Chatham-Kent Hydro Inc.
Licence # EB-2002-0563
File # RP-2005-0020, EB-2005-0350
Tab 7
Schedule 7-2
Page 1 of 3
October 2001 FMV Adjustment
Summary of the October 1, 2001 bump-up.
Class 1
Oct 1, 2001
bump up
CCA Rate
Buildings and
fixtures
Distribution
station
equipment
Poles and
fixtures
Overhead
conductors and
devices
Underground
conduit
Underground
conductors and
devices
Line
transformers
Services
167,154
4%
UCC Value at
December 31,
2004
147,158
11,046
4%
9,725
31,484
4%
27,718
655,848
4%
577,391
5,327
4%
4,690
576,919
4%
507,904
484,165
4%
426,246
29,574
4%
26,036
Meters
104,886
4%
92,339
Total Class 1
2,066,403
4%
1,819,205
Chatham-Kent Hydro Inc.
Licence # EB-2002-0563
File # RP-2005-0020, EB-2005-0350
Tab 7
Schedule 7-2
Page 2 of 3
Class 8
Oct 1, 2001
bump up
CCA Rate
Office furniture
and equipment
Tools, shop and
garage
equipment
System
supervisory
equipment
Total Class 8
98,862
20%
Value at
December 31,
2004
49,369
689,874
20%
344,506
115,257
20%
57,557
903,993
20%
451,432
Class 45
Oct 1, 2001
bump up
CCA Rate
Computer
equipment hardware
Total Class 45
30,660
45%
Value at
December 31,
2004
4,818
30,660
45%
4,818
Class 10
Oct 1, 2001
bump up
CCA Rate
Transportation
equipment
Total Class 10
79,108
30%
Value at
December 31,
2004
26,130
79,108
30%
26,130
CEC
Oct 1, 2001
bump up
CCA Rate
CEC
Total CEC
1,868,000
1,868,000
7%
7%
Value at
December 31,
2004
1,489,572
1,489,572
Total FMV
Bump up
4,948,164
3,791,157
Chatham-Kent Hydro Inc.
Licence # EB-2002-0563
File # RP-2005-0020, EB-2005-0350
Tab 7
Schedule 7-2
Page 3 of 3
The FMV bump up was not recorded in the financial statements. It has been added to the
tax values of the assets only. Therefore these amounts are a difference between the tax
values and financials statement values of the assets.