Electricity Rate Protection Charge (RRRP) Standard Supply Service- Administrative Charge (if applicable) $ Issued Apri110, 2014 Page 6 of 10 Thunder Bay Hydro Electricity Distribution Inc. TARIFF OF RATES AND CHARGES Effective and Implementation Date May 1, 2014 This schedule supersedes and replaces all previously approved schedules of Rates, Charges and Loss Factors EB-2013·0172 SENTINEL LIGHTING SERVICE CLASSIFICATION This classification refers to accounts that are an unmetered lighting load supplied to a sentinel light. Further servicing details are available in the distributor's Conditions of Service. APPLICATION The application of these rates and charges shall be in accordance with the Licence of the Distributor and any Code or Order of the Board, and amendments thereto as approved by the Board, which may be applicable to the administration of this schedule. No rates and charges for the distribution of electricity and charges to meet the costs of any work or service done or furnished for the purpose of the distribution of electricity shall be made except as permitted by this schedule, unless required by the Distributor's Licence or a Code or Order of the Board, and amendments thereto as approved by the Board, or as specified herein. Unless specifically noted, this schedule does not contain any charges for the electricity commodity, be it under the Regulated Price Plan, a contract with a retailer or the wholesale market price, as applicable. In addition, the charges in the MONTHLY RATES AND CHARGES - Regulatory Component of this schedule do not apply to a customer that is an embedded wholesale market participant. It should be noted that this schedule does not list any charges, assessments or credits that are required by law to be invoiced by a distributor and that are not subject to Board approval, such as the Debt Retirement Charge, the Global Adjustment, the Ontario Clean Energy Benefit and the HST. MONTHLY RATES AND CHARGES· Delivery Component Service Charge (per connection) Distribution Volumetric Rate Rate Rider for Disposition of DeferraiNariance Accounts (2014)- Approved on an Interim Basis ~effective until Apri130, 2015 Retail Transmission Rate - Network Service Rate Retail Transmission Rate- Line and Transformation Connection Service Rate $ $/kW 6.75 5.4147 $/kW (0.9821) $/kW $/kW 1.9053 1.4078 $/kWh $/kWh 0.0044 0.0013 0.25 MONTHLY RATES AND CHARGES- Regulatory Component Wholesale Market Service Rate Rural or Remote Electricity Rate Protection Charge (RRRP) Standard Supply Setvice- Administrative Charge (if applicable) $ Issued April 10, 2014 Page 7 of 10 Thunder Bay Hydro Electricity Distribution Inc. TARIFF OF RATES AND CHARGES Effective and Implementation Date May 1, 2014 This schedule supersedes and replaces all previously approved schedules of Rates, Charges and Loss Factors EB-2013·0172 STREET LIGHTING SERVICE CLASSIFICATION This classification refers to an account for roadway lighting with a Municipality, Regional Municipality, Ministry of Transportation and private roadway lighting operation, controlled by photocells. The consumption for these customers will be based on the calculated load times the required lighting times established in the approved OEB street lighting load shape template. Further servicing details are available in the distributor's Conditions of Service. APPLICATION The application of these rates and charges shall be in accordance with the Licence of the Distributor and any Code or Order of the Board, and amendments thereto as approved by the Board, which may be applicable to the administration of this schedule. No rates and charges for the distribution of electricity and charges to meet the costs of any work or service done or furnished for the purpose of the distribution of electricity shall be made except as permitted by this schedule, unless required by the Distributor's Licence or a Code or Order of the Board, and amendments thereto as approved by the Board, or as specified herein. Unless specifically noted, this schedule does not contain any charges for the electricity commodity, be it under the Regulated Price Plan, a contract with a retailer or the wholesale market price, as applicable. In addition, the charges in the MONTHLY RATES AND CHARGES - Regulatory Component of this schedule do not apply to a customer that is an embedded wholesale market participant. It should be noted that this schedule does not list any charges, assessments or credits that are required by law to be invoiced by a distributor and that are not subject to Board approval, such as the Debt Retirement Charge, the Global Adjustment, the Ontario Clean Energy Benefit and the HST. MONTHLY RATES AND CHARGES- Delivery Component Service Charge (per connection) Distribution Volumetric Rate Rate Rider for Disposition of DeferraiNariance Accounts (2014) ~effective until April 30, 2015 ~Approved $ $/kW 1.13 6.7896 $/kW (0.8748) $/kW $/kW $/kW 0.7388 1.8955 1.3788 $/kWh $/kWh 0.0044 0.0013 0.25 on an Interim Basis Rate Rider for Disposition of Global Adjustment Account (2014) ~Approved on an Interim Basis ~effective until April 30, 2015 Applicable only for Non"RPP Customers Retail Transmission Rate " Network Service Rate Retail Transmission Rate~ Line and Transformation Connection Service Rate MONTHLY RATES AND CHARGES- Regulatory Component Wholesale Market Service Rate Rural or Remote Electricity Rate Protection Charge (RRRP) Standard Supply Service" Administrative Charge (if applicable) $ Issued Apri110, 2014 Page 8 of 10 Thunder Bay Hydro Electricity Distribution Inc. TARIFF OF RATES AND CHARGES Effective and Implementation Date May 1, 2014 This schedule supersedes and replaces all previously approved schedules of Rates, Charges and Loss Factors EB-2013-0172 microFIT SERVICE CLASSIFICATION This classification applies to an electricity generation facility contracted under the Ontario Power Authority's micro FIT program and connected to the distributor's distribution system. Further servicing details are available in the distributor's Conditions of Service. APPLICATION The application of these rates and charges shall be in accordance with the Licence of the Distributor and any Code or Order of the Board, and amendments thereto as approved by the Board, which may be applicable to the administration of this schedule. No rates and charges for the distribution of electricity and charges to meet the costs of any work or service done or furnished for the purpose of the distribution of electricity shall be made except as permitted by this schedule, unless required by the Distributor's Licence or a Code or Order of the Board, and amendments thereto as approved by the Board, or as specified herein. Unless specifically noted, this schedule does not contain any charges for the electricity commodity, be it under the Regulated Price Plan, a contract with a retailer or the wholesale market price, as applicable. It should be noted that this schedule does not list any charges, assessments or credits that are required by law to be invoiced by a distributor and that are not subject to Board approval, such as the Debt Retirement Charge, the Global Adjustment, the Ontario Clean Energy Benefit and the HST. MONTHLY RATES AND CHARGES- Delivery Component Service Charge $ 5.40 Issued April10, 2014 Page 9 of 10 Thunder Bay Hydro Electricity Distribution Inc. TARIFF OF RATES AND CHARGES Effective and Implementation Date May 1, 2014 This schedule supersedes and replaces all previously approved schedules of Rates, Charges and Loss Factors EB-2013·0172 ALLOWANCES Transformer Allowance for Ownership - per kW of billing demand/month Primary Metering Allowance for transformer losses- applied to measured demand and energy $/kW % (0.60) (1.00) SPECIFIC SERVICE CHARGES APPLICATION The application of these rates and charges shall be in accordance with the Licence of the Distributor and any Code or Order of the Board, and amendments thereto as approved by the Board, which may be applicable to the administration of this schedule. No charges to meet the costs of any work or service done or furnished for the purpose of the distribution of electricity shall be made except as permitted by this schedule, unless required by the Distributor's Licence or a Code or Order of the Board, and amendments thereto as approved by the Board, or as specified herein. It should be noted that this schedule does not list any charges, assessments, or credits that are required by law to be invoiced by a distributor and that are not subject to Board approval, such as the Debt Retirement Charge, the Global Adjustment, the Ontario Clean Energy Benefit and the HST. Customer Administration Arrears certificate Statement of Account Easement Letter Account History $ $ $ $ Returned cheque (plus bank charges) $ $ Legal letter charge Account set up charge/change of occupancy charge (plus credit agency costs if applicable) Special meter reads Meter dispute charge plus Measurement Canada fees (if meter found correct) $ $ $ 15.00 15.00 15.00 15.00 25.00 15.00 30.00 30.00 30.00 Non-Payment of Account Late Payment- per month Late Payment- per annum Disconnect/Reconnect at meter- during regular hours Disconnect/Reconnect at meter- after regular hours Disconnect/Reconnect at pole- during regular hours Disconnect/Reconnect at pole- after regular hours Install/Remove load control device- during regular hours Install/Remove load control device- after regular hours Service call- customer owned equipment Service call -after regular hours Specific Charge for Access to the Power Poles $/polefyear w % % $ $ $ $ $ $ $ $ $ 1.50 19.56 65.00 185.00 185.00 415.00 65.00 185.00 30.00 165.00 22.35 Issued April10, 2014 Page 10of 10 Thunder Bay Hydro Electricity Distribution Inc. TARIFF OF RATES AND CHARGES Effective and Implementation Date May 1, 2014 This schedule supersedes and replaces all previously approved schedules of Rates, Charges and Loss Factors EB-2013-0172 RETAIL SERVICE CHARGES (if applicable) The application of these rates and charges shall be in accordance with the Licence of the Distributor and any Code or Order of the Board, and amendments thereto as approved by the Board, which may be applicable to the administration of this schedule. No rates and charges for the distribution of electricity and charges to meet the costs of any work or service done or furnished for the purpose of the distribution of electricity shall be made except as permitted by this schedule, unless required by the Distributor's Licence or a Code or Order of the Board, and amendments thereto as approved by the Board, or as specified herein. Unless specifically noted, this schedule does not contain any charges for the electricity commodity, be it under the Regulated Price Plan, a contract with a retailer or the wholesale market price, as applicable. It should be noted that this schedule does not list any charges, assessments, or credits that are required by law to be invoiced by a distributor and that are not subject to Board approval, such as the Debt Retirement Charge, the Global Adjustment, the Ontario Clean Energy Benefit and the HST. Retail Service Charges refer to services provided by a distributor to retailers or customers related to the supply of competitive electricity. One"time charge, per retailer, to establish the service agreement between the distributor and the retailer Monthly Fixed Charge, per retailer Monthly Variable Charge, per customer, per retailer Distributor-consolidated billing monthly charge, per customer, per retailer Retailer-consolidated billing monthly credit, per customer, per retailer Service Transaction Requests (STR) Request fee, per request, applied to the requesting party Processing fee, per request, applied to the requesting party Request for customer information as outlined in Section 10.6.3 and Chapter 11 of the Retail Settlement Code directly to retailers and customers, if not delivered electronically through the Electronic Business Transaction (EBT) system, applied to the requesting party Up to twice a year More than twice a year, per request (plus incremental delivery costs) $ $ $/cust. $/cust. $/cust. 100.00 20.00 0.50 0.30 (0.30) $ $ 0.25 0.50 $ $ no charge 2.00 LOSS FACTORS If the distributor is not capable of prorating changed loss factors jointly with distribution rates, the revised loss factors will be implemented upon the first subsequent billing for each billing cycle. Total Loss Factor- Secondary Metered Customer< 5,000 kW Total Loss Factor- Primary Metered Customer< 5,000 kW 1.0342 1.0239 lssuedApril10, 2014 EB-2014-0114 Thunder Bay Hydro Electricity Distribution Inc. 2015 Electricity Distribution Rate Application Filed: October 20, 2014 APPENDIX B 2013 BOARD APPROVED LOAD FORECAST (EB-2012-0167) EB-2012-0167 Thunder Bay Hydro Electricity Distribution Inc. Settlement Agreement Filed: April 16, 2013 Page 19 of 79 Settlement Table #4: Load Forecast Settlement Initial Application Adjustment Settlement Agreement Re sidential Customers kWh 45,158 335,941,782 -277 3,779,280 44,881 339,721,062 4,330 129,942,565 162 1,461,829 4,492 131,404,394 507 285,190,036 774,872 7 3,208,333 8,717 515 288,398,369 783,589 19 181,491,144 562,588 0 2,041,740 6,329 19 183,532,884 568,917 13,180 11,059,201 31,152 37 124,414 350 13,217 11,183,615 31,502 151 121,120 336 18 1,363 4 169 122,483 340 481 2,002,380 -5 22,527 475 2,024,907 General Service < 50 kW Customers kWh General Service > 50 to 999 kW Customers kWh kW General Service > 1000 kW Customers kWh kW Stree tlights Connections kWh kW Sentinel Lights Connections kWh kW Unmetered Scattered Loa d Connections kWh Total of Above Customer/Connections kWh kW from applicable classes 63,827 945,748,229 1,368,948 -59 63,767 10,639,486 956,387,714 15,400 1,384,348 EB-2014-0114 Thunder Bay Hydro Electricity Distribution Inc. 2015 Electricity Distribution Rate Application Filed: October 20, 2014 APPENDIXC 20151RM RATE GENERATOR Version Utility Name Service Territory Assigned EB Number Name of Contact and Title Phone Number Email Address We are applying for rates effective Rate~Setting Method Please indicate In which Rate Year the Group 1 accounts were last cleared 1 Please indicate the last Cost of Service Re~Basing Year Ms:,::~JE: :;,)Pale green cells represent input cells. €--&$;iliE!G\'{rt~Pale blue cells represent drop~down lists. The applicant should select the appropriate item from the drop-down list . .__ __,!White cells contain fixed values, automatically generated values or formulae. Note: 1. Rate year of application This Workbook Model is protected by copyright and Is being made avaflable to you so/tl!fy for the purpose of filing your 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, safe, adsptatlon, translation, modification, reverse engineering or other use ordfssemlnatlon of this model without the express written consent of the Ontario Energy Boord Is prohibited. If you provide a copy of this model to a person that Is advising or assisting you In preparing the app/iclltion or reviewing your draft rate order, you must ensure that the person understands and agrees to the restrictions noted above. 1.1 • Ontario Energy Board's 2015 Electricity Distribution Rates Webpage • 6.D..YJ2fl.ated version of Chapter 3 of the FiliiJ9.llJlguirem.@nts for Electricity Distribution Rate Ap!2!!£ations for 2015 rates. Select the appropriate rate classes as they appear on your most recent Board-Approved Tariff of Rates and Charges, including the MicroFit Class. How many classes are on your most recent Board-Approved Tariff of Rates and Charges? Select Your Rate Classes from the Blue Cells below. Please ensure that a rate class is assigned to each shaded cell. Rate Class Classification 1 2 3 4 5 6 7 8 9 ForAAr.h ''~""· AP\lllr!llll~ ll''"ll!tllil>'(ll~wrl' Md pmt~ IM t-Ill>~~ 001lr•fl11ms ("'"'"'' ;~~,.,.lly l!rrio"r jhe~IAAS n!lrnA) ~rld lhP.rl"'c<lf1ll<m n!l!l<'t!lprllr~hllilynllhro,;, rill"" (dF!o~wpllm Is frnmdmo<!erlhe riMs rnme and directly under the word "APPLICATION"). By using the drop-down lists looated under the column lebeled "Rata Deoorlptlon", plea! a ••led the descriptions of the rete. and chargM that BEST MATCHES the descriptions on your most recent Board-Approved Tarlfl of Rates and Charges. If the description is not found In the drop-down list, please enter the description In the green cells under the correct class exactly as it appears on the tariff, Please do not enter more than one "Service Charge" for each class for which a l>ase monthly fo~e>J charge applios, Thunder Bay Hydro Electricity Distribution Inc. TARIFF OF RATES AND CHARGES RESIDENTIAL Service Classification Whol ... loMorl<otSoovlcoRato Ru"'l or Rol~olo Eloolr<clt; Ralo Prolocllon Cllorgo (RRRPI atondorO S"pply S•Nico - Mmlol•lrollvo Chorgo (If oppllcablol GENERAL SERVICE LESS THAN 50 KW Service Classification Po~~ Whol ...loMa>kotSotv«oRolo Rm•l or Romolo Eloo!rlolty Rol<! Prol<!oUon Ch"(IO IRRRP) star><lard S"PPII' S.tvloo • Admlnl•trall'o Chorgo{ll appllool>lol GENERAL SERVICE 50 TO 999 KW Service Classification 2of6 Pase 3of6 MONTHLY RATES AND CHARGES- Regulatory Component Wllolo,.loMork<IISo!VIceRole Rural or Romolo Eloclrlclly Role pmteotlon Chor~o {RRRP) atondOJdSupplySorvlco-Mmlnl•lraiii'I>CMrgo(ilapplicablo) GENERAL SERVICE 1,000 TO 4,999 KW Service Classification MONTHLY RATES AND CHARGES- Ragulatory Component WOol"ai•MorkotServlco Role Ru.al or Romero ~l"trlolty Rote prot.ction Ch,go (RRRPJ Slondord SUpply s.,;oe • Admtnt•tta!ivo COar~o (!I oppllcoble) UN METERED SCATTERED LOAD Service Classification PI\Admi,\Ontor[o '"''Y ll<ord\"•te ""'''n\lOl>\>- S"btnl<t«l Appli"lioo\1 · t•M.R•Io_Gon"''"' ·_>015 <.CuiTontTorlffSdoodu"' P•g• 4of6 MONTHLY RATES AND CHARGES- Regulatory Component Whol.,aloMa>l<o!SorvlooRoto Ru10l0r Remot< EloOI<Iolly Roto Protoctlon Cl1argo {RRRP) Slondon:l Supply Soi'Jioe- Mm1nlolr.IIV<1 Ch,.~e {il appf.,.blo) SENTINEL LIGHTING Service Classification MONTHLY RATES AND CHARGES- Regulatory Component Wl>olosolo Morkol SoiVIC< Rolo Rural or Remote Elool<loOy Ralo ProleOIIon Cllar(IO {RRRP) Stand"d aupp~ SotVIO• Admlnlelrolil'e Ch•r~e {II oppllooblol P\Mmi"\O"""Iotnor~yll<>>rd\~oto D"l6"\l~ll\l <o~mHle<IAp~ll~1lloo\l •currootT>rllf>•h•dul• IRM_~alo_Gono"lor _201S Pa~e STREET LIGHTING Service Classification MONTHLY RATES AND CHARGES- Regulatory Wholo,loMorl<eiSorvlooRolo Rur.l or Romote E"'o~lolly R"'• Prt>Ooollon Ch•'ll• (RRRP) alonOorO Supply Servi<o. Admlnlslmllvo Chot[IO (llopplloo~lo) microFIT Service Classification Compon~nt 5 of6 Page 6 of6 GENERAL SERVICE GREATER THAN 50 kW WMP Service Classification « MONTHLY RATES AND CHARGES· Regulatory Component Wholo,aloMotko!SorvlcoR•I• Rural or Romot. Elootnotly Rote Proleollon Chorgo (RRRP) Standord Supply SotVIoo • Admlnl•t•otiV< Chorge (;f oppllooblo) P.\Admln\Ontorlo Enetgy 8o.o<d\Rate O.~gn\l015\.l '"bmltted Appll""oo\1 IRM_R,to_GoootaiO< _>O" 4c"'"'"""'ft"heclule ~ ! ; !! li sf~ H~~ ~ ~~ a l !if ! ,' ii;i• j 'B! ~~. J'8 ~ j f I!' ' f~lii ~ 'lL ~ !l:• lf-2 e j Ii ",, H]~ti oi!!l i ; •!! j •I' H ~~.~ I! [iiU~ ! ~j u~ J!P< f •' :§.hn !•_,fil l ]; 'l H~H 8 ~ ' i • 1'1" < ! !' i !li!! H~H ! ''8 ~ I ~01!~ I "'c: :;::: 0 c. ·;:: ""' c" c: 0= ~" - j~~~ ~~1'1.l; !!C~Jl .I•' UH H ~·j; E 8: ! ',, i 0 ' !l ,, lo ~~h 'J 'l' '··j !J 0!. 'l' ,, h!' ~~~ ,. '!I " "' lm I''' ,.$!~ ~ jil li T• ~H ~.i 'gill ~i6H £:1" i~ 1! ~ 1' ~~J~ ~n ~~~ll "' m i~}~ ~.d ~'it.~ ~ i T ~~~ jll '"! l]-t ~ !I' ~ H .h •l'•l i!: ig ~ "~~si ;;§j IL~ ~ !J~"' .~~ ~~~~:t jp ~"lli'j~ ·~j ~.,-h~ H ~ ~~ !~]~ 1! € ~ • .5-' -~ ~ ~ lJ • 1 lfi1 .s ,;: l l 5~ j I• ~ •~ • !i~i • . ~~ ~~ ~ .g~]l! ll~~~ ~ ~-~:::: iij -~f:l.tl-1.'!. ,g i!li!!iil[ ~ lG i• •' 8J!. go6 H '"~~ s~ g ~ "[; c: ~ §:.8 -~ ]j~~~ g.8;5~ S:j~ [~ ~ ~ '~ ..... ., ~ !il.'2 .5 ' ]i .. 'lni ~ ~-~"&! ~ • 8 2.,.H!!':I ~ ,1 H !~ ii~ ~ ' 00 .. ~lt: g' .. p!!! UJ .i &:8i.e &.~~-~ IS~ !PI~ ~ .ss :Hs p.<:o]..c ~~ c 'I p~~ s~~i ii ~'P u ui i':: H ''! ' . c: ~~!!! 0 <!-~.§~~ :;::l Q. ·;: (,) :ll c :I 0 ~" ~ ~ :; •~ ~ illjl j O:::C::tt:: J!lc I tt:: 0'0'0'0'0 IIIIi f !llll H l·. E ~ ~.~ "j > j~~~ ~~~ ~ l ! •g',c.e: !' " •• ·i [! ~ ~ '[fj ~ g~,g ti. ""l" lH i! ..I!! l!'i ,,• H fi' ~ i~.h '! ll jl ~· 1 .u i• e.g>~ ~Jii.l!l -h., 'l h§ l' ~,ll1l.l;i ~! !~ r· j"!!~~ "'·~,.:;; ~~!!!.§ ~ ~ .i u ~ftf -I' in d· !·' ~ _jj .~ jij ~~~ '., tl ~JtU~ ~~~ lm ~""}-~R.~i<l. ij§~ h~jll~ I ~~§ ~"'~"' tEm~-"ID=ID ~~~ >l) '! ~ i'i-" ~ '2'1! ~~jj~h~ ,.. I.,J.m -" i ~ f l ! ! }' .--,---;cc-----,--Oll!lf,.,7:"""'i""O""O"";;-;r-1lC--;;- ~~ f"O ~~· ' •• ~u~ ~ •j I i H" l : l ~· hoi ~ It~ "' I "'~ .-; ~ I I i!]l ···~ • ~"~I !h I I' ~~!•ll~ ~ !!~~~ l ; 'l ' ~ j," '5 ~~"a • •Hlf s •g,g p•• ~~ii :q i! ~ •' .1§~~8 " H s~ ~· 15,•5' '' ,!j 2 I ! ! ! ~~@•! IB ~~ .. h ~!I; "'.c ' ~ Hli ~~·I £' !::: "':t: &. I"' o,llr~ •• ~lH n •; ~. il', 'l'· H_ h,P i l! ;[ •!h1i '' !' I !~ 'l ! 0 !l;;; ~A' ";;J!H h ~ A'i ~ m l~(lll Ill !) i'l ~ ~ ~ ~ 11 :Jl ~ c ~ ;l3 ~ ~ ~ c. iiiii 0 +I ·.: () Ill Cl) c lij 1l "'<t: ~ ~ ~ g. g, 0:0::0:: :ii '5" 0 0 • '5 t~ '! l ili! H'! ldl h~j' !! .t ~ M.., '!! H •'t' !••• j_ .j' ,, u '! ij ' ~~~ .l mi tl ., T ~-l! \!1~ ~ ~ -~ ~ti Hi i•U H.ti 'I~ li! • ~3l] 'tj ,, ! "il '!' d ~·'!· ll! ~ ~~ ~_; h '! •. 0 -~ l! H.!l":~ ~H u jill~ !{' ~ I."! ~d~ m -· ,, !, i J i ' I!' N 1 ~~:oo~j~§:~.~ ~ ~.... .., ~ 0 N i! Please complete the following continuity schedule for tile following Deferral/ Variance Accounts. Enter lnfonnatlon into green cells only. If you have received approval. to dispose of balances from prior years. the starting point for entries in the 2015 OVA schedule below wlll be the balance sheet date as per your GIL for which you received approval. For example. if in tile 2014 EDR process (CoS c.-IRM) you received approval for the Oecember31, 21112 balances. the starting point for your entries below should be the 2011 year. This will allow for the~ starting point for the 21112 opening balanoe columns for both principal and interest. Plea"" refer to the. footnotes for further instructions. !Account Descriptions /~!~~~A!,~~counts Entity Charge Variance Account Number "'' "'' '"" '"'" '"' 1580 ··Transmission Connection Charge Recovery/RefiJnd of Regulatory Balances (2008t 4 Recovery/Refund ofR~ulatory Balances (2009) Recovery/Refund of Regulatory Balances (201 0)" 4 Recovery/Refund of Regulatory Balances (2{l11) Recovery/Refund of Regulatory Balances (2012) 4 '' "' "'' 1595 1595 1595 •w~·•"'-"nt«io Ene<gy "" Boam\1<"" ""''"\2015\i!-So<="""" AppO"'""'"'- '""'-'""'-~'""""""-·_>O:.S Projected Interest from January 1, 21115 toApril30, 2a15 on Dec 3113 balanoe adju,red for disposition during 2014 3 <lispcsition during 21114 > {172,371~ 1590 1595 1595 Projected Interest from Jan 1, 2014 to December 31. 2014 on Dec 31 -13 balar>ee adjuste<l for (2,72?) (8l0M6) {547,630) {;91,490} 1.904,373 1589 ,,0014Con""'"'""'"''' ,_ ·~· Disposition during 2014instrocted by Board 1586 Group 1 Balance excluding Acco11nt 1589 -Global Adj11stment Gro11p 1 Balance ILRAM Variance Account Principal Disposition during 2014instructed by 2,166 (5.086) 1,904,373 (1_72$,9$2) 177,421 27,994 (25,3M) 2,608 9,331 (8.452) "'' Total Claim ~ 8!8 •• 000000000 000000000 000000000 • Input required at cell C15 only. This workshseet calculates rate riders related to the DeferraiNariance Account Disposition (if applicable), associated rate riders for the global adjustment account (1589) and Account 1568. Rate Riders will not be generated for the microFIT class. Please Indicate the Rate Rider Recovery Period (In years) Unit Billed kWh BlUed kW kVA or Balance of Accounts Allocated by kWhlkW (RPP) or Distribution Allocation of I I I I Total One or more rate classes appear to have negligible rate riders in columns F and/or 1. As per Appendix B of the Filing Requirements, please provide details of the Applicant's proposal in the Manager's Summary. ':\Admln\Ontarlo Ooergy ~oord\Rate Oe<ijjn\:Wl~\3 - 5"bmlttod Applie>tlon\1· IRM_J1at•_Gen.,.ror•.-_:!015 I. c,kulatlonofDoi.V.rRR Shared Tax SaVings Enter your 2013 Board-Approved Billing Determinants Into columns 8, C and D. Enter your 2013 Board-Approved Base monthly service and volumetric charges Into columns G, H and 1. Rate Class Units RESIDENTIAL GENERAL SERVICE LESS Tl1AN 50 KW GENERAL SERVICE SO TO 999 KW GENERAL SERVICE 1,000 TO 4,999 KW UNMETERED SCATTERED LOAD SENTINEL LIGHTING STREET LIGHTING $/kWh Re-basad Billed Customers or Connections $/kWh $/kW $/kW $/kWh $/kW $/kW micro FIT GENERAL SERVICE GREATER THAN 50 kW- WMP P:\Adm•nlontarlo Une<sy ~oar<I\R"' De>lsn\lOlS\'- SuPmllterl Appll<"lon\l-I~Mjtilte_r.enmtor_-_l0L' 9,STS·8illlng0et&Rot" $/kW Re-based Billed kWh Re-based Billed kW (If applicable) 2013 Base Monthly Service Charge 2013 2013 Base Distribution Volumetric Rate ~u ~.! ] li5 I <: i llililll Summary -Sharing of Tax Change Forecast Amounts 1. Tax Related Amounts Forecast from Capital Tax Rate Changes $ Deduction from taxable capital up to $15,000,000 Net Taxable Capital 2015 2013 Taxable Capital (if you are not da!mlng capital tax, please enter your BoardApproved Rate B11se) $ $ 93,339,122 $ Rate Ontario Capital Tax {Deductible, not grossed-up) 93,339,122 93,339,122 0.00% $ $ 2. Tax Related Amounts Forecast from Income Tax: Rate Changes Regulatory Taxable Income $ Corporate Tax Rate 0.00% Tax Impact $ Grossed-up Tax Amount $ Tax Related Amounts Forecast from Capital Tax Rate Changes $ $ Tax Related Amounts Forecast from Income Tax Rate Changes $ $ Total Tax Related Amounts $ $ Incremental Tax Savings P:\Mmin\Ontario Energy Board\Rote Design\2015\3 - Submitted Application\1 IRM_Rate_Generator _-_2015 11. STS- Tax Change $ lhls worksheet calculates a tax change volumetric rate rider. If the rate riders are material {round to 4 decimal places), then the outputs In columns M and 0 will appear on Sheet 27 ~Final Tariff Schedule. Rate Class Total Revenue $ by Rate Class Total Revenue% by Rate Class RESI >ENTII ~ Total Billed kW Billed kWh ~:CE' 3, 3, ~ 16.1% 1.7% ,m :THAN 50 kW • WMP 19,615,866 0.3% 0.1% 2.0% l.O% l.O% 100.0% " Distribution Volumetric Rate kWh Rate Rider Distribution Volumetric Rate kW Rate Rider 0.0000 0.0000 55.8% JSOKW 15,322 386,979 mlomFIT GENERAL Allocation of Tax Savings by Rate Class 0.0000 0.0000 83 340 31,502 956,387,713 1,384,348 ~ One or more rate classes appear to have negligible rate riders in columns M andfor 0. As per Appendix B of the Filing Requirements, please provide details of the Applicant's proposal in the Manager's Summary. >:\Admln\Ontarlo Energy Board\Rate Deslgn\2015\3. Submitted Applloatlon\1 IRM_Rate_Generator_-_2015 l2.ST5- Tax Change Rate Rider Na input required. This sheet consolidates all Current Retail Transmission Rates entered on Sheet 4. Rate Class Rate Description Unit RESIDENTIAL RESIDENTIAL GENERAL SERVICE LESS THAN 50 GENERAL SERVICE LESS THAN 50 GENERAL SERVICE 50 TO 999 KW GENERAL SERVICE 50 TO 999 KW GENERAL SERVICE 50 TO 999 KW GENERAL SERVICE 50 TO 999 KW GENERAL SERVICE 1,000 TO 4,999 GENERAL SERVICE 1,000 TO 4,999 UNMETERED SCATTERED LOAD UN METERED SCATTERED LOAD SENTINEL LIGHTING SENTINEL LIGHTING STREET LIGHTING STREET LIGHTING Retail Transmission Rate· Network Service Rate Retail Transmission Rate • Line and Transformation Connection Service Rate Retail Transmission Rate • Network Service Rate Retail Transmission Rate • Line and Transformation Connection Service Rate Retail Transmission Rate- Network Service Rate Retail Transmission Rate- Una and Transformation Connection Service Rate Retail Transmission Rate- Network Service Rate -Interval Metered Retail Transmission Rate- Line and Transformation Connection Service Rate. Interval Metered Retail Transmission Rate- Network Service Rate Retail Transmission Rate· Line and Transformation Connection Service Rate Retail Transmission Rate· Network Service Rate Retail Transmission Rate • Line and Transformation Connection Service Rate Retail Transmission Rate • Netvvork Service Rate Retail Transmission Rate • Line and Transformation Connection Service Rate Retail Transmission Rate • Network Service Rate Retail Transmission Rate- Line and Transformation Connection Service Rate $/kWh $/kWh $/kWh $/kWh SlkW $/kW $/kW $/kW $/kW $/kW $/kWh $/kWh $/kW $MW $MW P:\Admln\Orrtarlo Ener~y 13. RTSR Rate Sheet KW KW KW KW Board\Rate Pe•lgn\2015\3 Submitted Applloatlon\1 • IRM_Rote_Gen•r•tor_·..)015 I~W RTSR-Network RTSR-Connection 0.0067 0.0050 0.0064 0.0046 2.5135 1.7836 2.6662 1,9713 2.6662 1.9713 0.0064 0.0046 1.9053 1.4078 1.8955 1.3788 In the grean shadad call&, entar tha most recant reportad RRR billing detarmlnants, Please ensure that billing determinants are non-loss adjustad. RotoCiass Rote Dascrlptloo ~ESIOEIHIAL Retail Tra"'ml,.lon Rate· NetworK Service Rate Rota II Transmkslon Rate· Lin~ a nO Tronoformotton Conneotlon Service Rote Retail Transmission Rote· Network Service Rote Retail Transm~slon Rate· Line and Transformation Conneotlon Service Rote RotoiiTronsm~slon Rate· Notworl< Service Rate Retalllran<m~slon Rate· Uno ond Tra"'farmstion Connection Serolo• ~ate Retail Tron<m~sion Rate· Network Servke Rate -Interval Metered R•t•ll Tra"'ml,.lon Rate ·line and Transformation Connection SeNice Rate ·Interval Metered Retoll Transmission Rote· Network S•rvlco Rate Retail Transhll5ilon Rate· Line ond Transformation Connection Servl<e Rete Retail Tran>mlsslon Rate ·Network Service Rate Retail Transmloslon Rate · Uno and Transformation Conne<tlon Sel'/lce Rate Retolllronsml"lan Roto · N..tworkS~NiceRate Retail Transml,.lon Rate- Line and Tronsformotlon Connettlon Sarvl<e Rate RotoiiTra"'mloslon Rate· Network Service Rate Retail Tra01mlsslon Rate· Line andTra"'formallon Connection Service Rate RESIDHHIAL GENERAL SERVICE U:SS THAN SOKW GENERALSI:RVICE U:SS THAN SOKW GENERAL SERVICE SOTO 999 KW GENERALSERVICI' SOTO 999 ~W GENERAL SERVICE 50 TO 999 KW GENERAL SERVICE SOlO 999 KW GENERAL SERVICE 1,000 TO 4,999 ~W GENERAl SERVICE l,OOOTO 4.999 KW UNMETERED SCATTERF.D LOAD UNMETERED SCATTERED LOAD SENTIIIELLIGHTING SENTINEL LIGHTING STREET LIGHTING STREET LIGfiTING "'' ~oodFoclor "~ $/kW $/kW $/~ $/kW $/'r.W $/I.Wh i\/l<Wh "w "w "w $/I.W LossAd]liSted Billed kWh BllledkW 350,4£9,8£0 :!50,4£9,820 $/kWh, i\/l<Wh i\/I<Wh i\/I<Wh 140,970,652 !40,970,652 652,9&4 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 652,964 ao,&.'ll B6,&.'ll 530,371 soo,:m 2,051,6.'!5 ~.ose,&'ls 0.00% o.dO% 0.00% 0.00% ;oo ''" 29,BS:! 29,gso 'f'@' M:M:''t'?' '!ift'W!i!tt'' Rate Description Rate R'" • Network Service Rate kW 3.63 Line Connection Service Rate kW 0.75 Transformation Connection Servke Rate kW 1.85 Rate • 3.82 '''"' h!!!G:!:G;,ll!~: $ 0.2 ' 1.% '~'''''''""'-~~~' :~.ti£1hJhiJlyl!J~$h 't.t't!'"li"'!ti''t' Rate Des~riptiun R•re Rate • Rate 1ii!R1¥7.4!:!!Titli~§ 0.70 '·" 0.65 1i1!5i0¥1ll!S!:l?U1ili£ kW 1.63 1.62 1ili:iillal!4!1hsl~il!\: kW 2.33 Network Service Rate kW Line Connection Service Rate kW Transformation Conne<:tlon Service Rate Both Line and Transformation Connection Service Rate 3.18 • Rate Description Rate Network Service Rate kW Line Connection Service Rate kW Transformation Connection Service Rate kW Both Line and Transformation Connection Service Rate kW 2.27 $ Rate Rate $ $ $ !''II!!W"'· "! '!:!f11t'" ltd' Rate Description Rate Network Service Rate kW Line Connection Service Rate kW Transformation Connection Service Rate kW Both Line and Transformation Connection Service Rate kW • ' ' *"'"" 1 '1'1 Rate Descdption RSVA Transmission network ~4714- which affecta 1584 kW $ RSVA Transmission connection- 4716- which affects l586 kW $ RSVA LV -4750- which affects 1550 kW RARA 1 - 2252- which affects 1590 kW !{AI~ A l - 2252- which affects 1590 (2008) kW RARA l- 2252- which affects 1590 (2009) kW Hydro One Sub-Transmission Rate Rider 9A kW Low Voltage Switchgear Credit (If appli\able, enter as a negative value) P:\Admln\Ontarlo En orgy Board\Rate Desl~n\2015\3 • Submitted Appllcatlon\1 IRM_Rate_Generator_-_2015 15. RTSR • UTRs&SUb·TX • • $ $ Rate Rate 't!'!1!M:!!t'1' 'ttet·t'' Rate Rate Rate 0.1465 lillilii2li~'f~~~l[~h $ 0.0667 1!li?)il;~\'WJ!t1Jii.i!~: $ 0.0475 _,' 0.0419 0.0270 ~4:~n-£fti!l[2_1tft,J -1 0.0006 :~;~[[lJ!.killii!!d«l $ 0.2750 0.2750 tll tlla ~lll<m ·~~dOO cell9,eMerblllln9 ~·~~~~ rori'IM!etafaf""'omf""k>n k>rt~~ S'llll1e ropQrtillg paM~ ostlleblnln~detolffi""'"'"~" sneet"14, RTSR R!I.R Dllla". For llytno One Sub-lrammlnlon Rilles, II you aro charged a combined Line and Translormer aonnectlon rate, please ensurell1at both !lie~,. conMotlon and transk>rmer conr.eotlon columns are oomploted. ¥1d\fj@il§9! .r Month Units Billed ""'' )anu~ry Amount Unlta BUlecl Rate Mlj,jtt.jM!tiii§@ 1iii§G!!.i!M Amount UnllaBillecl Rate ~ Amount Amount 404,558 February March April 363,432 326,073 309,491 302,671 288,628 31)9,367 Moy )oM july Augu•t 390,874 S~pl»mb<'r 282,938 319,581 357,081 412,173 OctobPr Nowrnl'<'t' DPcemb~r Total Month 1,742,985 Units Billed • '~ ' 6,200,323 1,742,985 ' 0.33 • 676,136 Mftt!.E.!JM!§I Rate Amount Unit. Billed Rate • ,742,985 ' 2.01 ' 3,600,933 WW!!Wft@'liii!!@fol,!:@iftt!M Amount UnilsBI!led Rate ~ ~ Amount Amount january February Mardl April Moy june july August Sapl<lmber Octolx>r November D<:Jcembnr Total M•j!liiijitjJ:@li!tltwl!!i6 ¥'·•·iil#.lti!!.1rlli0 1• (lf needed) Month UnltoBl\led Anw•ru Rate Units B!lled Rate Mld.§@iiil!i@!j@ili!\!ilili!!M Amount R•• Unlls Billed -'--~ Amount Amount january F~bruary March April ""' jun" July Augu•l September Oclob~r Nnv~mh"r December Total Mffi#ili!ittm!IIIWIDB Mo11th -'--- M®ifili.Wf&%9%HW. ·* ~ '!i¥#@.!§4!1"' (lfi'Wh1Nl) Units Billed fuM Amount Unit. Billed Rate An1ount Ut11hBilled Rate AntOUl\t Amuunt January Fnbruary March April Moy June July August Sepliln1ber Odober November Dn<>'lllb<'o Total hi!hhi.h@.U Month Units Billed Rate January February Murrh April 178,HY.1 160,703 $3.05 142,095 137,644 Moy 129.557 Jutw July August Sopt,mb<'t October November 123,284 129,747 134,351 157,596 Dec~mber 178,809 Total 148,3213 1'2:2,761 1.742,985 Amount Units Hilled Rate 633,744 564,607 178,192 160,7()3 $0,33 $3.60 $3.33 512.186 451,895 141,095 137,544 $0.33 $0.32 $3.37 $3.36 437.074 413,678 129,557 123,284 $0.33 $3.66 $3.91 474,728 129,747 w.~ 148,328 00.~ $3.47 580.477 426,431 $3.73 $3,55 500,835 559,191 122,761 134,351 157,595 $0.33 $3.58 639,279 178,009 $0.34 6,200,323 1,742,985 $3,51 0.00 • $0,33 Amount '' w.~ • 0.~ UnitoBilled Rate 58,688 178,192 $1.94 S'J.7n 160,703 47,288 142.095 137,644 $1.93 $1.96 $1.93 42,935 37,774 129.557 $2.00 123.~ 44,951 46,648 129,747 148,3213 $2.04 $2.04 44,6Z1 $0.31 $0.33 M@lji,jjjlp,j!fuii§•il!,[,jQ!I.i!M 122,'181 $2.31 $2.00 52,43D 134,361 157,695 $2.06 $1.93 60,163 176,309 $1.97 576,135 1742.~ 40,190 44,673 • ' ' 2.01 -·--~ Amount ' Amount 345,870 404,588 309,655 36M32 276,786 264,670 259,736 326,0l'C! 309,491 251,054 283,828 300,367 302,671 264,417 342,2213 390,874 292,936 262.74!J ' ' 274,908 319,581 304,651 357,061 412,173 352.011 3,500,9:>3 ~ Transtoolll<!l Allowanoo crodlt m QDPIIcablol Total lnol~dlng deduo\lon ror Tr~nsrormer Allowanoo crod~ P:\Admln\Ontarlo Energy Board\Rate Deslsn\2015\3 submitted Appllcatlon\1 IRM_Rale_Generator_ ·_2015 16. RTSR • HlstorlClll Wholesale $ 4,077,068 The pul'j:lose of this sheet is to C<J!~ul.:rte the eMpetted billing when current 2014 Uniform Transmission Rates are applied against historical2013 transmission units. Month January February March April M•y June July August September October November December . Total ' Month Units Billed Amount Rate Units Billed Rate Amount Units Billed Rate Amount Amount 178,192 160,703 142,095 137,544 129,557 123,264 129,747 148,328 122,781 134,351 157,595 178,809 3.6200 3.6200 3.8200 3.8200 3.8200 3.8200 3.8200 3.8200 3.6200 3.8200 3,8200 3.8200 680,693 613,885 542,803 525,418 494,908 470,945 495,634 566,613 469,023 513,221 602,011 683,049 178,192 160,703 142,095 137,544 129,557 123,264 129,747 148,328 122,781 134,351 157,695 178,809 0.8200 0.8200 0.8200 0.8200 08200 08200 08200 06200 08200 08200 0.8200 0.8200 148,117 131,776 116,518 112,786 106,237 101,093 106,393 121,629 100,680 110,168 129,228 146,623 178,192 160,703 142,095 137,544 129,557 123,284 129,747 148,326 122,781 134,351 157,595 178,809 $ 1.9600 $ 1.9800 $ 1.9800 1.9800 $ 1.9800 $ 1.9800 $ 1.9800 $ 1.9800 $ 1.9800 $ 1.9800 $ 1,9800 $ 1.9800 362,820 318,192 261,348 272,337 256,523 244,102 256,899 293,689 243,106 266,015 312,037 354,041 498,938 449.968 397,866 385,123 362,760 345,195 363,292 416,316 343,767 376,183 441,285 500,664 1,742,985 3.82 6,658,203 1,742,985 0,82 1,429,248 1,742,985 1.98 3,461,111 4,880,359 s M¥@115!.!$ Units Billed January February Rate $ $ $ $ $ March April M•y June July August September October Nov!i'mber December Amount Units BU!ed Rate • 3,3785 3.3785 3.3765 3.3765 3.3765 3.3765 3.3766 3.3765 3.3766 3.3765 3,3765 3,3765 $ $ $ $ • $ $ $ $ $ $ 0.7167 0.7167 0.7167 0,7187 0.7187 0,7HH 0.7167 0.7167 0.7167 0.7167 0.7167 0.7167 Amount Units Billed $ $ $ $ $ Rate $ $ $ $ $ $ $ $ $ $ $ $ 1.8200 1.8200 1.6200 1.8200 1.8200 1,6200 1.6200 1.6200 1.6200 1.6200 1.6200 1.6200 Amount Amount $ $ $ $ $ ' $ Total ,, MtNtii§IU$ Month Units BUled Rate Amount Units Billed Rate January February March April M•y June July August September October November December Total P:\Admin\Ontario Energy Board\Rate Deslgn\2015\3 Submitted Application\1-IRM_Rate_Generatoc-_2015 17. RTSR- Current Wholesale Ammmt Units Billed Rate Amount Amotutt The purpose of this sheet Is to ~a leu late the expected blUing when current 2014 Uniform Transmls~on Rates are applied transmission units. na Month Units Billed Amount R•te U1tits Billed agaln~t hlstorlcal2013 ow1o g Rate rans 1Jr:1m: on Q nnac 6 Amount Units Billed January February March April M•y June July August September October November December Rate Mfi'JH!I!HM Amount Amount $ $ $ '' $ $ $ $ $ $ Total Networ~ Month January February March April M•y June July August September Cktober November December Total Units Billed Rate 178,192 160,703 142,095 137,544 129,557 123,264 129,747 148,328 122,781 134,351 157,595 178,809 $3.82 $3.82 $3.82 $3.82 $5.82 $3.62 $3.82 $3.82 $3.82 $3.82 $3.82 $3.82 1,742,985 Amount $ 3.82 Units Billed Rate 680,693 613,885 542,803 525,418 494,908 470,945 495,634 588,613 469,023 513,221 602,011 683,049 178,192 160,703 142,095 137,544 129,557 123,284 129,747 148,328 122,781 134,351 157,595 178,809 $0.82 $0.82 $0.82 $0.82 $0,82 $0.82 $0.82 $0,82 $0.82 $082 $082 $0.82 6,658,203 1,742,985 0.82 Amount 146,117 131,776 116,518 112,786 106,237 101,093 106,393 121,629 100,680 110,168 129,228 146,623 1,429,248 Units Billed Rate 178,192 160,703 142,095 137,544 129,557 123,284 129,747 148,328 122,781 134,351 157,595 178,809 $1.98 $1.98 $1.98 $1.98 $1.98 $1.98 $1.96 $1.98 $1.98 $1.98 $1.98 $1.98 1,742,985 1.98 Amount Anwunt 352,820 318,192 281,348 272,337 256,523 244,102 256,699 293,689 243,106 266,016 312,037 354,041 498,938 449,968 397,866 385,123 362,760 363,292 415,318 343,787 376,183 441,265 500,664 3.451,111 4,880,359 345,195 Transformer Allowance Credit /If applicable) Total Including deduction for Translormar Allowance Credit P:\Aclmin\Ontario Energy Board\Rate Deslgn\ZOlS\3- Submitted Appllcation\1 IRM_Rate_Generator_-_2015 17. RTSR- Current Wholesale 4 880,359 The purpose of this sheet Is to calculate the ID!pected billing when forecasted 2015 Uniform Transmission Rates are applied against hlstorlcal2013 transmission units. Mk.iijjh!UM NetworK Month January February March April M•y June July August September October November December Total Units Billed 178,192 160,703 142,095 137,544 129,557 123,284 129,747 148,328 122,781 R•re 3.8200 3.8200 3.8200 3.8200 3.8200 3.8200 3.8200 3,8200 Amount 680,693 613,885 542,803 525,418 494,908 470,945 R•re Units Billed 178,192 160,703 142,Q96 137,544 129,557 134,351 157,595 178,809 3.8200 3.8200 3.8200 3.8200 495,634 566,613 489,023 513,221 602,011 683,D49 123,284 129,747 148,328 122,781 134,351 167,595 178,809 1.742,985 3.82 6,658,203 1,742,985 Amotult 0.8200 0.8200 0.8200 0.8200 0.8200 0.8200 0.8200 0,8200 0.8200 148,117 131,776 116,518 112,786 106,237 101,093 106,393 121.629 100,680 0.8200 0.8200 0.8200 110,168 129,228 146,623 0.82 1.429,248 Units Billed 178,192 160,703 142,095 137,544 129,557 123,284 129,747 148,328 122,781 134,351 Amount Rate 352,820 1.9800 1.9800 1.9800 1.9800 1.9800 1.9800 1.9800 1.9800 1.9800 157,696 178,809 1.9800 1.9800 1.9800 1,742,985 1.98 318,192 281,348 272,337 256,523 244,102 256,899 293,689 243,106 266,016 312,037 Amowlt 498,938 449,9£8 397,866 365,123 362,760 345,195 363,292 354.041 415,318 343,787 376,183 441,265 500,664 3,451,111 4,880,359 wmmum.w Month Units Billed January February March April M•y June July August September October November December Rate Amount Units Billed 3.3765 3.3765 3.3765 3.3765 3.3765 3.3765 3.3765 3.3765 3,3765 3.3765 Rate '$ 3.3765 3.3765 Amount Units Billed 0.7167 0.7167 0.7167 0.7167 0.7167 0.7167 0.7167 0.7167 0,7167 0,7167 0,7167 1.6200 1.6200 1.6200 1.6200 1.6200 1.6200 1.6200 1.6200 1.6200 1.6200 1.6200 1.6200 0.7167 Amount Rate Amount $ $ $ $ $ $ Total NIMllihii\M Month Units Billed Rate Amount Units Billed Rate January February March April M•y June July August September October November December Total P:\Admln\Ontarlo Energy Board\ Rate Deslgn\2015\3- Submitted Appllcatlon\1- IRM_Rate_Generator_-_2015 lB. RTSR- Forecast Wholesale Amount Units Billed Amount Rate ' $ Amount The purpose of this sheet Is to calculate the expected billing when for~sted 2015 Uniform Tran!mlsslon Rata are applied agalnst hlstorka12013 transmission units. Mi.iMI1M!!iM Month Units Bllled Rate Amount UnitsBllled Rate Amount Units Billed Rate Amount Amount January February March April $ M•y June July August September October $ November December ' Total ' Month $ Units Billed January 178,192 February March April May June July August September October November December Total Rate Mtiitiii@!.IM Amount Units Billed Rate 0.82 Amount 180,703 142,095 137,544 129,557 123,284 129,747 148,328 122.781 134,351 157,595 178,809 3.82 3.82 3.82 3.82 3.82 3.82 3.62 3.82 3.62 3.82 3.82 3.82 680,693 613,885 542,803 525,418 494,908 470,945 495,834 568,813 469,023 513,221 602,011 683,049 178,192 180,703 142,095 137,544 129,557 123,284 129,747 148,328 122,781 134,351 157,595 178,808 146,117 131,778 116,518 0.82 0.82 0.82 0.82 0.82 0.62 0.82 0.82 0.82 0.82 0.82 112,786 106,237 101,093 106,393 121,629 100,680 110,168 129,228 146,623 1,742,985 3.82 6,658,203 1,742,985 0.82 1.429,248 Units Billed Rate 178,192 1.98 1.98 1.98 1.98 1.98 1.98 1.98 $ 1.98 1.98 $ 1.98 $ 1.98 1.98 180,703 142,095 137,544 129,557 123,284 129,747 148,326 122,781 134,351 157,595 178,809 1,742,985 • 1.98 Amount Amount 352,820 318,192 281,348 272,337 258,523 244,102 256,899 293,889 243,108 268,015 312,037 354,Q41 498,938 449,988 441,265 500,664 3,451,111 4,880,359 397,886 385.123 362.760 345,195 383,292 415,318 343,787 376,183 Transformer Allowance Credit Clf applicable\ Total including deduction for Transformer Allowance Credit P:\Admin\Ontario Energy Board\Rate Deslgn\2015\3 Submitted Application\1. IRM_Rate_Generator_-_.1.015 18. RTSR- Forecast Wholesale 4,880,359 The purprue <>I thO; sl!eet I> 1<> re-alliln \he cutrnnt RTS Nelwor~ llatt" to ti!Cover ~urrent wlmle<ale network <o•t&. Rate Class Rate Description RESIDENTIAL GENERAL SERVICE LESS THAN 50 !WI GENERAL SERVICE 50 TO 900 KW GENERAL SERVICE 50 TO 999 KW GENERAL SERVICE 1,000 T04.999 !WI UNMHERED SCATTERED LOAD SENTINEL LIGHTING STR~n LIGHTING RetaiiTron•miOsionRata Ralllll Tren•mlssion Rota Retell Tren•mlssion Rota RetaiiTrenoml.,ionRata Retell Tmn•ml••ion Role RataiiTranSinl••ionRole RelliiiTransmlooi<>nRale RetaiiTransmlo•ionRole Unit Notw<>ri<SO!VIe<~Rate Network Sor;le<~ Rate NotworkServle<~Rate Network Servle<~ Rate -Interval Melero~ Notw<>rkSO!VIe<~Role Netwo!k Service Rate Netwo!k Service Rate Nelwo/k Service Rale P'\Mmlo\{lo"clo '""" ''""~"'""'"'"\lll"\3· S<hlttod Appl"-'tloo\1-I~M-••te_GOO""" _10'-' tO.ItTS,NW•t•ocorO>nw• "w" "w '"" "w "w" "w $/kWh - Current RTSRNetwork Loss Adjusted Billed kWh 0.0067 0.0064 2.5135 2.6652 2.6652 0.0064 1.9053 1.8955 350,429,820 140,970,652 Loss Adjusted Billed kW 652,964 86.661 530,371 2,058,635 '" 29.B63 Billed Amount Billed Amount% 2,347,800 gQ2,212 1.641,225 231,109 1.414,075 13,175 35.5% 13.7% 24.6% 3.5% 21.4% "' ,~ 06,686 ,~ O.S% current Wholesale Bllllnr. 2,356,074 909,203 1,653,943 232,900 1.425,033 13,277 ''" 57,025 Proposed RTSR Netwnrk ''"" ,_ '~ O.C064 2.6009 0.0064 1.9201 1.9102 The purp<ISI!oflhlssheetista ,.,_align \fu! rurrent RTSCannectltm Rlll11•1:t> re«M!rtwrentwhaJes:ale connedloncosl•. Rat• Claa~ Rate Description RESIDENTIAL GENERAL SERVICE LESS THAN 50 KW GENERAL SERVICE50T0999 KW GENERAL SERVICE 50T0999 KW GENERAL SERVICE 1,00070 4,999 KW UNMETEREO SCAT7ERED LOAD SENTINEL LIGHTING STREET LIGHTING Unit Relail Tranomioslon Rale - Line and Transformation Connection Se<Vioe Rale $1kWI1 Rela~ Tranomleolon Rale - line and Tranoformalion Connection SOI\I'Jce Role Relall Tranemleolon Role - Une and TransformaUon Connection Se~vloe Rate Relell Tranemleolon Role - Uno and Traneformalion Connection SeiVIoe Rale lntervaiMelered $/kW Relall7rnn•mleolon Rale Uno end Tranoforma~on Connection SeiVIoe Ralo Reto117ran•mleolon Rete Une end Tranoforma~on Connection SeTVioe Rele Relall7ranemloolon Role Line ond Tranoformallon Connection Servl:e Rate Relall Tranomloelon Role Uno and Tranoforma~on Connection Servloe Role P:\Admln\Ontarlo EMrsy Board\Rale Oe<lgn\2015\3 Submitted Appllcotlon\1- IRM_Rate_Genarator_-_2015 20. RTSR AdJ Conn to CurrentWS "'w' "'w "'w "'w' "'w "'w Current RTSRConnection Loss Adjusted Billed kWh 0.0050 0.0046 1.7836 1.9713 1.9713 0.0046 1.4078 1.3788 350.429,82{) Loss Adjusted Billed kW 140,970,652 852,964 86,661 ~0.371 2.058.635 ;oo 29,653 Billed Amount 1,752,149 048,465 1.164,627 170,874 1,045,520 9.470 ... 41.161 Billed Amount% 36.3% 13.4% 24.1% 3,5% 21.6% 0.2% 0.0% 0.9% current Whotasals Btl lin~ 1,769,386 654,644 1,176,084 172,555 1,055,806 9,583 "'' 41,566 Proposed RTSR Connection 0.0050 0.0046 1.8011 1.9907 1.9907 ··1.4216 f.3924 The purpose ofthis sheet Is to update the re-align RTS Network Rates "to recover fore-cast wholesale network <:osts. Rate Class Rate Description Unit RetairTransmission Rate- Network Service Rate RESIDENTIAL GENERAL SERVICE LESS THAN 50 K Retail Transmission Rate- Network Service Rate Retail Transmission Rate- Network Service Rate GENERAL SERVICE 50 TO 999 KW Retail Transmission Rate- Network Service Rate- Interval Metered GENERAL SERVICE 50 TO 999 KW GENERAL SERVICE 1,000 TO 4,999 K Retail Transmission Rate- Network Service Rate Retail Transmission Rate - Network Service Rate UNMETERED SCATTERED LOAD SENTINEL LIGHTING Retail Transmission Rate- Network Service Rate Retail Transmission Rate- Network Service Rate STREET LIGHTING Adjusted RTSR-Network Loss Adjusted Billed 0.0068 0.0064 2.5330 2.6869 2.6869 0.0064 1.9201 1.9102 350,429,820 140,970,652 $/kWh $/kWh $/kW $/kW SfKW $/kWh $/kW $/kW P:\Admin\Ontario Energy Board\Rate Design\2015\3- Submitted Application\1-IRM_Rate_Generator_-_2015 21. RTSR Adj Ntwk to Fe ;cast WS ~~~~-~~-----·-·--···--~---· ··-·-·-·-· -·-·· -· .•. -· ~~---·-···--· kWh Loss Adjusted BilledkW 652,964 86,681 530,371 2,058,635 390 29,853 Billed Amount 2,366,074 909,203 1,653,943 232,900 1,425,033 13,277 749 57,025 Billed Amount% 35.5% 13_7% 24.8% 3.5% 21_4% 0.2% 0.0% 0.9% Fore<ast Wholesale Billing 2,366,074 909,203 1,653,943 232,900 1,425,033 13,277 749 57,025 Proposed RTSR Network 0.0068 0_0064 2.5330 2.6869 2.6859 0.0064 1.9201 1.9102 Rate Class Rate Description RESIDENTIAL GENERAL SERVICE LESS THAN 60 KV GENERAL SERVICE 50 TO 999 KW GENERAL SERVICE 50 TO 999 KW GENERAL SERVICE 1,000 TO 4,999 KV UNMETERED SCATTERED LOAD SENTINEL LIGHTING STREET LIGHTING Retail Transmission Retail Transmission Retail Transmission Retail Transmission Retail Transmission Retail Transmission Retail Transmission Retail Transmission RataRateRateRateRateRoteRateRate- Unit Line and TrahSformatlon Connoction Service R$/kWh Line and Transformation Connection Se!VIce ~$/kWh Lin a end Transformation Connection Se!VIce ~ $/kW Line and Transformation Connection Se!VIca ~ $/kW Line and Transformation Connection Se!Vioa ~ $/kW Line and Transformation Connection Se!Vice ~$/kWh Line and Transformation Connection Se!VIoe" $/kW Line and Transformation Connection Se!VIce r; $/kW P:\Admin\Ontario Energy Board\Rate Design\2015\3 -Submitted Application\1 IRM_Rate_Generator _-_2015 22. RTSR Adj Conn. to Forest WS Adjusted RTSR· Connection Loss Adjusted Dilled kWh 0.0060 0.0046 1.8011 1.9907 1.9907 0.0046 1.4216 1.3924 350.429,820 140,970,652 Loss Adjusted BilledkW 652,964 86,681 630,371 2,058,636 '"' 29,863 Billed Amount 1,769,386 654,844 1,176,084 172,565 1,065,806 9,5tl3 '" 41,666 Billed Amount% 36.3% 13.4% 24.1% 3.5% 21.6% 0.2% 0.0% 0.9% Forecast Wholesale Billing 1,76G,386 654,844 1,176,084 172,666 1,055,806 e,s63 "' 41,566 Proposed RTSR Connection 0.0050 0.0046 1.8011 1.9907 1.9907 0.0046 1.4216 1.3924 This sheet lists proposed RTSRs for all classes. No input required, Rate Class RESIDENTIAL RESIDENTIAL GENERAL SERVICE LESS THAN 50 GENERAL SERVICE LESS THAN 50 GENERAL SERVICE 50 TO 999 KW GENERAL SERVICE 50 TO 999 KW GENERAL SERVICE 50 TO 999 KW GENERAL SERVICE 50 TO 999 KW GENERAL SERVICE 1,000 TO 4,999 GENERAL SERVICE 1,000 TO 4,999 UNMETERED SCATTERED LOAD UNMETERED SCATTERED LOAD SENTINEL LIGHTING SENTINEL LIGHTING STREET LIGHTING STREET LIGHTING Unit Rate Description KW KW KW KW Retail Transmission Retail Transmission Retail Transmission Retail Transmission Retail Transmission Retail Transmission Retail Transmission Retail Transmission Retail Transmission Retail Transmission Retail Transmission Retail Transmission Retail Transmission Retail Transmission Retail Transmission Retail Transmission RateRateRateRate • RateRateRateRateRateRateRateRate· Rate • RateRate Rate· Network Service Rate Line and Transformation Connection Service Network Service Rate Line and Transformation Connection Service Network Service Rate Line and Transformation Connection Service Network Service Rate. Interval Metered Line and Transformation Connection Service Network Service Rate Line and Transformation Connection Service Network Service Rate Line and Transformation Connection Service Network Service Rate Line and Transformation Connection Service Network Service Rate Line and Transformation Connection Service Rate $/kWh $/kWh $/kWh Rate $/kWh Rate $/kW $/kW $/kW Rate· Interval Metered Rate Proposed Retail Transmission Rate 0.0068 0.0050 0.0064 0.0046 2.5330 1.8011 2.6869 $/kW 1.9907 $/kW 2.6869 1.9907 0.0064 0.0046 1.9201 1.4216 1.9102 $/kW $/kWh Rate $/kWh Rate $/kW $/kW Rate $/kW $/kW P:\Admin\Ontarlo Energy Board\Rate Design\2015\3- Submitted Appllcation\1- IRM_Rate_Generator_-_2015 1.3924 20/10/2014 If applicable, please enter any adjustments related to the revenue to cost ratio model into columns C and E. The Price Escalator and Stretch Factor have been set at the 2014 values and will be updated by Board staff at a later date. Price Escalator Productivity Factor Price Cap Index Rate Class RESIDENTIAL GENERAL SERVICE LESS THAN 50 KW GENERAL SERVICE 50 TO 999 KW GENERAL SERVICE 1,000 TO 4,999 KW UNMETERED SCATTERED LOAD SENTINEL LIGHTING STREET LIGHTING microFIT GENERAL SERVICE GREATER THAN 50 kW- WMP 1.70% 0.00% 1.40% Choose Stretch Factor Group Associated Stretch Factor Value 0.30% MFC Adjustment Current Volumetric DVR Adjustment from Charge RjC Model Current MFC from R/C Model 12.81 26.32 198.06 2833.67 6.84 6.75 1.13 5.40 0.0124 0.0136 2.5205 2.2388 0.0100 5.4147 €.7896 P:\Admin\Ontarlo Energy Board\Rate Design\2015\3- Submitted Application\1-IRM_Rate_Genetator_-_2015 2.4. Rev2Cost_GDPIPI Price Cap Index to be Applied to MFC and DVR 1.40% 1.40% 1.40% 1.40% 1.40% 1.40% 1.40% 1.40% Proposed MFC 12.99 26.69 200.83 2873.34 6.94 6.84 1.15 5.40 0.00 Proposed Volumetric Charge 0.0126 0.0138 2.5558 2.2701 0.0101 5.4905 6.8847 0.0000 Please enter the following charges as found on your most r.acent Board-Approved Tariff Schedule. The standard Allowance rates have been included as default entries. If you have different rates, please make the appropriate corrections in the applicable cells below. As well, please enter the current Specific Service C1arges below. The standard Retail Service Charges have been entered below. If you have different rates, please make the appropriate corrections in columns A, CorD as applicable (cells are unlocked). UNIT RATE ALLOWANCES Primary Metering Allowance-for transformer losses- applied to measured demand and energy SPECIFIC SERVICE CHARGES APPLICATION The application of these rates and charges shall be in accordance with the licence of the Distributor and any Code or Order of the Board, and amendments thereto as approved by the Board, which may be applicable to the administration of this schedule. No charges to meet the costs of any work or service done or furnished for the purpose of the distribution of electricity shall be made except as permitted by this schedule, unless required by the Distributor's Licence or a Code or Order of the Board, and amendments thereto as approved by the Board, or as specified hereirJ. It should be riOted that this schedule does not list any charges, assessments or credits that are required by law to be invoiced by a distributor and that are not subject to Board approval, such as the Debt Retirement Charge, the Global Adjustment, the Ontario Clean Energy Benefit and the HST. Customer Administration P:\Admin\Ontario Energy Board\Rate Design\2015\3- Submitted Applicatlon\1-lRM_Rate_Generator_-_2015 25. other Charges & LF P:\Admin\Ontario Energy Board\Rate Design\2015\3- Submitted Application\1 - IRM_Rate_Generator_-_2015 25. other Charges & LF RETAIL SERVICE CHARGES (if applicable) The application of these rates and charges shall be in accordance with the Licence of the Distributor and any Code or Order of the Board, and amendments thereto as approved by the Board, which may be applicable to the administration of this schedule. No rates and charges for the distribution of electricity and charges to meet the costs of any work or service done or furnished for the purpose of the distribution of electricity shall be made except as permitted by this schedule, unless required by the Distributor's Licence or a Code or Order of the Board, and amendments thereto as approved by the Board, or as specified herein, Unless specifically noted, this schedule does not contain any charges for the electricity commodity, be it under the Regulated Price Plan, a contract with a retailer or the wholesale market price, as applicable. It should be noted that this schedule does not list any charges, assessments, or credits that are required by law to be Invoiced by a distributor and that are not subject to Board approval, such as the Debt Retirement Charge, the Global Adjustment, the Ontario Clean Energy Benefit and the HST. Retail Service Charges refer to services provided by a distributor to retailers or customers related to the supply of competitive electricity. One-time charge, per retailer, to establish the servloe ~greement between the distributor and the retailer Monthly FiKed Charge, per retailer Monthly Variable Charge, per customer, per retailer Distriblllor-consolidated billing monthly charge, par customer, per retailer Retailer-consolidated billing monthly credit, per customer, per retailer Service Transaction Requests (STR) Request fea, per request, applied to the requesting party Processing fee, per request, applied to the reques~ng party Request for customer Information as outlined in Section 10.6.3 and Chapter 11 of the Retail Settlement Code directly to retailers and customers, if not delivered electronically through the Electronic Business Transaction (EBT) system, applied to the requesting party Up to twice a year More than twice a year, per request {plus Incremental delivery costs) $/cust. $/oust. $Joust. 100.00 20.00 0.50 0.30 {0.30) 0.25 0.50 no charge 2.00 LOSS FACTORS If the distributor Is not capable of prorating changed loss factors jointly wllh distribution rates, the revised loss factors will be implemented upon the first subsequent billing for each billing cycle. P:\Admin\Ontario Energy Board\Rate Design\2015\3- Submitted Appllcation\1-IRM_Rate_Generator_-_2015 25. Other Charges & LF In the Green Cells below, enter any proposed rate riders that are not already included in this model (e.g: ICM rate riders). In column 8, the rate rider descriptions must begin with "Rate Rider for", In column C, choose the associated unit from the drop~down menu. In column D, enter the rate. All rate riders with a "$" unit will be rounded to 2 decimal places and au others will be rounded to 4 decimal places. RESIDENTIAL SERVICE CLASSIFICATION GENERAL SERVICE 50 TO 999 KW SERVICE CLASSIFICATION 26. Proposed Rates Unit Rate Unit Rate UNMETERED SCATTERED LOAD SERVICE CLASSIFICATION 26. Proposed Rates Unit Rate Unit Rate Unit Rate Unit Rate PROPOSED MONTHLY RATES AND CHARGES - Regulatory Component Rural or Remote Electricity Rate Protection Charge (RRRP) $/kWh $/kWh Standard Supply Service- Administrative Charge (1f applicable) $ Wholesale Market Service Rate P:\Admin\Ontario Energy Board\Rate Design\2015\3- Submitted Application\1-IRM_Rate_Generator_-_2015 26. Proposed Rates Page 1 of 10 Thunder Bay Hydro Electricity Distribution Inc. TARIFF OF RATES AND CHARGES Effective and Implementation Date May 01, 2015 This schedule supersedes and replaces all previously approved schedules of Rates, Charges and Loss Factors EB-2014-0114 RESIDENTIAL SERVICE CLASSIFICATION This classification refers to an account taking electricity at 750 volts or less where the electricity is used exclusively in a separately metered living accommodation. Customers shall be residing in single-dwelling units that consist of a detached house or one unit of a semi-detached, duplex, triplex or quadruplex house, with a residential zoning. Separately metered dwellings within a town house complex or apartment building also qualify as residential customers. Further servicing details are available in the distributor's Conditions of Service. APPLICATION The application of these rates and charges shall be in accordance with the Licence of the Distributor and any Code or Order of the Board, and amendments thereto as approved by the Board, which may be applicable to the administration of this schedule. for the purpose of the distribution of electricity shall be made except as permitted by this schedule, unless required by the Distributor's Licence or a Code or Order of the Board, and amendments thereto as approved by the Board, or as specified herein. Unless specifically noted, this schedule does not contain any charges for the electricity commodity, be it under the Regulated Price Plan, a contract with a retailer or the wholesale market price, as applicable. In addition, the charges in the MONTHLY RATES AND CHARGES- Regulatory Component of this schedule do not apply to a customer that is an embedded wholesale market participant. It should be noted that this schedule does not list any charges, assessments or credtts that are required by law to be invoiced by a distributor and that are not subject to Board approval, such as the Debt Retirement Charge, the Global Adjustment, the Ontario Clean Energy Benefit and the HST. MONTHLY RATES AND CHARGES- Delivery Component Service Charge Rate Rider for Smart Metering Entity Charge -effective until October 31, 2018 Distribution Volumetric Rate Rate Rider for Disposition of DeferraiNariance Accounts (2015) -effective until April 30, 2016 Rate Rider for Disposition of Global Adjustment Account (2015)- effective until April 30, 2016 Appllcable only for Non RPP Customers Retail Transmission Rate- Network Service Rate Retail Transmission Rate- Line and Transformation Connection Service Rate $ $ $/kWh $/kWh 12.99 0.79 0.0126 (0.0019) $/kWh $/kWh $/kWh 0.0220 0.0068 0.0050 $/kWh $/kWh 0.0044 0.0013 0.25 MONTHLY RATES AND CHARGES- Regulatory Component Wholesale Market Service Rate Rural or Remote Electricity Rate Proteciion Charge (RRRP) Standard Supply Service- Administrative Charge (if applicable) P:\Admin\Ontario Energy Board\Rate Design\2015\3- Submitted Application\Appendix D\Proposed_Rates_--TBHEDI EB-2014-0114 20141020 Final Tariff 2015 $ Issued Month day, Year Page 2 of 10 Thunder Bay Hydro Electricity Distribution Inc. TARIFF OF RATES AND CHARGES Effective and Implementation Date May 01, 2015 This schedule supersedes and replaces all previously approved schedules of Rates, Charges and Loss Factors EB-2014-0114 GENERAL SERVICE LESS THAN 50 KW SERVICE CLASSIFICATION This classification refers to a non-residential account taking electricity at 750 volts or less whose monthly average peak demand is less than, or is forecast to be less than, 50 kW. This class includes small commercial services such as small stores, small service stations, restaurants, churches, small offices and other establishments with similar loads. Further servicing details are available in the distributor's Conditions of Service. APPLICATION The application of these rates and charges shall be in accordance with the Licence of the Distributor and any Code or Order of the Board, and amendments thereto as approved by the Board, which may be applicable to the administration of this schedule. No rates and charges for the distribution of electricity and charges to meet the costs of any work or service done or furnished for the purpose of the distribution of electricity shall be made except as permitted by this schedule, unless required by the Distributor's Licence or a Code or Order of the Board, and amendments thereto as approved by the Board, or as specified herein. Unless specifically noted, this schedule does not contain any charges for the electricity commodity, be it under the Regulated Price Plan, a contract with a retailer or the wholesale market price, as applicable. In addition, the charges in the MONTHLY RATES AND CHARGES - Regulatory Component of this schedule do not apply to a customer that is an embedded wholesale market participant. It should be noted that this schedule does not list any charges, assessments or credits that are required by law to be invoiced by a distributor and that are not subject to Board approval, such as the Debt Retirement Charge, the Global Adjustment, the Ontario Clean Energy Benefit and the HST. MONTHLY RATES AND CHARGES- Delivery Component Service Charge Rate Rider for Smart Metering Entity Charge ~effective until October 31, 2018 Distribution Volumetric Rate Rate Rider for Disposition of DeferraiNariance Accounts (2015) effective until April 30, 2016 Rate Rider for Disposition of Global Adjustment Account (2015) - effective until April 30, 2016 Applicable only for Non RPP Customers Retail Transmission Rate- Network Service Rate Retail Transmission Rate- Line and Transformation Connection Service Rate w $ $ $/kWh $/kWh 26.69 0.79 0.0138 (0.0019) $/kWh $/kWh $/kWh 0.0147 0.0064 0.0046 $/kWh $/kWh $ 0.0044 0.0013 0.25 MONTHLY RATES AND CHARGES- Regulatory Component Wholesale Market Service Rate Rural or Remote Electricity Rate Protection Charge (RRRP) Standard Supply Service- Administrative Charge (if applicable) P:\Admin\Ontario Energy Board\Rate Design\2015\3- Submitted Application\Appendix D\Proposed_Rates_-_TBHEDI EB-2014-0114 20141020 Final Tariff 2015 Issued Month day, Year Page 3 of 10 Thunder Bay Hydro Electricity Distribution Inc. TARIFF OF RATES AND CHARGES Effective and Implementation Date May 01, 2015 This schedule supersedes and replaces all previously approved schedules of Rates, Charges and Loss Factors EB-2014-0114 GENERAL SERVICE 50 TO 999 KW SERVICE CLASSIFICATION forecast to be equal to or greater than, 50 kW but less than 1,000 kW. This class includes medium and large-size commercial buildings, apartment buildings, condominiums, trailer courts, industrial plants, as well as large stores, shopping centers, hospitals, manufacturing or processing plants, garages, storage buildings, hotels, motels, schools, colleges, arenas and other comparable premises. Note that for the application of the Retail Transmission Rate- Network Service Rate and the Retail Transmission Rate- Line and Transformation Connection Service Rate the following sub-classifications apply: General Service 50 to 1,000 kW non-interval metered General Service 50 to 1,000 kW interval metered. Further servicing details are available in the distributor's Conditions of Service. APPLICATION The application of these rates and charges shall be in accordance with the Licence of the Distributor and any Code or Order of the Board, and amendments thereto as approved by the Board, which may be applicable to the administration of this schedule. No rates and charges for the distribution of electricity and charges to meet the costs of any work or service done or furnished for the purpose of the distribution of electricity shall be made except as permitted by this schedule, unless required by the Distributor's Licence or a Code or Order of the Board, and amendments thereto as approved by the Board, or as specified herein. Unless specifically noted, this schedule does not contain any charges for the electricity commodity, be it under the Regulated Price Plan, a contract with a retailer or the wholesale market price, as applicable. In addition, the charges in the MONTHLY RATES AND CHARGES- Regulatory Component of this schedule do not apply to a customer that is an embedded wholesale market participant. It should be noted that this schedule does not list any charges, assessments or credits that are required by law to be invoiced by a distributor and that are not subject to Board approval, such as the Debt Retirement Charge, the Global Adjustment, the Ontario Clean Energy Benefit and the HST. MONTHLY RATES AND CHARGES- Delivery Component Rate Rider for Disposition of DeferraiNariance Accounts (2015)- effective until April30, 2016 $ $/kW $/kW 200.83 2.5558 (0.7083) Rate Rider for Disposition of Global Adjustment Account (2015) -effective until April 30, 2016 Applicable only for Non RPP Customers Retail Transmission Rate- Network Service Rate Retail Transmission Rate- Line and Transformation Connection Service Rate Retail Transmission Rate- Network Service Rate - Interval Metered Retail Transmission Rate- Line and Transformation Connection Service Rate - Interval Metered $/kW $/kW $/kW $/kW $/kW 0.9245 2.5330 1.8011 2.6869 1.9907 $/kWh $/kWh 0.0044 0.0013 0.25 Service Charge Distribution Volumetric Rate MONTHLY RATES AND CHARGES- Regulatory Component Wholesale Market Service Rate Rural or Remote Electricity Rate Protection Charge (RRRP) Standard Supply Service- Administrative Charge (if applicable) P:\Admin\Ontario Energy Board\Rate Design\2015\3- Submitted Application\Appendix D\Proposed_Rates_-_TBHEDI EB-2014-0114 20141020 Final Tariff 2015 $ Issued Month day, Year Page 4 of 10 Thunder Bay Hydro Electricity Distribution Inc. TARIFF OF RATES AND CHARGES Effective and Implementation Date May 01, 2015 This schedule supersedes and replaces all previously approved schedules of Rates, Charges and Loss Factors EB-2014-0114 GENERAL SERVICE 1,000 TO 4,999 KW SERVICE CLASSIFICATION This classification refers to a non-residential account whose monthly average peak demand is equal to or greater than, or is forecast to be equal to or greater than, 1,000 kW but less than 5,000 kW. Further servicing details are available in the distributor's Conditions of Service. APPLICATION The application of these rates and charges shall be in accordance with the Licence of the Distributor and any Code or Order of the Board, and amendments thereto as approved by the Board, which may be applicable to the administration of this schedule. No rates and charges for the distribution of electricity and charges to meet the costs of any work or service done or furnished for the purpose of the distribution of electricity shall be made except as permitted by this schedule, unless required by the Distributor's Licence or a Code or Order of the Board, and amendments thereto as approved by the Board, or as specified herein. Unless specifically noted, this schedule does not contain any charges for the electricity commodity, be it under the Regulated Price Plan, a contract with a retailer or the wholesale market price, as applicable. In addition, the charges in the MONTHLY RATES AND CHARGES - Regulatory Component of this schedule do not apply to a customer that is an embedded wholesale market participant. It should be noted that this schedule does not list any charges, assessments or credits that are required by law to be invoiced by a distributor and that are not subject to Board approval, such as the Debt Retirement Charge, the Global Adjustment, the Ontario Clean Energy Benefit and the HST. MONTHLY RATES AND CHARGES- Delivery Component Service Charge Distribution Volumetric Rate Rate Rider for Disposition of DeferraiNariance Accounts (2015) -effective until April 30, 2016 $ $/kW $/kW 2,873.34 2.2701 (0.6027) $/kW 0.6610 $/kW $/kW $/kW (0.3170) 2.6869 1.9907 Rate Rider for Disposition of Global Adjustment Account (2015) - effective until April 30, 2016 Applicable only for Non RPP Customers Rate Rider for Disposition of DeferraiNariance Accounts (2015)- effective until April 3D, 2016 Applicable only for Class A Customers Retail Transmission Rate- Network Service Rate Retail Transmission Rate- Line and Transformation Connection Service Rate MONTHLY RATES AND CHARGES- Regulatory Component Wholesale Market Service Rate Rural or Remote Electricity Rate Protection Charge (RRRP) Standard Supply Service- Administrative Charge (if applicable) P:\Admin\Ontario Energy Board\Rate Design\2015\3 ~Submitted Application\Appendix D\Proposed_Rates_~_TBHEDI EB-2014-0114 20141020 Final Tariff 2015 $/kWh $/kWh $ 0.0044 0.0013 0.25 Issued Month day, Year Page 5 of 10 Thunder Bay Hydro Electricity Distribution Inc. TARIFF OF RATES AND CHARGES Effective and Implementation Date May 01, 2015 This schedule supersedes and replaces all previously approved schedules of Rates, Charges and Loss Factors EB-2014-0114 UNMETERED SCATTERED LOAD SERVICE CLASSIFICATION than, or is forecast to be less than, 50 kW and the consumption is unmetered. Such connections include cable TV power packs, bus shelters, telephone booths, traffic lights, railway crossings, private sentinel lighting etc. The customer will provide detailed manufacturing information/documentation with regard to electrical demand/ consumption of the proposed unmetered load. Further servicing details are available in the distributor's Conditions of Service. APPLICATION The application of these rates and charges shall be in accordance with the Licence of the Distributor and any Code or Order of the Board, and amendments thereto as approved by the Board, which may be applicable to the administration of this schedule. No rates and charges for the distribution of electricity and charges to meet the costs of any work or service done or furnished for the purpose of the distribution of electricity shall be made except as permitted by this schedule, unless required by the Distributor's Licence or a Code or Order of the Board, and amendments thereto as approved by the Board, or as specified herein. Unless specifically noted, this schedule does not contain any charges for the electricity commodity, be it under the Regulated Price Plan, a contract with a retailer or the wholesale market price, as applicable. In addition, the charges in the MONTHLY RATES AND CHARGES - Regulatory Component of this schedule do not apply to a customer that is an embedded wholesale market participant. It should be noted that this schedule does not list any charges, assessments or credits that are required by law to be invoiced by a distributor and that are not subject to Board approval, such as the Debt Retirement Charge, the Global Adjustment, the Ontario Clean Energy Benefit and the HST. MONTHLY RATES AND CHARGES- Delivery Component Service Charge (per connection) Distribution Volumetric Rate Rate Rider for Disposition of DeferraiNariance Accounts (2015) - effective until April 30, 2016 Rate Rider for Disposition of Global Adjustment Account (2015)- effective until April 30, 2016 Applicable only for Non RPP Customers Retail Transmission Rate- Network Service Rate Retail Transmission Rate- Line and Transformation Connection Service Rate $ $/kWh $/kWh 6.94 0.0101 (0.0019) $/kWh $/kWh $/kWh 0.0111 0.0064 0.0046 $/kWh $/kWh $ 0.0044 0.0013 0.25 MONTHLY RATES AND CHARGES- Regulatory Component Wholesale Market Service Rate Rural or Remote Electricity Rate Protection Charge (RRRP) Standard Supply Service- Administrative Charge (if applicable) P:\A.dmin\Ontario Energy Board\Rate Design\2015\3 Submitted Application\A.ppendix D\Proposed_Rates_-_TBHEDI EBW2014-0114 20141020 Final Tariff 2015 w Issued Month day, Year Page 6 of 10 Thunder Bay Hydro Electricity Distribution Inc. TARIFF OF RATES AND CHARGES Effective and Implementation Date May 01, 2015 This schedule supersedes and replaces all previously approved schedules of Rates, Charges and Loss Factors EB-2014-0114 SENTINEL LIGHTING SERVICE CLASSIFICATION This classification refers to accounts that are an unmetered lighting load supplied to a sentinel light. Further servicing details are available in the distributor's Conditions of Service. APPLICATION The application of these rates and charges shall be in accordance with the Licence of the Distributor and any Code or Order of the Board, and amendments thereto as approved by the Board, which may be applicable to the administration of this schedule. No rates and charges for the distribution of electricity and charges to meet the costs of any work or service done or furnished for the purpose of the distribution of electricity shall be made except as permitted by this schedule, unless required by the Distributor's Licence or a Code or Order of the Board, and amendments thereto as approved by the Board, or as specified herein. Unless specifically noted, this schedule does not contain any charges for the electricity commodity, be it under the Regulated Price Plan, a contract with a retailer or the wholesale market price, as applicable. In addition, the charges in the MONTHLY RATES AND CHARGES- Regulatory Component of this schedule do not apply to a customer that is an embedded wholesale market participant. It should be noted that this schedule does not list any charges, assessments or credits that are required by law to be invoiced by a distributor and that are not subject to Board approval, such as the Debt Retirement Charge, the Global Adjustment, the Ontario Clean Energy Benefit and the HST MONTHLY RATES AND CHARGES - Delivery Component Service Charge (per connection) Distribution Volumetric Rate Rate Rider for Disposition of DeferraiNariance Accounts (2015) -effective until April 30, 2016 Retail Transmission Rate - Network Service Rate Retail Transmission Rate - Line and Transformation Connection Service Rate $ $/kW $/kW $/kW $/kW 6.84 5.4905 (0.6801) 1.9201 1.4216 MONTHLY RATES AND CHARGES- Regulatory Component Wholesale Market Service Rate Rural or Remote Electricity Rate Protection Charge (RRRP) Standard Supply Service -Administrative Charge (if applicable) P:\Admin\Ontarlo Energy Board\Rate Design\2015\3- Submitted Application\Appendix D\Proposed_Rates_-_TBHEDI EB-2014-0114 20141020 Final Tariff 2015 $/kWh $/kWh $ 0.0044 0.0013 0.25 Issued Month day, Year Page 7 of 10 Thunder Bay Hydro Electricity Distribution Inc. TARIFF OF RATES AND CHARGES Effective and Implementation Date May 01, 2015 This schedule supersedes and replaces all previously approved schedules of Rates, Charges and Loss Factors EB-2014-0114 STREET LIGHTING SERVICE CLASSIFICATION This classification refers to an account for roadway lighting with a Municipality, Regional Municipality, Ministry of Transportation and private roadway lighting operation, controlled by photocells. The consumption for these customers will be based on the calculated load limes the required lighting times established in the approved OEB street lighting load shape template. Further servicing details are available in the distributor's Conditions of Service APPLICATION The application of these rates and charges shall be in accordance with the Licence of the Distributor and any Code or Order of the Board, and amendments thereto as approved by the Board, which may be applicable to the administration of this schedule. No rates and charges for the distribution of electricity and charges to meet the costs of any work or service done or furnished for the purpose of the distribution of electricity shall be made except as permitted by this schedule, unless required by the Distributor's Licence or a Code or Order of the Board, and amendments thereto as approved by the Board, or as specified herein. Unless specifically noted, this schedule does not contain any charges for the electricity commodity, be it under the Regulated Price Plan, a contract with a retailer or the wholesale market price, as applicable. In addition, the charges in the MONTHLY RATES AND CHARGES- Regulatory Component of this schedule do not apply to a customer that is an embedded wholesale market participant. It should be noted that this schedule does not list any charges, assessments or credits that are required by law to be invoiced by a distributor and that are not subject to Board approval, such as the Debt Retirement Charge, the Global Adjustment, the Ontario Clean Energy Benefit and the HST. MONTHLY RATES AND CHARGES- Delivery Component $ $/kW $/kW 1.15 6.8847 (0.6868) $/kW $/kW $/kW 0.7486 1.9102 1.3924 Wholesale Market Service Rate $/kWh Rural or Remote Electricity Rate Protection Charge (RRRP) Standard Supply Service- Administrative Charge (if applicable) $/kWh 0.0044 0.0013 0.25 Service Charge (per connection) Distribution Volumetric Rate Rate Rider for Disposition of DeferraiNariance Accounts (2015) -effective until April 30, 2016 Rate Rider for Disposition of Global Adjustment Account (2015)- effective until April 30, 2016 Applicable only for Non RPP Customers Retail Transmission Rate- Network Service Rate Retail Transmission Rate- Line and Transformation Connection Service Rate MONTHLY RATES AND CHARGES- Regulatory Component P:V\dmln\Ontario Energy Board\Rate Design\2015\3- Submitted ApplicationV\ppendix 0\Proposed_Rates_-_TBHEDl EB-2014-0114 20141020 Final Tariff 2015 $ Issued Month day, Year Page 8 of 10 Thunder Bay Hydro Electricity Distribution Inc. TARIFF OF RATES AND CHARGES Effective and Implementation Date May 01, 2015 This schedule supersedes and replaces all previously approved schedules of Rates, Charges and Loss Factors EB-2014-0114 MICROFIT SERVICE CLASSIFICATION This classification applies to an electricity generation facility contracted under the Ontario Power Authority's microFIT program and connected to the distributor's distribution system. Further servicing details are available in the distributor's Conditions of Service. APPLICATION The application of these rates and charges shall be in accordance with the Licence of the Distributor and any Code or Order of the Board, and amendments thereto as approved by the Board, which may be applicable to the administration of this schedule. No rates and charges for the distribution of electricity and charges to meet the costs of any work or service done or furnished for the purpose of the distribution of electricity shall be made except as permitted by this schedule, unless required by the Distributor's Licence or a Code or Order of the Board, and amendments thereto as approved by the Board, or as specified herein. Unless specifically noted, this schedule does not contain any charges for the electricity commodity, be it under the Regulated Price Plan, a contract with a retailer or the wholesale market price, as applicable It should be noted that this schedule does not list any charges, assessments or credits that are required by law to be invoiced by a distributor and that are not subject to Board approval, such as the Debt Retirement Charge, the Global Adjustment, the Ontario Clean Energy Benefit and the HST. MONTHLY RATES AND CHARGES- Delivery Component Setvice Charge P:\Admin\Ontario Energy Board\Rate Design\2015\3. Submitted Application\Appendix D\Proposed_Rates_-_TBHEDI EB-2014-0114 20141020 Final Tariff 2015 $ 5.40 Issued Month day, Year Page 9 of 10 Thunder Bay Hydro Electricity Distribution Inc. TARIFF OF RATES AND CHARGES Effective and Implementation Date May 01, 2015 This schedule supersedes and replaces all previously approved schedules of Rates, Charges and Loss Factors EB-2014-0114 ALLOWANCES Transformer Allowance for Ownership· per kW of billing demand/month Primary Metering Allowance for transformer losses- applied to measured demand and energy $/kW % (0.60) (1.00) SPECIFIC SERVICE CHARGES The application of these rates and charges shall be in accordance with the Licence of the Distributor and any Code or Order of the Board, and amendments thereto as approved by the Board, which may be applicable to the administration of this schedule. No charges to meet the costs of any work or service done or furnished for the purpose of the distribution of electricity shall be made except as permitted by this schedule, unless required by the Distributor's Licence or a Code or Order of the Board, and amendments thereto as approved by the Board, or as specified herein. It should be noted that this schedule does not list any charges, assessments, or credits that are required by law to be invoiced by a distributor and that are not subject to Board approval, such as the Debt Retirement Charge, the Global Adjustment, the Ontario Clean Energy Benefit and the HST. Customer Administration Arrears certificate Statement of Account Easement Letter Account History Returned cheque charge (plus bank charges) Legal letter charge Account set up charge/change of occupancy charge (plus credit agency costs if applicable) Special meter reads Meter dispute charge plus Measurement Canada fees (if meter found correct) $ $ $ $ $ $ $ $ $ 15.00 15.00 15.00 15.00 25.00 15.00 30.00 30.00 30.00 Non-Payment of Account Late Payment- per month Late Payment- per annum Disconnect/Reconnect at meter- during regular hours Disconnect/Reconnect at meter- after regular hours Disconnect/Reconnect at pole- during regular hours DisconnecUReconnect at pole- after regular hours Install/Remove load control device- during regular hours Install/Remove load control device- after regular hours Service call -customer owned equipment Service call -after regular hours Specific Charge for Access to the Power Poles- $/pole/year P:\Admin\Ontario Energy Board\Rate Design\2015\3- Submitted Application\Appendix D\Proposed_Rates_-_TBHEDI EB-2014-0114 20141020 Final Tariff 2015 $ $ $ $ 1.5000 19.5600 65.00 185.00 185.00 415.00 $ $ $ $ $ 65.00 185.00 30.00 165.00 22.35 % % Issued Month day, Year Page 10 of 10 Thunder Bay Hydro Electricity Distribution Inc. TARIFF OF RATES AND CHARGES Effective and Implementation Date May 01, 2015 This schedule supersedes and replaces all previously approved schedules of Rates, Charges and Loss Factors EB-2014-0114 RETAIL SERVICE CHARGES (if applicable) The application of these rates and charges shall be in accordance with the Licence of the Distributor and any Code or Order of the Board, and amendments thereto as approved by the Board, which may be applicable to the administration of this schedule. No rates and charges for the distribution of electricity and charges to meet the costs of any work or service done or furnished for the purpose of the distribution of electricity shall be made except as permitted by this schedule, unless required by the Distributor's Licence or a Code or Order of the Board, and amendments thereto as approved by the Board, or as specified herein. Unless specifically noted, this schedule does not contain any charges for the electricity commodity, be it under the Regulated Price Plan, a contract with a retailer or the wholesale market price, as applicable. It should be noted that this schedule does not list any charges, assessments, or credits that are required by law to be invoiced by a distributor and that are not subject to Board approval, such as the Debt Retirement Charge, the Global Adjustment, the Ontario Clean Energy Benefit and the HST. Retail Service Charges refer to services provided by a distributor to retailers or customers related to the supply of competitive electricity. One~time charge, per retailer, to establish the service agreement between the distributor and the retailer Monthly Fixed Charge, per retailer Monthly Variable Charge, per customer, per retailer Distributor-consolidated billing monthly charge, per customer, per retailer Retailer~consolidated billing monthly credit, per customer, per retailer $ $ $/cust. $/cust. $/cust. 100.00 20.00 0.50 0.30 (0.30) Service Transaction Requests (STR) Request fee, per request, applied to the requesting party Processing fee, per request, applied to the requesting party Request for customer information as outlined in Section 10.6.3 and Chapter 11 of the Retail Settlement Code directly to retailers and customers, if not delivered electronically through the Electronic Business Transaction (EST) system, applied to the requesting party Up to twice a year More than twice a year, per request (plus incremental delivery costs) $ $ 0.25 0.50 $ $ no charge 2.00 LOSS FACTORS If the distributor is not capable of prorating changed loss factors jointly with distribution rates, the revised loss factors will be implemented upon the first subsequent billing for each billing cycle. Total Loss Factor- Secondary Metered Customer< 5,000 kW Total Loss Factor- Primary Metered Customer< 5,000 kW P:\Admin\Ontario Energy Board\Rate Design\2015\3- Submitted Application \Appendix D\Proposed_Rates_-_TBHEDI EB-2014-0114 20141020 Final Tariff 2015 1.0342 1.0239 Issued Month day, Year Page 1 of 11 Thunder Bay Hydro Electricity Distribution Inc. TARIFF OF RATES AND CHARGES Effective and Implementation Date May 01, 2015 This schedule supersedes and replaces all previously approved schedules of Rates, Charges and Loss Factors EB-2014-0114 RESIDENTIAL SERVICE CLASSIFICATION This classification refers to an account taking electricity at 750 volts or less where the electricity is used exclusively in a separately metered living accommodation. Customers shall be residing in single-dwelling units that consist of a detached house or one unit of a semi-detached, duplex, triplex or quadruplex house, with a residential zoning. Separately metered dwellings within a town house complex or apartment building also qualify as residential customers. Further servicing details are available in the distributor's Conditions of Service. APPLICATION The application of these rates and charges shall be in accordance with the Licence of the Distributor and any Code or Order of the Board, and amendments thereto as approved by the Board, which may be applicable to the administration of this schedule. for the purpose of the distribution of electricity shall be made except as permitted by this schedule, unless required by the Distributor's Licence or a Code or Order of the Board, and amendments thereto as approved by the Board, or as specified herein. Unless specifically noted, this schedule does not contain any charges for the electricity commodity, be it under the Regulated Price Plan, a contract with a retailer or the wholesale market price, as applicable. In addition, the charges in the MONTHLY RATES AND CHARGES- Regulatory Component of this schedule do not apply to a customer that is an embedded wholesale market participant. It should be noted that this schedule does not list any charges, assessments or credits that are required by law to be invoiced by a distributor and that are not subject to Board approval, such as the Debt Retirement Charge, the Global Adjustment, the Ontario Clean Energy Benefit and the HST. MONTHLY RATES AND CHARGES- Delivery Component Service Charge Rate Rider for Smart Metering Entity Charge effective until October 31, 2018 Distribution Volumetric Rate Rate Rider for Disposition of DeferraiNariance Accounts (2015) - effective until April 30, 2016 Rate Rider for Disposition of Global Adjustment Account (2015) -effective until April 30, 2016 Applicable only for Non RPP Customers Retail Transmission Rate- Network Service Rate Retail Transmission Rate- Line and Transformation Connection Service Rate M $ $ $/kWh $/kWh 12.99 0.79 0.0126 (0.0019) $/kWh $/kWh $/kWh 0.0220 0.0068 0.0050 $/kWh $/kWh $ 0.0044 0.0013 0.25 MONTHLY RATES AND CHARGES- Regulatory Component Wholesale Market Service Rate Rural or Remote Electricity Rate Protection Charge (RRRP) Standard Supply Service- Administrative Charge (if applicable) P:\Admin\Ontario Energy 27. Final Tariff Schedule aoard\Rate Design\2015\3- Submitted Application\1-IRM_Rate_Generator_-_2015 Issued Month day, Year Page 2 of 11 Thunder Bay Hydro Electricity Distribution Inc. TARIFF OF RATES AND CHARGES Effective and Implementation Date May 01, 2015 This schedule supersedes and replaces all previously approved schedules of Rates, Charges and Loss Factors EB-2014-0114 GENERAL SERVICE LESS THAN 50 KW SERVICE CLASSIFICATION This classification refers to a non-residential account taking electricity at 750 volts or less whose monthly average peak demand is less than, or is forecast to be less than, 50 kW. This class includes small commercial services such as small stores, small service stations, restaurants, churches, small offices and other establishments with similar loads. Further servicing details are available in the distributor's Conditions of Service. APPLICATION The application of these rates and charges shall be in accordance with the Licence of the Distributor and any Code or Order of the Board, and amendments thereto as approved by the Board, which may be applicable to the administration of this schedule. No rates and charges for the distribution of electricity and charges to meet the costs of any work or service done or furnished for the purpose of the distribution of electricity shall be made except as permitted by this schedule, unless required by the Distributor's Licence or a Code or Order of the Board, and amendments thereto as approved by the Board, or as specified herein. Unless specifically noted, this schedule does not contain any charges for the electricity commodity, be it under the Regulated Price Plan, a contract with a retailer or the wholesale market price, as applicable. In addition, the charges in the MONTHLY RATES AND CHARGES- Regulatory Component of this schedule do not apply to a customer that is an embedded wholesale market participant. It should be noted that this schedule does not list any charges, assessments or credits that are required by law to be invoiced by a distributor and that are not subject to Board approval, such as the Debt Retirement Charge, the Global Adjustment, the Ontario Clean Energy Benefit and the HST. MONTHLY RATES AND CHARGES- Delivery Component Service Charge Rate Rider for Smart Metering Entity Charge effective until October 31, 2018 Distribution Volumetric Rate Rate Rider for Disposition of DeferraiNariance Accounts (2015) -effective until April 30, 2016 Rate Rider for Disposition of Global Adjustment Account (2015) -effective until April 30, 2016 Applicable only for Non RPP Customers Retail Transmission Rate - Network Service Rate Retail Transmission Rate - Une and Transformation Connection Service Rate R $ $ $/kWh $/kWh 26.69 0.79 0.0138 (0.0019) $/kWh $/kWh $/kWh 0.0147 0.0064 0.0046 $/kWh $/kWh $ 0.0044 0.0013 0.25 MONTHLY RATES AND CHARGES- Regulatory Component Wholesale Market Service Rate Rural or Remote Electricity Rate Protection Charge (RRRP) Standard Supply Service- Administrative Charge (if applicable) P:\Admin\Ontario Energy Board\Rate Design\2015\3- Submitted Application\1-IRM_Rate_Generator_-_2015 27. Final Tariff Schedule Issued Month day, Year Page 3 of 11 Thunder Bay Hydro Electricity Distribution Inc. TARIFF OF RATES AND CHARGES Effective and Implementation Date May 01, 2015 This schedule supersedes and replaces all previously approved schedules of Rates, Charges and Loss Factors EB-2014-0114 GENERAL SERVICE 50 TO 999 KW SERVICE CLASSIFICATION forecast to be equal to or greater than, 50 kW but less than 1,000 kW. This class includes medium and large-size commercial buildings, apartment buildings, condominiums, trailer courts, industrial plants, as well as large stores, shopping centers, hospitals, manufacturing or processing plants, garages, storage buildings, hotels, motels, schools, colleges, arenas and other comparable premises. Note that for the application of the Retail Transmission Rate- Network Service Rate and the Retail Transmission Rate - Line and Transformation Connection Service Rate the following sub-classifications apply: General Service 50 to 1,000 kW non-interval metered General Service 50 to 1 ,000 kW interval metered. Further servicing details are available in the distributor's Conditions of Service. APPLICATION The application of these rates and charges shall be in accordance with the Licence of the Distributor and any Code or Order of the Board, and amendments thereto as approved by the Board, which may be applicable to the administration of this schedule. No rates and charges for the distribution of electricity and charges to meet the costs of any work or service done or furnished for the purpose of the distribution of electricity shall be made except as permitted by this schedule, unless required by the Distributor's Licence or a Code or Order of the Board, and amendments thereto as approved by the Board, or as specified herein. Unless specifically noted, this schedule does not contain any charges for the electricity commodity, be it under the Regulated Price Plan, a contract with a retailer or the wholesale market price, as applicable. In addition, the charges in the MONTHLY RATES AND CHARGES- Regulatory Component of this schedule do not apply to a customer that is an embedded wholesale market participant. It should be noted that this schedule does not list any charges, assessments or credits that are required by law to be invoiced by a distributor and that are not subject to Board approval, such as the Debt Retirement Charge, the Global Adjustment, the Ontario Clean Energy Benefit and the HST. MONTHLY RATES AND CHARGES· Delivery Component Service Charge Distribution Volumetric Rate Rate Rider for Disposition of DeferraiNariance Accounts (2015) -effective until April 30, 2016 Rate Rider for Disposition of Global Adjustment Account (2015) -effective until April 30, 2016 Applicable only for Non RPP Customers Retail Transmission Rate- Network Service Rate Retail Transmission Rate- Une and Transformation Connection Service Rate Retail Transmission Rate- Network Service Rate - Interval Metered Retail Transmission Rate- Line and Transformation Connection Service Rate- Interval Metered $ $/kW $/kW 200.83 2.5558 (0.7083) $/kW $/kW $/kW $/kW $/kW 0.9245 2.5330 1.8011 2.6869 1.9907 $/kWh $/kWh 0.0044 0.0013 0.25 MONTHLY RATES AND CHARGES· Regulatory Component Wholesale Market Service Rate Rural or Remote Electricity Rate Protection Charge (RRRP) Standard Supply Service -Administrative Charge (if applicable) $ P:\Admin\Ontario Energy Board\Rate Design\2015\3- Submitted Application\1- JRM_Rate_Generator_-_2015 27. Final Tariff Schedule Issued Month day, Year Page 4 of 11 Thunder Bay Hydro Electricity Distribution Inc. TARIFF OF RATES AND CHARGES Effective and Implementation Date May 01, 2015 This schedule supersedes and replaces all previously approved schedules of Rates, Charges and Loss Factors EB-2014-0114 GENERAL SERVICE 1,000 TO 4,999 KW SERVICE CLASSIFICATION This classification refers to a non-residential account whose monthly average peak demand is equal to or greater than, or is forecast to be equal to or greater than, 1,000 kW but less than 5,000 kW. Further servicing details are available in the distributor's Conditions of Service. APPLICATION The application of these rates and charges shall be in accordance with the Licence of the Distributor and any Code or Order of the Board, and amendments thereto as approved by the Board, which may be applicable to the administration of this schedule. No rates and charges for the distribution of electricity and charges to meet the costs of any work or service done or furnished for the purpose of the distribution of electricity shall be made except as permitted by this schedule, unless required by the Distributor's Licence or a Code or Order of the Board, and amendments thereto as approved by the Board, or as specified herein. Unless specifically noted, this schedule does not contain any charges for the electricity commodity, be it under the Regulated Price Plan, a contract with a retailer or the wholesale market price, as applicable. In addition, the charges in the MONTHLY RATES AND CHARGES- Regulatory Component of this schedule do not apply to a customer that is an embedded wholesale market participant. It should be noted that this schedule does not list any charges, assessments or credits that are required by law to be invoiced by a distributor and that are not subject to Board approval, such as the Debt Retirement Charge, the Global Adjustment, the Ontario Clean Energy Benefit and the HST. MONTHLY RATES AND CHARGES- Delivery Component Service Charge Distribution Volumetric Rate Rate Rider for Disposition of DeferraJNariance Accounts (2015) -effective until April 30, 2016 Rate Rider for Disposition of Global Adjustment Account (2015) -effective until April 30, 2016 Applicable only for Non RPP Customers Retail Transmission Rate- Network Service Rate Retail Transmission Rate- Line and Transformation Connection Service Rate $ $/kW $/kW 2,873.34 2.2701 $/kW $/kW $/kW 0.6610 2.6869 1.9907 $/kWh $/kWh 0.0044 0.0013 0.25 (0.6027) MONTHLY RATES AND CHARGES- Regulatory Component Wholesale Market Service Rate Rural or Remote Electricity Rate Protection Charge (RRRP) Standard Supply Service -Administrative Charge (if applicable) $ P:\Admin\Ontario Energy Board\Rate Design\2015\3- Submitted Application\1- IRM_Rate_Generator_-_2015 27. Final Tariff Schedule Issued Month day, Year Page 5 of 11 Thunder Bay Hydro Electricity Distribution Inc. TARIFF OF RATES AND CHARGES Effective and Implementation Date May 01, 2015 This schedule supersedes and replaces all previously approved schedules of Rates, Charges and Loss Factors EB-2014-0114 UNMETERED SCATTERED LOAD SERVICE CLASSIFICATION than, or is forecast to be less than, 50 kW and the consumption is unmetered. Such connections include cable TV power packs, bus shelters, telephone booths, traffic lights, railway crossings, private sentinel lighting etc. The customer will provide detailed manufacturing information/documentation with regard to electrical demand/ consumption of the proposed unmetered load. Further servicing details are available in the distributor's Conditions of Service. APPLICATION The application of these rates and charges shall be in accordance with the Licence of the Distributor and any Code or Order of the Board, and amendments thereto as approved by the Board, which may be applicable to the administration of this schedule. No rates and charges for the distribution of electricity and charges to meet the costs of any work or service done or furnished for the purpose of the distribution of electricity shall be made except as permitted by this schedule, unless required by the Distributor's Licence or a Code or Order of the Board, and amendments thereto as approved by the Board, or as specified herein. Unless specifically noted, this schedule does not contain any charges for the electricity commodity, be it under the Regulated Price Plan, a contract with a retailer or the wholesale market price. as applicable. In addition. the charges in the MONTHLY RATES AND CHARGES- Regulatory Component of this schedule do not apply to a customer that is an embedded wholesale market participant. It should be noted that this schedule does not list any charges, assessments or credits that are required by law to be invoiced by a distributor and that are not subject to Board approval, such as the Debt Retirement Charge, the Global Adjustment, the Ontario Clean Energy Benefit and the HST. MONTHLY RATES AND CHARGES- Delivery Component Service Charge (per connection) Distribution Volumetric Rate Rate Rider for Disposition of DeferraiNariance Accounts (2015) ~effective until April 30, 2016 $ $/kWh $/kWh 6.94 0.0101 (0.0019) $/kWh $/kWh $/kWh 0.0111 0.0064 0.0046 $/kWh $/kWh 0.0044 0.0013 0.25 Rate Rider for Disposition of Global Adjustment Account (2015) -effective until April 30, 2016 Applicable only for Non RPP Customers Retail Transmission Rate Network Service Rate Retail Transmission Rate - Line and Transformation Connection Service Rate R MONTHLY RATES AND CHARGES- Regulatory Component Wholesale Market Service Rate Rural or Remote Electricity Rate Protection Charge (RRRP) Standard Supply Service -Administrative Charge (if applicable) P:\Admin\Ontario Energy Board\Rate Design\2015\3- Submitted Application\!- IRM_Rate_Generator_-_2015 27. Final Tariff Schedule $ Issued Month day, Year Page 6 of 11 Thunder Bay Hydro Electricity Distribution Inc. TARIFF OF RATES AND CHARGES Effective and Implementation Date May 01, 2015 This schedule supersedes and replaces all previously approved schedules of Rates, Charges and Loss Factors EB-2014-0114 SENTINEL LIGHTING SERVICE CLASSIFICATION This classification refers to accounts that are an unmetered lighting load supplied to a sentinel light. Further servicing details are available in the distributor's Conditions of Service. APPLICATION The application of these rates and charges shall be in accordance with the Licence of the Distributor and any Code or Order of the Board, and amendments thereto as approved by the Board, which may be applicable to the administration of this schedule. No rates and charges for the distribution of electricity and charges to meet the costs of any work or service done or furnished for the purpose of the distribution of electricity shall be made except as permitted by this schedule, unless required by the Distributor's Licence or a Code or Order of the Board, and amendments thereto as approved by the Board, or as specified herein. Unless specifically noted, this schedule does not contain any charges for the electricity commodity, be it under the Regulated Price Plan, a contract with a retailer or the wholesale market price, as applicable. In addition, the charges in the MONTHLY RATES AND CHARGES - Regulatory Component of this schedule do not apply to a customer that is an embedded wholesale market participant. It should be noted that this schedule does not list any charges, assessments or credits that are required by law to be invoiced by a distributor and that are not subject to Board approval, such as the Debt Retirement Charge, the Global Adjustment, the Ontario Clean Energy Benefit and the HST MONTHLY RATES AND CHARGES- Delivery Component Service Charge (per connection) Distribution Volumetric Rate Rate Rider for Disposition of DeferraiNariance Accounts (2015) -effective until April 30, 2016 Retail Transmission Rate - Network Service Rate Retail Transmission Rate - Line and Transformation Connection Service Rate $ $/kW $/kW $/kW $/kW 6.84 5.4905 (0.6801) 1.9201 1.4216 MONTHLY RATES AND CHARGES· Regulatory Component 0.0044 0.0013 0.25 Rural or Remote Electricity Rate Protection Charge (RRRP) $/kWh $/kWh Standard Supply Service- Administrative Charge (if applicable) $ P:\Admin\Ontario Energy Board\Rate Design\2015\3- Submitted Application\1- IRM_Rate_Generator_-_2015 27. Final Tariff Schedule Issued Month day1 Year Wholesale Market Service Rate Page 7 of 11 Thunder Bay Hydro Electricity Distribution Inc. TARIFF OF RATES AND CHARGES Effective and Implementation Date May 01, 2015 This schedule supersedes and replaces all previously approved schedules of Rates, Charges and Loss Factors EB-2014-0114 STREET LIGHTING SERVICE CLASSIFICATION This classification refers to an account for roadway lighting with a Municipality, Regional Municipality, Ministry of Transportation and private roadway lighting operation, controlled by photocells. The consumption for these customers will be based on the calculated load times the required lighting times established in the approved OEB street lighting load shape template. Further servicing details are available in the distributor's Conditions of Service APPLICATION The application of these rates and charges shall be in accordance with the Licence of the Distributor and any Code or Order of the Board, and amendments thereto as approved by the Board, which may be applicable to the administration of this schedule. No rates and charges for the distribution of electricity and charges to meet the costs of any work or service done or furnished for the purpose of the distribution of electricity shall be made except as permitted by this schedule, unless required by the Distributor's Licence or a Code or Order of the Board, and amendments thereto as approved by the Board, or as specified herein. Unless specifically noted, this schedule does not contain any charges for the electricity commodity, be it under the Regulated Price Plan, a contract with a retailer or the wholesale market price, as applicable. In addition, the charges in the MONTHLY RATES AND CHARGES - Regulatory Component of this schadule do not apply to a customer that is an embedded wholesale market participant. It should be noted that this schedule does not list any charges, assessments or credits that are required by law to be invoiced by a distributor and that are not subject to Board approval, such as the Debt Retirement Charge, the Global Adjustment, the Ontario Clean Energy Benefit and the HST. MONTHLY RATES AND CHARGES- Delivery Component Service Charge (per connection) Distribution Volumetric Rate Rate Rider for Disposition of DeferraiNariance Accounts (2015) ~effective until April 30, 2016 $ $/kW $/kW 1.15 6.8847 (0.6868) $/kW $/kW $/kW 0.7486 1.9102 1.3924 $/kWh $/kWh 0.0044 0.0013 0.25 Rate Rider for Disposition of Global Adjustment Account (2015) -effective until April 30, 2016 Applicable only for Non RPP Customers Retail Transmission Rate - Network Service Rate Retail Transmission Rate - Line and Transformation Connection Service Rate MONTHLY RATES AND CHARGES- Regulatory Component Wholesale Market Service Rate Rural or Remote Electricity Rate Protection Charge (RRRP) Standard Supply Service -Administrative Charge (if applicable) $ P:\Admin\Ontario Energy Board\Rate Design\2015\3- Submitted Appllcation\1- IRM_Rate_Generator_-_2015 27. Final Tariff Schedule Issued Month day, Year Page 8 of 11 Thunder Bay Hydro Electricity Distribution Inc. TARIFF OF RATES AND CHARGES Effective and Implementation Date May 01, 2015 This schedule supersedes and replaces all previously approved schedules of Rates, Charges and Loss Factors EB-2014-0114 MICROFIT SERVICE CLASSIFICATION This classification applies to an electricity generation facility contracted under the Ontario Power Authority's microFIT program and connected to the distributor's distribution system. Further servicing details are available in the distributor's Conditions of Service. APPLICATION The application of these rates and charges shall be in accordance with the Licence of the Distributor and any Code or Order of the Board, and amendments thereto as approved by the Board, which may be applicable to the administration of this schedule. No rates and charges for the distribution of electricity and charges to meet the costs of any work or service done or furnished for the purpose of the distribution of electricity shall be made except as permitted by this schedule, unless required by the Distributor's Licence or a Code or Order of the Board, and amendments thereto as approved by the Board, or as specified herein. Unless specifically noted, this schedule does not contain any charges for the electricity commodity, be it under the Regulated Price Plan, a contract with a retailer or the wholesale market price, as applicable It should be noted that this schedule does not list any charges, assessments or credits that are required by law to be invoiced by a distributor and that are not subject to Board approval, such as the Debt Retirement Charge, the Global Adjustment, the Ontario Clean Energy Benefit and the HST. MONTHLY RATES AND CHARGES- Delivery Component Service Charge P:\Admin\Ontario Energy Board\Rate Design\2015\3 ·Submitted Application\1-IRM_Rate_Generator_-_2015 27. Final "fa riff Schedule $ 5.40 Issued Month day, Year Page 9 of 11 Thunder Bay Hydro Electricity Distribution Inc. TARIFF OF RATES AND CHARGES Effective and Implementation Date May 01, 2015 This schedule supersedes and replaces all previously approved schedules of Rates, Charges and Loss Factors EB-2014-0114 GENERAL SERVICE GREATER THAN 50 KW- WMP SERVICE CLASSIFICAT APPLICATION MONTHLY RATES AND CHARGES - Delivery Component Rate Rider for Disposition of DeferraiNariance Accounts (2015)- effective until Apri130, 2016 $/kW (0.3170) MONTHLY RATES AND CHARGES- Regulatory Component Wholesale Market Service Rate Rural or Remote Electricity Rate Protection Charge (RRRP) Standard Supply Service -Administrative Charge (if applicable) $/kWh $/kWh $ 0.0044 0.0013 0.25 P:\Admin\Ontario Energy Board\Rate Design\2015\3- Submitted Application\! IRM_Rate_Generator_-_2015 r 27. Final Tariff Schedule Issued Month day, Year Page 10 of 11 Thunder Bay Hydro Electricity Distribution Inc. TARIFF OF RATES AND CHARGES Effective and Implementation Date May 01, 2015 This schedule supersedes and replaces all previously approved schedules of Rates, Charges and Loss Factors EB-2014-0114 ALLOWANCES Transformer Allowance for Ownership - per kW of billing demand/month Primary Metering Allowance for transformer losses- applied to measured demand and energy $/kW % (0.60) (1.00) SPECIFIC SERVICE CHARGES The application of these rates and charges shall be in accordance with the Licence of the Distributor and any Code or Order of the Board, and amendments thereto as approved by the Board, which may be applicable to the administration of this schedule. No charges to meet the costs of any work or service done or furnished for the purpose of the distribution of electricity shall be made except as permitted by this schedule, unless required by the Distributor's Licence or a Code or Order of the Board, and amendments thereto as approved by the Board, or as specified herein. It should be noted that this schedule does not list any charges, assessments, or credits that are required by law to be invoiced by a distributor and that are not subject to Board approval, such as the Debt Retirement Charge, the Global Adjustment, the Ontario Clean Energy Benefit and the HST. Customer Administration Arrears certificate Statement of Account Easement Letter Account History Returned cheque charge (plus bank charges) Legal letter charge Account set up charge/change of occupancy charge (plus credit agency costs if applicable) Special meter reads Meter dispute charge plus Measurement Canada fees (if meter found correct) $ $ $ $ $ $ $ $ $ 15.00 15.00 15.00 15.00 25.00 15.00 30.00 30.00 30.00 Non-Payment of Account Late Payment- per month Late Payment- per annum Disconnect/Reconnect at meter- during regular hours Disconnect/Reconnect at meter- after regular hours Disconnect/Reconnect at pole- during regular hours Disconnect/Reconnect at pole- after regular hours Install/Remove load control device- during regular hours Install/Remove load control device- after regular hours Service call -customer owned equipment Service call -after regular hours Specific Charge for Access to the Power Poles ~ $/pole/year % % $ $ $ $ 1.5000 19.5600 65.00 185.00 185.00 415.00 $ $ $ $ $ 65.00 185.00 30.00 165.00 22.35 P:\Admin\Ontario Energy Board\Rate oesign\2015\3- Submitted Application\1-IRM_Rate_Generator_-_2015 27. Final Tariff Schedule Issued Month day, Year Page 11 of 11 Thunder Bay Hydro Electricity Distribution Inc. TARIFF OF RATES AND CHARGES Effective and Implementation Date May 01, 2015 This schedule supersedes and replaces all previously approved schedules of Rates, Charges and Loss Factors EB-2014-0114 RETAIL SERVICE CHARGES (if applicable) The application of these rates and charges shall be in accordance with the Licence of the Distributor and any Code or Order of the Board, and amendments thereto as approved by the Board, which may be applicable to the administration of this schedule. No rates and charges for the distribution of electricity and charges to meet the costs of any work or service done or furnished for the purpose of the distribution of electricity shall be made except as permitted by this schedule, unless required by the Distributor's Licence or a Code or Order of the Board, and amendments thereto as approved by the Board, or as specified herein. Unless specifically noted, this schedule does not contain any charges for the electricity commodity, be it under the Regulated Price Plan, a contract with a retailer or the wholesale market price, as applicable. It should be noted that this schedule does not list any charges. assessments, or credits that are required by law to be invoiced by a distributor and that are not subject to Board approval, such as the Debt Retirement Charge, the Global Adjustment, the Ontario Clean Energy Benefit and the HST. Retail Service Charges refer to services provided by a distributor to retailers or customers related to the supply of competitive electricity. One-time charge, per retailer, to establish the service agreement between the distributor and the retailer Monthly Fixed Charge, per retailer Monthly Variable Charge, per customer, per retailer Distributor-cOnsolidated billing monthly charge, per customer, per retailer Retailer-consolidated billing monthly credit, per customer, per retailer Service Transaction Requests (STR) Request fee, per request, applied to the requesting party Processing fee, per request, applied to the requesting party Request for customer information as outlined in Section 10.6.3 and Chapter 11 of the Retail Settlement Code directly to retailers and customers, if not delivered electronically through the Electronic Business Transaction (EST) system, applied to the requesting party Up to twice a year More than twice a year, per request (plus incremental delivery costs) $ $ $/cust. $/cust. $/cust. 100.00 20.00 0.50 0.30 (0.30) $ $ 0.25 0.50 $ $ no charge 2.00 LOSS FACTORS If the distributor is not capable of prorating changed loss factors jointly with distribution rates, the revised loss factors will be implemented upon the first subsequent billing for each billing cycle. Total Loss Factor- Secondary Metered Customer< 5,000 kW Total Loss Factor- Primary Metered Customer< 5,000 kW 1.0342 1.0239 P:\Admin\Ontario Energy Board\Rate Design\2015\3- Submitted Application\1-IRM_Rate_Generator_-_2015 27. Final Tariff Schedule Issued Month day, Year Rate Class Loss Factor Consumption 1.0342 kWh 800 !.f.J\i.l!.\1.9..!2n.A.\s.W.. Q!1?..!ii.; Demand kW Monthly Service Charge Distribution Volumetric Rate Fixed Rate Riders II I of Power Total DeferraiNariance Account Rate Riders Low Voltage Service Charge I Charae IWMSC) Rural and Remote Rate Protection (RRRP) Standard Supply Ser.tice Charge Debt Retirement Charge {DRC) TOU ·Off Peak TOU ·Mid Peak $ $ $ $ $ Note; For distributors who have a majority Of customers on Tiered pricing, please provide a separate bill impact for such customers. P:\Admln\Ont"lo Enor1v Boord\Ro\o Do>(iln\1015\3 • Su b-TI;Itod Applcotfon\1 IRM_Roto_Geno,.tor_·_lOlS 1a,Millmpam Rate Class Loss Factor Consumption 1.0342 kWh -/-c:'" 2,000' !.U'E!!.~.~ .. 9.o ..a.J~.W. .. ~g.§.l~.; Demand kW Monthly Service Charge $ Note: For distributors who have a majority of customers on Tiered pricing, please provide a separate bill impact for such customers. P:\Adonln\Ont"lo Enorgy Board\Rale Doslin\2015\.l· Submltt<d Appllcotlon\l IRM_Rilo_G<Mrotor_·_2015 lB,BIIIImpaots 9.10 $ 2.69 $ 0.25 14.00 85.76 $ $ $ $ Rate Class Loss Factor Consumption 1.0342 kWh lf._~i.!J.Il.tL~Il.!Lli.W_Q;!.~l$_.; Demand kW '100 Monthly Service Charge Distribution Volumetric Rate Chan:Je (WMBC) Rural and Remote Rate Protection IRRRP) Standard Supply Service Charge Debt Retirement Charge (DRC) TOU .. Off Peak TOU- Mid Peak HST Note: For distributors who have a majority of customers on Tiered pricing, please provide a separate bill impact for such customers. P:\Am. ~\Onlarb Energy Board\Rate Doslgn\20lS\> • 5ubm lted Applloallon\1- IRM_Roto_Gonorator_-_2015 2S.B<Iilmpa<!$ Rate Class 1.0342 Loss Factor Consumption fl04,96il kWh Lf. SJ.!J.q_f!_ 9_D. ..~J~.\:Y. ..\2g,.§.!~.:. Demand 2000 kW Monthly Service Charge Distribution Volumetric Rate 3,662.99 $ $ 1,082.25 $ $ 0.25 Clim>J!! (WMSC) Rural and Remote Rate Protection (RRRP) Standard Supply Servica Charge Debt Retirement Charge (DRC) TOU • Off Peak TOU • Mid Peak $ $ $ Note: For distributors who have a majority of customers on Tiered pricing, please provide a separate bill impact for such customers. P:\Atimln\Ontarlo Enorgy Boord\R•t• OO<Ijo\2015\3 • Subn>lttod Appllcollon\1 IRM_R•to_Genorotor_·_201> 2B.Billlmpocto Rate Class Loss ~actor Consumption 1.0342 kWh If --~i.IJ~>.>! ..<?nJl.Js.W... !:!!!.~.l~?..; Demand kW Monthly Service Charge Char>le (WMSC) Rural and Remote Rate Protection (RRRP) Standard Supply Service Charge Debt Retirement Charge (DRC) TOU - Off Peak TOU - Mid Peak $ $ $ $ $ Note: For distributors who have a majority of customers on Tiered pricing, please provide a separate bill impact fol' such customers. P:\Admln\Ontorlo En orgy Do•Jd\Rato Oo•lgn\2015\0 • SuhmiU•d Appllcatlo~\1· IRM_Rato_Gonorotor_-_2015 ~B.BIIIItnpacts Rate Class 1.0342 Loss Factor Consumption lf.J;I_i_li.\?.\:LQ.tl..JL~.\N.J?:~-~-i-~: Demand kWh " kW 6.2 Monthly Service Charge Distribution Volumetric Rate Fixed Rate Riders Total DeferraiNariance Account Rata Riders Low Voltage Service Charge tit Note: For distributors who 11ave a majority of customers on Tiered pricing, please provide a separate bill impact for such customers. P:\Admln\Ontarlo Energy Bo••d\R•t• Oo•lgn\2015\a • Submlttod Applloatlon\1- IRM_R•t<_Genor"or_·_l015 lB.BIIIImpoct• Rate Class Loss Factor Consumption 1.0342 kWh !f.. ~i.!!.!1.9 .. Q.!l... ~...!I.\N.. Q<I.§.ifi'.\ Demand kW Monthly Service Charge DlstrlbLillon Volumetric Rate Fixed Rate Riders I Char!Je (WMSC) Rural and Remote Rate Protection (RRRP) Standard Supply Service Charge Debt Retirement Charge (DRC) TOU .. Off Peak TOU - Mid Peak $ $ $ $ $ $ Note: For distributors Who have a majority of ~;ustomers on Tiered pri~;ing, please provide a separate bill impact for such customers. P:\Admin\Ontarlo Ener~y ~o.,<I\Rato Doslin\2015\3 • Submittod Appl1catlon\l mM_R•to_GBnerator_·_2015 2S.Billlmpact:s 4,240,90 $ 1,252.99 $ EB-2014-0114 Thunder Bay Hydro Electricity Distribution Inc. 2015 Electricity Distribution Rate Application Filed: October 20, 2014 APPENDIX D PROPOSED TARIFF OF RATES AND CHARGES Page 1 of 10 Thunder Bay Hydro Electricity Distribution Inc. TARIFF OF RATES AND CHARGES Effective and Implementation Date May 01, 2015 This schedule supersedes and replaces all previously approved schedules of Rates, Charges and Loss Factors EB-2014-0114 RESIDENTIAL SERVICE CLASSIFICATION This classification refers to an account taking electricity at 750 volts or less where the electricity is used exclusively in a separately metered living accommodation. Customers shall be residing in single-dwelling units that consist of a detached house or one unit of a semi-detached, duplex, triplex or quadruplex house, with a residential zoning. Separately metered dwellings within a town house complex or apartment building also qualify as residential customers. Further servicing details are available in the distributor's Conditions of Service. APPLICATION The application of these rates and charges shall be in accordance with the Licence of the Distributor and any Code or Order of the Board, and amendments thereto as approved by the Board, which may be applicable to the administration of this schedule. for the purpose of the distribution of electricity shall be made except as permitted by this schedule, unless required by the Distributor's Licence or a Code or Order of the Board, and amendments thereto as approved by the Board, or as specified herein. Unless specifically noted, this schedule does not contain any charges for the electricity commodity, be it under the Regulated Price Plan, a contract with a retailer or the wholesale market price, as applicable. In addition, the charges in the MONTHLY RATES AND CHARGES - Regulatory Component of this schedule do not apply to a customer that is an embedded wholesale market participant. It should be noted that this schedule does not list any charges, assessments or credits that are required by law to be invoiced by a distributor and that are not subject to Board approval, such as the Debt Retirement Charge, the Global Adjustment, the Ontario Clean Energy Benefit and the HST. MONTHLY RATES AND CHARGES- Delivery Component Service Charge Rate Rider for Smart Metering Entity Charge- effective until October 31, 2018 Distribution Volumetric Rate Rate Rider for Disposition of DeferraiNariance Accounts (2015) ~effective until April30, 2016 Rate Rider for Disposition of Global Adjustment Account (2015) -effective until April 30, 2016 Applicable only for Non RPP Customers Retail Transmission Rate- Network Service Rate Retail Transmission Rate - Line and Transformation Connection Service Rate $ $ $/kWh $/kWh 12.99 0.79 0.0126 (0.0019) $/kWh $/kWh $/kWh 0.0220 0.0068 0.0050 $/kWh $/kWh $ 0.0044 0.0013 0.25 MONTHLY RATES AND CHARGES- Regulatory Component Wholesale Market Service Rate Rural or Remote Electricity Rate Protection Charge (RRRP) Standard Supply Service -Administrative Charge (if applicable) P:\Admin\Ontario Energy Board\Rate Design\2015\3- Submitted Application \Appendix 0\Proposed_Rates_-_TBHEDI EB-2014-0114 20141020 Final Tariff 2015 Issued Month day, Year Page 2 of 10 Thunder Bay Hydro Electricity Distribution Inc. TARIFF OF RATES AND CHARGES Effective and Implementation Date May 01, 2015 This schedule supersedes and replaces all previously approved schedules of Rates, Charges and Loss Factors EB-2014-0114 GENERAL SERVICE LESS THAN 50 KW SERVICE CLASSIFICATION This classification refers to a non-residential account taking electricity at 750 volts or less whose monthly average peak demand is less than, or is forecast to be less than, 50 kW. This class includes small commercial services such as small stores, small service stations, restaurants, churches, small offices and other establishments with similar loads. Further servicing details are available in the distributor's Conditions of Service. APPLICATION The application of these rates and charges shall be in accordance with the Licence of the Distributor and any Code or Order of the Board, and amendments thereto as approved by the Board, which may be applicable to the administration of this schedule. No rates and charges for the distribution of electricity and charges to meet the costs of any work or service done or furnished for the purpose of the distribution of electricity shall be made except as permitted by this schedule, unless required by the Distributor's Licence or a Code or Order of the Board, and amendments thereto as approved by the Board, or as specified herein. Unless specifically noted, this schedule does not contain any charges for the electricity commodity, be it under the Regulated Price Plan, a contract with a retailer or the wholesale market price, as applicable. In addition, the charges in the MONTHLY RATES AND CHARGES- Regulatory Component of this schedule do not apply to a customer that is an embedded wholesale market participant It should be noted that this schedule does not list any charges, assessments or credits that are required by law to be invoiced by a distributor and that are not subject to Board approval, such as the Debt Retirement Charge, the Global Adjustment, the Ontario Clean Energy Benefit and the HST. MONTHLY RATES AND CHARGES- Delivery Component Service Charge Rate Rider for Smart Metering Entity Charge - effective until October 31, 2018 Distribution Volumetric Rate Rate Rider for Disposition of DeferraiNariance Accounts (2015) ~effective until April 3D, 2016 Rate Rider for Disposition of Global Adjustment Account (2015) -effective until April 30, 2016 Applicable only for Non RPP Customers Retail Transmission Rate - Network Service Rate Retail Transmission Rate - Line and Transformation Connection Service Rate $ $ $/kWh $/kWh 26.69 0.79 0.0138 (0.0019) $/kWh $/kWh $/kWh 0.0147 0.0064 0.0046 $/kWh $/kWh $ 0.0044 0.0013 0.25 MONTHLY RATES AND CHARGES- Regulatory Component Wholesale Market Service Rate Rural or Remote Electricity Rate Protection Charge (RRRP) Standard Supply SeNice -Administrative Charge (if applicable) P:\Admin\Ontario Energy Board\Rate Design\2015\3- Submitted Application\Appendix D\Proposed_Rates_-_TBHEDI EB-2014-0114 20141020 Final Tariff 20l5 Issued Month day, Year Page 3 of 10 Thunder Bay Hydro Electricity Distribution Inc. TARIFF OF RATES AND CHARGES Effective and Implementation Date May 01, 2015 This schedule supersedes and replaces all previously approved schedules of Rates, Charges and Loss Factors EB-2014-0114 GENERAL SERVICE 50 TO 999 KW SERVICE CLASSIFICATION forecast to be equal to or greater than, 50 kW but less than 1,000 kW. This class includes medium and large-size commercial buildings, apartment buildings, condominiums, trailer courts, industrial plants, as well as large stores, shopping centers, hospitals, manufacturing or processing plants, garages, storage buildings, hotels, motels, schools, colleges, arenas and other comparable premises. Note that for the application of the Retail Transmission Rate- Network Service Rate and the Retail Transmission Rate - Line and Transformation Connection Service Rate the following sub-classifications apply: General Service 50 to 1,000 kW non-interval metered General Service 50 to 1,000 kW interval metered. Further servicing details are available in the distributor's Conditions of Service. APPLICATION The application of these rates and charges shall be in accordance with the Licence of the Distributor and any Code or Order of the Board, and amendments thereto as approved by the Board, which may be applicable to the administration of this schedule. No rates and charges for the distribution of electricity and charges to meet the costs of any work or service done or furnished for the purpose of the distribution of electricity shall be made except as permitted by this schedule, unless required by the Distributor's Licence or a Code or Order of the Board, and amendments thereto as approved by the Board, or as specified herein. Unless specifically noted, this schedule does not contain any charges for the electricity commodity, be it under the Regulated Price Plan, a contract with a retailer or the wholesale market price, as applicable. In addition, the charges in the MONTHLY RATES AND CHARGES- Regulatory Component of this schedule do not apply to a customer that is an embedded wholesale market participant. It should be noted that this schedule does not list any charges, assessments or credits that are required by law to be invoiced by a distributor and that are not subject to Board approval, such as the Debt Retirement Charge, the Global Adjustment, the Ontario Clean Energy Benefit and the HST. MONTHLY RATES AND CHARGES- Delivery Component Service Charge Distribution Volumetric Rate Rate Rider for Disposition of DeferraiNariance Accounts (2015) -effective until April 30, 2016 Rate Rider for Disposition of Global Adjustment Account (2015) -effective until April 30, 2016 Applicable only for Non RPP Customers Retail Transmission Rate ~ Network Service Rate Retail Transmission Rate - Line and Transformation Connection Service Rate Retail Transmission Rate - Network Service Rate- Interval Metered Retail Transmission Rate - Line and Transformation Connection Service Rate- Interval Metered 200.83 2.5558 $ $/kW $/kW (0.7083) $/kW $/kW $/kW $/kW $/kW 0.9245 2.5330 1.8011 2.6869 1.9907 $/kWh $/kWh $ 0.0044 0.0013 0.25 MONTHLY RATES AND CHARGES- Regulatory Component Wholesale Market Service Rate Rural or Remote Electricity Rate Protection Charge (RRRP) Standard Supply Service- Administrative Charge (if applicable) P:\Admin\Ontario Energy Board\Rate Deslgn\2015\3- Submitted Application\Appendix D\Proposed_Rates_-_TBHEDI EB-2014-0114 20141020 Final Tariff 2015 Issued Month day, Year Page 4 of 10 Thunder Bay Hydro Electricity Distribution Inc. TARIFF OF RATES AND CHARGES Effective and Implementation Date May 01, 2015 This schedule supersedes and replaces all previously approved schedules of Rates, Charges and Loss Factors EB-2014-0114 GENERAL SERVICE 1,000 TO 4,999 KW SERVICE CLASSIFICATION This classification refers to a non-residential account whose monthly average peak demand is equal to or greater than, or is forecast to be equal to or greater than, 1,000 kW but less than 5,000 kW. Further servicing details are available in the distributor's Conditions of Service. APPLICATION The application of these rates and charges shall be in accordance with the Licence of the Distributor and any Code or Order of the Board, and amendments thereto as approved by the Board, which may be applicable to the administration of this schedule. No rates and charges for the distribution of electricity and charges to meet the costs of any work or service done or furnished for the purpose of the distribution of electricity shall be made except as permitted by this schedule, unless required by the Distributor's Licence or a Code or Order of the Board, and amendments thereto as approved by the Board, or as specified herein. Unless specifically noted, this schedule does not contain any charges for the electricity commodity, be it under the Regulated Price Plan, a contract with a retailer or the wholesale market price, as applicable. In addition, the charges in the MONTHLY RATES AND CHARGES - Regulatory Component of this schedule do not apply to a customer that is an embedded wholesale market participant. It should be noted that this schedule does not list any charges, assessments or credits that are required by law to be invoiced by a distributor and that are not subject to Board approval, such as the Debt Retirement Charge, the Global Adjustment, the Ontario Clean Energy Benefit and the HST. MONTHLY RATES AND CHARGES- Delivery Component Service Charge Distribution Volumetric Rate Rate Rider for Disposition of DeferraiNariance Accounts (2015) -effective until April 30, 2016 $ $/kW $/kW 2,873.34 2.2701 (0 6027) $/kW 0.6610 $/kW $/kW $/kW (0.3170) 2.6869 1.9907 Rate Rider for Disposition of Global Adjustment Account (2015) -effective until April 30, 2016 Applicable only for Non RPP Customers Rate Rider for Disposition of DeferraiNariance Accounts {2015) -effective until April 30, 2016 Applicable only for Class A Customers Retail Transmission Rate- Network Service Rate Retail Transmission Rate- Line and Transformation Connection Service Rate MONTHLY RATES AND CHARGES- Regulatory Component Wholesale Market Service Rate Rural or Remote Electricity Rate Protection Charge (RRRP) Standard Supply Service -Administrative Charge (if applicable) P:\Admin\Ontario Energy Board\Rate Design\2015\3. Submitted Applicatlon\Appendix 0\Proposed_Rates_-_TBHEDI EB-2014-0114 20141020 Final Tariff 2015 $/kWh $/kWh $ 0.0044 0.0013 0.25 Issued Month day, Year Page 5 of 10 Thunder Bay Hydro Electricity Distribution Inc. TARIFF OF RATES AND CHARGES Effective and Implementation Date May 01, 2015 This schedule supersedes and replaces all previously approved schedules of Rates, Charges and Loss Factors EB-2014-0114 UNMETERED SCATTERED LOAD SERVICE CLASSIFICATION than, or is forecast to be less than, 50 kW and the consumption is unmetered. Such connections include cable TV power packs, bus shelters, telephone booths, traffic lights, railway crossings, private sentinel lighting etc. The customer will provide detailed manufacturing information/documentation with regard to electrical demand/ consumption of the proposed unmetered load. Further servicing details are available in the distributor's Conditions of Service. APPLICATION The application of these rates and charges shall be in accordance with the Licence of the Distributor and any Code or Order of the Board, and amendments thereto as approved by the Board, which may be applicable to the administration of this schedule. No rates and charges for the distribution of electricity and charges to meet the costs of any work or service done or furnished for the purpose of the distribution of electricity shall be made except as permitted by this schedule, unless required by the Distributor's Licence or a Code or Order of the Board, and amendments thereto as approved by the Board, or as specified herein. Unless specifically noted, this schedule does not contain any charges for the electricity commodity, be it under the Regulated Price Plan, a contract with a retailer or the wholesale market price, as applicable. In addition. the charges in the MONTHLY RATES AND CHARGES - Regulatory Component of this schedule do not apply to a customer that is an embedded wholesale market participant. It should be noted that this schedule does not list any charges, assessments or credits that are required by law to be invoiced by a distributor and that are not subject to Board approval, such as the Debt Retirement Charge, the Global Adjustment, the Ontario Clean Energy Benefit and the HST. MONTHLY RATES AND CHARGES- Delivery Component Service Charge (per connection) Distribution Volumetric Rate Rate Rider for Disposition of DeferraiNariance Accounts (2015) -effective until April 30, 2016 Rate Rider for Disposition of Global Adjustment Account (2015)- effective until April30, 2016 Applicable only for Non RPP Customers Retail Transmission Rate - Network Service Rate Retail Transmission Rate - Line and Transformation Connection Service Rate $ $/kWh $/kWh 6.94 0.0101 (0.0019) $/kWh $/kWh $/kWh 0.01 11 0.0064 0.0046 $/kWh $/kWh $ 0.0044 0.0013 0.25 MONTHLY RATES AND CHARGES- Regulatory Component Wholesale Market Service Rate Rural or Remote Electricity Rate Protection Charge (RRRP) Standard Supply Service- Administrative Charge (if applicable) P:\Admin\Ontario Energy Board\Rate Oesign\2015\3 ~Submitted Application\Appendix 0\Proposed_Rates_-_TBHEDI EB-2014-0114 20141020 Final T.s~riff 2015 Issued Month day, Year Page 6 of 10 Thunder Bay Hydro Electricity Distribution Inc. TARIFF OF RATES AND CHARGES Effective and Implementation Date May 01, 2015 This schedule supersedes and replaces all previously approved schedules of Rates, Charges and Loss Factors EB-2014-0114 SENTINEL LIGHTING SERVICE CLASSIFICATION This classification refers to accounts that are an unmetered lighting load supplied to a sentinel light. Further servicing details are available in the distributor's Conditions of Service. APPLICATION The application of these rates and charges shall be in accordance with the Licence of the Distributor and any Code or Order of the Board, and amendments thereto as approved by the Board, which may be applicable to the administration of this schedule. No rates and charges for the distribution of electricity and charges to meet the costs of any work or service done or furnished for the purpose of the distribution of electricity shall be made except as permitted by this schedule, unless required by the Distributor's Licence or a Code or Order of the Board, and amendments thereto as approved by the Board, or as specified herein. Unless specifically noted, this schedule does not contain any charges for the electricity commodity, be it under the Regulated Price Plan, a contract with a retailer or the wholesale market price, as applicable. In addition, the charges in the MONTHLY RATES AND CHARGES - Regulatory Component of this schedule do not apply to a customer that is an embedded wholesale market participant. It should be noted that this schedule does not list any charges, assessments or credits that are required by law to be invoiced by a distributor and that are not subject to Board approval, such as the Debt Retirement Charge, the Global Adjustment, the Ontario Clean Energy Benefit and the HST MONTHLY RATES AND CHARGES- Delivery Component Service Charge (per connection) Distribution Volumetric Rate Rate Rider for Disposition of DeferraiNariance Accounts (2015) ~ effective until April 30, 2016 Retail Transmission Rate - Network Service Rate Retail Transmission Rate - Line and Transformation Connection Service Rate $ $/kW $/kW $/kW $/kW 6.84 5.4905 (0.6801) 1.9201 1.4216 $/kWh $/kWh $ 0.0044 0.0013 0.25 MONTHLY RATES AND CHARGES- Regulatory Component Wholesale Market Service Rate Rural or Remote Electricity Rate Protection Charge (RRRP) Standard Supply Service- Administrative Charge (if applicable) P:\Admin\Ontario Energy Board\Rate Design\2015\3- Submitted ApplicationiAppendix D\Proposed_Rates_·_TBHEDI EB·2014·0114 20141020 Final Tariff 2015 Issued Month day, Year Page 7 of 10 Thunder Bay Hydro Electricity Distribution Inc. TARIFF OF RATES AND CHARGES Effective and Implementation Date May 01, 2015 This schedule supersedes and replaces all previously approved schedules of Rates, Charges and Loss Factors EB-2014-0114 STREET LIGHTING SERVICE CLASSIFICATION This classification refers to an account for roadway lighting with a Municipality, Regional Municipality, Ministry of Transportation and private roadway lighting operation, controlled by photocells. The consumption for these customers will be based on the calculated load times the required lighting times established in the approved OEB street lighting load shape template. Further servicing details are available in the distributor's Conditions of Service APPLICATION The application of these rates and charges shall be in accordance with the Licence of the Distributor and any Code or Order of the Board, and amendments thereto as approved by the Board, which may be applicable to the administration of this schedule. No rates and charges for the distribution of electricity and charges to meet the costs of any work or service done or furnished for the purpose of the distribution of electricity shall be made except as permitted by this schedule, unless required by the Distributor's Licence or a Code or Order of the Board, and amendments thereto as approved by the Board, or as specified herein. Unless specifically noted, this schedule does not contain any charges for the electricity commodity, be it under the Regulated Price Plan, a contract with a retailer or the wholesale market price, as applicable. In addition, the charges in the MONTHLY RATES AND CHARGES- Regulatory Component of this schedule do not apply to a customer that is an embedded wholesale market participant. It should be noted that this schedule does not list any charges, assessments or credits that are required by law to be invoiced by a distributor and that are not subject to Board approval, such as the Debt Retirement Charge, the Global Adjustment, the Ontario Clean Energy Benefit and the HST. MONTHLY RATES AND CHARGES· Delivery Component Service Charge (per connection) Distribution Volumetric Rate Rate Rider for Disposition of DeferraiNariance Accounts (2015)- effective until April30, 2016 Rate Rider for Disposition of Global Adjustment Account (2015) - effective until April 30, 2016 Applicable only for Non RPP Customers Retail Transmission Rate - Network Service Rate Retall Transmission Rate - Line and Transformation Connection Service Rate $ $/kW $/kW 1.15 6.8847 (0.6868) $/kW $/kW $/kW 0.7486 1.9102 1.3924 $/kWh $/kWh $ 0.0044 0.0013 0.25 MONTHLY RATES AND CHARGES· Regulatory Component Wholesale Market Service Rate Rural or Remote Electricity Rate Protection Charge (RRRP) Standard Supply Service -Administrative Charge (if applicable) P:\Admin\Ontario Energy Board\Rate Design\2015\3- Submitted Application\Appendix D\Proposed_Rates_-_TBHEDI EB-2014-0114 20141020 Final Tariff 2015 Issued Month day, Year Page 8 of 10 Thunder Bay Hydro Electricity Distribution Inc. TARIFF OF RATES AND CHARGES Effective and Implementation Date May 01, 2015 This schedule supersedes and replaces all previously approved schedules of Rates, Charges and Loss Factors EB-2014-0114 MICROFIT SERVICE CLASSIFICATION This classification applies to an electricity generation facility contracted under the Ontario Power Authority's microFIT program and connected to the distributor's distribution system. Further servicing details are available in the distributor's Conditions of Service. APPLICATION The application of these rates and charges shall be in accordance with the Licence of the Distributor and any Code or Order of the Board, and amendments thereto as approved by the Board, which may be applicable to the administration of this schedule. No rates and charges for the distribution of electricity and charges to meet the costs of any work or service done or furnished for the purpose of the distribution of eleclricity shall be made except as permitted by this schedule, unless required by the Distributor's Licence or a Code or Order of the Board, and amendments thereto as approved by the Board, or as specified herein. Unless specifically noted, this schedule does not contain any charges for the electricity commodity, be it under the Regulated Price Plan, a contract with a retailer or the wholesale market price, as applicable It should be noted that this schedule does not list any charges, assessments or credits that are required by law to be invoiced by a distributor and that are not subject to Board approval, such as the Debt Retirement Charge, the Global Adjustment, the Ontario Clean Energy Benefit and the HST. MONTHLY RATES AND CHARGES- Delivery Component Service Charge P:\Admin\Ontario Energy Board\Rate Design\2015\3- Submitted Application \Appendix D\Proposed_Rates_-_TBHEDI EB-2014-0114 20141020 Final Tariff 2015 $ 5.40 Issued Month day, Year Page 9 of 10 Thunder Bay Hydro Electricity Distribution Inc. TARIFF OF RATES AND CHARGES Effective and Implementation Date May 01, 2015 This schedule supersedes and replaces all previously approved schedules of Rates, Charges and Loss Factors EB-2014-0114 ALLOWANCES Transformer Allowance for Ownership ~ per kW of billing demand/month Primary Metering Allowance for transformer losses- applied to measured demand and energy $/kW % (0.60) (1.00) SPECIFIC SERVICE CHARGES The application of these rates and charges shall be in accordance with the Licence of the Distributor and any Code or Order of the Board, and amendments thereto as approved by the Board, which may be applicable to the administration of this schedule. No charges to meet the costs of any work or service done or furnished for the purpose of the distribution of electricity shall be made except as permitted by this schedule, unless required by the Distributor's Licence or a Code or Order of the Board, and amendments thereto as approved by the Board, or as specified herein. It should be noted that this schedule does not list any charges, assessments, or credits that are required by law to be invoiced by a distributor and that are not subject to Board approval, such as the Debt Retirement Charge, the Global Adjustment, the Ontario Clean Energy Benefit and the HST. Customer Administration Arrears certificate Statement of Account Easement Letter Account History Returned cheque charge (plus bank charges) Legal letter charge Account set up charge/change of occupancy charge (plus credit agency costs if applicable) Special meter reads Meter dispute charge plus Measurement Canada fees (if meter found correct) $ $ $ $ $ $ $ $ $ 15.00 15.00 15.00 15.00 25.00 15.00 30.00 30.00 30.00 % % $ $ $ $ 1.5000 19.5600 65.00 185.00 185.00 415.00 $ $ $ $ $ 65.00 185.00 30.00 165.00 22.35 Non-Payment of Account Late Payment- per month Late Payment- per annum Disconnect/Reconnect at meter- during regular hours Disconnect/Reconnect at meter- after regular hours Disconnect/Reconnect at pole- during regular hours Disconnect/Reconnect at pole- after regular hours Install/Remove load control device- during regular hours Install/Remove load control device- after regular hours Service call- customer owned equipment Service call- after regular hours Specific Charge for Access to the Power Poles -$/pole/year P:\Admin\Ontario Energy Board\Rate Design\2015\3- Submitted Application\Appendix D\Proposed_Rates_-_TBHEDl EB-2014-0114 20141020 Final Tariff 2015 Issued Month day, Year Page 10 of 10 Thunder Bay Hydro Electricity Distribution Inc. TARIFF OF RATES AND CHARGES Effective and Implementation Date May 01, 2015 This schedule supersedes and replaces all previously approved schedules of Rates, Charges and Loss Factors EB-2014-0114 RETAIL SERVICE CHARGES (if applicable) The application of these rates and charges shall be in accordance with the Licence of the Distributor and any Code or Order of the Board, and amendments thereto as approved by the Board, which may be applicable to the administration of this schedule. No rates and charges for the distribution of electricity and charges to meet the costs of any work or service done or furnished for the purpose of the distribution of electricity shall be made except as permitted by this schedule, unless required by the Distributor's Licence or a Code or Order of the Board, and amendments thereto as approved by the Board, or as specified herein. Unless specifically noted, this schedule does not contain any charges for the electricity commodity, be it under the Regulated Price Plan, a contract with a retailer or the wholesale market price, as applicable. It should be noted that this schedule does not list any charges, assessments, or credits that are required by law to be invoiced by a distributor and that are not subject to Board approval, such as the Debt Retirement Charge, the Global Adjustment, the Ontario Clean Energy Benefit and the HST. Retail Service Charges refer to services provided by a distributor to retailers or customers related to the supply of competitive electricity. One-time charge, per retailer, to establish the service agreement between the distributor and the retailer Monthly Fixed Charge, per retailer Monthly Variable Charge, per customer, per retailer Distributor-consolidated billing monthly charge, per customer, per retailer Retailer-consolidated billing monthly credit, per customer, per retailer Service Transaction Requests (STR) Request fee, per request, applied to the requesting party Processing fee, per request, applied to the requesting party Request for customer information as outlined in Section 10.6.3 and Chapter 11 of the Retail Settlement Code directly to retailers and customers, if not delivered electronically through the Electronic Business Transaction (EST) system, applied to the requesting party Up to twice a year More than twice a year, per request (plus incremental delivery costs) $ $ $/cust. $/cust. $/cust. 100.00 20.00 0.50 0.30 (0.30) $ $ 0.25 0.50 $ $ no charge 2.00 LOSS FACTORS If the distributor is not capable of prorating changed loss factors jointly with distribution rates, the revised loss factors will be implemented upon the first subsequent billing for each billing cycle. Total Loss Factor- Secondary Metered Customer< 5,000 kW Total Loss Factor- Primary Metered Customer< 5,000 kW P:\Admin\Ontario Energy Board\Rate Design\2015\3- Submitted Application\Appendix D\Proposed_Rates_-_TBHEDI EB-2014-0114 20141020 Final Tariff 2015 1.0342 1.0239 Issued Month day, Year EB-2014-0114 Thunder Bay Hydro Electricity Distribution Inc. 2015 Electricily Dislribution Rate Application Filed: October 20, 2014 APPENDIXE 2015 BILL IMPACTS Rate Class Loss Factor Consumption 1.0342 kWh l.f.Ql!J.~.Q ..Q.tUt~.W.. !?.!l.§.!~; Demand kW Monthly Service Charge Distribution Volumetric Rate i Total Deferral/Variance Account Rate Riders Low Voltage Service Charge Note: For distributors who have a majority of customers on Tiered pricing, please provide a separate bill Impact for such customers. P:\Admln\Ont"lo Energy Bo>rrl\Rat• Oo<lgn\2015\S • Submittod Applioation\1· t~M_Rate_Geher.tor_·_201S 2B.BIIIImpact• Rate Class 1,0342 Loss Factor Consumption kWh lt§i.!!~JL90J!.. !!W..\i>~_s_il/: Demand Monthly Service Charge Distribution Volumetric Rate kW $ $ I (WMSC) Rural and Remote Rate Protection (RRRP) Standard SUpply Service Charge Debt Retirement Charge (DRC} TOU -Off Peak TOU - Mid peak TOU- $ $ $ $ $ HST Note: For distributors who have a majority of customers on Tiered pricing, please provide a separate bill impact for such customers. P:\Admln\Ontarfo Eneri!Y Boord\Rate De•lgn\2015\3 -submitted Appllcation\1 IRM_Rote_Gehorator_-_2015 28.BIIIImpacts Rate Class loss Factor Consumption 1.0342 kWh !fJiHU.ttd..!-'!.IJ..it~.W.P.~.~.i~;. Demand kW Monthly Service Charge Distribution Volumetric Rate -18,262 $ 48,262 $ 1 62.74 48,262 $ 48,262 $ 0.25 326.66 2,001.04 Note: For distributors who have a majority of customers on Tiered pricing, please provide a separate bill Impact for s1.1ch Cl.lstomers. P:\Admln\Onlorlo Enorgv Boar<i\Rote Oeslsn\2015\~ - 5ubmittod Applloatlon\1· IRM_Rate_Gonorator_,._2015 2B.allllmpact• 9 Rate Class 1.0342 Loss Factor Consumption kWh !LPJ!!.!l:Q.. 2XI..i!...!'iW _p_~_\i.ll!.; Demand kW Monthly Service Charge Distribution Volumetric Rate Note: For distributors who have a mlljority of customers on Tiered pricing, please provide a separate bill impact for such customers. P:\Admln\Ontarlo Enersv BoOI'<I\Rate De>lgn\2015\3- Subm~tod Appllcatlon\1 2S.BIIIImp•<t< I~M_R•to_GohOrotor_-_2015 Rate Class 1.0342 Loss Factor Consumption kWh !rJ;il.l!!.!!.!:l.. Q.D. ..l'L~.\!V.. !?..I!.~.i1\.; Demand kW Monthly Service Charge Distribution Volumetric Rate Note: For distributors who have a majority of customers on Tiered pricing, please provide a separate bill Impact for such customers. P:\Admln\Ontarlo <nersy Board\Rate Oosign\2015\3 • Subml\ted Appllcollon\l I~M_Rato_Ganomtor_-_2015 :W,BIIIImpa<" 9 Rate Class Loss Factor Consumption 1.0342 kWh !f.6111.l<'_r.:U:m__~-~W .. l?:.i!.§.\~: Demand kW Monthly Service Charge Distribution Volumetric Rate CherQe (WMSC) Rural and Remote Rate Protection (RRRPl Standard Supply Service Charge Debt Retirement Charge (DRC) TOU • Off Peak TOU " Mid Peak 0.27 $ 0_0044 $ 0.08 0.0013 62 $ $ $ $ $ 0.25 0.2500 0.0070 0.0670 1 $ $ $ $ 60 38 11 HST Note: For distributors who have a majority of customers on Tiered pricing, please provide a separate bill impact for such customers. P:\Admln\Onta~o 22,BIIIImpact• Enorsv 6oar<I\Rate Oosign\2015\3- Submitted A~pllcatlon\1 IRM_Rate_Generator_-..-'015 Rate Class 1.0342 Loss Factor Consumption kWh !Leli!.!!.Q.. QD...ILI'i.W:..P.I!.$.i~;. Demand kW Monthly Service Charge Distribution Volumetric Rate Note: For distributors who have a majority of customers on Tiered pricing, please provide a separate bill impact for such customers. P:\Admlo\Dntorlo Enor~~v 6omi\R•te o .. l;n\2015\S - Submit!od Appllcallon\1· IRM_Rote_Genelator_-_2015 2B. Billlmparu