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BC hydro REGENERATION
Janet Fraser Chief Regulatory Officer Phone 604-623-4046 Fax 604-623-4407
s m bchydroregu latoryg rou pbchydrocom
December 22 2011
Ms Alanna Gillis Acting Commission Secretary British Columbia Utilities Commission Sixth Floor - 900 Howe Street Vancouver BC V6Z 2N3
Dear Ms Gillis
RE Project No 3698455 British Columbia Utilities Commission (BCUC) British Columbia Hydro and Power Authority (BC Hydro) BCUC Order No G-10-08 and BC Hydro Large General Service (LGS) Rate Application BCUC Order No G-11 0-1 0 Compliance Filing
BC Hydro is submitting its F2011 Fully Allocated Cost of Service (FACeS) study reflecting F2011 actual results (herein referred to as the F2011 FACeS study) pursuant to BCUC Directive No2 of the 2007 RDA Decision
This compliance filing incorporates the directives in BCUC Order Nos G-111-07 and G-10-08 and uses the same methodology as the F2008 F2009 and F2010 FACOS studies The F2010 study was filed with the BCUC on January 11 2011
The table below shows Revenue-to-cost (RIC) ratios for all rate classes as compared to the F2009 and F2010 FACOS studies The Greater than 35 kW class (GS gt 35 kW) includes business customers that are transitioning to BC Hydros new conservation rates for Medium General Service (MGS) and Large General Service Customers (LGS) During this transition period BC Hydro currently plans to continue to report an RIC ratio for the combined GS gt 35 kW class
British Columbia Hydro and Power Authority 333 Dunsmuir Street Vancouver BC V6B 5R3 wwwbchydrocom
December 22 2011 Ms Alanna Gillis Acting Commission Secretary British Columbia Utilities Commission BCUC Order No G-10-08 and BC Hydro Large General Service (LGS) Rate Application BCUC Order No G-110-10 Compliance Filing
BOhgdromiddot In au
Page 2 of 2
Revenue-to-Cost Ratios
Rate Class F2009 Actual F2010 Actual F2011 Actual Percentage point (December 2009) (January 2011) (December 2011) Change
(F2010 to F2011) () ()
Residential 902 921 906 -1 5
GS lt 35 kW 1233 1243 1235 +10
GSgt 35 kW 1108 1091 1104 +13
Irrigation 809 846 783 -63
Street Lighting 1177 1177 1101 -76
Transmission 997 964 990 +26
Total 1000 1000 1000
For further information please contact Sylvia von Minden at 604-453-9244 or bye-mail at bchydroregulatorygroupbchydrocom
Yours sincerely
Janet Fraser Chief Regulatory Officer
jmma
Copy to BCUC Project No 3698455 (2007 RDA) Registered Intervener Distribution List
In Compliance with Order G-111-07 and G-10-08
Schedule Description Page
10 Functionalization Details 2
20 Classification of Generation Function 3
21 Classification of Transmission Function 4
22 Removal of Direct Assign Costs from Distribution 5
22a Classification of Distribution Function 6
23 Classification of Customer Care 7
30 Allocation of Generation to Rate Classes 8
31 Allocation of Transmission to Rate Classes 9
32 Allocation of Distribution to Rate Classes 10
40 Summary of Costs by Function 11
41 Summary of Costs by Classification 12
50 Allocator by Energy 13
51 Allocator by 4 CP amp NCP Demand 14
52 Allocator by Customer Bill and Revenue 15
53 Meter Replacement Cost 16
Note All costs are in $ X 1 million unless otherwise noted
F2011 Cost of Service - Actual Cost
Table of Contents
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 1 of 16
Cost of EnergyF2011 Revenue
RequirementGeneration Transmission Distribution
Customer
Care
Revenue Requirement Schedule (F2011 Amended RRA Filed November 24 2011)
Sched 4 L 11 IPPs and Long-term Purchases commitment 6751 6751 00 00 00
Sched 4 L 15 Domestic Transmission 858 858 00 00
Sched 4 L 13 NIA Generation 232 232
Sched 4 L 14 Gas Transportation 139 139 00 00 00
Sched 4 L 1 + L10 Water Rentals 3209 3209 00 00 00
Sched 4 L 2 + L3 Market Purchases 1284 1284 00 00 00
Sched 4 L 4 Natural gas for thermal generation 312 312 00 00 00
Sched 4 L 5 Domestic Transmission 157 48 109 00 00
Sched 4 L 6 + L7 Other and Surplus Sales -227 -227 00 00 00
Sched 4 L 16 Net purchases (sales) from Powerex 376 376 00 00 00
Cost of Energy 13091 12124 967 00 00
O M amp A Expenses
Sched 32 L 2 Generation 1519 1519 00 00 00
Sched 34 L 2 Transmission 1420 00 1420 00 00
Sched 35 L 2 Distribution 1477 00 1477
Sched 33 L 2 Customer Care 1327 1327
Sched 31 L 2 Corp Service 1825 483 451 469 422
O M amp A 7567 2002 1871 1946 1749
Depreciation amp Amortization
Sched 7 L 60 Generation 2036 2036 00 00 00
Sched 7 L 61 Transmission 1294 00 1294 00 00
Sched 7 L 62 Distribution 1237 1237
Sched 7 L 63 Customer Care 141 141
Sched 7 L 64 Corporate Services 654 390 00 237 27
Amortization 5361 2426 1294 1473 167
Taxes
Sched 6 L 29 Generation 384 384 00 00 00
Sched 6 L 30 Transmission 1072 00 1072 00 00
Sched 6 L 31 Distribution 239 00 00 239 00
Sched 6 L 32 Customer Care 16 00 00 00 16
Sched 6 L 33 Corporate 119 73 00 46 00
Taxes 1830 458 1072 284 16
Finance Charges
Sched 8 L 78 Generation 1676 1676 00 00 00
Sched 8 L 79 Transmission 909 00 909 00 00
Sched 8 L 80 Distribution 1026 1026 00
Sched 8 L 81 Customer Care 01 00 00 00 01
Finance Charges 3611 1676 909 1026 01
Allowed Net Income
Sched 9 L 60 Generation 2785 2785 00 00 00
Sched 9 L 61 Transmission 1510 00 1510 00 00
Sched 9 L 62 Distribution 1706 00 00 1706 00
Sched 9 L 63 Customer Care 01 00 00 00 01
Allowed Net Income 6002 2785 1510 1706 01
Miscellaneous Revenues
Sched 15 L 4 10 11 19 Non Tariff Revenue (Functionalized) -889 -63 -344 -229 -253
Sched 15 L 26 Corporate Miscellaneous Revenue -135 -16 00 -57 -63
Miscellaneous Revenues -1024 -79 -344 -286 -316
Sched 1 L17 Subsidiary Net Income -719 -719 00 00 00
Sched 10 L9 + Schedule 30 L14 et al Deferral and Regulatory Account additons -3253 -3010 -243 00 00
Sched 10 L24 Other Utility Revenue -163 -163 00 00
Sched 10 L8 Intersegment revenues -892 -644 -248 00 00
Sched 34 L11 (L9 L10) Internal Allocations (GRTA SDA) 00 350 -645 295 00
Def Accounts Offsets and Other -5027 -4186 -1136 295 00
31411 17206 6142 6445 1619
Functionalization Summary - F11 Actual Costs
Total Revenue Requirement
Deferral Accounts Revenue Offsets and Other
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 2 of 16
Cost of Energy Total Gen Demand Energy Demand Energy Comments
IPPs and Long-term Purchases commitment 67510 000 10000 - 67510
Domestic Transmission - 000 10000 - -
NIA Generation 2321 000 10000 - 2321
Gas Transportation 1385 000 10000 - 1385
Water Rentals 32093 1000 9000 3209 28884 Based on Water Rental Rate
Market Purchases 12842 000 10000 - 12842
Natural gas for thermal generation 3124 000 10000 - 3124
Domestic Transmission 480 10000 000 480 -
Other and Surplus Sales (2267) 000 10000 - (2267)
Net purchases (sales) from Powerex 3756 000 10000 - 3756
Cost of Energy 121244 3689 117554
O M amp A Expenses -
-
Generation 15192 5790 4210 8796 6396 Generation Gross Plant in Service
Transmission - 000 000 - -
Distribution - 000 000 - -
Customer Care - 000 000 - -
Corp Service 4827 5790 4210 2795 2032
O M amp A 20019 11592 8428
Depreciation amp Amortization -
-
Generation 20361 5790 4210 11790 8572 Generation Gross Plant in Service
Transmission - 000 000 - -
Distribution - 000 000 - -
Customer Care - 000 000 - -
Corporate Services 3901 5790 4210 2258 1642
Amortization 24262 14048 10214
Taxes -
-
Generation 3843 5790 4210 2225 1618 Generation Gross Plant in Service
Transmission - 000 000 - -
Distribution - 000 000 - -
Customer Care - 000 000 - -
Corporate 733 5790 4210 424 309
Taxes 4576 2650 1926
Finance Charges -
-
Generation 16756 5670 4330 9500 7256 Generation Net Plant in Service
Transmission - 000 000 - -
Distribution - 000 000 - -
Customer Care - 000 000 - -
Finance Charges 16756 9500 7256
Allowed Net Income -
-
Generation 27847 5670 4330 15789 12059 Generation Net Plant in Service
Transmission - 000 000 - -
Distribution - 000 000 - -
Customer Care - 000 000 - -
Allowed Net Income 27847 15789 12059
Miscellaneous Revenues -
-
Non Tariff Revenue (Functionalized) (630) 5790 4210 (365) (265) Generation Gross Plant in Service
Corporate Miscellaneous Revenue (156) 5790 4210 (090) (066)
Miscellaneous Revenues (786) (455) (331)
Deferral Accounts Revenue Offsets and Other -
-
Subsidiary Net Income (7194) 2050 7950 (1475) (5720)
Deferral and Regulatory Account additons (30101) 5790 4210 (17429) (12672) Generation Gross Plant in Service
Other Utility Revenue (1627) 5790 4210 (942) (685)
Intersegment revenues (6436) 5790 4210 (3727) (2710)
Internal Allocations (GRTA SDA) 3500 5790 4210 2027 1473
Def Accounts Offsets and Other (41858) (21545) (20312)
36742 142513 Costs excluding subsidiary income
2050 7950
Generation Revenue Requirement 172060 35267 136793 Costs including subsidiary income
Final Generation costs
Classification of the Generation Function - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 3 of 16
Cost of Energy Total Trans Demand Meter Demand Meter Comments
IPPs and Long-term Purchases commitment - 000 000 - -
Domestic Transmission 8580 9999 001 8579 001 Transmission Gross Plant in Service
NIA Generation - 000 000 - -
Gas Transportation - 000 000 - -
Water Rentals - 000 000 - -
Market Purchases - 000 000 - -
Natural gas for thermal generation - 000 000 - -
Domestic Transmission 1087 9999 001 1087 000
Other and Surplus Sales - 000 000 - -
Cost of Energy 9667 9666 001
O M amp A Expenses
Generation - 000 000 - -
Transmission 14197 9999 001 14195 002 Transmission Gross Plant in Service
Distribution - 9999 001 - -
Customer Care - 9999 001 - -
Corp Service 4511 9999 001 4510 001
O M amp A 18708 18705 003
Depreciation amp Amortization
Generation - 000 000 - -
Transmission 12940 9999 001 12938 002 Transmission Gross Plant in Service
Distribution - 000 000 - -
Customer Care - 000 000 - -
Corporate Services - 000 000 - -
Amortization 12940 12938 002
Taxes
Generation - 000 000 - -
Transmission 10720 9999 001 10719 001 Transmission Gross Plant in Service
Distribution - 000 000 - -
Customer Care - 000 000 - -
Corporate - 000 000 - -
Taxes 10720 10719 001
Finance Charges
Generation - 000 000 - -
Transmission 9086 9998 002 9084 002 Transmission Net Plant in Service
Distribution - 000 000 - -
Customer Care - 000 000 - -
Finance Charges 9086 9084 002
Allowed Net Income
Generation - 000 000 - -
Transmission 15100 9998 002 15097 003 Transmission Net Plant in Service
Distribution - 000 000 - -
Customer Care
Allowed Net Income 15100 15097 003
Miscellaneous Revenues
Non Tariff Revenue (Functionalized) (3440) 9999 001 (3440) (000) Transmission Gross Plant in Service
Corporate Miscellaneous Revenue - 9999 001 - -
Miscellaneous Revenues (3440) (3440) (000)
Deferral Accounts Revenue Offsets and Other
Subsidiary Net Income - 9999 001 - - Transmission Gross Plant in Service
Deferral and Regulatory Account additons (2434) 9999 001 (2433) (000)
Other Utility Revenue - 9999 001 - -
Intersegment revenues (2480) 9999 001 (2480) (000)
Internal Allocations (GRTA SDA) (6450) 9999 001 (6449) (001)
Def Accounts Offsets and Other (11364) (11362) (002)
Transmission Revenue Requirement 61417 61408 009
Classification of the Transmission Function - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 4 of 16
Cost of EnergyTotal Distribution
Costs
Direct Assign
Street Lighting
Costs
Distribution
Costs for
Classification
Street
Lighting
Demand
Related
Street
Lighting
Cust
Related
Street
Lighting
Demand
Related
Costs
Street
Lighting
Cust
Related
Costs
IPPs and Long-term Purchases commitment - - - 65 35 - -
Domestic Transmission - - - 65 35 - -
NIA Generation - - - 65 35 - -
Gas Transportation - - - 65 35 - -
Water Rentals - - - 65 35 - -
Market Purchases - - - 65 35 - -
Natural gas for thermal generation - - - 65 35 - -
Domestic Transmission - - - 65 35 - -
Other and Surplus Sales - - - 65 35 - -
Cost of Energy - - - - -
Generation - - - 65 35 - -
Transmission - - - 65 35 - -
Distribution 14765 356 14409 65 35 231 125
Customer Care -
Corp Service 4692 113 4579 65 35 074 040
O M amp A 19457 469 18988 305 164
Depreciation amp Amortization
Generation - - - 65 35 - -
Transmission - - - 65 35 - -
Distribution 12365 104 12261 65 35 068 036
Customer Care -
Corporate Services 2369 - 2369 65 35 - -
Amortization 14734 104 14630 068 036
Taxes
Generation - - - 65 35 - -
Transmission - - - 65 35 - -
Distribution 2387 018 2369 65 35 012 006 Gross plant of Distribution
Customer Care - - - 65 35 - -
Corporate 455 - 455 65 35 - -
Taxes 2842 018 2825 012 006
Finance Charges
Generation - - - 65 35 - -
Transmission - - - 65 35 - -
Distribution 10265 056 10209 65 35 036 019 Net plant of Distribution
Customer Care - - - 65 35 - -
Finance Charges 10265 056 10209 036 019
Allowed Net Income
Generation - - - 65 35 - -
Transmission - - - 65 35 - -
Distribution 17059 093 16967 65 35 060 032 Net plant of distribution
Customer Care - - - 65 35 - -
Allowed Net Income 17059 093 16967 060 032
Miscellaneous Revenues
Non Tariff Revenue (Functionalized) (2290) - (2290) 65 35 - -
Corporate Miscellaneous Revenue (567) - (567) 65 35 - -
Miscellaneous Revenues (2857) - (2857) - -
Deferral Accounts Revenue Offsets and Other
Subsidiary Net Income - - - 65 35 - -
Deferral and Regulatory Account additons - - - 65 35 - -
Other Utility Revenue - - - 65 35 - -
Intersegment revenues - - - 65 35 - -
Internal Allocations (GRTA SDA) 2950 - 2950 65 35 - -
Def Accounts Offsets and Other 2950 - 295 - -
Distribution Revenue Requirement 64449 739 63710 480 259
Removal of the Direct Assign (Street Lights) Costs from Distribution Function - F11 Actual
O M amp A Expenses
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 5 of 16
Dist CostsDistribution
Demand Related
Distribution
Customer
Related
Distribution
Demand Related
Distribution
Customer
Related
IPPs and Long-term Purchases commitment - 65 35 - -
Domestic Transmission - 65 35 - -
NIA Generation - 65 35 - -
Gas Transportation - 65 35 - -
Water Rentals - 65 35 - -
Market Purchases - 65 35 - -
Natural gas for thermal generation - 65 35 - -
Domestic Transmission - 65 35 - -
Other and Surplus Sales - 65 35 - -
Cost of Energy - - -
O M amp A Expenses
Generation - 65 35 - -
Transmission - 65 35 - -
Distribution 14409 65 35 9366 5043
Customer Care -
Corp Service 4579 65 35 2976 1602
O M amp A 18988 12342 6646
Depreciation amp Amortization
Generation - 65 35 - -
Transmission - 65 35 - -
Distribution 12261 65 35 7970 4291
Customer Care -
Corporate Services 2369 65 35 1540 829
Amortization 14630 9509 5120
Taxes
Generation - 65 35 - -
Transmission - 65 35 - -
Distribution 2369 65 35 1540 829
Customer Care - 65 35 - -
Corporate 455 65 35 296 159
Taxes 2825 1836 989
Finance Charges
65 35 - -
Generation - 65 35 - -
Transmission - 65 35 - -
Distribution 10209 65 35 6636 3573
Customer Care - 65 35 - -
Finance Charges 10209 6636 3573
Allowed Net Income
Generation - 65 35 - -
Transmission - 65 35 - -
Distribution 16967 65 35 11028 5938
Customer Care - 65 35 - -
Allowed Net Income 16967 11028 5938
Miscellaneous Revenues
Non Tariff Revenue (Functionalized) (2290) 65 35 (1489) (802)
Corporate Miscellaneous Revenue (567) 65 35 (369) (199)
Miscellaneous Revenues (2857) (1857) (1000)
Deferral Accounts Revenue Offsets and Other
Subsidiary Net Income - 65 35 - -
Deferral and Regulatory Account additons - 65 35 - -
Other Utility Revenue - 65 35 - -
Intersegment revenues - 65 35 - -
Internal Allocations (GRTA SDA) 2950 65 35 1918 1033
Def Accounts Offsets and Other 2950 1918 1033
Total Revenue Requirement 63710 41412 22299
Classification of the Distribution Function (with out Direct Assign) - F11 Actual
Cost of Energy
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 6 of 16
Customer Care
Customer
Demand
Related
Cust -
Customer
Related
Demand
Related
Costs
Customer
Related
Costs
IPPs and Long-term Purchases commitment - 65 35 - -
Domestic Transmission - 65 35 - -
NIA Generation - 65 35 - -
Gas Transportation - 65 35 - -
Water Rentals - 65 35 - -
Market Purchases - 65 35 - -
Natural gas for thermal generation - 65 35 - -
Domestic Transmission - 65 35 - -
Other and Surplus Sales - 65 35 - -
Cost of Energy - - -
O M amp A Expenses
Generation - 65 35 - -
Transmission - 65 35 - -
Distribution - 65 35 - -
Customer Care 13271 65 35 8626 4645
Corp Service 4217 65 35 2741 1476
O M amp A 17488 11367 6121
Depreciation amp Amortization
Generation - 65 35 - -
Transmission - 65 35 - -
Distribution - 65 35 - -
Customer Care 1405 65 35 913 492
Corporate Services 269 65 35 175 094
Amortization 1674 1088 586
Taxes
Generation - 65 35 - -
Transmission - 65 35 - -
Distribution - 65 35 - -
Customer Care 160 65 35 104 056
Corporate - 65 35 - -
Taxes 160 104 056
Generation - 65 35 - -
Transmission - 65 35 - -
Distribution - 65 35 - -
Customer Care 009 65 35 006 003
Finance Charges 009 006 003
Generation - 65 35 - -
Transmission
Distribution - 65 35 - -
Customer Care 015 65 35 010 005
Allowed Net Income 015 010 005
Miscellaneous Revenues
Non Tariff Revenue (Functionalized) (2530) 65 35 (1645) (886)
Corporate Miscellaneous Revenue (627) 65 35 (407) (219)
Miscellaneous Revenues (3157) (2052) (1105)
Deferral Accounts Revenue Offsets and Other
Subsidiary Net Income - 65 35 - -
Deferral and Regulatory Account additons - 65 35 - -
Other Utility Revenue - 65 35 - -
Intersegment revenues - 65 35 - -
Internal Allocations (GRTA SDA) - 65 35 - -
Def Accounts Offsets and Other - - -
Customer Care Revenue Requirement 16189 10523 5666
Classification of the Customer Care Function - F11 Actual
Cost of Energy
Allowed Net Income
Finance Charges
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 7 of 16
Function
Cost Classes Generation Demand Generation Demand
Related Costs
(Sched 20)
Generation Energy Generation Energy
Related Costs
(Sched 20)
Allocation Basis 4 CP Demand
including losses
(Schedule 51)
35267
Energy Including
Loss (Sched 50) 136793
Residential 4749 16748 3609 49366
GS Under 35 kW 710 2503 785 10741
GS Over 35 kW 2416 8520 2840 38849
Irrigation 000 000 015 212
Street Lighting 065 228 045 617
Transmission 2061 7268 2705 37009
Total 1000 35267 1000 136793
Total BC Hydro - F11
Generation
Allocation of Classified Generation Costs to Rate Classes - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 8 of 16
Function
Cost Classes Transmission
Demand
Demand Related
Costs (Sched 21)
Transmission Meter Transmission Meter
Related Costs (Sched
21)
Allocation Basis 4 CP demand
including losses
(Sched 51)
61408
Transmission Meter
(Sched 53)
009
Residential 4749 29162 000 000
GS Under 35 kW 710 4358 000 000
GS Over 35 kW 2416 14836 1485 001
Irrigation 000 000 000 000
Street Lighting 065 397 000 000
Transmission 2061 12655 8515 008
Total 1000 61408 1000 009
Total BC Hydro - F11
Transmission
Allocation of Classified Transmission Costs to Rate Classes - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 9 of 16
Function
Cost Classes Distribution
Demand
Related
Distribution
Demand
Related
(Sched 22a)
Distribution
Customer
Related
Distribution
Customer
Related
(Sched 22a)
Street Light
Demand
Related
Street Light
Demand
Related Costs
Street Light
Customer
Street Light
Customer
Related Costs
Customer Care
Demand
Customer Care
Demand Related
Costs
Customer Care
Customer
Customer
Care
Customer
Related
Costs
(Sched 23)
Allocation Basis NCP
(Sched 51)
41412
Customer
Count
22299
Street Light
Assignment
480
Street Light
Assignment
259
NCP Schedule 51
10523
Customer Count
Blended
Customer Count
and Revenue
Allocator
5666
Residential 5611 23238 8879 19800 000 000 000 000 5611 5905 8287 4695
GS Under 35 kW 1124 4653 922 2056 000 000 000 000 1124 1182 918 520
GS Over 35 kW 3151 13050 127 283 000 000 000 000 3151 3316 503 285
Irrigation 045 188 018 040 000 000 000 000 045 048 007 004
Street Lighting 068 282 053 119 10000 480 10000 259 068 072 103 059
Transmission 000 000 000 000 000 000 000 000 000 000 182 103
Total 1000 41412 1000 22299 1000 480 1000 259 1000 10523 1000 5666
Total BC Hydro - F11
Distribution (including Directly Assigned Street Lighting and Customer Care)
Allocation of Classified Distribution and Customer Care Costs to Rate Classes - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 10 of 16
Rate Class
Generation
Costs
Transmission
Costs
Distribution
Costs
F11 Total
Cost
($ million)
F11 Actual
Revenue
($ million)
Revenue -
Cost
($ million)
RevCost
Ratio
Residential 6611 2916 5364 14891 13496 -1395 906
GS Under 35 kW 1324 436 841 2601 3213 611 1235
GS Over 35 kW 4737 1484 1693 7914 8740 826 1104
Irrigation 21 00 28 49 39 -11 783
Street Lighting 85 40 127 251 277 25 1101
Transmission 4428 1266 10 5704 5648 -57 990
Total Classes 17206 6142 8064 31411 31411 00 1000
Total BC Hydro - F11
Summary of Costs by Function ($ X million) - All BCUC Directives Incorporated
Summary of Costs by Function by Rate Class - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 11 of 16
Cost Classes
Energy
Related
Costs
Generation
Demand
Related
Costs
Transmission
Demand
Related
Costs
Distribution
Demand
Related
Costs
Total
Demand
Related
Costs
Customer
Related
Costs
Total
Residential 4937 1675 2916 2914 7505 2449 14891
GS Under 35 kW 1074 250 436 584 1270 258 2601
GS Over 35 kW 3885 852 1484 1637 3972 57 7914
Irrigation 21 00 00 24 24 04 49
Street Lighting 62 23 40 83 146 44 251
Transmission 3701 727 1265 00 1992 11 5704
Total Classes 13679 3527 6141 5241 14909 2823 31411
Summary of Costs by Classification
Total BC Hydro - F11
Summary of Classified Costs by Function by Rate Class - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 12 of 16
Total BC Hydro - F11
Energy
Customer
Meter
Distribution
Loss Factor
Energy
Transmission
Interface
Transmission
Loss Factor
Energy
Generation
Interface
(MWh) (MWh) (MWh)
Residential 17797402 600 18865247 600 19997161
GS Under 35 kW 3872299 600 4104637 600 4350915
GS Over 35 kW Secondary 7200700 600 7397669 600 7841529
GS Over 35 kW Primary 6978933 344 7448404 600 7895308
Irrigation 76404 600 80988 600 85848
Street Lighting 222605 600 235961 600 250119
Transmission 14143000 000 14143000 600 14991580
Total 50291344 52275906 55412461
1018
Rate ClassEnergy by
Rate Class
Energy at
Generator
Allocation
Factor
(MWh)
Residential 19997161 3609
GS Under 35 kW 4350915 785
GS Over 35 15736837 2840
Irrigation 85848 015
Street Lighting 250119 045
Transmission 14991580 2705
55412461 10000
Energy Allocators for Cost Allocation to Rate Classes - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 13 of 16
Total BC Hydro - F11
Rate Classes 4 CP NCP wo T
Residential 4749 5611
GS Under 35 kW 710 1124
GS Over 35 kW 2416 3151
Irrigation 000 045
Street Lighting 065 068
Transmission 2061 000
Total Integrated Area 10000 10000
Demand Allocators - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 14 of 16
Total BC Hydro - F11
Rate ClassActual Number of
Accounts F11
of bills sent
per account
each year
of bills sent
to rate class
each year
of Bills
Allocator
Residential 1654079 6 9924474 8730
GS Under 35 kW 171777 6 1030662 907
GS Over 35 kW 23633 12 283596 249
Irrigation 3380 2 6760 006
Street Lighting 9962 12 119544 105
Transmission 268 12 3216 003
Total 1863099 11368252 10000
Rate Class
Actual Customer
Count
F11
Distribution
Customer
Count
Distribution
Customer
Allocator
Residential 1654079 1654079 8879
GS Under 35 kW 171777 171777 922
GS Over 35 kW 23633 23633 127
Irrigation 3380 3380 018
Street Lighting 9962 9962 053
Transmission 268 - 000
Total 1863099 1862831 10000
Rate ClassActual Revenue
F11 ($millions)
Revenue
Allocator
Residential 1350 4297
GS Under 35 kW 321 1023
GS Over 35 kW 874 2782
Irrigation 4 012
Street Lighting 28 088
Transmission 565 1798
Total 31411 10000
Rate Class
Weighting of
of Bills
Allocator
Weighting of
Revenue
Allocator
Blended
Customer Care
Allocator
90 10
Residential 786 43 8287
GS Under 35 kW 82 10 918
GS Over 35 kW 22 28 503
Irrigation 01 00 007
Street Lights 09 01 103
Transmission 00 18 182
Total 10000
Customer Allocators - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 15 of 16
Total BC Hydro - F11
Rate ClassTransmission Meter
Replacement Cost
Transmission Meter
Cost Allocator
Residential - 000
GS Under 35 kW - 000
GS Over 35 kW 2081600 1485
Irrigation - 000
Street Lighting - 000
Transmission 11931354 8515
Total 14012954 10000
Metering Allocator
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 16 of 16
Metering Allocator | |||||
Total BC Hydro - F11 | |||||
Rate Class | Transmission Meter Replacement Cost | Transmission Meter Cost Allocator | |||
Residential | - 0 | 000 | |||
GS Under 35 kW | - 0 | 000 | |||
GS Over 35 kW | 2081600 | 1485 | |||
Irrigation | - 0 | 000 | |||
Street Lighting | - 0 | 000 | |||
Transmission | 11931354 | 8515 | |||
Total | 14012954 | 10000 |
Customer Allocators - F11 Actual | |||||||||
Total BC Hydro - F11 | |||||||||
Rate Class | Actual Number of Accounts F11 | of bills sent per account each year | of bills sent to rate class each year | of Bills Allocator | |||||
Residential | 1654079 | 6 | 9924474 | 8730 | |||||
GS Under 35 kW | 171777 | 6 | 1030662 | 907 | |||||
GS Over 35 kW | 23633 | 12 | 283596 | 249 | |||||
Irrigation | 3380 | 2 | 6760 | 006 | |||||
Street Lighting | 9962 | 12 | 119544 | 105 | |||||
Transmission | 268 | 12 | 3216 | 003 | |||||
Total | 1863099 | 11368252 | 10000 | ||||||
Rate Class | Actual Customer Count F11 | Distribution Customer Count | Distribution Customer Allocator | ||||||
Residential | 1654079 | 1654079 | 8879 | ||||||
GS Under 35 kW | 171777 | 171777 | 922 | ||||||
GS Over 35 kW | 23633 | 23633 | 127 | ||||||
Irrigation | 3380 | 3380 | 018 | ||||||
Street Lighting | 9962 | 9962 | 053 | ||||||
Transmission | 268 | - 0 | 000 | ||||||
Total | 1863099 | 1862831 | 10000 | ||||||
Rate Class | Actual Revenue F11 ($millions) | Revenue Allocator | |||||||
Residential | 1350 | 4297 | |||||||
GS Under 35 kW | 321 | 1023 | |||||||
GS Over 35 kW | 874 | 2782 | |||||||
Irrigation | 4 | 012 | |||||||
Street Lighting | 28 | 088 | |||||||
Transmission | 565 | 1798 | |||||||
Total | 31411 | 10000 | |||||||
Rate Class | Weighting of of Bills Allocator | Weighting of Revenue Allocator | Blended Customer Care Allocator | ||||||
90 | 10 | ||||||||
Residential | 786 | 43 | 8287 | ||||||
GS Under 35 kW | 82 | 10 | 918 | ||||||
GS Over 35 kW | 22 | 28 | 503 | ||||||
Irrigation | 01 | 00 | 007 | ||||||
Street Lights | 09 | 01 | 103 | ||||||
Transmission | 00 | 18 | 182 | ||||||
Total | 10000 |
Demand Allocators - F11 Actual | |||||
Total BC Hydro - F11 | |||||
Rate Classes | 4 CP | NCP wo T | |||
Residential | 4749 | 5611 | |||
GS Under 35 kW | 710 | 1124 | |||
GS Over 35 kW | 2416 | 3151 | |||
Irrigation | 000 | 045 | |||
Street Lighting | 065 | 068 | |||
Transmission | 2061 | 000 | |||
Total Integrated Area | 10000 | 10000 |
Energy Allocators for Cost Allocation to Rate Classes - F11 Actual | |||||||||||
Total BC Hydro - F11 | |||||||||||
Energy Customer Meter | Distribution Loss Factor | Energy Transmission Interface | Transmission Loss Factor | Energy Generation Interface | |||||||
(MWh) | (MWh) | (MWh) | |||||||||
Residential | 17797402 | 600 | 18865247 | 600 | 19997161 | ||||||
GS Under 35 kW | 3872299 | 600 | 4104637 | 600 | 4350915 | ||||||
GS Over 35 kW Secondary | 7200700 | 600 | 7397669 | 600 | 7841529 | ||||||
GS Over 35 kW Primary | 6978933 | 344 | 7448404 | 600 | 7895308 | ||||||
Irrigation | 76404 | 600 | 80988 | 600 | 85848 | ||||||
Street Lighting | 222605 | 600 | 235961 | 600 | 250119 | ||||||
Transmission | 14143000 | 000 | 14143000 | 600 | 14991580 | ||||||
Total | 50291344 | 52275906 | 55412461 | ||||||||
1018 | |||||||||||
Rate Class | Energy by Rate Class | Energy at Generator Allocation Factor | |||||||||
(MWh) | |||||||||||
Residential | 19997161 | 3609 | |||||||||
GS Under 35 kW | 4350915 | 785 | |||||||||
GS Over 35 | 15736837 | 2840 | |||||||||
Irrigation | 85848 | 015 | |||||||||
Street Lighting | 250119 | 045 | |||||||||
Transmission | 14991580 | 2705 | |||||||||
55412461 | 10000 |
1 | 1 |
Summary of Classified Costs by Function by Rate Class - F11 Actual | |||||||||||||||
Total BC Hydro - F11 | |||||||||||||||
Summary of Costs by Classification | |||||||||||||||
Cost Classes | Energy Related Costs | Generation Demand Related Costs | Transmission Demand Related Costs | Distribution Demand Related Costs | Total Demand Related Costs | Customer Related Costs | Total | ||||||||
Residential | 4937 | 1675 | 2916 | 2914 | 7505 | 2449 | 14891 | ||||||||
GS Under 35 kW | 1074 | 250 | 436 | 584 | 1270 | 258 | 2601 | ||||||||
GS Over 35 kW | 3885 | 852 | 1484 | 1637 | 3972 | 57 | 7914 | ||||||||
Irrigation | 21 | 00 | 00 | 24 | 24 | 04 | 49 | ||||||||
Street Lighting | 62 | 23 | 40 | 83 | 146 | 44 | 251 | ||||||||
Transmission | 3701 | 727 | 1265 | 00 | 1992 | 11 | 5704 | ||||||||
Total Classes | 13679 | 3527 | 6141 | 5241 | 14909 | 2823 | 31411 |
Summary of Costs by Function by Rate Class - F11 Actual | |||||||||||||||
Total BC Hydro - F11 | |||||||||||||||
Summary of Costs by Function ($ X million) - All BCUC Directives Incorporated | |||||||||||||||
Rate Class | Generation Costs | Transmission Costs | Distribution Costs | F11 Total Cost ($ million) | F11 Actual Revenue($ million) | Revenue - Cost($ million) | RevCost Ratio | ||||||||
Residential | 6611 | 2916 | 5364 | 14891 | 13496 | -1395 | 906 | ||||||||
GS Under 35 kW | 1324 | 436 | 841 | 2601 | 3213 | 611 | 1235 | ||||||||
GS Over 35 kW | 4737 | 1484 | 1693 | 7914 | 8740 | 826 | 1104 | ||||||||
Irrigation | 21 | 00 | 28 | 49 | 39 | -11 | 783 | ||||||||
Street Lighting | 85 | 40 | 127 | 251 | 277 | 25 | 1101 | ||||||||
Transmission | 4428 | 1266 | 10 | 5704 | 5648 | -57 | 990 | ||||||||
Total Classes | 17206 | 6142 | 8064 | 31411 | 31411 | -00 | 1000 |
Allocation of Classified Distribution and Customer Care Costs to Rate Classes - F11 Actual | |||||||||||||||||||||||||
Total BC Hydro - F11 | |||||||||||||||||||||||||
Function | Distribution (including Directly Assigned Street Lighting and Customer Care) | ||||||||||||||||||||||||
Cost Classes | DistributionDemand Related | DistributionDemand Related (Sched 22a) | DistributionCustomer Related | DistributionCustomer Related (Sched 22a) | Street Light Demand Related | Street Light Demand Related Costs | Street Light Customer | Street Light Customer Related Costs | Customer Care Demand | Customer Care Demand Related Costs | Customer Care Customer | Customer Care Customer Related Costs (Sched 23) | |||||||||||||
Allocation Basis | NCP (Sched 51) | 41412 | Customer Count | 22299 | Street Light Assignment | 480 | Street Light Assignment | 259 | NCP Schedule 51 | 10523 | Customer Count Blended Customer Count and Revenue Allocator | 5666 | |||||||||||||
Residential | 5611 | 23238 | 8879 | 19800 | 000 | 000 | 000 | 000 | 5611 | 5905 | 8287 | 4695 | |||||||||||||
GS Under 35 kW | 1124 | 4653 | 922 | 2056 | 000 | 000 | 000 | 000 | 1124 | 1182 | 918 | 520 | |||||||||||||
GS Over 35 kW | 3151 | 13050 | 127 | 283 | 000 | 000 | 000 | 000 | 3151 | 3316 | 503 | 285 | |||||||||||||
Irrigation | 045 | 188 | 018 | 040 | 000 | 000 | 000 | 000 | 045 | 048 | 007 | 004 | |||||||||||||
Street Lighting | 068 | 282 | 053 | 119 | 10000 | 480 | 10000 | 259 | 068 | 072 | 103 | 059 | |||||||||||||
Transmission | 000 | 000 | 000 | 000 | 000 | 000 | 000 | 000 | 000 | 000 | 182 | 103 | |||||||||||||
Total | 1000 | 41412 | 1000 | 22299 | 1000 | 480 | 1000 | 259 | 1000 | 10523 | 1000 | 5666 |
Allocation of Classified Transmission Costs to Rate Classes - F11 Actual | |||||||||
Total BC Hydro - F11 | |||||||||
Function | Transmission | ||||||||
Cost Classes | Transmission Demand | Demand Related Costs (Sched 21) | Transmission Meter | Transmission Meter Related Costs (Sched 21) | |||||
Allocation Basis | 4 CP demand including losses (Sched 51) | 61408 | Transmission Meter (Sched 53) | 009 | |||||
Residential | 4749 | 29162 | 000 | 000 | |||||
GS Under 35 kW | 710 | 4358 | 000 | 000 | |||||
GS Over 35 kW | 2416 | 14836 | 1485 | 001 | |||||
Irrigation | 000 | 000 | 000 | 000 | |||||
Street Lighting | 065 | 397 | 000 | 000 | |||||
Transmission | 2061 | 12655 | 8515 | 008 | |||||
Total | 1000 | 61408 | 1000 | 009 |
Allocation of Classified Generation Costs to Rate Classes - F11 Actual | |||||||||
Total BC Hydro - F11 | |||||||||
Function | Generation | ||||||||
Cost Classes | Generation Demand | Generation Demand Related Costs (Sched 20) | Generation Energy | Generation Energy Related Costs (Sched 20) | |||||
Allocation Basis | 4 CP Demand including losses(Schedule 51) | 35267 | Energy Including Loss (Sched 50) | 136793 | |||||
Residential | 4749 | 16748 | 3609 | 49366 | |||||
GS Under 35 kW | 710 | 2503 | 785 | 10741 | |||||
GS Over 35 kW | 2416 | 8520 | 2840 | 38849 | |||||
Irrigation | 000 | 000 | 015 | 212 | |||||
Street Lighting | 065 | 228 | 045 | 617 | |||||
Transmission | 2061 | 7268 | 2705 | 37009 | |||||
Total | 1000 | 35267 | 1000 | 136793 |
Classification of the Customer Care Function - F11 Actual | ||||||||||||||
Cost of Energy | Customer Care | Customer Demand Related | Cust - Customer Related | Demand Related Costs | Customer Related Costs | |||||||||
IPPs and Long-term Purchases commitment | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Domestic Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
NIA Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Gas Transportation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Water Rentals | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Market Purchases | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Natural gas for thermal generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Domestic Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Other and Surplus Sales | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Cost of Energy | -0 | -0 | -0 | |||||||||||
O M amp A Expenses | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 13271 | 65 | 35 | 8626 | 4645 | |||||||||
Corp Service | 4217 | 65 | 35 | 2741 | 1476 | |||||||||
O M amp A | 17488 | 11367 | 6121 | |||||||||||
Depreciation amp Amortization | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 1405 | 65 | 35 | 913 | 492 | |||||||||
Corporate Services | 269 | 65 | 35 | 175 | 094 | |||||||||
Amortization | 1674 | 1088 | 586 | |||||||||||
Taxes | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 160 | 65 | 35 | 104 | 056 | |||||||||
Corporate | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Taxes | 160 | 104 | 056 | |||||||||||
Finance Charges | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 009 | 65 | 35 | 006 | 003 | |||||||||
Finance Charges | 009 | 006 | 003 | |||||||||||
Allowed Net Income | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | ||||||||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 015 | 65 | 35 | 010 | 005 | |||||||||
Allowed Net Income | 015 | 010 | 005 | |||||||||||
Miscellaneous Revenues | ||||||||||||||
Non Tariff Revenue (Functionalized) | (2530) | 65 | 35 | (1645) | (886) | |||||||||
Corporate Miscellaneous Revenue | (627) | 65 | 35 | (407) | (219) | |||||||||
Miscellaneous Revenues | (3157) | (2052) | (1105) | |||||||||||
Deferral Accounts Revenue Offsets and Other | ||||||||||||||
Subsidiary Net Income | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Deferral and Regulatory Account additons | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Other Utility Revenue | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Intersegment revenues | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Internal Allocations (GRTA SDA) | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Def Accounts Offsets and Other | - 0 | -0 | -0 | |||||||||||
Customer Care Revenue Requirement | 16189 | 10523 | 5666 |
Classification of the Distribution Function (with out Direct Assign) - F11 Actual | ||||||||||||||
Cost of Energy | Dist Costs | Distribution Demand Related | Distribution Customer Related | Distribution Demand Related | Distribution Customer Related | |||||||||
IPPs and Long-term Purchases commitment | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Domestic Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
NIA Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Gas Transportation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Water Rentals | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Market Purchases | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Natural gas for thermal generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Domestic Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Other and Surplus Sales | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Cost of Energy | -0 | -0 | -0 | |||||||||||
O M amp A Expenses | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 14409 | 65 | 35 | 9366 | 5043 | |||||||||
Customer Care | - 0 | |||||||||||||
Corp Service | 4579 | 65 | 35 | 2976 | 1602 | |||||||||
O M amp A | 18988 | 12342 | 6646 | |||||||||||
Depreciation amp Amortization | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 12261 | 65 | 35 | 7970 | 4291 | |||||||||
Customer Care | - 0 | |||||||||||||
Corporate Services | 2369 | 65 | 35 | 1540 | 829 | |||||||||
Amortization | 14630 | 9509 | 5120 | |||||||||||
Taxes | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 2369 | 65 | 35 | 1540 | 829 | |||||||||
Customer Care | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Corporate | 455 | 65 | 35 | 296 | 159 | |||||||||
Taxes | 2825 | 1836 | 989 | |||||||||||
Finance Charges | ||||||||||||||
65 | 35 | - 0 | - 0 | |||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 10209 | 65 | 35 | 6636 | 3573 | |||||||||
Customer Care | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Finance Charges | 10209 | 6636 | 3573 | |||||||||||
Allowed Net Income | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 16967 | 65 | 35 | 11028 | 5938 | |||||||||
Customer Care | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Allowed Net Income | 16967 | 11028 | 5938 | |||||||||||
Miscellaneous Revenues | ||||||||||||||
Non Tariff Revenue (Functionalized) | (2290) | 65 | 35 | (1489) | (801) | |||||||||
Corporate Miscellaneous Revenue | (567) | 65 | 35 | (369) | (199) | |||||||||
Miscellaneous Revenues | (2857) | (1857) | (1000) | |||||||||||
Deferral Accounts Revenue Offsets and Other | ||||||||||||||
Subsidiary Net Income | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Deferral and Regulatory Account additons | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Other Utility Revenue | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Intersegment revenues | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Internal Allocations (GRTA SDA) | 2950 | 65 | 35 | 1918 | 1033 | |||||||||
Def Accounts Offsets and Other | 2950 | 1918 | 1033 | |||||||||||
Total Revenue Requirement | 63710 | 41412 | 22299 |
Removal of the Direct Assign (Street Lights) Costs from Distribution Function - F11 Actual | |||||||||||||||||||||
Cost of Energy | Total Distribution Costs | Direct Assign Street Lighting Costs | Distribution Costs for Classification | Street Lighting Demand Related | Street Lighting Cust Related | Street Lighting Demand Related Costs | Street Lighting Cust Related Costs | ||||||||||||||
IPPs and Long-term Purchases commitment | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Domestic Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
NIA Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Gas Transportation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Water Rentals | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Market Purchases | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Natural gas for thermal generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Domestic Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Other and Surplus Sales | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Cost of Energy | -0 | -0 | -0 | -0 | -0 | ||||||||||||||||
O M amp A Expenses | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 14765 | 356 | 14409 | 65 | 35 | 231 | 125 | ||||||||||||||
Customer Care | - 0 | ||||||||||||||||||||
Corp Service | 4692 | 113 | 4579 | 65 | 35 | 074 | 040 | ||||||||||||||
O M amp A | 19457 | 469 | 18988 | 305 | 164 | ||||||||||||||||
Depreciation amp Amortization | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 12365 | 104 | 12261 | 65 | 35 | 068 | 036 | ||||||||||||||
Customer Care | - 0 | ||||||||||||||||||||
Corporate Services | 2369 | - 0 | 2369 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Amortization | 14734 | 104 | 14630 | 068 | 036 | ||||||||||||||||
Taxes | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 2387 | 018 | 2369 | 65 | 35 | 012 | 006 | Gross plant of Distribution | |||||||||||||
Customer Care | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Corporate | 455 | - 0 | 455 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Taxes | 2842 | 018 | 2825 | 012 | 006 | ||||||||||||||||
Finance Charges | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 10265 | 056 | 10209 | 65 | 35 | 036 | 019 | Net plant of Distribution | |||||||||||||
Customer Care | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Finance Charges | 10265 | 056 | 10209 | 036 | 019 | ||||||||||||||||
Allowed Net Income | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 17059 | 093 | 16967 | 65 | 35 | 060 | 032 | Net plant of distribution | |||||||||||||
Customer Care | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Allowed Net Income | 17059 | 093 | 16967 | 060 | 032 | ||||||||||||||||
Miscellaneous Revenues | |||||||||||||||||||||
Non Tariff Revenue (Functionalized) | (2290) | - 0 | (2290) | 65 | 35 | - 0 | - 0 | ||||||||||||||
Corporate Miscellaneous Revenue | (567) | - 0 | (567) | 65 | 35 | - 0 | - 0 | ||||||||||||||
Miscellaneous Revenues | (2857) | -0 | (2857) | -0 | -0 | ||||||||||||||||
Deferral Accounts Revenue Offsets and Other | |||||||||||||||||||||
Subsidiary Net Income | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Deferral and Regulatory Account additons | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Other Utility Revenue | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Intersegment revenues | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Internal Allocations (GRTA SDA) | 2950 | - 0 | 2950 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Def Accounts Offsets and Other | 2950 | -0 | 295 | -0 | -0 | ||||||||||||||||
Distribution Revenue Requirement | 64449 | 739 | 63710 | 480 | 259 |
Classification of the Transmission Function - F11 Actual | ||||||||||||||||
Cost of Energy | Total Trans | Demand | Meter | Demand | Meter | Comments | ||||||||||
IPPs and Long-term Purchases commitment | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Domestic Transmission | 8580 | 9999 | 001 | 8579 | 001 | Transmission Gross Plant in Service | ||||||||||
NIA Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Gas Transportation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Water Rentals | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Market Purchases | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Natural gas for thermal generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Domestic Transmission | 1087 | 9999 | 001 | 1087 | 000 | |||||||||||
Other and Surplus Sales | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Cost of Energy | 9667 | 9666 | 001 | |||||||||||||
O M amp A Expenses | ||||||||||||||||
Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Transmission | 14197 | 9999 | 001 | 14195 | 002 | Transmission Gross Plant in Service | ||||||||||
Distribution | - 0 | 9999 | 001 | -0 | -0 | |||||||||||
Customer Care | - 0 | 9999 | 001 | -0 | -0 | |||||||||||
Corp Service | 4511 | 9999 | 001 | 4510 | 001 | |||||||||||
O M amp A | 18708 | 18705 | 003 | |||||||||||||
Depreciation amp Amortization | ||||||||||||||||
Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Transmission | 12940 | 9999 | 001 | 12938 | 002 | Transmission Gross Plant in Service | ||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Corporate Services | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Amortization | 12940 | 12938 | 002 | |||||||||||||
Taxes | ||||||||||||||||
Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Transmission | 10720 | 9999 | 001 | 10719 | 001 | Transmission Gross Plant in Service | ||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Corporate | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Taxes | 10720 | 10719 | 001 | |||||||||||||
Finance Charges | ||||||||||||||||
Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Transmission | 9086 | 9998 | 002 | 9084 | 002 | Transmission Net Plant in Service | ||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Finance Charges | 9086 | 9084 | 002 | |||||||||||||
Allowed Net Income | ||||||||||||||||
Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Transmission | 15100 | 9998 | 002 | 15097 | 003 | Transmission Net Plant in Service | ||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | ||||||||||||||||
Allowed Net Income | 15100 | 15097 | 003 | |||||||||||||
Miscellaneous Revenues | ||||||||||||||||
Non Tariff Revenue (Functionalized) | (3440) | 9999 | 001 | (3440) | (000) | Transmission Gross Plant in Service | ||||||||||
Corporate Miscellaneous Revenue | - 0 | 9999 | 001 | -0 | -0 | |||||||||||
Miscellaneous Revenues | (3440) | (3440) | (000) | |||||||||||||
Deferral Accounts Revenue Offsets and Other | ||||||||||||||||
Subsidiary Net Income | - 0 | 9999 | 001 | -0 | -0 | Transmission Gross Plant in Service | ||||||||||
Deferral and Regulatory Account additons | (2434) | 9999 | 001 | (2433) | (000) | |||||||||||
Other Utility Revenue | - 0 | 9999 | 001 | -0 | -0 | |||||||||||
Intersegment revenues | (2480) | 9999 | 001 | (2480) | (000) | |||||||||||
Internal Allocations (GRTA SDA) | (6450) | 9999 | 001 | (6449) | (001) | |||||||||||
Def Accounts Offsets and Other | (11364) | (11362) | (002) | |||||||||||||
Transmission Revenue Requirement | 61417 | 61408 | 009 |
Classification of the Generation Function - F11 Actual | ||||||||||||||||
Cost of Energy | Total Gen | Demand | Energy | Demand | Energy | Comments | ||||||||||
IPPs and Long-term Purchases commitment | 67510 | 000 | 10000 | -0 | 67510 | |||||||||||
Domestic Transmission | - 0 | 000 | 10000 | -0 | -0 | |||||||||||
NIA Generation | 2321 | 000 | 10000 | -0 | 2321 | |||||||||||
Gas Transportation | 1385 | 000 | 10000 | -0 | 1385 | |||||||||||
Water Rentals | 32093 | 1000 | 9000 | 3209 | 28884 | Based on Water Rental Rate | ||||||||||
Market Purchases | 12842 | 000 | 10000 | -0 | 12842 | |||||||||||
Natural gas for thermal generation | 3124 | 000 | 10000 | -0 | 3124 | |||||||||||
Domestic Transmission | 480 | 10000 | 000 | 480 | -0 | |||||||||||
Other and Surplus Sales | (2267) | 000 | 10000 | -0 | (2267) | |||||||||||
Net purchases (sales) from Powerex | 3756 | 000 | 10000 | -0 | 3756 | |||||||||||
Cost of Energy | 121244 | 3689 | 117554 | |||||||||||||
O M amp A Expenses | -0 | |||||||||||||||
-0 | ||||||||||||||||
Generation | 15192 | 5790 | 4210 | 8796 | 6396 | Generation Gross Plant in Service | ||||||||||
Transmission | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Corp Service | 4827 | 5790 | 4210 | 2795 | 2032 | |||||||||||
O M amp A | 20019 | 11592 | 8428 | |||||||||||||
Depreciation amp Amortization | -0 | |||||||||||||||
-0 | ||||||||||||||||
Generation | 20361 | 5790 | 4210 | 11790 | 8572 | Generation Gross Plant in Service | ||||||||||
Transmission | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Corporate Services | 3901 | 5790 | 4210 | 2258 | 1642 | |||||||||||
Amortization | 24262 | 14048 | 10214 | |||||||||||||
Taxes | -0 | |||||||||||||||
-0 | ||||||||||||||||
Generation | 3843 | 5790 | 4210 | 2225 | 1618 | Generation Gross Plant in Service | ||||||||||
Transmission | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Corporate | 733 | 5790 | 4210 | 424 | 309 | |||||||||||
Taxes | 4576 | 2650 | 1926 | |||||||||||||
Finance Charges | -0 | |||||||||||||||
-0 | ||||||||||||||||
Generation | 16756 | 5670 | 4330 | 9500 | 7256 | Generation Net Plant in Service | ||||||||||
Transmission | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Finance Charges | 16756 | 9500 | 7256 | |||||||||||||
Allowed Net Income | -0 | |||||||||||||||
-0 | ||||||||||||||||
Generation | 27847 | 5670 | 4330 | 15789 | 12059 | Generation Net Plant in Service | ||||||||||
Transmission | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Allowed Net Income | 27847 | 15789 | 12059 | |||||||||||||
Miscellaneous Revenues | -0 | |||||||||||||||
-0 | ||||||||||||||||
Non Tariff Revenue (Functionalized) | (630) | 5790 | 4210 | (365) | (265) | Generation Gross Plant in Service | ||||||||||
Corporate Miscellaneous Revenue | (156) | 5790 | 4210 | (090) | (066) | |||||||||||
Miscellaneous Revenues | (786) | (455) | (331) | |||||||||||||
Deferral Accounts Revenue Offsets and Other | -0 | |||||||||||||||
-0 | ||||||||||||||||
Subsidiary Net Income | (7194) | 2050 | 7950 | (1475) | (5720) | |||||||||||
Deferral and Regulatory Account additons | (30101) | 5790 | 4210 | (17429) | (12672) | Generation Gross Plant in Service | ||||||||||
Other Utility Revenue | (1627) | 5790 | 4210 | (942) | (685) | |||||||||||
Intersegment revenues | (6436) | 5790 | 4210 | (3727) | (2710) | |||||||||||
Internal Allocations (GRTA SDA) | 3500 | 5790 | 4210 | 2027 | 1473 | |||||||||||
Def Accounts Offsets and Other | (41858) | (21545) | (20312) | |||||||||||||
36742 | 142513 | Costs excluding subsidiary income | ||||||||||||||
2050 | 7950 | |||||||||||||||
Generation Revenue Requirement | 172060 | 35267 | 136793 | Costs including subsidiary income | ||||||||||||
Final Generation costs |
Functionalization Summary - F11 Actual Costs | |||||||||||||||
Cost of Energy | F2011 Revenue Requirement | Generation | Transmission | Distribution | Customer Care | ||||||||||
Revenue Requirement Schedule (F2011 Amended RRA Filed November 24 2011) | |||||||||||||||
Sched 4 L 11 | IPPs and Long-term Purchases commitment | 6751 | 6751 | 00 | 00 | 00 | |||||||||
Sched 4 L 15 | Domestic Transmission | 858 | 858 | 00 | 00 | ||||||||||
Sched 4 L 13 | NIA Generation | 232 | 232 | ||||||||||||
Sched 4 L 14 | Gas Transportation | 139 | 139 | 00 | 00 | 00 | |||||||||
Sched 4 L 1 + L10 | Water Rentals | 3209 | 3209 | 00 | 00 | 00 | |||||||||
Sched 4 L 2 + L3 | Market Purchases | 1284 | 1284 | 00 | 00 | 00 | |||||||||
Sched 4 L 4 | Natural gas for thermal generation | 312 | 312 | 00 | 00 | 00 | |||||||||
Sched 4 L 5 | Domestic Transmission | 157 | 48 | 109 | 00 | 00 | |||||||||
Sched 4 L 6 + L7 | Other and Surplus Sales | -227 | -227 | 00 | 00 | 00 | |||||||||
Sched 4 L 16 | Net purchases (sales) from Powerex | 376 | 376 | 00 | 00 | 00 | |||||||||
Cost of Energy | 13091 | 12124 | 967 | 00 | 00 | ||||||||||
O M amp A Expenses | |||||||||||||||
Sched 32 L 2 | Generation | 1519 | 1519 | 00 | 00 | 00 | |||||||||
Sched 34 L 2 | Transmission | 1420 | 00 | 1420 | 00 | 00 | |||||||||
Sched 35 L 2 | Distribution | 1477 | 00 | 1477 | |||||||||||
Sched 33 L 2 | Customer Care | 1327 | 1327 | ||||||||||||
Sched 31 L 2 | Corp Service | 1825 | 483 | 451 | 469 | 422 | |||||||||
O M amp A | 7567 | 2002 | 1871 | 1946 | 1749 | ||||||||||
Depreciation amp Amortization | |||||||||||||||
Sched 7 L 60 | Generation | 2036 | 2036 | 00 | 00 | 00 | |||||||||
Sched 7 L 61 | Transmission | 1294 | 00 | 1294 | 00 | 00 | |||||||||
Sched 7 L 62 | Distribution | 1237 | 1237 | ||||||||||||
Sched 7 L 63 | Customer Care | 141 | 141 | ||||||||||||
Sched 7 L 64 | Corporate Services | 654 | 390 | 00 | 237 | 27 | |||||||||
Amortization | 5361 | 2426 | 1294 | 1473 | 167 | ||||||||||
Taxes | |||||||||||||||
Sched 6 L 29 | Generation | 384 | 384 | 00 | 00 | 00 | |||||||||
Sched 6 L 30 | Transmission | 1072 | 00 | 1072 | 00 | 00 | |||||||||
Sched 6 L 31 | Distribution | 239 | 00 | 00 | 239 | 00 | |||||||||
Sched 6 L 32 | Customer Care | 16 | 00 | 00 | 00 | 16 | |||||||||
Sched 6 L 33 | Corporate | 119 | 73 | 00 | 46 | 00 | |||||||||
Taxes | 1830 | 458 | 1072 | 284 | 16 | ||||||||||
Finance Charges | |||||||||||||||
Sched 8 L 78 | Generation | 1676 | 1676 | 00 | 00 | 00 | |||||||||
Sched 8 L 79 | Transmission | 909 | 00 | 909 | 00 | 00 | |||||||||
Sched 8 L 80 | Distribution | 1026 | 1026 | 00 | |||||||||||
Sched 8 L 81 | Customer Care | 01 | 00 | 00 | 00 | 01 | |||||||||
Finance Charges | 3611 | 1676 | 909 | 1026 | 01 | ||||||||||
Allowed Net Income | |||||||||||||||
Sched 9 L 60 | Generation | 2785 | 2785 | 00 | 00 | 00 | |||||||||
Sched 9 L 61 | Transmission | 1510 | 00 | 1510 | 00 | 00 | |||||||||
Sched 9 L 62 | Distribution | 1706 | 00 | 00 | 1706 | 00 | |||||||||
Sched 9 L 63 | Customer Care | 01 | 00 | 00 | 00 | 01 | |||||||||
Allowed Net Income | 6002 | 2785 | 1510 | 1706 | 01 | ||||||||||
Miscellaneous Revenues | |||||||||||||||
Sched 15 L 4 10 11 19 | Non Tariff Revenue (Functionalized) | -889 | -63 | -344 | -229 | -253 | |||||||||
Sched 15 L 26 | Corporate Miscellaneous Revenue | -135 | -16 | 00 | -57 | -63 | |||||||||
Miscellaneous Revenues | -1024 | -79 | -344 | -286 | -316 | ||||||||||
Deferral Accounts Revenue Offsets and Other | |||||||||||||||
Sched 1 L17 | Subsidiary Net Income | -719 | -719 | 00 | 00 | 00 | |||||||||
Sched 10 L9 + Schedule 30 L14 et al | Deferral and Regulatory Account additons | -3253 | -3010 | -243 | 00 | 00 | |||||||||
Sched 10 L24 | Other Utility Revenue | -163 | -163 | 00 | 00 | ||||||||||
Sched 10 L8 | Intersegment revenues | -892 | -644 | -248 | 00 | 00 | |||||||||
Sched 34 L11 (L9 L10) | Internal Allocations (GRTA SDA) | 00 | 350 | -645 | 295 | 00 | |||||||||
Def Accounts Offsets and Other | -5027 | -4186 | -1136 | 295 | 00 | ||||||||||
Total Revenue Requirement | 31411 | 17206 | 6142 | 6445 | 1619 |
F2011 Cost of Service - Actual Cost | |||||
In Compliance with Order G-111-07 and G-10-08 | |||||
Table of Contents | |||||
Schedule | Description | Page | |||
10 | Functionalization Details | 2 | |||
20 | Classification of Generation Function | 3 | |||
21 | Classification of Transmission Function | 4 | |||
22 | Removal of Direct Assign Costs from Distribution | 5 | |||
22a | Classification of Distribution Function | 6 | |||
23 | Classification of Customer Care | 7 | |||
30 | Allocation of Generation to Rate Classes | 8 | |||
31 | Allocation of Transmission to Rate Classes | 9 | |||
32 | Allocation of Distribution to Rate Classes | 10 | |||
40 | Summary of Costs by Function | 11 | |||
41 | Summary of Costs by Classification | 12 | |||
50 | Allocator by Energy | 13 | |||
51 | Allocator by 4 CP amp NCP Demand | 14 | |||
52 | Allocator by Customer Bill and Revenue | 15 | |||
53 | Meter Replacement Cost | 16 | |||
Note | All costs are in $ X 1 million unless otherwise noted |
December 22 2011 Ms Alanna Gillis Acting Commission Secretary British Columbia Utilities Commission BCUC Order No G-10-08 and BC Hydro Large General Service (LGS) Rate Application BCUC Order No G-110-10 Compliance Filing
BOhgdromiddot In au
Page 2 of 2
Revenue-to-Cost Ratios
Rate Class F2009 Actual F2010 Actual F2011 Actual Percentage point (December 2009) (January 2011) (December 2011) Change
(F2010 to F2011) () ()
Residential 902 921 906 -1 5
GS lt 35 kW 1233 1243 1235 +10
GSgt 35 kW 1108 1091 1104 +13
Irrigation 809 846 783 -63
Street Lighting 1177 1177 1101 -76
Transmission 997 964 990 +26
Total 1000 1000 1000
For further information please contact Sylvia von Minden at 604-453-9244 or bye-mail at bchydroregulatorygroupbchydrocom
Yours sincerely
Janet Fraser Chief Regulatory Officer
jmma
Copy to BCUC Project No 3698455 (2007 RDA) Registered Intervener Distribution List
In Compliance with Order G-111-07 and G-10-08
Schedule Description Page
10 Functionalization Details 2
20 Classification of Generation Function 3
21 Classification of Transmission Function 4
22 Removal of Direct Assign Costs from Distribution 5
22a Classification of Distribution Function 6
23 Classification of Customer Care 7
30 Allocation of Generation to Rate Classes 8
31 Allocation of Transmission to Rate Classes 9
32 Allocation of Distribution to Rate Classes 10
40 Summary of Costs by Function 11
41 Summary of Costs by Classification 12
50 Allocator by Energy 13
51 Allocator by 4 CP amp NCP Demand 14
52 Allocator by Customer Bill and Revenue 15
53 Meter Replacement Cost 16
Note All costs are in $ X 1 million unless otherwise noted
F2011 Cost of Service - Actual Cost
Table of Contents
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 1 of 16
Cost of EnergyF2011 Revenue
RequirementGeneration Transmission Distribution
Customer
Care
Revenue Requirement Schedule (F2011 Amended RRA Filed November 24 2011)
Sched 4 L 11 IPPs and Long-term Purchases commitment 6751 6751 00 00 00
Sched 4 L 15 Domestic Transmission 858 858 00 00
Sched 4 L 13 NIA Generation 232 232
Sched 4 L 14 Gas Transportation 139 139 00 00 00
Sched 4 L 1 + L10 Water Rentals 3209 3209 00 00 00
Sched 4 L 2 + L3 Market Purchases 1284 1284 00 00 00
Sched 4 L 4 Natural gas for thermal generation 312 312 00 00 00
Sched 4 L 5 Domestic Transmission 157 48 109 00 00
Sched 4 L 6 + L7 Other and Surplus Sales -227 -227 00 00 00
Sched 4 L 16 Net purchases (sales) from Powerex 376 376 00 00 00
Cost of Energy 13091 12124 967 00 00
O M amp A Expenses
Sched 32 L 2 Generation 1519 1519 00 00 00
Sched 34 L 2 Transmission 1420 00 1420 00 00
Sched 35 L 2 Distribution 1477 00 1477
Sched 33 L 2 Customer Care 1327 1327
Sched 31 L 2 Corp Service 1825 483 451 469 422
O M amp A 7567 2002 1871 1946 1749
Depreciation amp Amortization
Sched 7 L 60 Generation 2036 2036 00 00 00
Sched 7 L 61 Transmission 1294 00 1294 00 00
Sched 7 L 62 Distribution 1237 1237
Sched 7 L 63 Customer Care 141 141
Sched 7 L 64 Corporate Services 654 390 00 237 27
Amortization 5361 2426 1294 1473 167
Taxes
Sched 6 L 29 Generation 384 384 00 00 00
Sched 6 L 30 Transmission 1072 00 1072 00 00
Sched 6 L 31 Distribution 239 00 00 239 00
Sched 6 L 32 Customer Care 16 00 00 00 16
Sched 6 L 33 Corporate 119 73 00 46 00
Taxes 1830 458 1072 284 16
Finance Charges
Sched 8 L 78 Generation 1676 1676 00 00 00
Sched 8 L 79 Transmission 909 00 909 00 00
Sched 8 L 80 Distribution 1026 1026 00
Sched 8 L 81 Customer Care 01 00 00 00 01
Finance Charges 3611 1676 909 1026 01
Allowed Net Income
Sched 9 L 60 Generation 2785 2785 00 00 00
Sched 9 L 61 Transmission 1510 00 1510 00 00
Sched 9 L 62 Distribution 1706 00 00 1706 00
Sched 9 L 63 Customer Care 01 00 00 00 01
Allowed Net Income 6002 2785 1510 1706 01
Miscellaneous Revenues
Sched 15 L 4 10 11 19 Non Tariff Revenue (Functionalized) -889 -63 -344 -229 -253
Sched 15 L 26 Corporate Miscellaneous Revenue -135 -16 00 -57 -63
Miscellaneous Revenues -1024 -79 -344 -286 -316
Sched 1 L17 Subsidiary Net Income -719 -719 00 00 00
Sched 10 L9 + Schedule 30 L14 et al Deferral and Regulatory Account additons -3253 -3010 -243 00 00
Sched 10 L24 Other Utility Revenue -163 -163 00 00
Sched 10 L8 Intersegment revenues -892 -644 -248 00 00
Sched 34 L11 (L9 L10) Internal Allocations (GRTA SDA) 00 350 -645 295 00
Def Accounts Offsets and Other -5027 -4186 -1136 295 00
31411 17206 6142 6445 1619
Functionalization Summary - F11 Actual Costs
Total Revenue Requirement
Deferral Accounts Revenue Offsets and Other
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 2 of 16
Cost of Energy Total Gen Demand Energy Demand Energy Comments
IPPs and Long-term Purchases commitment 67510 000 10000 - 67510
Domestic Transmission - 000 10000 - -
NIA Generation 2321 000 10000 - 2321
Gas Transportation 1385 000 10000 - 1385
Water Rentals 32093 1000 9000 3209 28884 Based on Water Rental Rate
Market Purchases 12842 000 10000 - 12842
Natural gas for thermal generation 3124 000 10000 - 3124
Domestic Transmission 480 10000 000 480 -
Other and Surplus Sales (2267) 000 10000 - (2267)
Net purchases (sales) from Powerex 3756 000 10000 - 3756
Cost of Energy 121244 3689 117554
O M amp A Expenses -
-
Generation 15192 5790 4210 8796 6396 Generation Gross Plant in Service
Transmission - 000 000 - -
Distribution - 000 000 - -
Customer Care - 000 000 - -
Corp Service 4827 5790 4210 2795 2032
O M amp A 20019 11592 8428
Depreciation amp Amortization -
-
Generation 20361 5790 4210 11790 8572 Generation Gross Plant in Service
Transmission - 000 000 - -
Distribution - 000 000 - -
Customer Care - 000 000 - -
Corporate Services 3901 5790 4210 2258 1642
Amortization 24262 14048 10214
Taxes -
-
Generation 3843 5790 4210 2225 1618 Generation Gross Plant in Service
Transmission - 000 000 - -
Distribution - 000 000 - -
Customer Care - 000 000 - -
Corporate 733 5790 4210 424 309
Taxes 4576 2650 1926
Finance Charges -
-
Generation 16756 5670 4330 9500 7256 Generation Net Plant in Service
Transmission - 000 000 - -
Distribution - 000 000 - -
Customer Care - 000 000 - -
Finance Charges 16756 9500 7256
Allowed Net Income -
-
Generation 27847 5670 4330 15789 12059 Generation Net Plant in Service
Transmission - 000 000 - -
Distribution - 000 000 - -
Customer Care - 000 000 - -
Allowed Net Income 27847 15789 12059
Miscellaneous Revenues -
-
Non Tariff Revenue (Functionalized) (630) 5790 4210 (365) (265) Generation Gross Plant in Service
Corporate Miscellaneous Revenue (156) 5790 4210 (090) (066)
Miscellaneous Revenues (786) (455) (331)
Deferral Accounts Revenue Offsets and Other -
-
Subsidiary Net Income (7194) 2050 7950 (1475) (5720)
Deferral and Regulatory Account additons (30101) 5790 4210 (17429) (12672) Generation Gross Plant in Service
Other Utility Revenue (1627) 5790 4210 (942) (685)
Intersegment revenues (6436) 5790 4210 (3727) (2710)
Internal Allocations (GRTA SDA) 3500 5790 4210 2027 1473
Def Accounts Offsets and Other (41858) (21545) (20312)
36742 142513 Costs excluding subsidiary income
2050 7950
Generation Revenue Requirement 172060 35267 136793 Costs including subsidiary income
Final Generation costs
Classification of the Generation Function - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 3 of 16
Cost of Energy Total Trans Demand Meter Demand Meter Comments
IPPs and Long-term Purchases commitment - 000 000 - -
Domestic Transmission 8580 9999 001 8579 001 Transmission Gross Plant in Service
NIA Generation - 000 000 - -
Gas Transportation - 000 000 - -
Water Rentals - 000 000 - -
Market Purchases - 000 000 - -
Natural gas for thermal generation - 000 000 - -
Domestic Transmission 1087 9999 001 1087 000
Other and Surplus Sales - 000 000 - -
Cost of Energy 9667 9666 001
O M amp A Expenses
Generation - 000 000 - -
Transmission 14197 9999 001 14195 002 Transmission Gross Plant in Service
Distribution - 9999 001 - -
Customer Care - 9999 001 - -
Corp Service 4511 9999 001 4510 001
O M amp A 18708 18705 003
Depreciation amp Amortization
Generation - 000 000 - -
Transmission 12940 9999 001 12938 002 Transmission Gross Plant in Service
Distribution - 000 000 - -
Customer Care - 000 000 - -
Corporate Services - 000 000 - -
Amortization 12940 12938 002
Taxes
Generation - 000 000 - -
Transmission 10720 9999 001 10719 001 Transmission Gross Plant in Service
Distribution - 000 000 - -
Customer Care - 000 000 - -
Corporate - 000 000 - -
Taxes 10720 10719 001
Finance Charges
Generation - 000 000 - -
Transmission 9086 9998 002 9084 002 Transmission Net Plant in Service
Distribution - 000 000 - -
Customer Care - 000 000 - -
Finance Charges 9086 9084 002
Allowed Net Income
Generation - 000 000 - -
Transmission 15100 9998 002 15097 003 Transmission Net Plant in Service
Distribution - 000 000 - -
Customer Care
Allowed Net Income 15100 15097 003
Miscellaneous Revenues
Non Tariff Revenue (Functionalized) (3440) 9999 001 (3440) (000) Transmission Gross Plant in Service
Corporate Miscellaneous Revenue - 9999 001 - -
Miscellaneous Revenues (3440) (3440) (000)
Deferral Accounts Revenue Offsets and Other
Subsidiary Net Income - 9999 001 - - Transmission Gross Plant in Service
Deferral and Regulatory Account additons (2434) 9999 001 (2433) (000)
Other Utility Revenue - 9999 001 - -
Intersegment revenues (2480) 9999 001 (2480) (000)
Internal Allocations (GRTA SDA) (6450) 9999 001 (6449) (001)
Def Accounts Offsets and Other (11364) (11362) (002)
Transmission Revenue Requirement 61417 61408 009
Classification of the Transmission Function - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 4 of 16
Cost of EnergyTotal Distribution
Costs
Direct Assign
Street Lighting
Costs
Distribution
Costs for
Classification
Street
Lighting
Demand
Related
Street
Lighting
Cust
Related
Street
Lighting
Demand
Related
Costs
Street
Lighting
Cust
Related
Costs
IPPs and Long-term Purchases commitment - - - 65 35 - -
Domestic Transmission - - - 65 35 - -
NIA Generation - - - 65 35 - -
Gas Transportation - - - 65 35 - -
Water Rentals - - - 65 35 - -
Market Purchases - - - 65 35 - -
Natural gas for thermal generation - - - 65 35 - -
Domestic Transmission - - - 65 35 - -
Other and Surplus Sales - - - 65 35 - -
Cost of Energy - - - - -
Generation - - - 65 35 - -
Transmission - - - 65 35 - -
Distribution 14765 356 14409 65 35 231 125
Customer Care -
Corp Service 4692 113 4579 65 35 074 040
O M amp A 19457 469 18988 305 164
Depreciation amp Amortization
Generation - - - 65 35 - -
Transmission - - - 65 35 - -
Distribution 12365 104 12261 65 35 068 036
Customer Care -
Corporate Services 2369 - 2369 65 35 - -
Amortization 14734 104 14630 068 036
Taxes
Generation - - - 65 35 - -
Transmission - - - 65 35 - -
Distribution 2387 018 2369 65 35 012 006 Gross plant of Distribution
Customer Care - - - 65 35 - -
Corporate 455 - 455 65 35 - -
Taxes 2842 018 2825 012 006
Finance Charges
Generation - - - 65 35 - -
Transmission - - - 65 35 - -
Distribution 10265 056 10209 65 35 036 019 Net plant of Distribution
Customer Care - - - 65 35 - -
Finance Charges 10265 056 10209 036 019
Allowed Net Income
Generation - - - 65 35 - -
Transmission - - - 65 35 - -
Distribution 17059 093 16967 65 35 060 032 Net plant of distribution
Customer Care - - - 65 35 - -
Allowed Net Income 17059 093 16967 060 032
Miscellaneous Revenues
Non Tariff Revenue (Functionalized) (2290) - (2290) 65 35 - -
Corporate Miscellaneous Revenue (567) - (567) 65 35 - -
Miscellaneous Revenues (2857) - (2857) - -
Deferral Accounts Revenue Offsets and Other
Subsidiary Net Income - - - 65 35 - -
Deferral and Regulatory Account additons - - - 65 35 - -
Other Utility Revenue - - - 65 35 - -
Intersegment revenues - - - 65 35 - -
Internal Allocations (GRTA SDA) 2950 - 2950 65 35 - -
Def Accounts Offsets and Other 2950 - 295 - -
Distribution Revenue Requirement 64449 739 63710 480 259
Removal of the Direct Assign (Street Lights) Costs from Distribution Function - F11 Actual
O M amp A Expenses
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 5 of 16
Dist CostsDistribution
Demand Related
Distribution
Customer
Related
Distribution
Demand Related
Distribution
Customer
Related
IPPs and Long-term Purchases commitment - 65 35 - -
Domestic Transmission - 65 35 - -
NIA Generation - 65 35 - -
Gas Transportation - 65 35 - -
Water Rentals - 65 35 - -
Market Purchases - 65 35 - -
Natural gas for thermal generation - 65 35 - -
Domestic Transmission - 65 35 - -
Other and Surplus Sales - 65 35 - -
Cost of Energy - - -
O M amp A Expenses
Generation - 65 35 - -
Transmission - 65 35 - -
Distribution 14409 65 35 9366 5043
Customer Care -
Corp Service 4579 65 35 2976 1602
O M amp A 18988 12342 6646
Depreciation amp Amortization
Generation - 65 35 - -
Transmission - 65 35 - -
Distribution 12261 65 35 7970 4291
Customer Care -
Corporate Services 2369 65 35 1540 829
Amortization 14630 9509 5120
Taxes
Generation - 65 35 - -
Transmission - 65 35 - -
Distribution 2369 65 35 1540 829
Customer Care - 65 35 - -
Corporate 455 65 35 296 159
Taxes 2825 1836 989
Finance Charges
65 35 - -
Generation - 65 35 - -
Transmission - 65 35 - -
Distribution 10209 65 35 6636 3573
Customer Care - 65 35 - -
Finance Charges 10209 6636 3573
Allowed Net Income
Generation - 65 35 - -
Transmission - 65 35 - -
Distribution 16967 65 35 11028 5938
Customer Care - 65 35 - -
Allowed Net Income 16967 11028 5938
Miscellaneous Revenues
Non Tariff Revenue (Functionalized) (2290) 65 35 (1489) (802)
Corporate Miscellaneous Revenue (567) 65 35 (369) (199)
Miscellaneous Revenues (2857) (1857) (1000)
Deferral Accounts Revenue Offsets and Other
Subsidiary Net Income - 65 35 - -
Deferral and Regulatory Account additons - 65 35 - -
Other Utility Revenue - 65 35 - -
Intersegment revenues - 65 35 - -
Internal Allocations (GRTA SDA) 2950 65 35 1918 1033
Def Accounts Offsets and Other 2950 1918 1033
Total Revenue Requirement 63710 41412 22299
Classification of the Distribution Function (with out Direct Assign) - F11 Actual
Cost of Energy
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 6 of 16
Customer Care
Customer
Demand
Related
Cust -
Customer
Related
Demand
Related
Costs
Customer
Related
Costs
IPPs and Long-term Purchases commitment - 65 35 - -
Domestic Transmission - 65 35 - -
NIA Generation - 65 35 - -
Gas Transportation - 65 35 - -
Water Rentals - 65 35 - -
Market Purchases - 65 35 - -
Natural gas for thermal generation - 65 35 - -
Domestic Transmission - 65 35 - -
Other and Surplus Sales - 65 35 - -
Cost of Energy - - -
O M amp A Expenses
Generation - 65 35 - -
Transmission - 65 35 - -
Distribution - 65 35 - -
Customer Care 13271 65 35 8626 4645
Corp Service 4217 65 35 2741 1476
O M amp A 17488 11367 6121
Depreciation amp Amortization
Generation - 65 35 - -
Transmission - 65 35 - -
Distribution - 65 35 - -
Customer Care 1405 65 35 913 492
Corporate Services 269 65 35 175 094
Amortization 1674 1088 586
Taxes
Generation - 65 35 - -
Transmission - 65 35 - -
Distribution - 65 35 - -
Customer Care 160 65 35 104 056
Corporate - 65 35 - -
Taxes 160 104 056
Generation - 65 35 - -
Transmission - 65 35 - -
Distribution - 65 35 - -
Customer Care 009 65 35 006 003
Finance Charges 009 006 003
Generation - 65 35 - -
Transmission
Distribution - 65 35 - -
Customer Care 015 65 35 010 005
Allowed Net Income 015 010 005
Miscellaneous Revenues
Non Tariff Revenue (Functionalized) (2530) 65 35 (1645) (886)
Corporate Miscellaneous Revenue (627) 65 35 (407) (219)
Miscellaneous Revenues (3157) (2052) (1105)
Deferral Accounts Revenue Offsets and Other
Subsidiary Net Income - 65 35 - -
Deferral and Regulatory Account additons - 65 35 - -
Other Utility Revenue - 65 35 - -
Intersegment revenues - 65 35 - -
Internal Allocations (GRTA SDA) - 65 35 - -
Def Accounts Offsets and Other - - -
Customer Care Revenue Requirement 16189 10523 5666
Classification of the Customer Care Function - F11 Actual
Cost of Energy
Allowed Net Income
Finance Charges
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 7 of 16
Function
Cost Classes Generation Demand Generation Demand
Related Costs
(Sched 20)
Generation Energy Generation Energy
Related Costs
(Sched 20)
Allocation Basis 4 CP Demand
including losses
(Schedule 51)
35267
Energy Including
Loss (Sched 50) 136793
Residential 4749 16748 3609 49366
GS Under 35 kW 710 2503 785 10741
GS Over 35 kW 2416 8520 2840 38849
Irrigation 000 000 015 212
Street Lighting 065 228 045 617
Transmission 2061 7268 2705 37009
Total 1000 35267 1000 136793
Total BC Hydro - F11
Generation
Allocation of Classified Generation Costs to Rate Classes - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 8 of 16
Function
Cost Classes Transmission
Demand
Demand Related
Costs (Sched 21)
Transmission Meter Transmission Meter
Related Costs (Sched
21)
Allocation Basis 4 CP demand
including losses
(Sched 51)
61408
Transmission Meter
(Sched 53)
009
Residential 4749 29162 000 000
GS Under 35 kW 710 4358 000 000
GS Over 35 kW 2416 14836 1485 001
Irrigation 000 000 000 000
Street Lighting 065 397 000 000
Transmission 2061 12655 8515 008
Total 1000 61408 1000 009
Total BC Hydro - F11
Transmission
Allocation of Classified Transmission Costs to Rate Classes - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 9 of 16
Function
Cost Classes Distribution
Demand
Related
Distribution
Demand
Related
(Sched 22a)
Distribution
Customer
Related
Distribution
Customer
Related
(Sched 22a)
Street Light
Demand
Related
Street Light
Demand
Related Costs
Street Light
Customer
Street Light
Customer
Related Costs
Customer Care
Demand
Customer Care
Demand Related
Costs
Customer Care
Customer
Customer
Care
Customer
Related
Costs
(Sched 23)
Allocation Basis NCP
(Sched 51)
41412
Customer
Count
22299
Street Light
Assignment
480
Street Light
Assignment
259
NCP Schedule 51
10523
Customer Count
Blended
Customer Count
and Revenue
Allocator
5666
Residential 5611 23238 8879 19800 000 000 000 000 5611 5905 8287 4695
GS Under 35 kW 1124 4653 922 2056 000 000 000 000 1124 1182 918 520
GS Over 35 kW 3151 13050 127 283 000 000 000 000 3151 3316 503 285
Irrigation 045 188 018 040 000 000 000 000 045 048 007 004
Street Lighting 068 282 053 119 10000 480 10000 259 068 072 103 059
Transmission 000 000 000 000 000 000 000 000 000 000 182 103
Total 1000 41412 1000 22299 1000 480 1000 259 1000 10523 1000 5666
Total BC Hydro - F11
Distribution (including Directly Assigned Street Lighting and Customer Care)
Allocation of Classified Distribution and Customer Care Costs to Rate Classes - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 10 of 16
Rate Class
Generation
Costs
Transmission
Costs
Distribution
Costs
F11 Total
Cost
($ million)
F11 Actual
Revenue
($ million)
Revenue -
Cost
($ million)
RevCost
Ratio
Residential 6611 2916 5364 14891 13496 -1395 906
GS Under 35 kW 1324 436 841 2601 3213 611 1235
GS Over 35 kW 4737 1484 1693 7914 8740 826 1104
Irrigation 21 00 28 49 39 -11 783
Street Lighting 85 40 127 251 277 25 1101
Transmission 4428 1266 10 5704 5648 -57 990
Total Classes 17206 6142 8064 31411 31411 00 1000
Total BC Hydro - F11
Summary of Costs by Function ($ X million) - All BCUC Directives Incorporated
Summary of Costs by Function by Rate Class - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 11 of 16
Cost Classes
Energy
Related
Costs
Generation
Demand
Related
Costs
Transmission
Demand
Related
Costs
Distribution
Demand
Related
Costs
Total
Demand
Related
Costs
Customer
Related
Costs
Total
Residential 4937 1675 2916 2914 7505 2449 14891
GS Under 35 kW 1074 250 436 584 1270 258 2601
GS Over 35 kW 3885 852 1484 1637 3972 57 7914
Irrigation 21 00 00 24 24 04 49
Street Lighting 62 23 40 83 146 44 251
Transmission 3701 727 1265 00 1992 11 5704
Total Classes 13679 3527 6141 5241 14909 2823 31411
Summary of Costs by Classification
Total BC Hydro - F11
Summary of Classified Costs by Function by Rate Class - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 12 of 16
Total BC Hydro - F11
Energy
Customer
Meter
Distribution
Loss Factor
Energy
Transmission
Interface
Transmission
Loss Factor
Energy
Generation
Interface
(MWh) (MWh) (MWh)
Residential 17797402 600 18865247 600 19997161
GS Under 35 kW 3872299 600 4104637 600 4350915
GS Over 35 kW Secondary 7200700 600 7397669 600 7841529
GS Over 35 kW Primary 6978933 344 7448404 600 7895308
Irrigation 76404 600 80988 600 85848
Street Lighting 222605 600 235961 600 250119
Transmission 14143000 000 14143000 600 14991580
Total 50291344 52275906 55412461
1018
Rate ClassEnergy by
Rate Class
Energy at
Generator
Allocation
Factor
(MWh)
Residential 19997161 3609
GS Under 35 kW 4350915 785
GS Over 35 15736837 2840
Irrigation 85848 015
Street Lighting 250119 045
Transmission 14991580 2705
55412461 10000
Energy Allocators for Cost Allocation to Rate Classes - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 13 of 16
Total BC Hydro - F11
Rate Classes 4 CP NCP wo T
Residential 4749 5611
GS Under 35 kW 710 1124
GS Over 35 kW 2416 3151
Irrigation 000 045
Street Lighting 065 068
Transmission 2061 000
Total Integrated Area 10000 10000
Demand Allocators - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 14 of 16
Total BC Hydro - F11
Rate ClassActual Number of
Accounts F11
of bills sent
per account
each year
of bills sent
to rate class
each year
of Bills
Allocator
Residential 1654079 6 9924474 8730
GS Under 35 kW 171777 6 1030662 907
GS Over 35 kW 23633 12 283596 249
Irrigation 3380 2 6760 006
Street Lighting 9962 12 119544 105
Transmission 268 12 3216 003
Total 1863099 11368252 10000
Rate Class
Actual Customer
Count
F11
Distribution
Customer
Count
Distribution
Customer
Allocator
Residential 1654079 1654079 8879
GS Under 35 kW 171777 171777 922
GS Over 35 kW 23633 23633 127
Irrigation 3380 3380 018
Street Lighting 9962 9962 053
Transmission 268 - 000
Total 1863099 1862831 10000
Rate ClassActual Revenue
F11 ($millions)
Revenue
Allocator
Residential 1350 4297
GS Under 35 kW 321 1023
GS Over 35 kW 874 2782
Irrigation 4 012
Street Lighting 28 088
Transmission 565 1798
Total 31411 10000
Rate Class
Weighting of
of Bills
Allocator
Weighting of
Revenue
Allocator
Blended
Customer Care
Allocator
90 10
Residential 786 43 8287
GS Under 35 kW 82 10 918
GS Over 35 kW 22 28 503
Irrigation 01 00 007
Street Lights 09 01 103
Transmission 00 18 182
Total 10000
Customer Allocators - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 15 of 16
Total BC Hydro - F11
Rate ClassTransmission Meter
Replacement Cost
Transmission Meter
Cost Allocator
Residential - 000
GS Under 35 kW - 000
GS Over 35 kW 2081600 1485
Irrigation - 000
Street Lighting - 000
Transmission 11931354 8515
Total 14012954 10000
Metering Allocator
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 16 of 16
Metering Allocator | |||||
Total BC Hydro - F11 | |||||
Rate Class | Transmission Meter Replacement Cost | Transmission Meter Cost Allocator | |||
Residential | - 0 | 000 | |||
GS Under 35 kW | - 0 | 000 | |||
GS Over 35 kW | 2081600 | 1485 | |||
Irrigation | - 0 | 000 | |||
Street Lighting | - 0 | 000 | |||
Transmission | 11931354 | 8515 | |||
Total | 14012954 | 10000 |
Customer Allocators - F11 Actual | |||||||||
Total BC Hydro - F11 | |||||||||
Rate Class | Actual Number of Accounts F11 | of bills sent per account each year | of bills sent to rate class each year | of Bills Allocator | |||||
Residential | 1654079 | 6 | 9924474 | 8730 | |||||
GS Under 35 kW | 171777 | 6 | 1030662 | 907 | |||||
GS Over 35 kW | 23633 | 12 | 283596 | 249 | |||||
Irrigation | 3380 | 2 | 6760 | 006 | |||||
Street Lighting | 9962 | 12 | 119544 | 105 | |||||
Transmission | 268 | 12 | 3216 | 003 | |||||
Total | 1863099 | 11368252 | 10000 | ||||||
Rate Class | Actual Customer Count F11 | Distribution Customer Count | Distribution Customer Allocator | ||||||
Residential | 1654079 | 1654079 | 8879 | ||||||
GS Under 35 kW | 171777 | 171777 | 922 | ||||||
GS Over 35 kW | 23633 | 23633 | 127 | ||||||
Irrigation | 3380 | 3380 | 018 | ||||||
Street Lighting | 9962 | 9962 | 053 | ||||||
Transmission | 268 | - 0 | 000 | ||||||
Total | 1863099 | 1862831 | 10000 | ||||||
Rate Class | Actual Revenue F11 ($millions) | Revenue Allocator | |||||||
Residential | 1350 | 4297 | |||||||
GS Under 35 kW | 321 | 1023 | |||||||
GS Over 35 kW | 874 | 2782 | |||||||
Irrigation | 4 | 012 | |||||||
Street Lighting | 28 | 088 | |||||||
Transmission | 565 | 1798 | |||||||
Total | 31411 | 10000 | |||||||
Rate Class | Weighting of of Bills Allocator | Weighting of Revenue Allocator | Blended Customer Care Allocator | ||||||
90 | 10 | ||||||||
Residential | 786 | 43 | 8287 | ||||||
GS Under 35 kW | 82 | 10 | 918 | ||||||
GS Over 35 kW | 22 | 28 | 503 | ||||||
Irrigation | 01 | 00 | 007 | ||||||
Street Lights | 09 | 01 | 103 | ||||||
Transmission | 00 | 18 | 182 | ||||||
Total | 10000 |
Demand Allocators - F11 Actual | |||||
Total BC Hydro - F11 | |||||
Rate Classes | 4 CP | NCP wo T | |||
Residential | 4749 | 5611 | |||
GS Under 35 kW | 710 | 1124 | |||
GS Over 35 kW | 2416 | 3151 | |||
Irrigation | 000 | 045 | |||
Street Lighting | 065 | 068 | |||
Transmission | 2061 | 000 | |||
Total Integrated Area | 10000 | 10000 |
Energy Allocators for Cost Allocation to Rate Classes - F11 Actual | |||||||||||
Total BC Hydro - F11 | |||||||||||
Energy Customer Meter | Distribution Loss Factor | Energy Transmission Interface | Transmission Loss Factor | Energy Generation Interface | |||||||
(MWh) | (MWh) | (MWh) | |||||||||
Residential | 17797402 | 600 | 18865247 | 600 | 19997161 | ||||||
GS Under 35 kW | 3872299 | 600 | 4104637 | 600 | 4350915 | ||||||
GS Over 35 kW Secondary | 7200700 | 600 | 7397669 | 600 | 7841529 | ||||||
GS Over 35 kW Primary | 6978933 | 344 | 7448404 | 600 | 7895308 | ||||||
Irrigation | 76404 | 600 | 80988 | 600 | 85848 | ||||||
Street Lighting | 222605 | 600 | 235961 | 600 | 250119 | ||||||
Transmission | 14143000 | 000 | 14143000 | 600 | 14991580 | ||||||
Total | 50291344 | 52275906 | 55412461 | ||||||||
1018 | |||||||||||
Rate Class | Energy by Rate Class | Energy at Generator Allocation Factor | |||||||||
(MWh) | |||||||||||
Residential | 19997161 | 3609 | |||||||||
GS Under 35 kW | 4350915 | 785 | |||||||||
GS Over 35 | 15736837 | 2840 | |||||||||
Irrigation | 85848 | 015 | |||||||||
Street Lighting | 250119 | 045 | |||||||||
Transmission | 14991580 | 2705 | |||||||||
55412461 | 10000 |
1 | 1 |
Summary of Classified Costs by Function by Rate Class - F11 Actual | |||||||||||||||
Total BC Hydro - F11 | |||||||||||||||
Summary of Costs by Classification | |||||||||||||||
Cost Classes | Energy Related Costs | Generation Demand Related Costs | Transmission Demand Related Costs | Distribution Demand Related Costs | Total Demand Related Costs | Customer Related Costs | Total | ||||||||
Residential | 4937 | 1675 | 2916 | 2914 | 7505 | 2449 | 14891 | ||||||||
GS Under 35 kW | 1074 | 250 | 436 | 584 | 1270 | 258 | 2601 | ||||||||
GS Over 35 kW | 3885 | 852 | 1484 | 1637 | 3972 | 57 | 7914 | ||||||||
Irrigation | 21 | 00 | 00 | 24 | 24 | 04 | 49 | ||||||||
Street Lighting | 62 | 23 | 40 | 83 | 146 | 44 | 251 | ||||||||
Transmission | 3701 | 727 | 1265 | 00 | 1992 | 11 | 5704 | ||||||||
Total Classes | 13679 | 3527 | 6141 | 5241 | 14909 | 2823 | 31411 |
Summary of Costs by Function by Rate Class - F11 Actual | |||||||||||||||
Total BC Hydro - F11 | |||||||||||||||
Summary of Costs by Function ($ X million) - All BCUC Directives Incorporated | |||||||||||||||
Rate Class | Generation Costs | Transmission Costs | Distribution Costs | F11 Total Cost ($ million) | F11 Actual Revenue($ million) | Revenue - Cost($ million) | RevCost Ratio | ||||||||
Residential | 6611 | 2916 | 5364 | 14891 | 13496 | -1395 | 906 | ||||||||
GS Under 35 kW | 1324 | 436 | 841 | 2601 | 3213 | 611 | 1235 | ||||||||
GS Over 35 kW | 4737 | 1484 | 1693 | 7914 | 8740 | 826 | 1104 | ||||||||
Irrigation | 21 | 00 | 28 | 49 | 39 | -11 | 783 | ||||||||
Street Lighting | 85 | 40 | 127 | 251 | 277 | 25 | 1101 | ||||||||
Transmission | 4428 | 1266 | 10 | 5704 | 5648 | -57 | 990 | ||||||||
Total Classes | 17206 | 6142 | 8064 | 31411 | 31411 | -00 | 1000 |
Allocation of Classified Distribution and Customer Care Costs to Rate Classes - F11 Actual | |||||||||||||||||||||||||
Total BC Hydro - F11 | |||||||||||||||||||||||||
Function | Distribution (including Directly Assigned Street Lighting and Customer Care) | ||||||||||||||||||||||||
Cost Classes | DistributionDemand Related | DistributionDemand Related (Sched 22a) | DistributionCustomer Related | DistributionCustomer Related (Sched 22a) | Street Light Demand Related | Street Light Demand Related Costs | Street Light Customer | Street Light Customer Related Costs | Customer Care Demand | Customer Care Demand Related Costs | Customer Care Customer | Customer Care Customer Related Costs (Sched 23) | |||||||||||||
Allocation Basis | NCP (Sched 51) | 41412 | Customer Count | 22299 | Street Light Assignment | 480 | Street Light Assignment | 259 | NCP Schedule 51 | 10523 | Customer Count Blended Customer Count and Revenue Allocator | 5666 | |||||||||||||
Residential | 5611 | 23238 | 8879 | 19800 | 000 | 000 | 000 | 000 | 5611 | 5905 | 8287 | 4695 | |||||||||||||
GS Under 35 kW | 1124 | 4653 | 922 | 2056 | 000 | 000 | 000 | 000 | 1124 | 1182 | 918 | 520 | |||||||||||||
GS Over 35 kW | 3151 | 13050 | 127 | 283 | 000 | 000 | 000 | 000 | 3151 | 3316 | 503 | 285 | |||||||||||||
Irrigation | 045 | 188 | 018 | 040 | 000 | 000 | 000 | 000 | 045 | 048 | 007 | 004 | |||||||||||||
Street Lighting | 068 | 282 | 053 | 119 | 10000 | 480 | 10000 | 259 | 068 | 072 | 103 | 059 | |||||||||||||
Transmission | 000 | 000 | 000 | 000 | 000 | 000 | 000 | 000 | 000 | 000 | 182 | 103 | |||||||||||||
Total | 1000 | 41412 | 1000 | 22299 | 1000 | 480 | 1000 | 259 | 1000 | 10523 | 1000 | 5666 |
Allocation of Classified Transmission Costs to Rate Classes - F11 Actual | |||||||||
Total BC Hydro - F11 | |||||||||
Function | Transmission | ||||||||
Cost Classes | Transmission Demand | Demand Related Costs (Sched 21) | Transmission Meter | Transmission Meter Related Costs (Sched 21) | |||||
Allocation Basis | 4 CP demand including losses (Sched 51) | 61408 | Transmission Meter (Sched 53) | 009 | |||||
Residential | 4749 | 29162 | 000 | 000 | |||||
GS Under 35 kW | 710 | 4358 | 000 | 000 | |||||
GS Over 35 kW | 2416 | 14836 | 1485 | 001 | |||||
Irrigation | 000 | 000 | 000 | 000 | |||||
Street Lighting | 065 | 397 | 000 | 000 | |||||
Transmission | 2061 | 12655 | 8515 | 008 | |||||
Total | 1000 | 61408 | 1000 | 009 |
Allocation of Classified Generation Costs to Rate Classes - F11 Actual | |||||||||
Total BC Hydro - F11 | |||||||||
Function | Generation | ||||||||
Cost Classes | Generation Demand | Generation Demand Related Costs (Sched 20) | Generation Energy | Generation Energy Related Costs (Sched 20) | |||||
Allocation Basis | 4 CP Demand including losses(Schedule 51) | 35267 | Energy Including Loss (Sched 50) | 136793 | |||||
Residential | 4749 | 16748 | 3609 | 49366 | |||||
GS Under 35 kW | 710 | 2503 | 785 | 10741 | |||||
GS Over 35 kW | 2416 | 8520 | 2840 | 38849 | |||||
Irrigation | 000 | 000 | 015 | 212 | |||||
Street Lighting | 065 | 228 | 045 | 617 | |||||
Transmission | 2061 | 7268 | 2705 | 37009 | |||||
Total | 1000 | 35267 | 1000 | 136793 |
Classification of the Customer Care Function - F11 Actual | ||||||||||||||
Cost of Energy | Customer Care | Customer Demand Related | Cust - Customer Related | Demand Related Costs | Customer Related Costs | |||||||||
IPPs and Long-term Purchases commitment | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Domestic Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
NIA Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Gas Transportation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Water Rentals | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Market Purchases | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Natural gas for thermal generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Domestic Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Other and Surplus Sales | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Cost of Energy | -0 | -0 | -0 | |||||||||||
O M amp A Expenses | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 13271 | 65 | 35 | 8626 | 4645 | |||||||||
Corp Service | 4217 | 65 | 35 | 2741 | 1476 | |||||||||
O M amp A | 17488 | 11367 | 6121 | |||||||||||
Depreciation amp Amortization | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 1405 | 65 | 35 | 913 | 492 | |||||||||
Corporate Services | 269 | 65 | 35 | 175 | 094 | |||||||||
Amortization | 1674 | 1088 | 586 | |||||||||||
Taxes | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 160 | 65 | 35 | 104 | 056 | |||||||||
Corporate | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Taxes | 160 | 104 | 056 | |||||||||||
Finance Charges | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 009 | 65 | 35 | 006 | 003 | |||||||||
Finance Charges | 009 | 006 | 003 | |||||||||||
Allowed Net Income | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | ||||||||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 015 | 65 | 35 | 010 | 005 | |||||||||
Allowed Net Income | 015 | 010 | 005 | |||||||||||
Miscellaneous Revenues | ||||||||||||||
Non Tariff Revenue (Functionalized) | (2530) | 65 | 35 | (1645) | (886) | |||||||||
Corporate Miscellaneous Revenue | (627) | 65 | 35 | (407) | (219) | |||||||||
Miscellaneous Revenues | (3157) | (2052) | (1105) | |||||||||||
Deferral Accounts Revenue Offsets and Other | ||||||||||||||
Subsidiary Net Income | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Deferral and Regulatory Account additons | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Other Utility Revenue | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Intersegment revenues | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Internal Allocations (GRTA SDA) | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Def Accounts Offsets and Other | - 0 | -0 | -0 | |||||||||||
Customer Care Revenue Requirement | 16189 | 10523 | 5666 |
Classification of the Distribution Function (with out Direct Assign) - F11 Actual | ||||||||||||||
Cost of Energy | Dist Costs | Distribution Demand Related | Distribution Customer Related | Distribution Demand Related | Distribution Customer Related | |||||||||
IPPs and Long-term Purchases commitment | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Domestic Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
NIA Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Gas Transportation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Water Rentals | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Market Purchases | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Natural gas for thermal generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Domestic Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Other and Surplus Sales | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Cost of Energy | -0 | -0 | -0 | |||||||||||
O M amp A Expenses | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 14409 | 65 | 35 | 9366 | 5043 | |||||||||
Customer Care | - 0 | |||||||||||||
Corp Service | 4579 | 65 | 35 | 2976 | 1602 | |||||||||
O M amp A | 18988 | 12342 | 6646 | |||||||||||
Depreciation amp Amortization | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 12261 | 65 | 35 | 7970 | 4291 | |||||||||
Customer Care | - 0 | |||||||||||||
Corporate Services | 2369 | 65 | 35 | 1540 | 829 | |||||||||
Amortization | 14630 | 9509 | 5120 | |||||||||||
Taxes | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 2369 | 65 | 35 | 1540 | 829 | |||||||||
Customer Care | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Corporate | 455 | 65 | 35 | 296 | 159 | |||||||||
Taxes | 2825 | 1836 | 989 | |||||||||||
Finance Charges | ||||||||||||||
65 | 35 | - 0 | - 0 | |||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 10209 | 65 | 35 | 6636 | 3573 | |||||||||
Customer Care | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Finance Charges | 10209 | 6636 | 3573 | |||||||||||
Allowed Net Income | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 16967 | 65 | 35 | 11028 | 5938 | |||||||||
Customer Care | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Allowed Net Income | 16967 | 11028 | 5938 | |||||||||||
Miscellaneous Revenues | ||||||||||||||
Non Tariff Revenue (Functionalized) | (2290) | 65 | 35 | (1489) | (801) | |||||||||
Corporate Miscellaneous Revenue | (567) | 65 | 35 | (369) | (199) | |||||||||
Miscellaneous Revenues | (2857) | (1857) | (1000) | |||||||||||
Deferral Accounts Revenue Offsets and Other | ||||||||||||||
Subsidiary Net Income | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Deferral and Regulatory Account additons | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Other Utility Revenue | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Intersegment revenues | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Internal Allocations (GRTA SDA) | 2950 | 65 | 35 | 1918 | 1033 | |||||||||
Def Accounts Offsets and Other | 2950 | 1918 | 1033 | |||||||||||
Total Revenue Requirement | 63710 | 41412 | 22299 |
Removal of the Direct Assign (Street Lights) Costs from Distribution Function - F11 Actual | |||||||||||||||||||||
Cost of Energy | Total Distribution Costs | Direct Assign Street Lighting Costs | Distribution Costs for Classification | Street Lighting Demand Related | Street Lighting Cust Related | Street Lighting Demand Related Costs | Street Lighting Cust Related Costs | ||||||||||||||
IPPs and Long-term Purchases commitment | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Domestic Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
NIA Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Gas Transportation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Water Rentals | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Market Purchases | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Natural gas for thermal generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Domestic Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Other and Surplus Sales | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Cost of Energy | -0 | -0 | -0 | -0 | -0 | ||||||||||||||||
O M amp A Expenses | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 14765 | 356 | 14409 | 65 | 35 | 231 | 125 | ||||||||||||||
Customer Care | - 0 | ||||||||||||||||||||
Corp Service | 4692 | 113 | 4579 | 65 | 35 | 074 | 040 | ||||||||||||||
O M amp A | 19457 | 469 | 18988 | 305 | 164 | ||||||||||||||||
Depreciation amp Amortization | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 12365 | 104 | 12261 | 65 | 35 | 068 | 036 | ||||||||||||||
Customer Care | - 0 | ||||||||||||||||||||
Corporate Services | 2369 | - 0 | 2369 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Amortization | 14734 | 104 | 14630 | 068 | 036 | ||||||||||||||||
Taxes | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 2387 | 018 | 2369 | 65 | 35 | 012 | 006 | Gross plant of Distribution | |||||||||||||
Customer Care | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Corporate | 455 | - 0 | 455 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Taxes | 2842 | 018 | 2825 | 012 | 006 | ||||||||||||||||
Finance Charges | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 10265 | 056 | 10209 | 65 | 35 | 036 | 019 | Net plant of Distribution | |||||||||||||
Customer Care | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Finance Charges | 10265 | 056 | 10209 | 036 | 019 | ||||||||||||||||
Allowed Net Income | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 17059 | 093 | 16967 | 65 | 35 | 060 | 032 | Net plant of distribution | |||||||||||||
Customer Care | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Allowed Net Income | 17059 | 093 | 16967 | 060 | 032 | ||||||||||||||||
Miscellaneous Revenues | |||||||||||||||||||||
Non Tariff Revenue (Functionalized) | (2290) | - 0 | (2290) | 65 | 35 | - 0 | - 0 | ||||||||||||||
Corporate Miscellaneous Revenue | (567) | - 0 | (567) | 65 | 35 | - 0 | - 0 | ||||||||||||||
Miscellaneous Revenues | (2857) | -0 | (2857) | -0 | -0 | ||||||||||||||||
Deferral Accounts Revenue Offsets and Other | |||||||||||||||||||||
Subsidiary Net Income | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Deferral and Regulatory Account additons | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Other Utility Revenue | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Intersegment revenues | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Internal Allocations (GRTA SDA) | 2950 | - 0 | 2950 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Def Accounts Offsets and Other | 2950 | -0 | 295 | -0 | -0 | ||||||||||||||||
Distribution Revenue Requirement | 64449 | 739 | 63710 | 480 | 259 |
Classification of the Transmission Function - F11 Actual | ||||||||||||||||
Cost of Energy | Total Trans | Demand | Meter | Demand | Meter | Comments | ||||||||||
IPPs and Long-term Purchases commitment | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Domestic Transmission | 8580 | 9999 | 001 | 8579 | 001 | Transmission Gross Plant in Service | ||||||||||
NIA Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Gas Transportation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Water Rentals | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Market Purchases | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Natural gas for thermal generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Domestic Transmission | 1087 | 9999 | 001 | 1087 | 000 | |||||||||||
Other and Surplus Sales | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Cost of Energy | 9667 | 9666 | 001 | |||||||||||||
O M amp A Expenses | ||||||||||||||||
Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Transmission | 14197 | 9999 | 001 | 14195 | 002 | Transmission Gross Plant in Service | ||||||||||
Distribution | - 0 | 9999 | 001 | -0 | -0 | |||||||||||
Customer Care | - 0 | 9999 | 001 | -0 | -0 | |||||||||||
Corp Service | 4511 | 9999 | 001 | 4510 | 001 | |||||||||||
O M amp A | 18708 | 18705 | 003 | |||||||||||||
Depreciation amp Amortization | ||||||||||||||||
Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Transmission | 12940 | 9999 | 001 | 12938 | 002 | Transmission Gross Plant in Service | ||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Corporate Services | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Amortization | 12940 | 12938 | 002 | |||||||||||||
Taxes | ||||||||||||||||
Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Transmission | 10720 | 9999 | 001 | 10719 | 001 | Transmission Gross Plant in Service | ||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Corporate | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Taxes | 10720 | 10719 | 001 | |||||||||||||
Finance Charges | ||||||||||||||||
Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Transmission | 9086 | 9998 | 002 | 9084 | 002 | Transmission Net Plant in Service | ||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Finance Charges | 9086 | 9084 | 002 | |||||||||||||
Allowed Net Income | ||||||||||||||||
Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Transmission | 15100 | 9998 | 002 | 15097 | 003 | Transmission Net Plant in Service | ||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | ||||||||||||||||
Allowed Net Income | 15100 | 15097 | 003 | |||||||||||||
Miscellaneous Revenues | ||||||||||||||||
Non Tariff Revenue (Functionalized) | (3440) | 9999 | 001 | (3440) | (000) | Transmission Gross Plant in Service | ||||||||||
Corporate Miscellaneous Revenue | - 0 | 9999 | 001 | -0 | -0 | |||||||||||
Miscellaneous Revenues | (3440) | (3440) | (000) | |||||||||||||
Deferral Accounts Revenue Offsets and Other | ||||||||||||||||
Subsidiary Net Income | - 0 | 9999 | 001 | -0 | -0 | Transmission Gross Plant in Service | ||||||||||
Deferral and Regulatory Account additons | (2434) | 9999 | 001 | (2433) | (000) | |||||||||||
Other Utility Revenue | - 0 | 9999 | 001 | -0 | -0 | |||||||||||
Intersegment revenues | (2480) | 9999 | 001 | (2480) | (000) | |||||||||||
Internal Allocations (GRTA SDA) | (6450) | 9999 | 001 | (6449) | (001) | |||||||||||
Def Accounts Offsets and Other | (11364) | (11362) | (002) | |||||||||||||
Transmission Revenue Requirement | 61417 | 61408 | 009 |
Classification of the Generation Function - F11 Actual | ||||||||||||||||
Cost of Energy | Total Gen | Demand | Energy | Demand | Energy | Comments | ||||||||||
IPPs and Long-term Purchases commitment | 67510 | 000 | 10000 | -0 | 67510 | |||||||||||
Domestic Transmission | - 0 | 000 | 10000 | -0 | -0 | |||||||||||
NIA Generation | 2321 | 000 | 10000 | -0 | 2321 | |||||||||||
Gas Transportation | 1385 | 000 | 10000 | -0 | 1385 | |||||||||||
Water Rentals | 32093 | 1000 | 9000 | 3209 | 28884 | Based on Water Rental Rate | ||||||||||
Market Purchases | 12842 | 000 | 10000 | -0 | 12842 | |||||||||||
Natural gas for thermal generation | 3124 | 000 | 10000 | -0 | 3124 | |||||||||||
Domestic Transmission | 480 | 10000 | 000 | 480 | -0 | |||||||||||
Other and Surplus Sales | (2267) | 000 | 10000 | -0 | (2267) | |||||||||||
Net purchases (sales) from Powerex | 3756 | 000 | 10000 | -0 | 3756 | |||||||||||
Cost of Energy | 121244 | 3689 | 117554 | |||||||||||||
O M amp A Expenses | -0 | |||||||||||||||
-0 | ||||||||||||||||
Generation | 15192 | 5790 | 4210 | 8796 | 6396 | Generation Gross Plant in Service | ||||||||||
Transmission | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Corp Service | 4827 | 5790 | 4210 | 2795 | 2032 | |||||||||||
O M amp A | 20019 | 11592 | 8428 | |||||||||||||
Depreciation amp Amortization | -0 | |||||||||||||||
-0 | ||||||||||||||||
Generation | 20361 | 5790 | 4210 | 11790 | 8572 | Generation Gross Plant in Service | ||||||||||
Transmission | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Corporate Services | 3901 | 5790 | 4210 | 2258 | 1642 | |||||||||||
Amortization | 24262 | 14048 | 10214 | |||||||||||||
Taxes | -0 | |||||||||||||||
-0 | ||||||||||||||||
Generation | 3843 | 5790 | 4210 | 2225 | 1618 | Generation Gross Plant in Service | ||||||||||
Transmission | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Corporate | 733 | 5790 | 4210 | 424 | 309 | |||||||||||
Taxes | 4576 | 2650 | 1926 | |||||||||||||
Finance Charges | -0 | |||||||||||||||
-0 | ||||||||||||||||
Generation | 16756 | 5670 | 4330 | 9500 | 7256 | Generation Net Plant in Service | ||||||||||
Transmission | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Finance Charges | 16756 | 9500 | 7256 | |||||||||||||
Allowed Net Income | -0 | |||||||||||||||
-0 | ||||||||||||||||
Generation | 27847 | 5670 | 4330 | 15789 | 12059 | Generation Net Plant in Service | ||||||||||
Transmission | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Allowed Net Income | 27847 | 15789 | 12059 | |||||||||||||
Miscellaneous Revenues | -0 | |||||||||||||||
-0 | ||||||||||||||||
Non Tariff Revenue (Functionalized) | (630) | 5790 | 4210 | (365) | (265) | Generation Gross Plant in Service | ||||||||||
Corporate Miscellaneous Revenue | (156) | 5790 | 4210 | (090) | (066) | |||||||||||
Miscellaneous Revenues | (786) | (455) | (331) | |||||||||||||
Deferral Accounts Revenue Offsets and Other | -0 | |||||||||||||||
-0 | ||||||||||||||||
Subsidiary Net Income | (7194) | 2050 | 7950 | (1475) | (5720) | |||||||||||
Deferral and Regulatory Account additons | (30101) | 5790 | 4210 | (17429) | (12672) | Generation Gross Plant in Service | ||||||||||
Other Utility Revenue | (1627) | 5790 | 4210 | (942) | (685) | |||||||||||
Intersegment revenues | (6436) | 5790 | 4210 | (3727) | (2710) | |||||||||||
Internal Allocations (GRTA SDA) | 3500 | 5790 | 4210 | 2027 | 1473 | |||||||||||
Def Accounts Offsets and Other | (41858) | (21545) | (20312) | |||||||||||||
36742 | 142513 | Costs excluding subsidiary income | ||||||||||||||
2050 | 7950 | |||||||||||||||
Generation Revenue Requirement | 172060 | 35267 | 136793 | Costs including subsidiary income | ||||||||||||
Final Generation costs |
Functionalization Summary - F11 Actual Costs | |||||||||||||||
Cost of Energy | F2011 Revenue Requirement | Generation | Transmission | Distribution | Customer Care | ||||||||||
Revenue Requirement Schedule (F2011 Amended RRA Filed November 24 2011) | |||||||||||||||
Sched 4 L 11 | IPPs and Long-term Purchases commitment | 6751 | 6751 | 00 | 00 | 00 | |||||||||
Sched 4 L 15 | Domestic Transmission | 858 | 858 | 00 | 00 | ||||||||||
Sched 4 L 13 | NIA Generation | 232 | 232 | ||||||||||||
Sched 4 L 14 | Gas Transportation | 139 | 139 | 00 | 00 | 00 | |||||||||
Sched 4 L 1 + L10 | Water Rentals | 3209 | 3209 | 00 | 00 | 00 | |||||||||
Sched 4 L 2 + L3 | Market Purchases | 1284 | 1284 | 00 | 00 | 00 | |||||||||
Sched 4 L 4 | Natural gas for thermal generation | 312 | 312 | 00 | 00 | 00 | |||||||||
Sched 4 L 5 | Domestic Transmission | 157 | 48 | 109 | 00 | 00 | |||||||||
Sched 4 L 6 + L7 | Other and Surplus Sales | -227 | -227 | 00 | 00 | 00 | |||||||||
Sched 4 L 16 | Net purchases (sales) from Powerex | 376 | 376 | 00 | 00 | 00 | |||||||||
Cost of Energy | 13091 | 12124 | 967 | 00 | 00 | ||||||||||
O M amp A Expenses | |||||||||||||||
Sched 32 L 2 | Generation | 1519 | 1519 | 00 | 00 | 00 | |||||||||
Sched 34 L 2 | Transmission | 1420 | 00 | 1420 | 00 | 00 | |||||||||
Sched 35 L 2 | Distribution | 1477 | 00 | 1477 | |||||||||||
Sched 33 L 2 | Customer Care | 1327 | 1327 | ||||||||||||
Sched 31 L 2 | Corp Service | 1825 | 483 | 451 | 469 | 422 | |||||||||
O M amp A | 7567 | 2002 | 1871 | 1946 | 1749 | ||||||||||
Depreciation amp Amortization | |||||||||||||||
Sched 7 L 60 | Generation | 2036 | 2036 | 00 | 00 | 00 | |||||||||
Sched 7 L 61 | Transmission | 1294 | 00 | 1294 | 00 | 00 | |||||||||
Sched 7 L 62 | Distribution | 1237 | 1237 | ||||||||||||
Sched 7 L 63 | Customer Care | 141 | 141 | ||||||||||||
Sched 7 L 64 | Corporate Services | 654 | 390 | 00 | 237 | 27 | |||||||||
Amortization | 5361 | 2426 | 1294 | 1473 | 167 | ||||||||||
Taxes | |||||||||||||||
Sched 6 L 29 | Generation | 384 | 384 | 00 | 00 | 00 | |||||||||
Sched 6 L 30 | Transmission | 1072 | 00 | 1072 | 00 | 00 | |||||||||
Sched 6 L 31 | Distribution | 239 | 00 | 00 | 239 | 00 | |||||||||
Sched 6 L 32 | Customer Care | 16 | 00 | 00 | 00 | 16 | |||||||||
Sched 6 L 33 | Corporate | 119 | 73 | 00 | 46 | 00 | |||||||||
Taxes | 1830 | 458 | 1072 | 284 | 16 | ||||||||||
Finance Charges | |||||||||||||||
Sched 8 L 78 | Generation | 1676 | 1676 | 00 | 00 | 00 | |||||||||
Sched 8 L 79 | Transmission | 909 | 00 | 909 | 00 | 00 | |||||||||
Sched 8 L 80 | Distribution | 1026 | 1026 | 00 | |||||||||||
Sched 8 L 81 | Customer Care | 01 | 00 | 00 | 00 | 01 | |||||||||
Finance Charges | 3611 | 1676 | 909 | 1026 | 01 | ||||||||||
Allowed Net Income | |||||||||||||||
Sched 9 L 60 | Generation | 2785 | 2785 | 00 | 00 | 00 | |||||||||
Sched 9 L 61 | Transmission | 1510 | 00 | 1510 | 00 | 00 | |||||||||
Sched 9 L 62 | Distribution | 1706 | 00 | 00 | 1706 | 00 | |||||||||
Sched 9 L 63 | Customer Care | 01 | 00 | 00 | 00 | 01 | |||||||||
Allowed Net Income | 6002 | 2785 | 1510 | 1706 | 01 | ||||||||||
Miscellaneous Revenues | |||||||||||||||
Sched 15 L 4 10 11 19 | Non Tariff Revenue (Functionalized) | -889 | -63 | -344 | -229 | -253 | |||||||||
Sched 15 L 26 | Corporate Miscellaneous Revenue | -135 | -16 | 00 | -57 | -63 | |||||||||
Miscellaneous Revenues | -1024 | -79 | -344 | -286 | -316 | ||||||||||
Deferral Accounts Revenue Offsets and Other | |||||||||||||||
Sched 1 L17 | Subsidiary Net Income | -719 | -719 | 00 | 00 | 00 | |||||||||
Sched 10 L9 + Schedule 30 L14 et al | Deferral and Regulatory Account additons | -3253 | -3010 | -243 | 00 | 00 | |||||||||
Sched 10 L24 | Other Utility Revenue | -163 | -163 | 00 | 00 | ||||||||||
Sched 10 L8 | Intersegment revenues | -892 | -644 | -248 | 00 | 00 | |||||||||
Sched 34 L11 (L9 L10) | Internal Allocations (GRTA SDA) | 00 | 350 | -645 | 295 | 00 | |||||||||
Def Accounts Offsets and Other | -5027 | -4186 | -1136 | 295 | 00 | ||||||||||
Total Revenue Requirement | 31411 | 17206 | 6142 | 6445 | 1619 |
F2011 Cost of Service - Actual Cost | |||||
In Compliance with Order G-111-07 and G-10-08 | |||||
Table of Contents | |||||
Schedule | Description | Page | |||
10 | Functionalization Details | 2 | |||
20 | Classification of Generation Function | 3 | |||
21 | Classification of Transmission Function | 4 | |||
22 | Removal of Direct Assign Costs from Distribution | 5 | |||
22a | Classification of Distribution Function | 6 | |||
23 | Classification of Customer Care | 7 | |||
30 | Allocation of Generation to Rate Classes | 8 | |||
31 | Allocation of Transmission to Rate Classes | 9 | |||
32 | Allocation of Distribution to Rate Classes | 10 | |||
40 | Summary of Costs by Function | 11 | |||
41 | Summary of Costs by Classification | 12 | |||
50 | Allocator by Energy | 13 | |||
51 | Allocator by 4 CP amp NCP Demand | 14 | |||
52 | Allocator by Customer Bill and Revenue | 15 | |||
53 | Meter Replacement Cost | 16 | |||
Note | All costs are in $ X 1 million unless otherwise noted |
In Compliance with Order G-111-07 and G-10-08
Schedule Description Page
10 Functionalization Details 2
20 Classification of Generation Function 3
21 Classification of Transmission Function 4
22 Removal of Direct Assign Costs from Distribution 5
22a Classification of Distribution Function 6
23 Classification of Customer Care 7
30 Allocation of Generation to Rate Classes 8
31 Allocation of Transmission to Rate Classes 9
32 Allocation of Distribution to Rate Classes 10
40 Summary of Costs by Function 11
41 Summary of Costs by Classification 12
50 Allocator by Energy 13
51 Allocator by 4 CP amp NCP Demand 14
52 Allocator by Customer Bill and Revenue 15
53 Meter Replacement Cost 16
Note All costs are in $ X 1 million unless otherwise noted
F2011 Cost of Service - Actual Cost
Table of Contents
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 1 of 16
Cost of EnergyF2011 Revenue
RequirementGeneration Transmission Distribution
Customer
Care
Revenue Requirement Schedule (F2011 Amended RRA Filed November 24 2011)
Sched 4 L 11 IPPs and Long-term Purchases commitment 6751 6751 00 00 00
Sched 4 L 15 Domestic Transmission 858 858 00 00
Sched 4 L 13 NIA Generation 232 232
Sched 4 L 14 Gas Transportation 139 139 00 00 00
Sched 4 L 1 + L10 Water Rentals 3209 3209 00 00 00
Sched 4 L 2 + L3 Market Purchases 1284 1284 00 00 00
Sched 4 L 4 Natural gas for thermal generation 312 312 00 00 00
Sched 4 L 5 Domestic Transmission 157 48 109 00 00
Sched 4 L 6 + L7 Other and Surplus Sales -227 -227 00 00 00
Sched 4 L 16 Net purchases (sales) from Powerex 376 376 00 00 00
Cost of Energy 13091 12124 967 00 00
O M amp A Expenses
Sched 32 L 2 Generation 1519 1519 00 00 00
Sched 34 L 2 Transmission 1420 00 1420 00 00
Sched 35 L 2 Distribution 1477 00 1477
Sched 33 L 2 Customer Care 1327 1327
Sched 31 L 2 Corp Service 1825 483 451 469 422
O M amp A 7567 2002 1871 1946 1749
Depreciation amp Amortization
Sched 7 L 60 Generation 2036 2036 00 00 00
Sched 7 L 61 Transmission 1294 00 1294 00 00
Sched 7 L 62 Distribution 1237 1237
Sched 7 L 63 Customer Care 141 141
Sched 7 L 64 Corporate Services 654 390 00 237 27
Amortization 5361 2426 1294 1473 167
Taxes
Sched 6 L 29 Generation 384 384 00 00 00
Sched 6 L 30 Transmission 1072 00 1072 00 00
Sched 6 L 31 Distribution 239 00 00 239 00
Sched 6 L 32 Customer Care 16 00 00 00 16
Sched 6 L 33 Corporate 119 73 00 46 00
Taxes 1830 458 1072 284 16
Finance Charges
Sched 8 L 78 Generation 1676 1676 00 00 00
Sched 8 L 79 Transmission 909 00 909 00 00
Sched 8 L 80 Distribution 1026 1026 00
Sched 8 L 81 Customer Care 01 00 00 00 01
Finance Charges 3611 1676 909 1026 01
Allowed Net Income
Sched 9 L 60 Generation 2785 2785 00 00 00
Sched 9 L 61 Transmission 1510 00 1510 00 00
Sched 9 L 62 Distribution 1706 00 00 1706 00
Sched 9 L 63 Customer Care 01 00 00 00 01
Allowed Net Income 6002 2785 1510 1706 01
Miscellaneous Revenues
Sched 15 L 4 10 11 19 Non Tariff Revenue (Functionalized) -889 -63 -344 -229 -253
Sched 15 L 26 Corporate Miscellaneous Revenue -135 -16 00 -57 -63
Miscellaneous Revenues -1024 -79 -344 -286 -316
Sched 1 L17 Subsidiary Net Income -719 -719 00 00 00
Sched 10 L9 + Schedule 30 L14 et al Deferral and Regulatory Account additons -3253 -3010 -243 00 00
Sched 10 L24 Other Utility Revenue -163 -163 00 00
Sched 10 L8 Intersegment revenues -892 -644 -248 00 00
Sched 34 L11 (L9 L10) Internal Allocations (GRTA SDA) 00 350 -645 295 00
Def Accounts Offsets and Other -5027 -4186 -1136 295 00
31411 17206 6142 6445 1619
Functionalization Summary - F11 Actual Costs
Total Revenue Requirement
Deferral Accounts Revenue Offsets and Other
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 2 of 16
Cost of Energy Total Gen Demand Energy Demand Energy Comments
IPPs and Long-term Purchases commitment 67510 000 10000 - 67510
Domestic Transmission - 000 10000 - -
NIA Generation 2321 000 10000 - 2321
Gas Transportation 1385 000 10000 - 1385
Water Rentals 32093 1000 9000 3209 28884 Based on Water Rental Rate
Market Purchases 12842 000 10000 - 12842
Natural gas for thermal generation 3124 000 10000 - 3124
Domestic Transmission 480 10000 000 480 -
Other and Surplus Sales (2267) 000 10000 - (2267)
Net purchases (sales) from Powerex 3756 000 10000 - 3756
Cost of Energy 121244 3689 117554
O M amp A Expenses -
-
Generation 15192 5790 4210 8796 6396 Generation Gross Plant in Service
Transmission - 000 000 - -
Distribution - 000 000 - -
Customer Care - 000 000 - -
Corp Service 4827 5790 4210 2795 2032
O M amp A 20019 11592 8428
Depreciation amp Amortization -
-
Generation 20361 5790 4210 11790 8572 Generation Gross Plant in Service
Transmission - 000 000 - -
Distribution - 000 000 - -
Customer Care - 000 000 - -
Corporate Services 3901 5790 4210 2258 1642
Amortization 24262 14048 10214
Taxes -
-
Generation 3843 5790 4210 2225 1618 Generation Gross Plant in Service
Transmission - 000 000 - -
Distribution - 000 000 - -
Customer Care - 000 000 - -
Corporate 733 5790 4210 424 309
Taxes 4576 2650 1926
Finance Charges -
-
Generation 16756 5670 4330 9500 7256 Generation Net Plant in Service
Transmission - 000 000 - -
Distribution - 000 000 - -
Customer Care - 000 000 - -
Finance Charges 16756 9500 7256
Allowed Net Income -
-
Generation 27847 5670 4330 15789 12059 Generation Net Plant in Service
Transmission - 000 000 - -
Distribution - 000 000 - -
Customer Care - 000 000 - -
Allowed Net Income 27847 15789 12059
Miscellaneous Revenues -
-
Non Tariff Revenue (Functionalized) (630) 5790 4210 (365) (265) Generation Gross Plant in Service
Corporate Miscellaneous Revenue (156) 5790 4210 (090) (066)
Miscellaneous Revenues (786) (455) (331)
Deferral Accounts Revenue Offsets and Other -
-
Subsidiary Net Income (7194) 2050 7950 (1475) (5720)
Deferral and Regulatory Account additons (30101) 5790 4210 (17429) (12672) Generation Gross Plant in Service
Other Utility Revenue (1627) 5790 4210 (942) (685)
Intersegment revenues (6436) 5790 4210 (3727) (2710)
Internal Allocations (GRTA SDA) 3500 5790 4210 2027 1473
Def Accounts Offsets and Other (41858) (21545) (20312)
36742 142513 Costs excluding subsidiary income
2050 7950
Generation Revenue Requirement 172060 35267 136793 Costs including subsidiary income
Final Generation costs
Classification of the Generation Function - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 3 of 16
Cost of Energy Total Trans Demand Meter Demand Meter Comments
IPPs and Long-term Purchases commitment - 000 000 - -
Domestic Transmission 8580 9999 001 8579 001 Transmission Gross Plant in Service
NIA Generation - 000 000 - -
Gas Transportation - 000 000 - -
Water Rentals - 000 000 - -
Market Purchases - 000 000 - -
Natural gas for thermal generation - 000 000 - -
Domestic Transmission 1087 9999 001 1087 000
Other and Surplus Sales - 000 000 - -
Cost of Energy 9667 9666 001
O M amp A Expenses
Generation - 000 000 - -
Transmission 14197 9999 001 14195 002 Transmission Gross Plant in Service
Distribution - 9999 001 - -
Customer Care - 9999 001 - -
Corp Service 4511 9999 001 4510 001
O M amp A 18708 18705 003
Depreciation amp Amortization
Generation - 000 000 - -
Transmission 12940 9999 001 12938 002 Transmission Gross Plant in Service
Distribution - 000 000 - -
Customer Care - 000 000 - -
Corporate Services - 000 000 - -
Amortization 12940 12938 002
Taxes
Generation - 000 000 - -
Transmission 10720 9999 001 10719 001 Transmission Gross Plant in Service
Distribution - 000 000 - -
Customer Care - 000 000 - -
Corporate - 000 000 - -
Taxes 10720 10719 001
Finance Charges
Generation - 000 000 - -
Transmission 9086 9998 002 9084 002 Transmission Net Plant in Service
Distribution - 000 000 - -
Customer Care - 000 000 - -
Finance Charges 9086 9084 002
Allowed Net Income
Generation - 000 000 - -
Transmission 15100 9998 002 15097 003 Transmission Net Plant in Service
Distribution - 000 000 - -
Customer Care
Allowed Net Income 15100 15097 003
Miscellaneous Revenues
Non Tariff Revenue (Functionalized) (3440) 9999 001 (3440) (000) Transmission Gross Plant in Service
Corporate Miscellaneous Revenue - 9999 001 - -
Miscellaneous Revenues (3440) (3440) (000)
Deferral Accounts Revenue Offsets and Other
Subsidiary Net Income - 9999 001 - - Transmission Gross Plant in Service
Deferral and Regulatory Account additons (2434) 9999 001 (2433) (000)
Other Utility Revenue - 9999 001 - -
Intersegment revenues (2480) 9999 001 (2480) (000)
Internal Allocations (GRTA SDA) (6450) 9999 001 (6449) (001)
Def Accounts Offsets and Other (11364) (11362) (002)
Transmission Revenue Requirement 61417 61408 009
Classification of the Transmission Function - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 4 of 16
Cost of EnergyTotal Distribution
Costs
Direct Assign
Street Lighting
Costs
Distribution
Costs for
Classification
Street
Lighting
Demand
Related
Street
Lighting
Cust
Related
Street
Lighting
Demand
Related
Costs
Street
Lighting
Cust
Related
Costs
IPPs and Long-term Purchases commitment - - - 65 35 - -
Domestic Transmission - - - 65 35 - -
NIA Generation - - - 65 35 - -
Gas Transportation - - - 65 35 - -
Water Rentals - - - 65 35 - -
Market Purchases - - - 65 35 - -
Natural gas for thermal generation - - - 65 35 - -
Domestic Transmission - - - 65 35 - -
Other and Surplus Sales - - - 65 35 - -
Cost of Energy - - - - -
Generation - - - 65 35 - -
Transmission - - - 65 35 - -
Distribution 14765 356 14409 65 35 231 125
Customer Care -
Corp Service 4692 113 4579 65 35 074 040
O M amp A 19457 469 18988 305 164
Depreciation amp Amortization
Generation - - - 65 35 - -
Transmission - - - 65 35 - -
Distribution 12365 104 12261 65 35 068 036
Customer Care -
Corporate Services 2369 - 2369 65 35 - -
Amortization 14734 104 14630 068 036
Taxes
Generation - - - 65 35 - -
Transmission - - - 65 35 - -
Distribution 2387 018 2369 65 35 012 006 Gross plant of Distribution
Customer Care - - - 65 35 - -
Corporate 455 - 455 65 35 - -
Taxes 2842 018 2825 012 006
Finance Charges
Generation - - - 65 35 - -
Transmission - - - 65 35 - -
Distribution 10265 056 10209 65 35 036 019 Net plant of Distribution
Customer Care - - - 65 35 - -
Finance Charges 10265 056 10209 036 019
Allowed Net Income
Generation - - - 65 35 - -
Transmission - - - 65 35 - -
Distribution 17059 093 16967 65 35 060 032 Net plant of distribution
Customer Care - - - 65 35 - -
Allowed Net Income 17059 093 16967 060 032
Miscellaneous Revenues
Non Tariff Revenue (Functionalized) (2290) - (2290) 65 35 - -
Corporate Miscellaneous Revenue (567) - (567) 65 35 - -
Miscellaneous Revenues (2857) - (2857) - -
Deferral Accounts Revenue Offsets and Other
Subsidiary Net Income - - - 65 35 - -
Deferral and Regulatory Account additons - - - 65 35 - -
Other Utility Revenue - - - 65 35 - -
Intersegment revenues - - - 65 35 - -
Internal Allocations (GRTA SDA) 2950 - 2950 65 35 - -
Def Accounts Offsets and Other 2950 - 295 - -
Distribution Revenue Requirement 64449 739 63710 480 259
Removal of the Direct Assign (Street Lights) Costs from Distribution Function - F11 Actual
O M amp A Expenses
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 5 of 16
Dist CostsDistribution
Demand Related
Distribution
Customer
Related
Distribution
Demand Related
Distribution
Customer
Related
IPPs and Long-term Purchases commitment - 65 35 - -
Domestic Transmission - 65 35 - -
NIA Generation - 65 35 - -
Gas Transportation - 65 35 - -
Water Rentals - 65 35 - -
Market Purchases - 65 35 - -
Natural gas for thermal generation - 65 35 - -
Domestic Transmission - 65 35 - -
Other and Surplus Sales - 65 35 - -
Cost of Energy - - -
O M amp A Expenses
Generation - 65 35 - -
Transmission - 65 35 - -
Distribution 14409 65 35 9366 5043
Customer Care -
Corp Service 4579 65 35 2976 1602
O M amp A 18988 12342 6646
Depreciation amp Amortization
Generation - 65 35 - -
Transmission - 65 35 - -
Distribution 12261 65 35 7970 4291
Customer Care -
Corporate Services 2369 65 35 1540 829
Amortization 14630 9509 5120
Taxes
Generation - 65 35 - -
Transmission - 65 35 - -
Distribution 2369 65 35 1540 829
Customer Care - 65 35 - -
Corporate 455 65 35 296 159
Taxes 2825 1836 989
Finance Charges
65 35 - -
Generation - 65 35 - -
Transmission - 65 35 - -
Distribution 10209 65 35 6636 3573
Customer Care - 65 35 - -
Finance Charges 10209 6636 3573
Allowed Net Income
Generation - 65 35 - -
Transmission - 65 35 - -
Distribution 16967 65 35 11028 5938
Customer Care - 65 35 - -
Allowed Net Income 16967 11028 5938
Miscellaneous Revenues
Non Tariff Revenue (Functionalized) (2290) 65 35 (1489) (802)
Corporate Miscellaneous Revenue (567) 65 35 (369) (199)
Miscellaneous Revenues (2857) (1857) (1000)
Deferral Accounts Revenue Offsets and Other
Subsidiary Net Income - 65 35 - -
Deferral and Regulatory Account additons - 65 35 - -
Other Utility Revenue - 65 35 - -
Intersegment revenues - 65 35 - -
Internal Allocations (GRTA SDA) 2950 65 35 1918 1033
Def Accounts Offsets and Other 2950 1918 1033
Total Revenue Requirement 63710 41412 22299
Classification of the Distribution Function (with out Direct Assign) - F11 Actual
Cost of Energy
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 6 of 16
Customer Care
Customer
Demand
Related
Cust -
Customer
Related
Demand
Related
Costs
Customer
Related
Costs
IPPs and Long-term Purchases commitment - 65 35 - -
Domestic Transmission - 65 35 - -
NIA Generation - 65 35 - -
Gas Transportation - 65 35 - -
Water Rentals - 65 35 - -
Market Purchases - 65 35 - -
Natural gas for thermal generation - 65 35 - -
Domestic Transmission - 65 35 - -
Other and Surplus Sales - 65 35 - -
Cost of Energy - - -
O M amp A Expenses
Generation - 65 35 - -
Transmission - 65 35 - -
Distribution - 65 35 - -
Customer Care 13271 65 35 8626 4645
Corp Service 4217 65 35 2741 1476
O M amp A 17488 11367 6121
Depreciation amp Amortization
Generation - 65 35 - -
Transmission - 65 35 - -
Distribution - 65 35 - -
Customer Care 1405 65 35 913 492
Corporate Services 269 65 35 175 094
Amortization 1674 1088 586
Taxes
Generation - 65 35 - -
Transmission - 65 35 - -
Distribution - 65 35 - -
Customer Care 160 65 35 104 056
Corporate - 65 35 - -
Taxes 160 104 056
Generation - 65 35 - -
Transmission - 65 35 - -
Distribution - 65 35 - -
Customer Care 009 65 35 006 003
Finance Charges 009 006 003
Generation - 65 35 - -
Transmission
Distribution - 65 35 - -
Customer Care 015 65 35 010 005
Allowed Net Income 015 010 005
Miscellaneous Revenues
Non Tariff Revenue (Functionalized) (2530) 65 35 (1645) (886)
Corporate Miscellaneous Revenue (627) 65 35 (407) (219)
Miscellaneous Revenues (3157) (2052) (1105)
Deferral Accounts Revenue Offsets and Other
Subsidiary Net Income - 65 35 - -
Deferral and Regulatory Account additons - 65 35 - -
Other Utility Revenue - 65 35 - -
Intersegment revenues - 65 35 - -
Internal Allocations (GRTA SDA) - 65 35 - -
Def Accounts Offsets and Other - - -
Customer Care Revenue Requirement 16189 10523 5666
Classification of the Customer Care Function - F11 Actual
Cost of Energy
Allowed Net Income
Finance Charges
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 7 of 16
Function
Cost Classes Generation Demand Generation Demand
Related Costs
(Sched 20)
Generation Energy Generation Energy
Related Costs
(Sched 20)
Allocation Basis 4 CP Demand
including losses
(Schedule 51)
35267
Energy Including
Loss (Sched 50) 136793
Residential 4749 16748 3609 49366
GS Under 35 kW 710 2503 785 10741
GS Over 35 kW 2416 8520 2840 38849
Irrigation 000 000 015 212
Street Lighting 065 228 045 617
Transmission 2061 7268 2705 37009
Total 1000 35267 1000 136793
Total BC Hydro - F11
Generation
Allocation of Classified Generation Costs to Rate Classes - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 8 of 16
Function
Cost Classes Transmission
Demand
Demand Related
Costs (Sched 21)
Transmission Meter Transmission Meter
Related Costs (Sched
21)
Allocation Basis 4 CP demand
including losses
(Sched 51)
61408
Transmission Meter
(Sched 53)
009
Residential 4749 29162 000 000
GS Under 35 kW 710 4358 000 000
GS Over 35 kW 2416 14836 1485 001
Irrigation 000 000 000 000
Street Lighting 065 397 000 000
Transmission 2061 12655 8515 008
Total 1000 61408 1000 009
Total BC Hydro - F11
Transmission
Allocation of Classified Transmission Costs to Rate Classes - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 9 of 16
Function
Cost Classes Distribution
Demand
Related
Distribution
Demand
Related
(Sched 22a)
Distribution
Customer
Related
Distribution
Customer
Related
(Sched 22a)
Street Light
Demand
Related
Street Light
Demand
Related Costs
Street Light
Customer
Street Light
Customer
Related Costs
Customer Care
Demand
Customer Care
Demand Related
Costs
Customer Care
Customer
Customer
Care
Customer
Related
Costs
(Sched 23)
Allocation Basis NCP
(Sched 51)
41412
Customer
Count
22299
Street Light
Assignment
480
Street Light
Assignment
259
NCP Schedule 51
10523
Customer Count
Blended
Customer Count
and Revenue
Allocator
5666
Residential 5611 23238 8879 19800 000 000 000 000 5611 5905 8287 4695
GS Under 35 kW 1124 4653 922 2056 000 000 000 000 1124 1182 918 520
GS Over 35 kW 3151 13050 127 283 000 000 000 000 3151 3316 503 285
Irrigation 045 188 018 040 000 000 000 000 045 048 007 004
Street Lighting 068 282 053 119 10000 480 10000 259 068 072 103 059
Transmission 000 000 000 000 000 000 000 000 000 000 182 103
Total 1000 41412 1000 22299 1000 480 1000 259 1000 10523 1000 5666
Total BC Hydro - F11
Distribution (including Directly Assigned Street Lighting and Customer Care)
Allocation of Classified Distribution and Customer Care Costs to Rate Classes - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 10 of 16
Rate Class
Generation
Costs
Transmission
Costs
Distribution
Costs
F11 Total
Cost
($ million)
F11 Actual
Revenue
($ million)
Revenue -
Cost
($ million)
RevCost
Ratio
Residential 6611 2916 5364 14891 13496 -1395 906
GS Under 35 kW 1324 436 841 2601 3213 611 1235
GS Over 35 kW 4737 1484 1693 7914 8740 826 1104
Irrigation 21 00 28 49 39 -11 783
Street Lighting 85 40 127 251 277 25 1101
Transmission 4428 1266 10 5704 5648 -57 990
Total Classes 17206 6142 8064 31411 31411 00 1000
Total BC Hydro - F11
Summary of Costs by Function ($ X million) - All BCUC Directives Incorporated
Summary of Costs by Function by Rate Class - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 11 of 16
Cost Classes
Energy
Related
Costs
Generation
Demand
Related
Costs
Transmission
Demand
Related
Costs
Distribution
Demand
Related
Costs
Total
Demand
Related
Costs
Customer
Related
Costs
Total
Residential 4937 1675 2916 2914 7505 2449 14891
GS Under 35 kW 1074 250 436 584 1270 258 2601
GS Over 35 kW 3885 852 1484 1637 3972 57 7914
Irrigation 21 00 00 24 24 04 49
Street Lighting 62 23 40 83 146 44 251
Transmission 3701 727 1265 00 1992 11 5704
Total Classes 13679 3527 6141 5241 14909 2823 31411
Summary of Costs by Classification
Total BC Hydro - F11
Summary of Classified Costs by Function by Rate Class - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 12 of 16
Total BC Hydro - F11
Energy
Customer
Meter
Distribution
Loss Factor
Energy
Transmission
Interface
Transmission
Loss Factor
Energy
Generation
Interface
(MWh) (MWh) (MWh)
Residential 17797402 600 18865247 600 19997161
GS Under 35 kW 3872299 600 4104637 600 4350915
GS Over 35 kW Secondary 7200700 600 7397669 600 7841529
GS Over 35 kW Primary 6978933 344 7448404 600 7895308
Irrigation 76404 600 80988 600 85848
Street Lighting 222605 600 235961 600 250119
Transmission 14143000 000 14143000 600 14991580
Total 50291344 52275906 55412461
1018
Rate ClassEnergy by
Rate Class
Energy at
Generator
Allocation
Factor
(MWh)
Residential 19997161 3609
GS Under 35 kW 4350915 785
GS Over 35 15736837 2840
Irrigation 85848 015
Street Lighting 250119 045
Transmission 14991580 2705
55412461 10000
Energy Allocators for Cost Allocation to Rate Classes - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 13 of 16
Total BC Hydro - F11
Rate Classes 4 CP NCP wo T
Residential 4749 5611
GS Under 35 kW 710 1124
GS Over 35 kW 2416 3151
Irrigation 000 045
Street Lighting 065 068
Transmission 2061 000
Total Integrated Area 10000 10000
Demand Allocators - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 14 of 16
Total BC Hydro - F11
Rate ClassActual Number of
Accounts F11
of bills sent
per account
each year
of bills sent
to rate class
each year
of Bills
Allocator
Residential 1654079 6 9924474 8730
GS Under 35 kW 171777 6 1030662 907
GS Over 35 kW 23633 12 283596 249
Irrigation 3380 2 6760 006
Street Lighting 9962 12 119544 105
Transmission 268 12 3216 003
Total 1863099 11368252 10000
Rate Class
Actual Customer
Count
F11
Distribution
Customer
Count
Distribution
Customer
Allocator
Residential 1654079 1654079 8879
GS Under 35 kW 171777 171777 922
GS Over 35 kW 23633 23633 127
Irrigation 3380 3380 018
Street Lighting 9962 9962 053
Transmission 268 - 000
Total 1863099 1862831 10000
Rate ClassActual Revenue
F11 ($millions)
Revenue
Allocator
Residential 1350 4297
GS Under 35 kW 321 1023
GS Over 35 kW 874 2782
Irrigation 4 012
Street Lighting 28 088
Transmission 565 1798
Total 31411 10000
Rate Class
Weighting of
of Bills
Allocator
Weighting of
Revenue
Allocator
Blended
Customer Care
Allocator
90 10
Residential 786 43 8287
GS Under 35 kW 82 10 918
GS Over 35 kW 22 28 503
Irrigation 01 00 007
Street Lights 09 01 103
Transmission 00 18 182
Total 10000
Customer Allocators - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 15 of 16
Total BC Hydro - F11
Rate ClassTransmission Meter
Replacement Cost
Transmission Meter
Cost Allocator
Residential - 000
GS Under 35 kW - 000
GS Over 35 kW 2081600 1485
Irrigation - 000
Street Lighting - 000
Transmission 11931354 8515
Total 14012954 10000
Metering Allocator
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 16 of 16
Metering Allocator | |||||
Total BC Hydro - F11 | |||||
Rate Class | Transmission Meter Replacement Cost | Transmission Meter Cost Allocator | |||
Residential | - 0 | 000 | |||
GS Under 35 kW | - 0 | 000 | |||
GS Over 35 kW | 2081600 | 1485 | |||
Irrigation | - 0 | 000 | |||
Street Lighting | - 0 | 000 | |||
Transmission | 11931354 | 8515 | |||
Total | 14012954 | 10000 |
Customer Allocators - F11 Actual | |||||||||
Total BC Hydro - F11 | |||||||||
Rate Class | Actual Number of Accounts F11 | of bills sent per account each year | of bills sent to rate class each year | of Bills Allocator | |||||
Residential | 1654079 | 6 | 9924474 | 8730 | |||||
GS Under 35 kW | 171777 | 6 | 1030662 | 907 | |||||
GS Over 35 kW | 23633 | 12 | 283596 | 249 | |||||
Irrigation | 3380 | 2 | 6760 | 006 | |||||
Street Lighting | 9962 | 12 | 119544 | 105 | |||||
Transmission | 268 | 12 | 3216 | 003 | |||||
Total | 1863099 | 11368252 | 10000 | ||||||
Rate Class | Actual Customer Count F11 | Distribution Customer Count | Distribution Customer Allocator | ||||||
Residential | 1654079 | 1654079 | 8879 | ||||||
GS Under 35 kW | 171777 | 171777 | 922 | ||||||
GS Over 35 kW | 23633 | 23633 | 127 | ||||||
Irrigation | 3380 | 3380 | 018 | ||||||
Street Lighting | 9962 | 9962 | 053 | ||||||
Transmission | 268 | - 0 | 000 | ||||||
Total | 1863099 | 1862831 | 10000 | ||||||
Rate Class | Actual Revenue F11 ($millions) | Revenue Allocator | |||||||
Residential | 1350 | 4297 | |||||||
GS Under 35 kW | 321 | 1023 | |||||||
GS Over 35 kW | 874 | 2782 | |||||||
Irrigation | 4 | 012 | |||||||
Street Lighting | 28 | 088 | |||||||
Transmission | 565 | 1798 | |||||||
Total | 31411 | 10000 | |||||||
Rate Class | Weighting of of Bills Allocator | Weighting of Revenue Allocator | Blended Customer Care Allocator | ||||||
90 | 10 | ||||||||
Residential | 786 | 43 | 8287 | ||||||
GS Under 35 kW | 82 | 10 | 918 | ||||||
GS Over 35 kW | 22 | 28 | 503 | ||||||
Irrigation | 01 | 00 | 007 | ||||||
Street Lights | 09 | 01 | 103 | ||||||
Transmission | 00 | 18 | 182 | ||||||
Total | 10000 |
Demand Allocators - F11 Actual | |||||
Total BC Hydro - F11 | |||||
Rate Classes | 4 CP | NCP wo T | |||
Residential | 4749 | 5611 | |||
GS Under 35 kW | 710 | 1124 | |||
GS Over 35 kW | 2416 | 3151 | |||
Irrigation | 000 | 045 | |||
Street Lighting | 065 | 068 | |||
Transmission | 2061 | 000 | |||
Total Integrated Area | 10000 | 10000 |
Energy Allocators for Cost Allocation to Rate Classes - F11 Actual | |||||||||||
Total BC Hydro - F11 | |||||||||||
Energy Customer Meter | Distribution Loss Factor | Energy Transmission Interface | Transmission Loss Factor | Energy Generation Interface | |||||||
(MWh) | (MWh) | (MWh) | |||||||||
Residential | 17797402 | 600 | 18865247 | 600 | 19997161 | ||||||
GS Under 35 kW | 3872299 | 600 | 4104637 | 600 | 4350915 | ||||||
GS Over 35 kW Secondary | 7200700 | 600 | 7397669 | 600 | 7841529 | ||||||
GS Over 35 kW Primary | 6978933 | 344 | 7448404 | 600 | 7895308 | ||||||
Irrigation | 76404 | 600 | 80988 | 600 | 85848 | ||||||
Street Lighting | 222605 | 600 | 235961 | 600 | 250119 | ||||||
Transmission | 14143000 | 000 | 14143000 | 600 | 14991580 | ||||||
Total | 50291344 | 52275906 | 55412461 | ||||||||
1018 | |||||||||||
Rate Class | Energy by Rate Class | Energy at Generator Allocation Factor | |||||||||
(MWh) | |||||||||||
Residential | 19997161 | 3609 | |||||||||
GS Under 35 kW | 4350915 | 785 | |||||||||
GS Over 35 | 15736837 | 2840 | |||||||||
Irrigation | 85848 | 015 | |||||||||
Street Lighting | 250119 | 045 | |||||||||
Transmission | 14991580 | 2705 | |||||||||
55412461 | 10000 |
1 | 1 |
Summary of Classified Costs by Function by Rate Class - F11 Actual | |||||||||||||||
Total BC Hydro - F11 | |||||||||||||||
Summary of Costs by Classification | |||||||||||||||
Cost Classes | Energy Related Costs | Generation Demand Related Costs | Transmission Demand Related Costs | Distribution Demand Related Costs | Total Demand Related Costs | Customer Related Costs | Total | ||||||||
Residential | 4937 | 1675 | 2916 | 2914 | 7505 | 2449 | 14891 | ||||||||
GS Under 35 kW | 1074 | 250 | 436 | 584 | 1270 | 258 | 2601 | ||||||||
GS Over 35 kW | 3885 | 852 | 1484 | 1637 | 3972 | 57 | 7914 | ||||||||
Irrigation | 21 | 00 | 00 | 24 | 24 | 04 | 49 | ||||||||
Street Lighting | 62 | 23 | 40 | 83 | 146 | 44 | 251 | ||||||||
Transmission | 3701 | 727 | 1265 | 00 | 1992 | 11 | 5704 | ||||||||
Total Classes | 13679 | 3527 | 6141 | 5241 | 14909 | 2823 | 31411 |
Summary of Costs by Function by Rate Class - F11 Actual | |||||||||||||||
Total BC Hydro - F11 | |||||||||||||||
Summary of Costs by Function ($ X million) - All BCUC Directives Incorporated | |||||||||||||||
Rate Class | Generation Costs | Transmission Costs | Distribution Costs | F11 Total Cost ($ million) | F11 Actual Revenue($ million) | Revenue - Cost($ million) | RevCost Ratio | ||||||||
Residential | 6611 | 2916 | 5364 | 14891 | 13496 | -1395 | 906 | ||||||||
GS Under 35 kW | 1324 | 436 | 841 | 2601 | 3213 | 611 | 1235 | ||||||||
GS Over 35 kW | 4737 | 1484 | 1693 | 7914 | 8740 | 826 | 1104 | ||||||||
Irrigation | 21 | 00 | 28 | 49 | 39 | -11 | 783 | ||||||||
Street Lighting | 85 | 40 | 127 | 251 | 277 | 25 | 1101 | ||||||||
Transmission | 4428 | 1266 | 10 | 5704 | 5648 | -57 | 990 | ||||||||
Total Classes | 17206 | 6142 | 8064 | 31411 | 31411 | -00 | 1000 |
Allocation of Classified Distribution and Customer Care Costs to Rate Classes - F11 Actual | |||||||||||||||||||||||||
Total BC Hydro - F11 | |||||||||||||||||||||||||
Function | Distribution (including Directly Assigned Street Lighting and Customer Care) | ||||||||||||||||||||||||
Cost Classes | DistributionDemand Related | DistributionDemand Related (Sched 22a) | DistributionCustomer Related | DistributionCustomer Related (Sched 22a) | Street Light Demand Related | Street Light Demand Related Costs | Street Light Customer | Street Light Customer Related Costs | Customer Care Demand | Customer Care Demand Related Costs | Customer Care Customer | Customer Care Customer Related Costs (Sched 23) | |||||||||||||
Allocation Basis | NCP (Sched 51) | 41412 | Customer Count | 22299 | Street Light Assignment | 480 | Street Light Assignment | 259 | NCP Schedule 51 | 10523 | Customer Count Blended Customer Count and Revenue Allocator | 5666 | |||||||||||||
Residential | 5611 | 23238 | 8879 | 19800 | 000 | 000 | 000 | 000 | 5611 | 5905 | 8287 | 4695 | |||||||||||||
GS Under 35 kW | 1124 | 4653 | 922 | 2056 | 000 | 000 | 000 | 000 | 1124 | 1182 | 918 | 520 | |||||||||||||
GS Over 35 kW | 3151 | 13050 | 127 | 283 | 000 | 000 | 000 | 000 | 3151 | 3316 | 503 | 285 | |||||||||||||
Irrigation | 045 | 188 | 018 | 040 | 000 | 000 | 000 | 000 | 045 | 048 | 007 | 004 | |||||||||||||
Street Lighting | 068 | 282 | 053 | 119 | 10000 | 480 | 10000 | 259 | 068 | 072 | 103 | 059 | |||||||||||||
Transmission | 000 | 000 | 000 | 000 | 000 | 000 | 000 | 000 | 000 | 000 | 182 | 103 | |||||||||||||
Total | 1000 | 41412 | 1000 | 22299 | 1000 | 480 | 1000 | 259 | 1000 | 10523 | 1000 | 5666 |
Allocation of Classified Transmission Costs to Rate Classes - F11 Actual | |||||||||
Total BC Hydro - F11 | |||||||||
Function | Transmission | ||||||||
Cost Classes | Transmission Demand | Demand Related Costs (Sched 21) | Transmission Meter | Transmission Meter Related Costs (Sched 21) | |||||
Allocation Basis | 4 CP demand including losses (Sched 51) | 61408 | Transmission Meter (Sched 53) | 009 | |||||
Residential | 4749 | 29162 | 000 | 000 | |||||
GS Under 35 kW | 710 | 4358 | 000 | 000 | |||||
GS Over 35 kW | 2416 | 14836 | 1485 | 001 | |||||
Irrigation | 000 | 000 | 000 | 000 | |||||
Street Lighting | 065 | 397 | 000 | 000 | |||||
Transmission | 2061 | 12655 | 8515 | 008 | |||||
Total | 1000 | 61408 | 1000 | 009 |
Allocation of Classified Generation Costs to Rate Classes - F11 Actual | |||||||||
Total BC Hydro - F11 | |||||||||
Function | Generation | ||||||||
Cost Classes | Generation Demand | Generation Demand Related Costs (Sched 20) | Generation Energy | Generation Energy Related Costs (Sched 20) | |||||
Allocation Basis | 4 CP Demand including losses(Schedule 51) | 35267 | Energy Including Loss (Sched 50) | 136793 | |||||
Residential | 4749 | 16748 | 3609 | 49366 | |||||
GS Under 35 kW | 710 | 2503 | 785 | 10741 | |||||
GS Over 35 kW | 2416 | 8520 | 2840 | 38849 | |||||
Irrigation | 000 | 000 | 015 | 212 | |||||
Street Lighting | 065 | 228 | 045 | 617 | |||||
Transmission | 2061 | 7268 | 2705 | 37009 | |||||
Total | 1000 | 35267 | 1000 | 136793 |
Classification of the Customer Care Function - F11 Actual | ||||||||||||||
Cost of Energy | Customer Care | Customer Demand Related | Cust - Customer Related | Demand Related Costs | Customer Related Costs | |||||||||
IPPs and Long-term Purchases commitment | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Domestic Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
NIA Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Gas Transportation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Water Rentals | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Market Purchases | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Natural gas for thermal generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Domestic Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Other and Surplus Sales | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Cost of Energy | -0 | -0 | -0 | |||||||||||
O M amp A Expenses | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 13271 | 65 | 35 | 8626 | 4645 | |||||||||
Corp Service | 4217 | 65 | 35 | 2741 | 1476 | |||||||||
O M amp A | 17488 | 11367 | 6121 | |||||||||||
Depreciation amp Amortization | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 1405 | 65 | 35 | 913 | 492 | |||||||||
Corporate Services | 269 | 65 | 35 | 175 | 094 | |||||||||
Amortization | 1674 | 1088 | 586 | |||||||||||
Taxes | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 160 | 65 | 35 | 104 | 056 | |||||||||
Corporate | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Taxes | 160 | 104 | 056 | |||||||||||
Finance Charges | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 009 | 65 | 35 | 006 | 003 | |||||||||
Finance Charges | 009 | 006 | 003 | |||||||||||
Allowed Net Income | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | ||||||||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 015 | 65 | 35 | 010 | 005 | |||||||||
Allowed Net Income | 015 | 010 | 005 | |||||||||||
Miscellaneous Revenues | ||||||||||||||
Non Tariff Revenue (Functionalized) | (2530) | 65 | 35 | (1645) | (886) | |||||||||
Corporate Miscellaneous Revenue | (627) | 65 | 35 | (407) | (219) | |||||||||
Miscellaneous Revenues | (3157) | (2052) | (1105) | |||||||||||
Deferral Accounts Revenue Offsets and Other | ||||||||||||||
Subsidiary Net Income | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Deferral and Regulatory Account additons | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Other Utility Revenue | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Intersegment revenues | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Internal Allocations (GRTA SDA) | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Def Accounts Offsets and Other | - 0 | -0 | -0 | |||||||||||
Customer Care Revenue Requirement | 16189 | 10523 | 5666 |
Classification of the Distribution Function (with out Direct Assign) - F11 Actual | ||||||||||||||
Cost of Energy | Dist Costs | Distribution Demand Related | Distribution Customer Related | Distribution Demand Related | Distribution Customer Related | |||||||||
IPPs and Long-term Purchases commitment | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Domestic Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
NIA Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Gas Transportation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Water Rentals | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Market Purchases | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Natural gas for thermal generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Domestic Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Other and Surplus Sales | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Cost of Energy | -0 | -0 | -0 | |||||||||||
O M amp A Expenses | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 14409 | 65 | 35 | 9366 | 5043 | |||||||||
Customer Care | - 0 | |||||||||||||
Corp Service | 4579 | 65 | 35 | 2976 | 1602 | |||||||||
O M amp A | 18988 | 12342 | 6646 | |||||||||||
Depreciation amp Amortization | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 12261 | 65 | 35 | 7970 | 4291 | |||||||||
Customer Care | - 0 | |||||||||||||
Corporate Services | 2369 | 65 | 35 | 1540 | 829 | |||||||||
Amortization | 14630 | 9509 | 5120 | |||||||||||
Taxes | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 2369 | 65 | 35 | 1540 | 829 | |||||||||
Customer Care | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Corporate | 455 | 65 | 35 | 296 | 159 | |||||||||
Taxes | 2825 | 1836 | 989 | |||||||||||
Finance Charges | ||||||||||||||
65 | 35 | - 0 | - 0 | |||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 10209 | 65 | 35 | 6636 | 3573 | |||||||||
Customer Care | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Finance Charges | 10209 | 6636 | 3573 | |||||||||||
Allowed Net Income | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 16967 | 65 | 35 | 11028 | 5938 | |||||||||
Customer Care | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Allowed Net Income | 16967 | 11028 | 5938 | |||||||||||
Miscellaneous Revenues | ||||||||||||||
Non Tariff Revenue (Functionalized) | (2290) | 65 | 35 | (1489) | (801) | |||||||||
Corporate Miscellaneous Revenue | (567) | 65 | 35 | (369) | (199) | |||||||||
Miscellaneous Revenues | (2857) | (1857) | (1000) | |||||||||||
Deferral Accounts Revenue Offsets and Other | ||||||||||||||
Subsidiary Net Income | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Deferral and Regulatory Account additons | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Other Utility Revenue | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Intersegment revenues | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Internal Allocations (GRTA SDA) | 2950 | 65 | 35 | 1918 | 1033 | |||||||||
Def Accounts Offsets and Other | 2950 | 1918 | 1033 | |||||||||||
Total Revenue Requirement | 63710 | 41412 | 22299 |
Removal of the Direct Assign (Street Lights) Costs from Distribution Function - F11 Actual | |||||||||||||||||||||
Cost of Energy | Total Distribution Costs | Direct Assign Street Lighting Costs | Distribution Costs for Classification | Street Lighting Demand Related | Street Lighting Cust Related | Street Lighting Demand Related Costs | Street Lighting Cust Related Costs | ||||||||||||||
IPPs and Long-term Purchases commitment | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Domestic Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
NIA Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Gas Transportation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Water Rentals | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Market Purchases | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Natural gas for thermal generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Domestic Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Other and Surplus Sales | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Cost of Energy | -0 | -0 | -0 | -0 | -0 | ||||||||||||||||
O M amp A Expenses | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 14765 | 356 | 14409 | 65 | 35 | 231 | 125 | ||||||||||||||
Customer Care | - 0 | ||||||||||||||||||||
Corp Service | 4692 | 113 | 4579 | 65 | 35 | 074 | 040 | ||||||||||||||
O M amp A | 19457 | 469 | 18988 | 305 | 164 | ||||||||||||||||
Depreciation amp Amortization | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 12365 | 104 | 12261 | 65 | 35 | 068 | 036 | ||||||||||||||
Customer Care | - 0 | ||||||||||||||||||||
Corporate Services | 2369 | - 0 | 2369 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Amortization | 14734 | 104 | 14630 | 068 | 036 | ||||||||||||||||
Taxes | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 2387 | 018 | 2369 | 65 | 35 | 012 | 006 | Gross plant of Distribution | |||||||||||||
Customer Care | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Corporate | 455 | - 0 | 455 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Taxes | 2842 | 018 | 2825 | 012 | 006 | ||||||||||||||||
Finance Charges | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 10265 | 056 | 10209 | 65 | 35 | 036 | 019 | Net plant of Distribution | |||||||||||||
Customer Care | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Finance Charges | 10265 | 056 | 10209 | 036 | 019 | ||||||||||||||||
Allowed Net Income | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 17059 | 093 | 16967 | 65 | 35 | 060 | 032 | Net plant of distribution | |||||||||||||
Customer Care | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Allowed Net Income | 17059 | 093 | 16967 | 060 | 032 | ||||||||||||||||
Miscellaneous Revenues | |||||||||||||||||||||
Non Tariff Revenue (Functionalized) | (2290) | - 0 | (2290) | 65 | 35 | - 0 | - 0 | ||||||||||||||
Corporate Miscellaneous Revenue | (567) | - 0 | (567) | 65 | 35 | - 0 | - 0 | ||||||||||||||
Miscellaneous Revenues | (2857) | -0 | (2857) | -0 | -0 | ||||||||||||||||
Deferral Accounts Revenue Offsets and Other | |||||||||||||||||||||
Subsidiary Net Income | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Deferral and Regulatory Account additons | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Other Utility Revenue | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Intersegment revenues | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Internal Allocations (GRTA SDA) | 2950 | - 0 | 2950 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Def Accounts Offsets and Other | 2950 | -0 | 295 | -0 | -0 | ||||||||||||||||
Distribution Revenue Requirement | 64449 | 739 | 63710 | 480 | 259 |
Classification of the Transmission Function - F11 Actual | ||||||||||||||||
Cost of Energy | Total Trans | Demand | Meter | Demand | Meter | Comments | ||||||||||
IPPs and Long-term Purchases commitment | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Domestic Transmission | 8580 | 9999 | 001 | 8579 | 001 | Transmission Gross Plant in Service | ||||||||||
NIA Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Gas Transportation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Water Rentals | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Market Purchases | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Natural gas for thermal generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Domestic Transmission | 1087 | 9999 | 001 | 1087 | 000 | |||||||||||
Other and Surplus Sales | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Cost of Energy | 9667 | 9666 | 001 | |||||||||||||
O M amp A Expenses | ||||||||||||||||
Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Transmission | 14197 | 9999 | 001 | 14195 | 002 | Transmission Gross Plant in Service | ||||||||||
Distribution | - 0 | 9999 | 001 | -0 | -0 | |||||||||||
Customer Care | - 0 | 9999 | 001 | -0 | -0 | |||||||||||
Corp Service | 4511 | 9999 | 001 | 4510 | 001 | |||||||||||
O M amp A | 18708 | 18705 | 003 | |||||||||||||
Depreciation amp Amortization | ||||||||||||||||
Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Transmission | 12940 | 9999 | 001 | 12938 | 002 | Transmission Gross Plant in Service | ||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Corporate Services | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Amortization | 12940 | 12938 | 002 | |||||||||||||
Taxes | ||||||||||||||||
Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Transmission | 10720 | 9999 | 001 | 10719 | 001 | Transmission Gross Plant in Service | ||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Corporate | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Taxes | 10720 | 10719 | 001 | |||||||||||||
Finance Charges | ||||||||||||||||
Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Transmission | 9086 | 9998 | 002 | 9084 | 002 | Transmission Net Plant in Service | ||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Finance Charges | 9086 | 9084 | 002 | |||||||||||||
Allowed Net Income | ||||||||||||||||
Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Transmission | 15100 | 9998 | 002 | 15097 | 003 | Transmission Net Plant in Service | ||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | ||||||||||||||||
Allowed Net Income | 15100 | 15097 | 003 | |||||||||||||
Miscellaneous Revenues | ||||||||||||||||
Non Tariff Revenue (Functionalized) | (3440) | 9999 | 001 | (3440) | (000) | Transmission Gross Plant in Service | ||||||||||
Corporate Miscellaneous Revenue | - 0 | 9999 | 001 | -0 | -0 | |||||||||||
Miscellaneous Revenues | (3440) | (3440) | (000) | |||||||||||||
Deferral Accounts Revenue Offsets and Other | ||||||||||||||||
Subsidiary Net Income | - 0 | 9999 | 001 | -0 | -0 | Transmission Gross Plant in Service | ||||||||||
Deferral and Regulatory Account additons | (2434) | 9999 | 001 | (2433) | (000) | |||||||||||
Other Utility Revenue | - 0 | 9999 | 001 | -0 | -0 | |||||||||||
Intersegment revenues | (2480) | 9999 | 001 | (2480) | (000) | |||||||||||
Internal Allocations (GRTA SDA) | (6450) | 9999 | 001 | (6449) | (001) | |||||||||||
Def Accounts Offsets and Other | (11364) | (11362) | (002) | |||||||||||||
Transmission Revenue Requirement | 61417 | 61408 | 009 |
Classification of the Generation Function - F11 Actual | ||||||||||||||||
Cost of Energy | Total Gen | Demand | Energy | Demand | Energy | Comments | ||||||||||
IPPs and Long-term Purchases commitment | 67510 | 000 | 10000 | -0 | 67510 | |||||||||||
Domestic Transmission | - 0 | 000 | 10000 | -0 | -0 | |||||||||||
NIA Generation | 2321 | 000 | 10000 | -0 | 2321 | |||||||||||
Gas Transportation | 1385 | 000 | 10000 | -0 | 1385 | |||||||||||
Water Rentals | 32093 | 1000 | 9000 | 3209 | 28884 | Based on Water Rental Rate | ||||||||||
Market Purchases | 12842 | 000 | 10000 | -0 | 12842 | |||||||||||
Natural gas for thermal generation | 3124 | 000 | 10000 | -0 | 3124 | |||||||||||
Domestic Transmission | 480 | 10000 | 000 | 480 | -0 | |||||||||||
Other and Surplus Sales | (2267) | 000 | 10000 | -0 | (2267) | |||||||||||
Net purchases (sales) from Powerex | 3756 | 000 | 10000 | -0 | 3756 | |||||||||||
Cost of Energy | 121244 | 3689 | 117554 | |||||||||||||
O M amp A Expenses | -0 | |||||||||||||||
-0 | ||||||||||||||||
Generation | 15192 | 5790 | 4210 | 8796 | 6396 | Generation Gross Plant in Service | ||||||||||
Transmission | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Corp Service | 4827 | 5790 | 4210 | 2795 | 2032 | |||||||||||
O M amp A | 20019 | 11592 | 8428 | |||||||||||||
Depreciation amp Amortization | -0 | |||||||||||||||
-0 | ||||||||||||||||
Generation | 20361 | 5790 | 4210 | 11790 | 8572 | Generation Gross Plant in Service | ||||||||||
Transmission | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Corporate Services | 3901 | 5790 | 4210 | 2258 | 1642 | |||||||||||
Amortization | 24262 | 14048 | 10214 | |||||||||||||
Taxes | -0 | |||||||||||||||
-0 | ||||||||||||||||
Generation | 3843 | 5790 | 4210 | 2225 | 1618 | Generation Gross Plant in Service | ||||||||||
Transmission | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Corporate | 733 | 5790 | 4210 | 424 | 309 | |||||||||||
Taxes | 4576 | 2650 | 1926 | |||||||||||||
Finance Charges | -0 | |||||||||||||||
-0 | ||||||||||||||||
Generation | 16756 | 5670 | 4330 | 9500 | 7256 | Generation Net Plant in Service | ||||||||||
Transmission | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Finance Charges | 16756 | 9500 | 7256 | |||||||||||||
Allowed Net Income | -0 | |||||||||||||||
-0 | ||||||||||||||||
Generation | 27847 | 5670 | 4330 | 15789 | 12059 | Generation Net Plant in Service | ||||||||||
Transmission | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Allowed Net Income | 27847 | 15789 | 12059 | |||||||||||||
Miscellaneous Revenues | -0 | |||||||||||||||
-0 | ||||||||||||||||
Non Tariff Revenue (Functionalized) | (630) | 5790 | 4210 | (365) | (265) | Generation Gross Plant in Service | ||||||||||
Corporate Miscellaneous Revenue | (156) | 5790 | 4210 | (090) | (066) | |||||||||||
Miscellaneous Revenues | (786) | (455) | (331) | |||||||||||||
Deferral Accounts Revenue Offsets and Other | -0 | |||||||||||||||
-0 | ||||||||||||||||
Subsidiary Net Income | (7194) | 2050 | 7950 | (1475) | (5720) | |||||||||||
Deferral and Regulatory Account additons | (30101) | 5790 | 4210 | (17429) | (12672) | Generation Gross Plant in Service | ||||||||||
Other Utility Revenue | (1627) | 5790 | 4210 | (942) | (685) | |||||||||||
Intersegment revenues | (6436) | 5790 | 4210 | (3727) | (2710) | |||||||||||
Internal Allocations (GRTA SDA) | 3500 | 5790 | 4210 | 2027 | 1473 | |||||||||||
Def Accounts Offsets and Other | (41858) | (21545) | (20312) | |||||||||||||
36742 | 142513 | Costs excluding subsidiary income | ||||||||||||||
2050 | 7950 | |||||||||||||||
Generation Revenue Requirement | 172060 | 35267 | 136793 | Costs including subsidiary income | ||||||||||||
Final Generation costs |
Functionalization Summary - F11 Actual Costs | |||||||||||||||
Cost of Energy | F2011 Revenue Requirement | Generation | Transmission | Distribution | Customer Care | ||||||||||
Revenue Requirement Schedule (F2011 Amended RRA Filed November 24 2011) | |||||||||||||||
Sched 4 L 11 | IPPs and Long-term Purchases commitment | 6751 | 6751 | 00 | 00 | 00 | |||||||||
Sched 4 L 15 | Domestic Transmission | 858 | 858 | 00 | 00 | ||||||||||
Sched 4 L 13 | NIA Generation | 232 | 232 | ||||||||||||
Sched 4 L 14 | Gas Transportation | 139 | 139 | 00 | 00 | 00 | |||||||||
Sched 4 L 1 + L10 | Water Rentals | 3209 | 3209 | 00 | 00 | 00 | |||||||||
Sched 4 L 2 + L3 | Market Purchases | 1284 | 1284 | 00 | 00 | 00 | |||||||||
Sched 4 L 4 | Natural gas for thermal generation | 312 | 312 | 00 | 00 | 00 | |||||||||
Sched 4 L 5 | Domestic Transmission | 157 | 48 | 109 | 00 | 00 | |||||||||
Sched 4 L 6 + L7 | Other and Surplus Sales | -227 | -227 | 00 | 00 | 00 | |||||||||
Sched 4 L 16 | Net purchases (sales) from Powerex | 376 | 376 | 00 | 00 | 00 | |||||||||
Cost of Energy | 13091 | 12124 | 967 | 00 | 00 | ||||||||||
O M amp A Expenses | |||||||||||||||
Sched 32 L 2 | Generation | 1519 | 1519 | 00 | 00 | 00 | |||||||||
Sched 34 L 2 | Transmission | 1420 | 00 | 1420 | 00 | 00 | |||||||||
Sched 35 L 2 | Distribution | 1477 | 00 | 1477 | |||||||||||
Sched 33 L 2 | Customer Care | 1327 | 1327 | ||||||||||||
Sched 31 L 2 | Corp Service | 1825 | 483 | 451 | 469 | 422 | |||||||||
O M amp A | 7567 | 2002 | 1871 | 1946 | 1749 | ||||||||||
Depreciation amp Amortization | |||||||||||||||
Sched 7 L 60 | Generation | 2036 | 2036 | 00 | 00 | 00 | |||||||||
Sched 7 L 61 | Transmission | 1294 | 00 | 1294 | 00 | 00 | |||||||||
Sched 7 L 62 | Distribution | 1237 | 1237 | ||||||||||||
Sched 7 L 63 | Customer Care | 141 | 141 | ||||||||||||
Sched 7 L 64 | Corporate Services | 654 | 390 | 00 | 237 | 27 | |||||||||
Amortization | 5361 | 2426 | 1294 | 1473 | 167 | ||||||||||
Taxes | |||||||||||||||
Sched 6 L 29 | Generation | 384 | 384 | 00 | 00 | 00 | |||||||||
Sched 6 L 30 | Transmission | 1072 | 00 | 1072 | 00 | 00 | |||||||||
Sched 6 L 31 | Distribution | 239 | 00 | 00 | 239 | 00 | |||||||||
Sched 6 L 32 | Customer Care | 16 | 00 | 00 | 00 | 16 | |||||||||
Sched 6 L 33 | Corporate | 119 | 73 | 00 | 46 | 00 | |||||||||
Taxes | 1830 | 458 | 1072 | 284 | 16 | ||||||||||
Finance Charges | |||||||||||||||
Sched 8 L 78 | Generation | 1676 | 1676 | 00 | 00 | 00 | |||||||||
Sched 8 L 79 | Transmission | 909 | 00 | 909 | 00 | 00 | |||||||||
Sched 8 L 80 | Distribution | 1026 | 1026 | 00 | |||||||||||
Sched 8 L 81 | Customer Care | 01 | 00 | 00 | 00 | 01 | |||||||||
Finance Charges | 3611 | 1676 | 909 | 1026 | 01 | ||||||||||
Allowed Net Income | |||||||||||||||
Sched 9 L 60 | Generation | 2785 | 2785 | 00 | 00 | 00 | |||||||||
Sched 9 L 61 | Transmission | 1510 | 00 | 1510 | 00 | 00 | |||||||||
Sched 9 L 62 | Distribution | 1706 | 00 | 00 | 1706 | 00 | |||||||||
Sched 9 L 63 | Customer Care | 01 | 00 | 00 | 00 | 01 | |||||||||
Allowed Net Income | 6002 | 2785 | 1510 | 1706 | 01 | ||||||||||
Miscellaneous Revenues | |||||||||||||||
Sched 15 L 4 10 11 19 | Non Tariff Revenue (Functionalized) | -889 | -63 | -344 | -229 | -253 | |||||||||
Sched 15 L 26 | Corporate Miscellaneous Revenue | -135 | -16 | 00 | -57 | -63 | |||||||||
Miscellaneous Revenues | -1024 | -79 | -344 | -286 | -316 | ||||||||||
Deferral Accounts Revenue Offsets and Other | |||||||||||||||
Sched 1 L17 | Subsidiary Net Income | -719 | -719 | 00 | 00 | 00 | |||||||||
Sched 10 L9 + Schedule 30 L14 et al | Deferral and Regulatory Account additons | -3253 | -3010 | -243 | 00 | 00 | |||||||||
Sched 10 L24 | Other Utility Revenue | -163 | -163 | 00 | 00 | ||||||||||
Sched 10 L8 | Intersegment revenues | -892 | -644 | -248 | 00 | 00 | |||||||||
Sched 34 L11 (L9 L10) | Internal Allocations (GRTA SDA) | 00 | 350 | -645 | 295 | 00 | |||||||||
Def Accounts Offsets and Other | -5027 | -4186 | -1136 | 295 | 00 | ||||||||||
Total Revenue Requirement | 31411 | 17206 | 6142 | 6445 | 1619 |
F2011 Cost of Service - Actual Cost | |||||
In Compliance with Order G-111-07 and G-10-08 | |||||
Table of Contents | |||||
Schedule | Description | Page | |||
10 | Functionalization Details | 2 | |||
20 | Classification of Generation Function | 3 | |||
21 | Classification of Transmission Function | 4 | |||
22 | Removal of Direct Assign Costs from Distribution | 5 | |||
22a | Classification of Distribution Function | 6 | |||
23 | Classification of Customer Care | 7 | |||
30 | Allocation of Generation to Rate Classes | 8 | |||
31 | Allocation of Transmission to Rate Classes | 9 | |||
32 | Allocation of Distribution to Rate Classes | 10 | |||
40 | Summary of Costs by Function | 11 | |||
41 | Summary of Costs by Classification | 12 | |||
50 | Allocator by Energy | 13 | |||
51 | Allocator by 4 CP amp NCP Demand | 14 | |||
52 | Allocator by Customer Bill and Revenue | 15 | |||
53 | Meter Replacement Cost | 16 | |||
Note | All costs are in $ X 1 million unless otherwise noted |
Cost of EnergyF2011 Revenue
RequirementGeneration Transmission Distribution
Customer
Care
Revenue Requirement Schedule (F2011 Amended RRA Filed November 24 2011)
Sched 4 L 11 IPPs and Long-term Purchases commitment 6751 6751 00 00 00
Sched 4 L 15 Domestic Transmission 858 858 00 00
Sched 4 L 13 NIA Generation 232 232
Sched 4 L 14 Gas Transportation 139 139 00 00 00
Sched 4 L 1 + L10 Water Rentals 3209 3209 00 00 00
Sched 4 L 2 + L3 Market Purchases 1284 1284 00 00 00
Sched 4 L 4 Natural gas for thermal generation 312 312 00 00 00
Sched 4 L 5 Domestic Transmission 157 48 109 00 00
Sched 4 L 6 + L7 Other and Surplus Sales -227 -227 00 00 00
Sched 4 L 16 Net purchases (sales) from Powerex 376 376 00 00 00
Cost of Energy 13091 12124 967 00 00
O M amp A Expenses
Sched 32 L 2 Generation 1519 1519 00 00 00
Sched 34 L 2 Transmission 1420 00 1420 00 00
Sched 35 L 2 Distribution 1477 00 1477
Sched 33 L 2 Customer Care 1327 1327
Sched 31 L 2 Corp Service 1825 483 451 469 422
O M amp A 7567 2002 1871 1946 1749
Depreciation amp Amortization
Sched 7 L 60 Generation 2036 2036 00 00 00
Sched 7 L 61 Transmission 1294 00 1294 00 00
Sched 7 L 62 Distribution 1237 1237
Sched 7 L 63 Customer Care 141 141
Sched 7 L 64 Corporate Services 654 390 00 237 27
Amortization 5361 2426 1294 1473 167
Taxes
Sched 6 L 29 Generation 384 384 00 00 00
Sched 6 L 30 Transmission 1072 00 1072 00 00
Sched 6 L 31 Distribution 239 00 00 239 00
Sched 6 L 32 Customer Care 16 00 00 00 16
Sched 6 L 33 Corporate 119 73 00 46 00
Taxes 1830 458 1072 284 16
Finance Charges
Sched 8 L 78 Generation 1676 1676 00 00 00
Sched 8 L 79 Transmission 909 00 909 00 00
Sched 8 L 80 Distribution 1026 1026 00
Sched 8 L 81 Customer Care 01 00 00 00 01
Finance Charges 3611 1676 909 1026 01
Allowed Net Income
Sched 9 L 60 Generation 2785 2785 00 00 00
Sched 9 L 61 Transmission 1510 00 1510 00 00
Sched 9 L 62 Distribution 1706 00 00 1706 00
Sched 9 L 63 Customer Care 01 00 00 00 01
Allowed Net Income 6002 2785 1510 1706 01
Miscellaneous Revenues
Sched 15 L 4 10 11 19 Non Tariff Revenue (Functionalized) -889 -63 -344 -229 -253
Sched 15 L 26 Corporate Miscellaneous Revenue -135 -16 00 -57 -63
Miscellaneous Revenues -1024 -79 -344 -286 -316
Sched 1 L17 Subsidiary Net Income -719 -719 00 00 00
Sched 10 L9 + Schedule 30 L14 et al Deferral and Regulatory Account additons -3253 -3010 -243 00 00
Sched 10 L24 Other Utility Revenue -163 -163 00 00
Sched 10 L8 Intersegment revenues -892 -644 -248 00 00
Sched 34 L11 (L9 L10) Internal Allocations (GRTA SDA) 00 350 -645 295 00
Def Accounts Offsets and Other -5027 -4186 -1136 295 00
31411 17206 6142 6445 1619
Functionalization Summary - F11 Actual Costs
Total Revenue Requirement
Deferral Accounts Revenue Offsets and Other
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 2 of 16
Cost of Energy Total Gen Demand Energy Demand Energy Comments
IPPs and Long-term Purchases commitment 67510 000 10000 - 67510
Domestic Transmission - 000 10000 - -
NIA Generation 2321 000 10000 - 2321
Gas Transportation 1385 000 10000 - 1385
Water Rentals 32093 1000 9000 3209 28884 Based on Water Rental Rate
Market Purchases 12842 000 10000 - 12842
Natural gas for thermal generation 3124 000 10000 - 3124
Domestic Transmission 480 10000 000 480 -
Other and Surplus Sales (2267) 000 10000 - (2267)
Net purchases (sales) from Powerex 3756 000 10000 - 3756
Cost of Energy 121244 3689 117554
O M amp A Expenses -
-
Generation 15192 5790 4210 8796 6396 Generation Gross Plant in Service
Transmission - 000 000 - -
Distribution - 000 000 - -
Customer Care - 000 000 - -
Corp Service 4827 5790 4210 2795 2032
O M amp A 20019 11592 8428
Depreciation amp Amortization -
-
Generation 20361 5790 4210 11790 8572 Generation Gross Plant in Service
Transmission - 000 000 - -
Distribution - 000 000 - -
Customer Care - 000 000 - -
Corporate Services 3901 5790 4210 2258 1642
Amortization 24262 14048 10214
Taxes -
-
Generation 3843 5790 4210 2225 1618 Generation Gross Plant in Service
Transmission - 000 000 - -
Distribution - 000 000 - -
Customer Care - 000 000 - -
Corporate 733 5790 4210 424 309
Taxes 4576 2650 1926
Finance Charges -
-
Generation 16756 5670 4330 9500 7256 Generation Net Plant in Service
Transmission - 000 000 - -
Distribution - 000 000 - -
Customer Care - 000 000 - -
Finance Charges 16756 9500 7256
Allowed Net Income -
-
Generation 27847 5670 4330 15789 12059 Generation Net Plant in Service
Transmission - 000 000 - -
Distribution - 000 000 - -
Customer Care - 000 000 - -
Allowed Net Income 27847 15789 12059
Miscellaneous Revenues -
-
Non Tariff Revenue (Functionalized) (630) 5790 4210 (365) (265) Generation Gross Plant in Service
Corporate Miscellaneous Revenue (156) 5790 4210 (090) (066)
Miscellaneous Revenues (786) (455) (331)
Deferral Accounts Revenue Offsets and Other -
-
Subsidiary Net Income (7194) 2050 7950 (1475) (5720)
Deferral and Regulatory Account additons (30101) 5790 4210 (17429) (12672) Generation Gross Plant in Service
Other Utility Revenue (1627) 5790 4210 (942) (685)
Intersegment revenues (6436) 5790 4210 (3727) (2710)
Internal Allocations (GRTA SDA) 3500 5790 4210 2027 1473
Def Accounts Offsets and Other (41858) (21545) (20312)
36742 142513 Costs excluding subsidiary income
2050 7950
Generation Revenue Requirement 172060 35267 136793 Costs including subsidiary income
Final Generation costs
Classification of the Generation Function - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 3 of 16
Cost of Energy Total Trans Demand Meter Demand Meter Comments
IPPs and Long-term Purchases commitment - 000 000 - -
Domestic Transmission 8580 9999 001 8579 001 Transmission Gross Plant in Service
NIA Generation - 000 000 - -
Gas Transportation - 000 000 - -
Water Rentals - 000 000 - -
Market Purchases - 000 000 - -
Natural gas for thermal generation - 000 000 - -
Domestic Transmission 1087 9999 001 1087 000
Other and Surplus Sales - 000 000 - -
Cost of Energy 9667 9666 001
O M amp A Expenses
Generation - 000 000 - -
Transmission 14197 9999 001 14195 002 Transmission Gross Plant in Service
Distribution - 9999 001 - -
Customer Care - 9999 001 - -
Corp Service 4511 9999 001 4510 001
O M amp A 18708 18705 003
Depreciation amp Amortization
Generation - 000 000 - -
Transmission 12940 9999 001 12938 002 Transmission Gross Plant in Service
Distribution - 000 000 - -
Customer Care - 000 000 - -
Corporate Services - 000 000 - -
Amortization 12940 12938 002
Taxes
Generation - 000 000 - -
Transmission 10720 9999 001 10719 001 Transmission Gross Plant in Service
Distribution - 000 000 - -
Customer Care - 000 000 - -
Corporate - 000 000 - -
Taxes 10720 10719 001
Finance Charges
Generation - 000 000 - -
Transmission 9086 9998 002 9084 002 Transmission Net Plant in Service
Distribution - 000 000 - -
Customer Care - 000 000 - -
Finance Charges 9086 9084 002
Allowed Net Income
Generation - 000 000 - -
Transmission 15100 9998 002 15097 003 Transmission Net Plant in Service
Distribution - 000 000 - -
Customer Care
Allowed Net Income 15100 15097 003
Miscellaneous Revenues
Non Tariff Revenue (Functionalized) (3440) 9999 001 (3440) (000) Transmission Gross Plant in Service
Corporate Miscellaneous Revenue - 9999 001 - -
Miscellaneous Revenues (3440) (3440) (000)
Deferral Accounts Revenue Offsets and Other
Subsidiary Net Income - 9999 001 - - Transmission Gross Plant in Service
Deferral and Regulatory Account additons (2434) 9999 001 (2433) (000)
Other Utility Revenue - 9999 001 - -
Intersegment revenues (2480) 9999 001 (2480) (000)
Internal Allocations (GRTA SDA) (6450) 9999 001 (6449) (001)
Def Accounts Offsets and Other (11364) (11362) (002)
Transmission Revenue Requirement 61417 61408 009
Classification of the Transmission Function - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 4 of 16
Cost of EnergyTotal Distribution
Costs
Direct Assign
Street Lighting
Costs
Distribution
Costs for
Classification
Street
Lighting
Demand
Related
Street
Lighting
Cust
Related
Street
Lighting
Demand
Related
Costs
Street
Lighting
Cust
Related
Costs
IPPs and Long-term Purchases commitment - - - 65 35 - -
Domestic Transmission - - - 65 35 - -
NIA Generation - - - 65 35 - -
Gas Transportation - - - 65 35 - -
Water Rentals - - - 65 35 - -
Market Purchases - - - 65 35 - -
Natural gas for thermal generation - - - 65 35 - -
Domestic Transmission - - - 65 35 - -
Other and Surplus Sales - - - 65 35 - -
Cost of Energy - - - - -
Generation - - - 65 35 - -
Transmission - - - 65 35 - -
Distribution 14765 356 14409 65 35 231 125
Customer Care -
Corp Service 4692 113 4579 65 35 074 040
O M amp A 19457 469 18988 305 164
Depreciation amp Amortization
Generation - - - 65 35 - -
Transmission - - - 65 35 - -
Distribution 12365 104 12261 65 35 068 036
Customer Care -
Corporate Services 2369 - 2369 65 35 - -
Amortization 14734 104 14630 068 036
Taxes
Generation - - - 65 35 - -
Transmission - - - 65 35 - -
Distribution 2387 018 2369 65 35 012 006 Gross plant of Distribution
Customer Care - - - 65 35 - -
Corporate 455 - 455 65 35 - -
Taxes 2842 018 2825 012 006
Finance Charges
Generation - - - 65 35 - -
Transmission - - - 65 35 - -
Distribution 10265 056 10209 65 35 036 019 Net plant of Distribution
Customer Care - - - 65 35 - -
Finance Charges 10265 056 10209 036 019
Allowed Net Income
Generation - - - 65 35 - -
Transmission - - - 65 35 - -
Distribution 17059 093 16967 65 35 060 032 Net plant of distribution
Customer Care - - - 65 35 - -
Allowed Net Income 17059 093 16967 060 032
Miscellaneous Revenues
Non Tariff Revenue (Functionalized) (2290) - (2290) 65 35 - -
Corporate Miscellaneous Revenue (567) - (567) 65 35 - -
Miscellaneous Revenues (2857) - (2857) - -
Deferral Accounts Revenue Offsets and Other
Subsidiary Net Income - - - 65 35 - -
Deferral and Regulatory Account additons - - - 65 35 - -
Other Utility Revenue - - - 65 35 - -
Intersegment revenues - - - 65 35 - -
Internal Allocations (GRTA SDA) 2950 - 2950 65 35 - -
Def Accounts Offsets and Other 2950 - 295 - -
Distribution Revenue Requirement 64449 739 63710 480 259
Removal of the Direct Assign (Street Lights) Costs from Distribution Function - F11 Actual
O M amp A Expenses
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 5 of 16
Dist CostsDistribution
Demand Related
Distribution
Customer
Related
Distribution
Demand Related
Distribution
Customer
Related
IPPs and Long-term Purchases commitment - 65 35 - -
Domestic Transmission - 65 35 - -
NIA Generation - 65 35 - -
Gas Transportation - 65 35 - -
Water Rentals - 65 35 - -
Market Purchases - 65 35 - -
Natural gas for thermal generation - 65 35 - -
Domestic Transmission - 65 35 - -
Other and Surplus Sales - 65 35 - -
Cost of Energy - - -
O M amp A Expenses
Generation - 65 35 - -
Transmission - 65 35 - -
Distribution 14409 65 35 9366 5043
Customer Care -
Corp Service 4579 65 35 2976 1602
O M amp A 18988 12342 6646
Depreciation amp Amortization
Generation - 65 35 - -
Transmission - 65 35 - -
Distribution 12261 65 35 7970 4291
Customer Care -
Corporate Services 2369 65 35 1540 829
Amortization 14630 9509 5120
Taxes
Generation - 65 35 - -
Transmission - 65 35 - -
Distribution 2369 65 35 1540 829
Customer Care - 65 35 - -
Corporate 455 65 35 296 159
Taxes 2825 1836 989
Finance Charges
65 35 - -
Generation - 65 35 - -
Transmission - 65 35 - -
Distribution 10209 65 35 6636 3573
Customer Care - 65 35 - -
Finance Charges 10209 6636 3573
Allowed Net Income
Generation - 65 35 - -
Transmission - 65 35 - -
Distribution 16967 65 35 11028 5938
Customer Care - 65 35 - -
Allowed Net Income 16967 11028 5938
Miscellaneous Revenues
Non Tariff Revenue (Functionalized) (2290) 65 35 (1489) (802)
Corporate Miscellaneous Revenue (567) 65 35 (369) (199)
Miscellaneous Revenues (2857) (1857) (1000)
Deferral Accounts Revenue Offsets and Other
Subsidiary Net Income - 65 35 - -
Deferral and Regulatory Account additons - 65 35 - -
Other Utility Revenue - 65 35 - -
Intersegment revenues - 65 35 - -
Internal Allocations (GRTA SDA) 2950 65 35 1918 1033
Def Accounts Offsets and Other 2950 1918 1033
Total Revenue Requirement 63710 41412 22299
Classification of the Distribution Function (with out Direct Assign) - F11 Actual
Cost of Energy
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 6 of 16
Customer Care
Customer
Demand
Related
Cust -
Customer
Related
Demand
Related
Costs
Customer
Related
Costs
IPPs and Long-term Purchases commitment - 65 35 - -
Domestic Transmission - 65 35 - -
NIA Generation - 65 35 - -
Gas Transportation - 65 35 - -
Water Rentals - 65 35 - -
Market Purchases - 65 35 - -
Natural gas for thermal generation - 65 35 - -
Domestic Transmission - 65 35 - -
Other and Surplus Sales - 65 35 - -
Cost of Energy - - -
O M amp A Expenses
Generation - 65 35 - -
Transmission - 65 35 - -
Distribution - 65 35 - -
Customer Care 13271 65 35 8626 4645
Corp Service 4217 65 35 2741 1476
O M amp A 17488 11367 6121
Depreciation amp Amortization
Generation - 65 35 - -
Transmission - 65 35 - -
Distribution - 65 35 - -
Customer Care 1405 65 35 913 492
Corporate Services 269 65 35 175 094
Amortization 1674 1088 586
Taxes
Generation - 65 35 - -
Transmission - 65 35 - -
Distribution - 65 35 - -
Customer Care 160 65 35 104 056
Corporate - 65 35 - -
Taxes 160 104 056
Generation - 65 35 - -
Transmission - 65 35 - -
Distribution - 65 35 - -
Customer Care 009 65 35 006 003
Finance Charges 009 006 003
Generation - 65 35 - -
Transmission
Distribution - 65 35 - -
Customer Care 015 65 35 010 005
Allowed Net Income 015 010 005
Miscellaneous Revenues
Non Tariff Revenue (Functionalized) (2530) 65 35 (1645) (886)
Corporate Miscellaneous Revenue (627) 65 35 (407) (219)
Miscellaneous Revenues (3157) (2052) (1105)
Deferral Accounts Revenue Offsets and Other
Subsidiary Net Income - 65 35 - -
Deferral and Regulatory Account additons - 65 35 - -
Other Utility Revenue - 65 35 - -
Intersegment revenues - 65 35 - -
Internal Allocations (GRTA SDA) - 65 35 - -
Def Accounts Offsets and Other - - -
Customer Care Revenue Requirement 16189 10523 5666
Classification of the Customer Care Function - F11 Actual
Cost of Energy
Allowed Net Income
Finance Charges
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 7 of 16
Function
Cost Classes Generation Demand Generation Demand
Related Costs
(Sched 20)
Generation Energy Generation Energy
Related Costs
(Sched 20)
Allocation Basis 4 CP Demand
including losses
(Schedule 51)
35267
Energy Including
Loss (Sched 50) 136793
Residential 4749 16748 3609 49366
GS Under 35 kW 710 2503 785 10741
GS Over 35 kW 2416 8520 2840 38849
Irrigation 000 000 015 212
Street Lighting 065 228 045 617
Transmission 2061 7268 2705 37009
Total 1000 35267 1000 136793
Total BC Hydro - F11
Generation
Allocation of Classified Generation Costs to Rate Classes - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 8 of 16
Function
Cost Classes Transmission
Demand
Demand Related
Costs (Sched 21)
Transmission Meter Transmission Meter
Related Costs (Sched
21)
Allocation Basis 4 CP demand
including losses
(Sched 51)
61408
Transmission Meter
(Sched 53)
009
Residential 4749 29162 000 000
GS Under 35 kW 710 4358 000 000
GS Over 35 kW 2416 14836 1485 001
Irrigation 000 000 000 000
Street Lighting 065 397 000 000
Transmission 2061 12655 8515 008
Total 1000 61408 1000 009
Total BC Hydro - F11
Transmission
Allocation of Classified Transmission Costs to Rate Classes - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 9 of 16
Function
Cost Classes Distribution
Demand
Related
Distribution
Demand
Related
(Sched 22a)
Distribution
Customer
Related
Distribution
Customer
Related
(Sched 22a)
Street Light
Demand
Related
Street Light
Demand
Related Costs
Street Light
Customer
Street Light
Customer
Related Costs
Customer Care
Demand
Customer Care
Demand Related
Costs
Customer Care
Customer
Customer
Care
Customer
Related
Costs
(Sched 23)
Allocation Basis NCP
(Sched 51)
41412
Customer
Count
22299
Street Light
Assignment
480
Street Light
Assignment
259
NCP Schedule 51
10523
Customer Count
Blended
Customer Count
and Revenue
Allocator
5666
Residential 5611 23238 8879 19800 000 000 000 000 5611 5905 8287 4695
GS Under 35 kW 1124 4653 922 2056 000 000 000 000 1124 1182 918 520
GS Over 35 kW 3151 13050 127 283 000 000 000 000 3151 3316 503 285
Irrigation 045 188 018 040 000 000 000 000 045 048 007 004
Street Lighting 068 282 053 119 10000 480 10000 259 068 072 103 059
Transmission 000 000 000 000 000 000 000 000 000 000 182 103
Total 1000 41412 1000 22299 1000 480 1000 259 1000 10523 1000 5666
Total BC Hydro - F11
Distribution (including Directly Assigned Street Lighting and Customer Care)
Allocation of Classified Distribution and Customer Care Costs to Rate Classes - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 10 of 16
Rate Class
Generation
Costs
Transmission
Costs
Distribution
Costs
F11 Total
Cost
($ million)
F11 Actual
Revenue
($ million)
Revenue -
Cost
($ million)
RevCost
Ratio
Residential 6611 2916 5364 14891 13496 -1395 906
GS Under 35 kW 1324 436 841 2601 3213 611 1235
GS Over 35 kW 4737 1484 1693 7914 8740 826 1104
Irrigation 21 00 28 49 39 -11 783
Street Lighting 85 40 127 251 277 25 1101
Transmission 4428 1266 10 5704 5648 -57 990
Total Classes 17206 6142 8064 31411 31411 00 1000
Total BC Hydro - F11
Summary of Costs by Function ($ X million) - All BCUC Directives Incorporated
Summary of Costs by Function by Rate Class - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 11 of 16
Cost Classes
Energy
Related
Costs
Generation
Demand
Related
Costs
Transmission
Demand
Related
Costs
Distribution
Demand
Related
Costs
Total
Demand
Related
Costs
Customer
Related
Costs
Total
Residential 4937 1675 2916 2914 7505 2449 14891
GS Under 35 kW 1074 250 436 584 1270 258 2601
GS Over 35 kW 3885 852 1484 1637 3972 57 7914
Irrigation 21 00 00 24 24 04 49
Street Lighting 62 23 40 83 146 44 251
Transmission 3701 727 1265 00 1992 11 5704
Total Classes 13679 3527 6141 5241 14909 2823 31411
Summary of Costs by Classification
Total BC Hydro - F11
Summary of Classified Costs by Function by Rate Class - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 12 of 16
Total BC Hydro - F11
Energy
Customer
Meter
Distribution
Loss Factor
Energy
Transmission
Interface
Transmission
Loss Factor
Energy
Generation
Interface
(MWh) (MWh) (MWh)
Residential 17797402 600 18865247 600 19997161
GS Under 35 kW 3872299 600 4104637 600 4350915
GS Over 35 kW Secondary 7200700 600 7397669 600 7841529
GS Over 35 kW Primary 6978933 344 7448404 600 7895308
Irrigation 76404 600 80988 600 85848
Street Lighting 222605 600 235961 600 250119
Transmission 14143000 000 14143000 600 14991580
Total 50291344 52275906 55412461
1018
Rate ClassEnergy by
Rate Class
Energy at
Generator
Allocation
Factor
(MWh)
Residential 19997161 3609
GS Under 35 kW 4350915 785
GS Over 35 15736837 2840
Irrigation 85848 015
Street Lighting 250119 045
Transmission 14991580 2705
55412461 10000
Energy Allocators for Cost Allocation to Rate Classes - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 13 of 16
Total BC Hydro - F11
Rate Classes 4 CP NCP wo T
Residential 4749 5611
GS Under 35 kW 710 1124
GS Over 35 kW 2416 3151
Irrigation 000 045
Street Lighting 065 068
Transmission 2061 000
Total Integrated Area 10000 10000
Demand Allocators - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 14 of 16
Total BC Hydro - F11
Rate ClassActual Number of
Accounts F11
of bills sent
per account
each year
of bills sent
to rate class
each year
of Bills
Allocator
Residential 1654079 6 9924474 8730
GS Under 35 kW 171777 6 1030662 907
GS Over 35 kW 23633 12 283596 249
Irrigation 3380 2 6760 006
Street Lighting 9962 12 119544 105
Transmission 268 12 3216 003
Total 1863099 11368252 10000
Rate Class
Actual Customer
Count
F11
Distribution
Customer
Count
Distribution
Customer
Allocator
Residential 1654079 1654079 8879
GS Under 35 kW 171777 171777 922
GS Over 35 kW 23633 23633 127
Irrigation 3380 3380 018
Street Lighting 9962 9962 053
Transmission 268 - 000
Total 1863099 1862831 10000
Rate ClassActual Revenue
F11 ($millions)
Revenue
Allocator
Residential 1350 4297
GS Under 35 kW 321 1023
GS Over 35 kW 874 2782
Irrigation 4 012
Street Lighting 28 088
Transmission 565 1798
Total 31411 10000
Rate Class
Weighting of
of Bills
Allocator
Weighting of
Revenue
Allocator
Blended
Customer Care
Allocator
90 10
Residential 786 43 8287
GS Under 35 kW 82 10 918
GS Over 35 kW 22 28 503
Irrigation 01 00 007
Street Lights 09 01 103
Transmission 00 18 182
Total 10000
Customer Allocators - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 15 of 16
Total BC Hydro - F11
Rate ClassTransmission Meter
Replacement Cost
Transmission Meter
Cost Allocator
Residential - 000
GS Under 35 kW - 000
GS Over 35 kW 2081600 1485
Irrigation - 000
Street Lighting - 000
Transmission 11931354 8515
Total 14012954 10000
Metering Allocator
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 16 of 16
Metering Allocator | |||||
Total BC Hydro - F11 | |||||
Rate Class | Transmission Meter Replacement Cost | Transmission Meter Cost Allocator | |||
Residential | - 0 | 000 | |||
GS Under 35 kW | - 0 | 000 | |||
GS Over 35 kW | 2081600 | 1485 | |||
Irrigation | - 0 | 000 | |||
Street Lighting | - 0 | 000 | |||
Transmission | 11931354 | 8515 | |||
Total | 14012954 | 10000 |
Customer Allocators - F11 Actual | |||||||||
Total BC Hydro - F11 | |||||||||
Rate Class | Actual Number of Accounts F11 | of bills sent per account each year | of bills sent to rate class each year | of Bills Allocator | |||||
Residential | 1654079 | 6 | 9924474 | 8730 | |||||
GS Under 35 kW | 171777 | 6 | 1030662 | 907 | |||||
GS Over 35 kW | 23633 | 12 | 283596 | 249 | |||||
Irrigation | 3380 | 2 | 6760 | 006 | |||||
Street Lighting | 9962 | 12 | 119544 | 105 | |||||
Transmission | 268 | 12 | 3216 | 003 | |||||
Total | 1863099 | 11368252 | 10000 | ||||||
Rate Class | Actual Customer Count F11 | Distribution Customer Count | Distribution Customer Allocator | ||||||
Residential | 1654079 | 1654079 | 8879 | ||||||
GS Under 35 kW | 171777 | 171777 | 922 | ||||||
GS Over 35 kW | 23633 | 23633 | 127 | ||||||
Irrigation | 3380 | 3380 | 018 | ||||||
Street Lighting | 9962 | 9962 | 053 | ||||||
Transmission | 268 | - 0 | 000 | ||||||
Total | 1863099 | 1862831 | 10000 | ||||||
Rate Class | Actual Revenue F11 ($millions) | Revenue Allocator | |||||||
Residential | 1350 | 4297 | |||||||
GS Under 35 kW | 321 | 1023 | |||||||
GS Over 35 kW | 874 | 2782 | |||||||
Irrigation | 4 | 012 | |||||||
Street Lighting | 28 | 088 | |||||||
Transmission | 565 | 1798 | |||||||
Total | 31411 | 10000 | |||||||
Rate Class | Weighting of of Bills Allocator | Weighting of Revenue Allocator | Blended Customer Care Allocator | ||||||
90 | 10 | ||||||||
Residential | 786 | 43 | 8287 | ||||||
GS Under 35 kW | 82 | 10 | 918 | ||||||
GS Over 35 kW | 22 | 28 | 503 | ||||||
Irrigation | 01 | 00 | 007 | ||||||
Street Lights | 09 | 01 | 103 | ||||||
Transmission | 00 | 18 | 182 | ||||||
Total | 10000 |
Demand Allocators - F11 Actual | |||||
Total BC Hydro - F11 | |||||
Rate Classes | 4 CP | NCP wo T | |||
Residential | 4749 | 5611 | |||
GS Under 35 kW | 710 | 1124 | |||
GS Over 35 kW | 2416 | 3151 | |||
Irrigation | 000 | 045 | |||
Street Lighting | 065 | 068 | |||
Transmission | 2061 | 000 | |||
Total Integrated Area | 10000 | 10000 |
Energy Allocators for Cost Allocation to Rate Classes - F11 Actual | |||||||||||
Total BC Hydro - F11 | |||||||||||
Energy Customer Meter | Distribution Loss Factor | Energy Transmission Interface | Transmission Loss Factor | Energy Generation Interface | |||||||
(MWh) | (MWh) | (MWh) | |||||||||
Residential | 17797402 | 600 | 18865247 | 600 | 19997161 | ||||||
GS Under 35 kW | 3872299 | 600 | 4104637 | 600 | 4350915 | ||||||
GS Over 35 kW Secondary | 7200700 | 600 | 7397669 | 600 | 7841529 | ||||||
GS Over 35 kW Primary | 6978933 | 344 | 7448404 | 600 | 7895308 | ||||||
Irrigation | 76404 | 600 | 80988 | 600 | 85848 | ||||||
Street Lighting | 222605 | 600 | 235961 | 600 | 250119 | ||||||
Transmission | 14143000 | 000 | 14143000 | 600 | 14991580 | ||||||
Total | 50291344 | 52275906 | 55412461 | ||||||||
1018 | |||||||||||
Rate Class | Energy by Rate Class | Energy at Generator Allocation Factor | |||||||||
(MWh) | |||||||||||
Residential | 19997161 | 3609 | |||||||||
GS Under 35 kW | 4350915 | 785 | |||||||||
GS Over 35 | 15736837 | 2840 | |||||||||
Irrigation | 85848 | 015 | |||||||||
Street Lighting | 250119 | 045 | |||||||||
Transmission | 14991580 | 2705 | |||||||||
55412461 | 10000 |
1 | 1 |
Summary of Classified Costs by Function by Rate Class - F11 Actual | |||||||||||||||
Total BC Hydro - F11 | |||||||||||||||
Summary of Costs by Classification | |||||||||||||||
Cost Classes | Energy Related Costs | Generation Demand Related Costs | Transmission Demand Related Costs | Distribution Demand Related Costs | Total Demand Related Costs | Customer Related Costs | Total | ||||||||
Residential | 4937 | 1675 | 2916 | 2914 | 7505 | 2449 | 14891 | ||||||||
GS Under 35 kW | 1074 | 250 | 436 | 584 | 1270 | 258 | 2601 | ||||||||
GS Over 35 kW | 3885 | 852 | 1484 | 1637 | 3972 | 57 | 7914 | ||||||||
Irrigation | 21 | 00 | 00 | 24 | 24 | 04 | 49 | ||||||||
Street Lighting | 62 | 23 | 40 | 83 | 146 | 44 | 251 | ||||||||
Transmission | 3701 | 727 | 1265 | 00 | 1992 | 11 | 5704 | ||||||||
Total Classes | 13679 | 3527 | 6141 | 5241 | 14909 | 2823 | 31411 |
Summary of Costs by Function by Rate Class - F11 Actual | |||||||||||||||
Total BC Hydro - F11 | |||||||||||||||
Summary of Costs by Function ($ X million) - All BCUC Directives Incorporated | |||||||||||||||
Rate Class | Generation Costs | Transmission Costs | Distribution Costs | F11 Total Cost ($ million) | F11 Actual Revenue($ million) | Revenue - Cost($ million) | RevCost Ratio | ||||||||
Residential | 6611 | 2916 | 5364 | 14891 | 13496 | -1395 | 906 | ||||||||
GS Under 35 kW | 1324 | 436 | 841 | 2601 | 3213 | 611 | 1235 | ||||||||
GS Over 35 kW | 4737 | 1484 | 1693 | 7914 | 8740 | 826 | 1104 | ||||||||
Irrigation | 21 | 00 | 28 | 49 | 39 | -11 | 783 | ||||||||
Street Lighting | 85 | 40 | 127 | 251 | 277 | 25 | 1101 | ||||||||
Transmission | 4428 | 1266 | 10 | 5704 | 5648 | -57 | 990 | ||||||||
Total Classes | 17206 | 6142 | 8064 | 31411 | 31411 | -00 | 1000 |
Allocation of Classified Distribution and Customer Care Costs to Rate Classes - F11 Actual | |||||||||||||||||||||||||
Total BC Hydro - F11 | |||||||||||||||||||||||||
Function | Distribution (including Directly Assigned Street Lighting and Customer Care) | ||||||||||||||||||||||||
Cost Classes | DistributionDemand Related | DistributionDemand Related (Sched 22a) | DistributionCustomer Related | DistributionCustomer Related (Sched 22a) | Street Light Demand Related | Street Light Demand Related Costs | Street Light Customer | Street Light Customer Related Costs | Customer Care Demand | Customer Care Demand Related Costs | Customer Care Customer | Customer Care Customer Related Costs (Sched 23) | |||||||||||||
Allocation Basis | NCP (Sched 51) | 41412 | Customer Count | 22299 | Street Light Assignment | 480 | Street Light Assignment | 259 | NCP Schedule 51 | 10523 | Customer Count Blended Customer Count and Revenue Allocator | 5666 | |||||||||||||
Residential | 5611 | 23238 | 8879 | 19800 | 000 | 000 | 000 | 000 | 5611 | 5905 | 8287 | 4695 | |||||||||||||
GS Under 35 kW | 1124 | 4653 | 922 | 2056 | 000 | 000 | 000 | 000 | 1124 | 1182 | 918 | 520 | |||||||||||||
GS Over 35 kW | 3151 | 13050 | 127 | 283 | 000 | 000 | 000 | 000 | 3151 | 3316 | 503 | 285 | |||||||||||||
Irrigation | 045 | 188 | 018 | 040 | 000 | 000 | 000 | 000 | 045 | 048 | 007 | 004 | |||||||||||||
Street Lighting | 068 | 282 | 053 | 119 | 10000 | 480 | 10000 | 259 | 068 | 072 | 103 | 059 | |||||||||||||
Transmission | 000 | 000 | 000 | 000 | 000 | 000 | 000 | 000 | 000 | 000 | 182 | 103 | |||||||||||||
Total | 1000 | 41412 | 1000 | 22299 | 1000 | 480 | 1000 | 259 | 1000 | 10523 | 1000 | 5666 |
Allocation of Classified Transmission Costs to Rate Classes - F11 Actual | |||||||||
Total BC Hydro - F11 | |||||||||
Function | Transmission | ||||||||
Cost Classes | Transmission Demand | Demand Related Costs (Sched 21) | Transmission Meter | Transmission Meter Related Costs (Sched 21) | |||||
Allocation Basis | 4 CP demand including losses (Sched 51) | 61408 | Transmission Meter (Sched 53) | 009 | |||||
Residential | 4749 | 29162 | 000 | 000 | |||||
GS Under 35 kW | 710 | 4358 | 000 | 000 | |||||
GS Over 35 kW | 2416 | 14836 | 1485 | 001 | |||||
Irrigation | 000 | 000 | 000 | 000 | |||||
Street Lighting | 065 | 397 | 000 | 000 | |||||
Transmission | 2061 | 12655 | 8515 | 008 | |||||
Total | 1000 | 61408 | 1000 | 009 |
Allocation of Classified Generation Costs to Rate Classes - F11 Actual | |||||||||
Total BC Hydro - F11 | |||||||||
Function | Generation | ||||||||
Cost Classes | Generation Demand | Generation Demand Related Costs (Sched 20) | Generation Energy | Generation Energy Related Costs (Sched 20) | |||||
Allocation Basis | 4 CP Demand including losses(Schedule 51) | 35267 | Energy Including Loss (Sched 50) | 136793 | |||||
Residential | 4749 | 16748 | 3609 | 49366 | |||||
GS Under 35 kW | 710 | 2503 | 785 | 10741 | |||||
GS Over 35 kW | 2416 | 8520 | 2840 | 38849 | |||||
Irrigation | 000 | 000 | 015 | 212 | |||||
Street Lighting | 065 | 228 | 045 | 617 | |||||
Transmission | 2061 | 7268 | 2705 | 37009 | |||||
Total | 1000 | 35267 | 1000 | 136793 |
Classification of the Customer Care Function - F11 Actual | ||||||||||||||
Cost of Energy | Customer Care | Customer Demand Related | Cust - Customer Related | Demand Related Costs | Customer Related Costs | |||||||||
IPPs and Long-term Purchases commitment | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Domestic Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
NIA Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Gas Transportation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Water Rentals | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Market Purchases | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Natural gas for thermal generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Domestic Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Other and Surplus Sales | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Cost of Energy | -0 | -0 | -0 | |||||||||||
O M amp A Expenses | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 13271 | 65 | 35 | 8626 | 4645 | |||||||||
Corp Service | 4217 | 65 | 35 | 2741 | 1476 | |||||||||
O M amp A | 17488 | 11367 | 6121 | |||||||||||
Depreciation amp Amortization | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 1405 | 65 | 35 | 913 | 492 | |||||||||
Corporate Services | 269 | 65 | 35 | 175 | 094 | |||||||||
Amortization | 1674 | 1088 | 586 | |||||||||||
Taxes | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 160 | 65 | 35 | 104 | 056 | |||||||||
Corporate | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Taxes | 160 | 104 | 056 | |||||||||||
Finance Charges | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 009 | 65 | 35 | 006 | 003 | |||||||||
Finance Charges | 009 | 006 | 003 | |||||||||||
Allowed Net Income | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | ||||||||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 015 | 65 | 35 | 010 | 005 | |||||||||
Allowed Net Income | 015 | 010 | 005 | |||||||||||
Miscellaneous Revenues | ||||||||||||||
Non Tariff Revenue (Functionalized) | (2530) | 65 | 35 | (1645) | (886) | |||||||||
Corporate Miscellaneous Revenue | (627) | 65 | 35 | (407) | (219) | |||||||||
Miscellaneous Revenues | (3157) | (2052) | (1105) | |||||||||||
Deferral Accounts Revenue Offsets and Other | ||||||||||||||
Subsidiary Net Income | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Deferral and Regulatory Account additons | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Other Utility Revenue | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Intersegment revenues | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Internal Allocations (GRTA SDA) | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Def Accounts Offsets and Other | - 0 | -0 | -0 | |||||||||||
Customer Care Revenue Requirement | 16189 | 10523 | 5666 |
Classification of the Distribution Function (with out Direct Assign) - F11 Actual | ||||||||||||||
Cost of Energy | Dist Costs | Distribution Demand Related | Distribution Customer Related | Distribution Demand Related | Distribution Customer Related | |||||||||
IPPs and Long-term Purchases commitment | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Domestic Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
NIA Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Gas Transportation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Water Rentals | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Market Purchases | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Natural gas for thermal generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Domestic Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Other and Surplus Sales | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Cost of Energy | -0 | -0 | -0 | |||||||||||
O M amp A Expenses | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 14409 | 65 | 35 | 9366 | 5043 | |||||||||
Customer Care | - 0 | |||||||||||||
Corp Service | 4579 | 65 | 35 | 2976 | 1602 | |||||||||
O M amp A | 18988 | 12342 | 6646 | |||||||||||
Depreciation amp Amortization | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 12261 | 65 | 35 | 7970 | 4291 | |||||||||
Customer Care | - 0 | |||||||||||||
Corporate Services | 2369 | 65 | 35 | 1540 | 829 | |||||||||
Amortization | 14630 | 9509 | 5120 | |||||||||||
Taxes | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 2369 | 65 | 35 | 1540 | 829 | |||||||||
Customer Care | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Corporate | 455 | 65 | 35 | 296 | 159 | |||||||||
Taxes | 2825 | 1836 | 989 | |||||||||||
Finance Charges | ||||||||||||||
65 | 35 | - 0 | - 0 | |||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 10209 | 65 | 35 | 6636 | 3573 | |||||||||
Customer Care | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Finance Charges | 10209 | 6636 | 3573 | |||||||||||
Allowed Net Income | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 16967 | 65 | 35 | 11028 | 5938 | |||||||||
Customer Care | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Allowed Net Income | 16967 | 11028 | 5938 | |||||||||||
Miscellaneous Revenues | ||||||||||||||
Non Tariff Revenue (Functionalized) | (2290) | 65 | 35 | (1489) | (801) | |||||||||
Corporate Miscellaneous Revenue | (567) | 65 | 35 | (369) | (199) | |||||||||
Miscellaneous Revenues | (2857) | (1857) | (1000) | |||||||||||
Deferral Accounts Revenue Offsets and Other | ||||||||||||||
Subsidiary Net Income | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Deferral and Regulatory Account additons | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Other Utility Revenue | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Intersegment revenues | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Internal Allocations (GRTA SDA) | 2950 | 65 | 35 | 1918 | 1033 | |||||||||
Def Accounts Offsets and Other | 2950 | 1918 | 1033 | |||||||||||
Total Revenue Requirement | 63710 | 41412 | 22299 |
Removal of the Direct Assign (Street Lights) Costs from Distribution Function - F11 Actual | |||||||||||||||||||||
Cost of Energy | Total Distribution Costs | Direct Assign Street Lighting Costs | Distribution Costs for Classification | Street Lighting Demand Related | Street Lighting Cust Related | Street Lighting Demand Related Costs | Street Lighting Cust Related Costs | ||||||||||||||
IPPs and Long-term Purchases commitment | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Domestic Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
NIA Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Gas Transportation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Water Rentals | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Market Purchases | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Natural gas for thermal generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Domestic Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Other and Surplus Sales | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Cost of Energy | -0 | -0 | -0 | -0 | -0 | ||||||||||||||||
O M amp A Expenses | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 14765 | 356 | 14409 | 65 | 35 | 231 | 125 | ||||||||||||||
Customer Care | - 0 | ||||||||||||||||||||
Corp Service | 4692 | 113 | 4579 | 65 | 35 | 074 | 040 | ||||||||||||||
O M amp A | 19457 | 469 | 18988 | 305 | 164 | ||||||||||||||||
Depreciation amp Amortization | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 12365 | 104 | 12261 | 65 | 35 | 068 | 036 | ||||||||||||||
Customer Care | - 0 | ||||||||||||||||||||
Corporate Services | 2369 | - 0 | 2369 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Amortization | 14734 | 104 | 14630 | 068 | 036 | ||||||||||||||||
Taxes | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 2387 | 018 | 2369 | 65 | 35 | 012 | 006 | Gross plant of Distribution | |||||||||||||
Customer Care | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Corporate | 455 | - 0 | 455 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Taxes | 2842 | 018 | 2825 | 012 | 006 | ||||||||||||||||
Finance Charges | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 10265 | 056 | 10209 | 65 | 35 | 036 | 019 | Net plant of Distribution | |||||||||||||
Customer Care | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Finance Charges | 10265 | 056 | 10209 | 036 | 019 | ||||||||||||||||
Allowed Net Income | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 17059 | 093 | 16967 | 65 | 35 | 060 | 032 | Net plant of distribution | |||||||||||||
Customer Care | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Allowed Net Income | 17059 | 093 | 16967 | 060 | 032 | ||||||||||||||||
Miscellaneous Revenues | |||||||||||||||||||||
Non Tariff Revenue (Functionalized) | (2290) | - 0 | (2290) | 65 | 35 | - 0 | - 0 | ||||||||||||||
Corporate Miscellaneous Revenue | (567) | - 0 | (567) | 65 | 35 | - 0 | - 0 | ||||||||||||||
Miscellaneous Revenues | (2857) | -0 | (2857) | -0 | -0 | ||||||||||||||||
Deferral Accounts Revenue Offsets and Other | |||||||||||||||||||||
Subsidiary Net Income | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Deferral and Regulatory Account additons | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Other Utility Revenue | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Intersegment revenues | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Internal Allocations (GRTA SDA) | 2950 | - 0 | 2950 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Def Accounts Offsets and Other | 2950 | -0 | 295 | -0 | -0 | ||||||||||||||||
Distribution Revenue Requirement | 64449 | 739 | 63710 | 480 | 259 |
Classification of the Transmission Function - F11 Actual | ||||||||||||||||
Cost of Energy | Total Trans | Demand | Meter | Demand | Meter | Comments | ||||||||||
IPPs and Long-term Purchases commitment | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Domestic Transmission | 8580 | 9999 | 001 | 8579 | 001 | Transmission Gross Plant in Service | ||||||||||
NIA Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Gas Transportation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Water Rentals | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Market Purchases | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Natural gas for thermal generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Domestic Transmission | 1087 | 9999 | 001 | 1087 | 000 | |||||||||||
Other and Surplus Sales | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Cost of Energy | 9667 | 9666 | 001 | |||||||||||||
O M amp A Expenses | ||||||||||||||||
Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Transmission | 14197 | 9999 | 001 | 14195 | 002 | Transmission Gross Plant in Service | ||||||||||
Distribution | - 0 | 9999 | 001 | -0 | -0 | |||||||||||
Customer Care | - 0 | 9999 | 001 | -0 | -0 | |||||||||||
Corp Service | 4511 | 9999 | 001 | 4510 | 001 | |||||||||||
O M amp A | 18708 | 18705 | 003 | |||||||||||||
Depreciation amp Amortization | ||||||||||||||||
Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Transmission | 12940 | 9999 | 001 | 12938 | 002 | Transmission Gross Plant in Service | ||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Corporate Services | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Amortization | 12940 | 12938 | 002 | |||||||||||||
Taxes | ||||||||||||||||
Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Transmission | 10720 | 9999 | 001 | 10719 | 001 | Transmission Gross Plant in Service | ||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Corporate | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Taxes | 10720 | 10719 | 001 | |||||||||||||
Finance Charges | ||||||||||||||||
Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Transmission | 9086 | 9998 | 002 | 9084 | 002 | Transmission Net Plant in Service | ||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Finance Charges | 9086 | 9084 | 002 | |||||||||||||
Allowed Net Income | ||||||||||||||||
Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Transmission | 15100 | 9998 | 002 | 15097 | 003 | Transmission Net Plant in Service | ||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | ||||||||||||||||
Allowed Net Income | 15100 | 15097 | 003 | |||||||||||||
Miscellaneous Revenues | ||||||||||||||||
Non Tariff Revenue (Functionalized) | (3440) | 9999 | 001 | (3440) | (000) | Transmission Gross Plant in Service | ||||||||||
Corporate Miscellaneous Revenue | - 0 | 9999 | 001 | -0 | -0 | |||||||||||
Miscellaneous Revenues | (3440) | (3440) | (000) | |||||||||||||
Deferral Accounts Revenue Offsets and Other | ||||||||||||||||
Subsidiary Net Income | - 0 | 9999 | 001 | -0 | -0 | Transmission Gross Plant in Service | ||||||||||
Deferral and Regulatory Account additons | (2434) | 9999 | 001 | (2433) | (000) | |||||||||||
Other Utility Revenue | - 0 | 9999 | 001 | -0 | -0 | |||||||||||
Intersegment revenues | (2480) | 9999 | 001 | (2480) | (000) | |||||||||||
Internal Allocations (GRTA SDA) | (6450) | 9999 | 001 | (6449) | (001) | |||||||||||
Def Accounts Offsets and Other | (11364) | (11362) | (002) | |||||||||||||
Transmission Revenue Requirement | 61417 | 61408 | 009 |
Classification of the Generation Function - F11 Actual | ||||||||||||||||
Cost of Energy | Total Gen | Demand | Energy | Demand | Energy | Comments | ||||||||||
IPPs and Long-term Purchases commitment | 67510 | 000 | 10000 | -0 | 67510 | |||||||||||
Domestic Transmission | - 0 | 000 | 10000 | -0 | -0 | |||||||||||
NIA Generation | 2321 | 000 | 10000 | -0 | 2321 | |||||||||||
Gas Transportation | 1385 | 000 | 10000 | -0 | 1385 | |||||||||||
Water Rentals | 32093 | 1000 | 9000 | 3209 | 28884 | Based on Water Rental Rate | ||||||||||
Market Purchases | 12842 | 000 | 10000 | -0 | 12842 | |||||||||||
Natural gas for thermal generation | 3124 | 000 | 10000 | -0 | 3124 | |||||||||||
Domestic Transmission | 480 | 10000 | 000 | 480 | -0 | |||||||||||
Other and Surplus Sales | (2267) | 000 | 10000 | -0 | (2267) | |||||||||||
Net purchases (sales) from Powerex | 3756 | 000 | 10000 | -0 | 3756 | |||||||||||
Cost of Energy | 121244 | 3689 | 117554 | |||||||||||||
O M amp A Expenses | -0 | |||||||||||||||
-0 | ||||||||||||||||
Generation | 15192 | 5790 | 4210 | 8796 | 6396 | Generation Gross Plant in Service | ||||||||||
Transmission | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Corp Service | 4827 | 5790 | 4210 | 2795 | 2032 | |||||||||||
O M amp A | 20019 | 11592 | 8428 | |||||||||||||
Depreciation amp Amortization | -0 | |||||||||||||||
-0 | ||||||||||||||||
Generation | 20361 | 5790 | 4210 | 11790 | 8572 | Generation Gross Plant in Service | ||||||||||
Transmission | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Corporate Services | 3901 | 5790 | 4210 | 2258 | 1642 | |||||||||||
Amortization | 24262 | 14048 | 10214 | |||||||||||||
Taxes | -0 | |||||||||||||||
-0 | ||||||||||||||||
Generation | 3843 | 5790 | 4210 | 2225 | 1618 | Generation Gross Plant in Service | ||||||||||
Transmission | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Corporate | 733 | 5790 | 4210 | 424 | 309 | |||||||||||
Taxes | 4576 | 2650 | 1926 | |||||||||||||
Finance Charges | -0 | |||||||||||||||
-0 | ||||||||||||||||
Generation | 16756 | 5670 | 4330 | 9500 | 7256 | Generation Net Plant in Service | ||||||||||
Transmission | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Finance Charges | 16756 | 9500 | 7256 | |||||||||||||
Allowed Net Income | -0 | |||||||||||||||
-0 | ||||||||||||||||
Generation | 27847 | 5670 | 4330 | 15789 | 12059 | Generation Net Plant in Service | ||||||||||
Transmission | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Allowed Net Income | 27847 | 15789 | 12059 | |||||||||||||
Miscellaneous Revenues | -0 | |||||||||||||||
-0 | ||||||||||||||||
Non Tariff Revenue (Functionalized) | (630) | 5790 | 4210 | (365) | (265) | Generation Gross Plant in Service | ||||||||||
Corporate Miscellaneous Revenue | (156) | 5790 | 4210 | (090) | (066) | |||||||||||
Miscellaneous Revenues | (786) | (455) | (331) | |||||||||||||
Deferral Accounts Revenue Offsets and Other | -0 | |||||||||||||||
-0 | ||||||||||||||||
Subsidiary Net Income | (7194) | 2050 | 7950 | (1475) | (5720) | |||||||||||
Deferral and Regulatory Account additons | (30101) | 5790 | 4210 | (17429) | (12672) | Generation Gross Plant in Service | ||||||||||
Other Utility Revenue | (1627) | 5790 | 4210 | (942) | (685) | |||||||||||
Intersegment revenues | (6436) | 5790 | 4210 | (3727) | (2710) | |||||||||||
Internal Allocations (GRTA SDA) | 3500 | 5790 | 4210 | 2027 | 1473 | |||||||||||
Def Accounts Offsets and Other | (41858) | (21545) | (20312) | |||||||||||||
36742 | 142513 | Costs excluding subsidiary income | ||||||||||||||
2050 | 7950 | |||||||||||||||
Generation Revenue Requirement | 172060 | 35267 | 136793 | Costs including subsidiary income | ||||||||||||
Final Generation costs |
Functionalization Summary - F11 Actual Costs | |||||||||||||||
Cost of Energy | F2011 Revenue Requirement | Generation | Transmission | Distribution | Customer Care | ||||||||||
Revenue Requirement Schedule (F2011 Amended RRA Filed November 24 2011) | |||||||||||||||
Sched 4 L 11 | IPPs and Long-term Purchases commitment | 6751 | 6751 | 00 | 00 | 00 | |||||||||
Sched 4 L 15 | Domestic Transmission | 858 | 858 | 00 | 00 | ||||||||||
Sched 4 L 13 | NIA Generation | 232 | 232 | ||||||||||||
Sched 4 L 14 | Gas Transportation | 139 | 139 | 00 | 00 | 00 | |||||||||
Sched 4 L 1 + L10 | Water Rentals | 3209 | 3209 | 00 | 00 | 00 | |||||||||
Sched 4 L 2 + L3 | Market Purchases | 1284 | 1284 | 00 | 00 | 00 | |||||||||
Sched 4 L 4 | Natural gas for thermal generation | 312 | 312 | 00 | 00 | 00 | |||||||||
Sched 4 L 5 | Domestic Transmission | 157 | 48 | 109 | 00 | 00 | |||||||||
Sched 4 L 6 + L7 | Other and Surplus Sales | -227 | -227 | 00 | 00 | 00 | |||||||||
Sched 4 L 16 | Net purchases (sales) from Powerex | 376 | 376 | 00 | 00 | 00 | |||||||||
Cost of Energy | 13091 | 12124 | 967 | 00 | 00 | ||||||||||
O M amp A Expenses | |||||||||||||||
Sched 32 L 2 | Generation | 1519 | 1519 | 00 | 00 | 00 | |||||||||
Sched 34 L 2 | Transmission | 1420 | 00 | 1420 | 00 | 00 | |||||||||
Sched 35 L 2 | Distribution | 1477 | 00 | 1477 | |||||||||||
Sched 33 L 2 | Customer Care | 1327 | 1327 | ||||||||||||
Sched 31 L 2 | Corp Service | 1825 | 483 | 451 | 469 | 422 | |||||||||
O M amp A | 7567 | 2002 | 1871 | 1946 | 1749 | ||||||||||
Depreciation amp Amortization | |||||||||||||||
Sched 7 L 60 | Generation | 2036 | 2036 | 00 | 00 | 00 | |||||||||
Sched 7 L 61 | Transmission | 1294 | 00 | 1294 | 00 | 00 | |||||||||
Sched 7 L 62 | Distribution | 1237 | 1237 | ||||||||||||
Sched 7 L 63 | Customer Care | 141 | 141 | ||||||||||||
Sched 7 L 64 | Corporate Services | 654 | 390 | 00 | 237 | 27 | |||||||||
Amortization | 5361 | 2426 | 1294 | 1473 | 167 | ||||||||||
Taxes | |||||||||||||||
Sched 6 L 29 | Generation | 384 | 384 | 00 | 00 | 00 | |||||||||
Sched 6 L 30 | Transmission | 1072 | 00 | 1072 | 00 | 00 | |||||||||
Sched 6 L 31 | Distribution | 239 | 00 | 00 | 239 | 00 | |||||||||
Sched 6 L 32 | Customer Care | 16 | 00 | 00 | 00 | 16 | |||||||||
Sched 6 L 33 | Corporate | 119 | 73 | 00 | 46 | 00 | |||||||||
Taxes | 1830 | 458 | 1072 | 284 | 16 | ||||||||||
Finance Charges | |||||||||||||||
Sched 8 L 78 | Generation | 1676 | 1676 | 00 | 00 | 00 | |||||||||
Sched 8 L 79 | Transmission | 909 | 00 | 909 | 00 | 00 | |||||||||
Sched 8 L 80 | Distribution | 1026 | 1026 | 00 | |||||||||||
Sched 8 L 81 | Customer Care | 01 | 00 | 00 | 00 | 01 | |||||||||
Finance Charges | 3611 | 1676 | 909 | 1026 | 01 | ||||||||||
Allowed Net Income | |||||||||||||||
Sched 9 L 60 | Generation | 2785 | 2785 | 00 | 00 | 00 | |||||||||
Sched 9 L 61 | Transmission | 1510 | 00 | 1510 | 00 | 00 | |||||||||
Sched 9 L 62 | Distribution | 1706 | 00 | 00 | 1706 | 00 | |||||||||
Sched 9 L 63 | Customer Care | 01 | 00 | 00 | 00 | 01 | |||||||||
Allowed Net Income | 6002 | 2785 | 1510 | 1706 | 01 | ||||||||||
Miscellaneous Revenues | |||||||||||||||
Sched 15 L 4 10 11 19 | Non Tariff Revenue (Functionalized) | -889 | -63 | -344 | -229 | -253 | |||||||||
Sched 15 L 26 | Corporate Miscellaneous Revenue | -135 | -16 | 00 | -57 | -63 | |||||||||
Miscellaneous Revenues | -1024 | -79 | -344 | -286 | -316 | ||||||||||
Deferral Accounts Revenue Offsets and Other | |||||||||||||||
Sched 1 L17 | Subsidiary Net Income | -719 | -719 | 00 | 00 | 00 | |||||||||
Sched 10 L9 + Schedule 30 L14 et al | Deferral and Regulatory Account additons | -3253 | -3010 | -243 | 00 | 00 | |||||||||
Sched 10 L24 | Other Utility Revenue | -163 | -163 | 00 | 00 | ||||||||||
Sched 10 L8 | Intersegment revenues | -892 | -644 | -248 | 00 | 00 | |||||||||
Sched 34 L11 (L9 L10) | Internal Allocations (GRTA SDA) | 00 | 350 | -645 | 295 | 00 | |||||||||
Def Accounts Offsets and Other | -5027 | -4186 | -1136 | 295 | 00 | ||||||||||
Total Revenue Requirement | 31411 | 17206 | 6142 | 6445 | 1619 |
F2011 Cost of Service - Actual Cost | |||||
In Compliance with Order G-111-07 and G-10-08 | |||||
Table of Contents | |||||
Schedule | Description | Page | |||
10 | Functionalization Details | 2 | |||
20 | Classification of Generation Function | 3 | |||
21 | Classification of Transmission Function | 4 | |||
22 | Removal of Direct Assign Costs from Distribution | 5 | |||
22a | Classification of Distribution Function | 6 | |||
23 | Classification of Customer Care | 7 | |||
30 | Allocation of Generation to Rate Classes | 8 | |||
31 | Allocation of Transmission to Rate Classes | 9 | |||
32 | Allocation of Distribution to Rate Classes | 10 | |||
40 | Summary of Costs by Function | 11 | |||
41 | Summary of Costs by Classification | 12 | |||
50 | Allocator by Energy | 13 | |||
51 | Allocator by 4 CP amp NCP Demand | 14 | |||
52 | Allocator by Customer Bill and Revenue | 15 | |||
53 | Meter Replacement Cost | 16 | |||
Note | All costs are in $ X 1 million unless otherwise noted |
Cost of Energy Total Gen Demand Energy Demand Energy Comments
IPPs and Long-term Purchases commitment 67510 000 10000 - 67510
Domestic Transmission - 000 10000 - -
NIA Generation 2321 000 10000 - 2321
Gas Transportation 1385 000 10000 - 1385
Water Rentals 32093 1000 9000 3209 28884 Based on Water Rental Rate
Market Purchases 12842 000 10000 - 12842
Natural gas for thermal generation 3124 000 10000 - 3124
Domestic Transmission 480 10000 000 480 -
Other and Surplus Sales (2267) 000 10000 - (2267)
Net purchases (sales) from Powerex 3756 000 10000 - 3756
Cost of Energy 121244 3689 117554
O M amp A Expenses -
-
Generation 15192 5790 4210 8796 6396 Generation Gross Plant in Service
Transmission - 000 000 - -
Distribution - 000 000 - -
Customer Care - 000 000 - -
Corp Service 4827 5790 4210 2795 2032
O M amp A 20019 11592 8428
Depreciation amp Amortization -
-
Generation 20361 5790 4210 11790 8572 Generation Gross Plant in Service
Transmission - 000 000 - -
Distribution - 000 000 - -
Customer Care - 000 000 - -
Corporate Services 3901 5790 4210 2258 1642
Amortization 24262 14048 10214
Taxes -
-
Generation 3843 5790 4210 2225 1618 Generation Gross Plant in Service
Transmission - 000 000 - -
Distribution - 000 000 - -
Customer Care - 000 000 - -
Corporate 733 5790 4210 424 309
Taxes 4576 2650 1926
Finance Charges -
-
Generation 16756 5670 4330 9500 7256 Generation Net Plant in Service
Transmission - 000 000 - -
Distribution - 000 000 - -
Customer Care - 000 000 - -
Finance Charges 16756 9500 7256
Allowed Net Income -
-
Generation 27847 5670 4330 15789 12059 Generation Net Plant in Service
Transmission - 000 000 - -
Distribution - 000 000 - -
Customer Care - 000 000 - -
Allowed Net Income 27847 15789 12059
Miscellaneous Revenues -
-
Non Tariff Revenue (Functionalized) (630) 5790 4210 (365) (265) Generation Gross Plant in Service
Corporate Miscellaneous Revenue (156) 5790 4210 (090) (066)
Miscellaneous Revenues (786) (455) (331)
Deferral Accounts Revenue Offsets and Other -
-
Subsidiary Net Income (7194) 2050 7950 (1475) (5720)
Deferral and Regulatory Account additons (30101) 5790 4210 (17429) (12672) Generation Gross Plant in Service
Other Utility Revenue (1627) 5790 4210 (942) (685)
Intersegment revenues (6436) 5790 4210 (3727) (2710)
Internal Allocations (GRTA SDA) 3500 5790 4210 2027 1473
Def Accounts Offsets and Other (41858) (21545) (20312)
36742 142513 Costs excluding subsidiary income
2050 7950
Generation Revenue Requirement 172060 35267 136793 Costs including subsidiary income
Final Generation costs
Classification of the Generation Function - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 3 of 16
Cost of Energy Total Trans Demand Meter Demand Meter Comments
IPPs and Long-term Purchases commitment - 000 000 - -
Domestic Transmission 8580 9999 001 8579 001 Transmission Gross Plant in Service
NIA Generation - 000 000 - -
Gas Transportation - 000 000 - -
Water Rentals - 000 000 - -
Market Purchases - 000 000 - -
Natural gas for thermal generation - 000 000 - -
Domestic Transmission 1087 9999 001 1087 000
Other and Surplus Sales - 000 000 - -
Cost of Energy 9667 9666 001
O M amp A Expenses
Generation - 000 000 - -
Transmission 14197 9999 001 14195 002 Transmission Gross Plant in Service
Distribution - 9999 001 - -
Customer Care - 9999 001 - -
Corp Service 4511 9999 001 4510 001
O M amp A 18708 18705 003
Depreciation amp Amortization
Generation - 000 000 - -
Transmission 12940 9999 001 12938 002 Transmission Gross Plant in Service
Distribution - 000 000 - -
Customer Care - 000 000 - -
Corporate Services - 000 000 - -
Amortization 12940 12938 002
Taxes
Generation - 000 000 - -
Transmission 10720 9999 001 10719 001 Transmission Gross Plant in Service
Distribution - 000 000 - -
Customer Care - 000 000 - -
Corporate - 000 000 - -
Taxes 10720 10719 001
Finance Charges
Generation - 000 000 - -
Transmission 9086 9998 002 9084 002 Transmission Net Plant in Service
Distribution - 000 000 - -
Customer Care - 000 000 - -
Finance Charges 9086 9084 002
Allowed Net Income
Generation - 000 000 - -
Transmission 15100 9998 002 15097 003 Transmission Net Plant in Service
Distribution - 000 000 - -
Customer Care
Allowed Net Income 15100 15097 003
Miscellaneous Revenues
Non Tariff Revenue (Functionalized) (3440) 9999 001 (3440) (000) Transmission Gross Plant in Service
Corporate Miscellaneous Revenue - 9999 001 - -
Miscellaneous Revenues (3440) (3440) (000)
Deferral Accounts Revenue Offsets and Other
Subsidiary Net Income - 9999 001 - - Transmission Gross Plant in Service
Deferral and Regulatory Account additons (2434) 9999 001 (2433) (000)
Other Utility Revenue - 9999 001 - -
Intersegment revenues (2480) 9999 001 (2480) (000)
Internal Allocations (GRTA SDA) (6450) 9999 001 (6449) (001)
Def Accounts Offsets and Other (11364) (11362) (002)
Transmission Revenue Requirement 61417 61408 009
Classification of the Transmission Function - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 4 of 16
Cost of EnergyTotal Distribution
Costs
Direct Assign
Street Lighting
Costs
Distribution
Costs for
Classification
Street
Lighting
Demand
Related
Street
Lighting
Cust
Related
Street
Lighting
Demand
Related
Costs
Street
Lighting
Cust
Related
Costs
IPPs and Long-term Purchases commitment - - - 65 35 - -
Domestic Transmission - - - 65 35 - -
NIA Generation - - - 65 35 - -
Gas Transportation - - - 65 35 - -
Water Rentals - - - 65 35 - -
Market Purchases - - - 65 35 - -
Natural gas for thermal generation - - - 65 35 - -
Domestic Transmission - - - 65 35 - -
Other and Surplus Sales - - - 65 35 - -
Cost of Energy - - - - -
Generation - - - 65 35 - -
Transmission - - - 65 35 - -
Distribution 14765 356 14409 65 35 231 125
Customer Care -
Corp Service 4692 113 4579 65 35 074 040
O M amp A 19457 469 18988 305 164
Depreciation amp Amortization
Generation - - - 65 35 - -
Transmission - - - 65 35 - -
Distribution 12365 104 12261 65 35 068 036
Customer Care -
Corporate Services 2369 - 2369 65 35 - -
Amortization 14734 104 14630 068 036
Taxes
Generation - - - 65 35 - -
Transmission - - - 65 35 - -
Distribution 2387 018 2369 65 35 012 006 Gross plant of Distribution
Customer Care - - - 65 35 - -
Corporate 455 - 455 65 35 - -
Taxes 2842 018 2825 012 006
Finance Charges
Generation - - - 65 35 - -
Transmission - - - 65 35 - -
Distribution 10265 056 10209 65 35 036 019 Net plant of Distribution
Customer Care - - - 65 35 - -
Finance Charges 10265 056 10209 036 019
Allowed Net Income
Generation - - - 65 35 - -
Transmission - - - 65 35 - -
Distribution 17059 093 16967 65 35 060 032 Net plant of distribution
Customer Care - - - 65 35 - -
Allowed Net Income 17059 093 16967 060 032
Miscellaneous Revenues
Non Tariff Revenue (Functionalized) (2290) - (2290) 65 35 - -
Corporate Miscellaneous Revenue (567) - (567) 65 35 - -
Miscellaneous Revenues (2857) - (2857) - -
Deferral Accounts Revenue Offsets and Other
Subsidiary Net Income - - - 65 35 - -
Deferral and Regulatory Account additons - - - 65 35 - -
Other Utility Revenue - - - 65 35 - -
Intersegment revenues - - - 65 35 - -
Internal Allocations (GRTA SDA) 2950 - 2950 65 35 - -
Def Accounts Offsets and Other 2950 - 295 - -
Distribution Revenue Requirement 64449 739 63710 480 259
Removal of the Direct Assign (Street Lights) Costs from Distribution Function - F11 Actual
O M amp A Expenses
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 5 of 16
Dist CostsDistribution
Demand Related
Distribution
Customer
Related
Distribution
Demand Related
Distribution
Customer
Related
IPPs and Long-term Purchases commitment - 65 35 - -
Domestic Transmission - 65 35 - -
NIA Generation - 65 35 - -
Gas Transportation - 65 35 - -
Water Rentals - 65 35 - -
Market Purchases - 65 35 - -
Natural gas for thermal generation - 65 35 - -
Domestic Transmission - 65 35 - -
Other and Surplus Sales - 65 35 - -
Cost of Energy - - -
O M amp A Expenses
Generation - 65 35 - -
Transmission - 65 35 - -
Distribution 14409 65 35 9366 5043
Customer Care -
Corp Service 4579 65 35 2976 1602
O M amp A 18988 12342 6646
Depreciation amp Amortization
Generation - 65 35 - -
Transmission - 65 35 - -
Distribution 12261 65 35 7970 4291
Customer Care -
Corporate Services 2369 65 35 1540 829
Amortization 14630 9509 5120
Taxes
Generation - 65 35 - -
Transmission - 65 35 - -
Distribution 2369 65 35 1540 829
Customer Care - 65 35 - -
Corporate 455 65 35 296 159
Taxes 2825 1836 989
Finance Charges
65 35 - -
Generation - 65 35 - -
Transmission - 65 35 - -
Distribution 10209 65 35 6636 3573
Customer Care - 65 35 - -
Finance Charges 10209 6636 3573
Allowed Net Income
Generation - 65 35 - -
Transmission - 65 35 - -
Distribution 16967 65 35 11028 5938
Customer Care - 65 35 - -
Allowed Net Income 16967 11028 5938
Miscellaneous Revenues
Non Tariff Revenue (Functionalized) (2290) 65 35 (1489) (802)
Corporate Miscellaneous Revenue (567) 65 35 (369) (199)
Miscellaneous Revenues (2857) (1857) (1000)
Deferral Accounts Revenue Offsets and Other
Subsidiary Net Income - 65 35 - -
Deferral and Regulatory Account additons - 65 35 - -
Other Utility Revenue - 65 35 - -
Intersegment revenues - 65 35 - -
Internal Allocations (GRTA SDA) 2950 65 35 1918 1033
Def Accounts Offsets and Other 2950 1918 1033
Total Revenue Requirement 63710 41412 22299
Classification of the Distribution Function (with out Direct Assign) - F11 Actual
Cost of Energy
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 6 of 16
Customer Care
Customer
Demand
Related
Cust -
Customer
Related
Demand
Related
Costs
Customer
Related
Costs
IPPs and Long-term Purchases commitment - 65 35 - -
Domestic Transmission - 65 35 - -
NIA Generation - 65 35 - -
Gas Transportation - 65 35 - -
Water Rentals - 65 35 - -
Market Purchases - 65 35 - -
Natural gas for thermal generation - 65 35 - -
Domestic Transmission - 65 35 - -
Other and Surplus Sales - 65 35 - -
Cost of Energy - - -
O M amp A Expenses
Generation - 65 35 - -
Transmission - 65 35 - -
Distribution - 65 35 - -
Customer Care 13271 65 35 8626 4645
Corp Service 4217 65 35 2741 1476
O M amp A 17488 11367 6121
Depreciation amp Amortization
Generation - 65 35 - -
Transmission - 65 35 - -
Distribution - 65 35 - -
Customer Care 1405 65 35 913 492
Corporate Services 269 65 35 175 094
Amortization 1674 1088 586
Taxes
Generation - 65 35 - -
Transmission - 65 35 - -
Distribution - 65 35 - -
Customer Care 160 65 35 104 056
Corporate - 65 35 - -
Taxes 160 104 056
Generation - 65 35 - -
Transmission - 65 35 - -
Distribution - 65 35 - -
Customer Care 009 65 35 006 003
Finance Charges 009 006 003
Generation - 65 35 - -
Transmission
Distribution - 65 35 - -
Customer Care 015 65 35 010 005
Allowed Net Income 015 010 005
Miscellaneous Revenues
Non Tariff Revenue (Functionalized) (2530) 65 35 (1645) (886)
Corporate Miscellaneous Revenue (627) 65 35 (407) (219)
Miscellaneous Revenues (3157) (2052) (1105)
Deferral Accounts Revenue Offsets and Other
Subsidiary Net Income - 65 35 - -
Deferral and Regulatory Account additons - 65 35 - -
Other Utility Revenue - 65 35 - -
Intersegment revenues - 65 35 - -
Internal Allocations (GRTA SDA) - 65 35 - -
Def Accounts Offsets and Other - - -
Customer Care Revenue Requirement 16189 10523 5666
Classification of the Customer Care Function - F11 Actual
Cost of Energy
Allowed Net Income
Finance Charges
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 7 of 16
Function
Cost Classes Generation Demand Generation Demand
Related Costs
(Sched 20)
Generation Energy Generation Energy
Related Costs
(Sched 20)
Allocation Basis 4 CP Demand
including losses
(Schedule 51)
35267
Energy Including
Loss (Sched 50) 136793
Residential 4749 16748 3609 49366
GS Under 35 kW 710 2503 785 10741
GS Over 35 kW 2416 8520 2840 38849
Irrigation 000 000 015 212
Street Lighting 065 228 045 617
Transmission 2061 7268 2705 37009
Total 1000 35267 1000 136793
Total BC Hydro - F11
Generation
Allocation of Classified Generation Costs to Rate Classes - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 8 of 16
Function
Cost Classes Transmission
Demand
Demand Related
Costs (Sched 21)
Transmission Meter Transmission Meter
Related Costs (Sched
21)
Allocation Basis 4 CP demand
including losses
(Sched 51)
61408
Transmission Meter
(Sched 53)
009
Residential 4749 29162 000 000
GS Under 35 kW 710 4358 000 000
GS Over 35 kW 2416 14836 1485 001
Irrigation 000 000 000 000
Street Lighting 065 397 000 000
Transmission 2061 12655 8515 008
Total 1000 61408 1000 009
Total BC Hydro - F11
Transmission
Allocation of Classified Transmission Costs to Rate Classes - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 9 of 16
Function
Cost Classes Distribution
Demand
Related
Distribution
Demand
Related
(Sched 22a)
Distribution
Customer
Related
Distribution
Customer
Related
(Sched 22a)
Street Light
Demand
Related
Street Light
Demand
Related Costs
Street Light
Customer
Street Light
Customer
Related Costs
Customer Care
Demand
Customer Care
Demand Related
Costs
Customer Care
Customer
Customer
Care
Customer
Related
Costs
(Sched 23)
Allocation Basis NCP
(Sched 51)
41412
Customer
Count
22299
Street Light
Assignment
480
Street Light
Assignment
259
NCP Schedule 51
10523
Customer Count
Blended
Customer Count
and Revenue
Allocator
5666
Residential 5611 23238 8879 19800 000 000 000 000 5611 5905 8287 4695
GS Under 35 kW 1124 4653 922 2056 000 000 000 000 1124 1182 918 520
GS Over 35 kW 3151 13050 127 283 000 000 000 000 3151 3316 503 285
Irrigation 045 188 018 040 000 000 000 000 045 048 007 004
Street Lighting 068 282 053 119 10000 480 10000 259 068 072 103 059
Transmission 000 000 000 000 000 000 000 000 000 000 182 103
Total 1000 41412 1000 22299 1000 480 1000 259 1000 10523 1000 5666
Total BC Hydro - F11
Distribution (including Directly Assigned Street Lighting and Customer Care)
Allocation of Classified Distribution and Customer Care Costs to Rate Classes - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 10 of 16
Rate Class
Generation
Costs
Transmission
Costs
Distribution
Costs
F11 Total
Cost
($ million)
F11 Actual
Revenue
($ million)
Revenue -
Cost
($ million)
RevCost
Ratio
Residential 6611 2916 5364 14891 13496 -1395 906
GS Under 35 kW 1324 436 841 2601 3213 611 1235
GS Over 35 kW 4737 1484 1693 7914 8740 826 1104
Irrigation 21 00 28 49 39 -11 783
Street Lighting 85 40 127 251 277 25 1101
Transmission 4428 1266 10 5704 5648 -57 990
Total Classes 17206 6142 8064 31411 31411 00 1000
Total BC Hydro - F11
Summary of Costs by Function ($ X million) - All BCUC Directives Incorporated
Summary of Costs by Function by Rate Class - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 11 of 16
Cost Classes
Energy
Related
Costs
Generation
Demand
Related
Costs
Transmission
Demand
Related
Costs
Distribution
Demand
Related
Costs
Total
Demand
Related
Costs
Customer
Related
Costs
Total
Residential 4937 1675 2916 2914 7505 2449 14891
GS Under 35 kW 1074 250 436 584 1270 258 2601
GS Over 35 kW 3885 852 1484 1637 3972 57 7914
Irrigation 21 00 00 24 24 04 49
Street Lighting 62 23 40 83 146 44 251
Transmission 3701 727 1265 00 1992 11 5704
Total Classes 13679 3527 6141 5241 14909 2823 31411
Summary of Costs by Classification
Total BC Hydro - F11
Summary of Classified Costs by Function by Rate Class - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 12 of 16
Total BC Hydro - F11
Energy
Customer
Meter
Distribution
Loss Factor
Energy
Transmission
Interface
Transmission
Loss Factor
Energy
Generation
Interface
(MWh) (MWh) (MWh)
Residential 17797402 600 18865247 600 19997161
GS Under 35 kW 3872299 600 4104637 600 4350915
GS Over 35 kW Secondary 7200700 600 7397669 600 7841529
GS Over 35 kW Primary 6978933 344 7448404 600 7895308
Irrigation 76404 600 80988 600 85848
Street Lighting 222605 600 235961 600 250119
Transmission 14143000 000 14143000 600 14991580
Total 50291344 52275906 55412461
1018
Rate ClassEnergy by
Rate Class
Energy at
Generator
Allocation
Factor
(MWh)
Residential 19997161 3609
GS Under 35 kW 4350915 785
GS Over 35 15736837 2840
Irrigation 85848 015
Street Lighting 250119 045
Transmission 14991580 2705
55412461 10000
Energy Allocators for Cost Allocation to Rate Classes - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 13 of 16
Total BC Hydro - F11
Rate Classes 4 CP NCP wo T
Residential 4749 5611
GS Under 35 kW 710 1124
GS Over 35 kW 2416 3151
Irrigation 000 045
Street Lighting 065 068
Transmission 2061 000
Total Integrated Area 10000 10000
Demand Allocators - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 14 of 16
Total BC Hydro - F11
Rate ClassActual Number of
Accounts F11
of bills sent
per account
each year
of bills sent
to rate class
each year
of Bills
Allocator
Residential 1654079 6 9924474 8730
GS Under 35 kW 171777 6 1030662 907
GS Over 35 kW 23633 12 283596 249
Irrigation 3380 2 6760 006
Street Lighting 9962 12 119544 105
Transmission 268 12 3216 003
Total 1863099 11368252 10000
Rate Class
Actual Customer
Count
F11
Distribution
Customer
Count
Distribution
Customer
Allocator
Residential 1654079 1654079 8879
GS Under 35 kW 171777 171777 922
GS Over 35 kW 23633 23633 127
Irrigation 3380 3380 018
Street Lighting 9962 9962 053
Transmission 268 - 000
Total 1863099 1862831 10000
Rate ClassActual Revenue
F11 ($millions)
Revenue
Allocator
Residential 1350 4297
GS Under 35 kW 321 1023
GS Over 35 kW 874 2782
Irrigation 4 012
Street Lighting 28 088
Transmission 565 1798
Total 31411 10000
Rate Class
Weighting of
of Bills
Allocator
Weighting of
Revenue
Allocator
Blended
Customer Care
Allocator
90 10
Residential 786 43 8287
GS Under 35 kW 82 10 918
GS Over 35 kW 22 28 503
Irrigation 01 00 007
Street Lights 09 01 103
Transmission 00 18 182
Total 10000
Customer Allocators - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 15 of 16
Total BC Hydro - F11
Rate ClassTransmission Meter
Replacement Cost
Transmission Meter
Cost Allocator
Residential - 000
GS Under 35 kW - 000
GS Over 35 kW 2081600 1485
Irrigation - 000
Street Lighting - 000
Transmission 11931354 8515
Total 14012954 10000
Metering Allocator
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 16 of 16
Metering Allocator | |||||
Total BC Hydro - F11 | |||||
Rate Class | Transmission Meter Replacement Cost | Transmission Meter Cost Allocator | |||
Residential | - 0 | 000 | |||
GS Under 35 kW | - 0 | 000 | |||
GS Over 35 kW | 2081600 | 1485 | |||
Irrigation | - 0 | 000 | |||
Street Lighting | - 0 | 000 | |||
Transmission | 11931354 | 8515 | |||
Total | 14012954 | 10000 |
Customer Allocators - F11 Actual | |||||||||
Total BC Hydro - F11 | |||||||||
Rate Class | Actual Number of Accounts F11 | of bills sent per account each year | of bills sent to rate class each year | of Bills Allocator | |||||
Residential | 1654079 | 6 | 9924474 | 8730 | |||||
GS Under 35 kW | 171777 | 6 | 1030662 | 907 | |||||
GS Over 35 kW | 23633 | 12 | 283596 | 249 | |||||
Irrigation | 3380 | 2 | 6760 | 006 | |||||
Street Lighting | 9962 | 12 | 119544 | 105 | |||||
Transmission | 268 | 12 | 3216 | 003 | |||||
Total | 1863099 | 11368252 | 10000 | ||||||
Rate Class | Actual Customer Count F11 | Distribution Customer Count | Distribution Customer Allocator | ||||||
Residential | 1654079 | 1654079 | 8879 | ||||||
GS Under 35 kW | 171777 | 171777 | 922 | ||||||
GS Over 35 kW | 23633 | 23633 | 127 | ||||||
Irrigation | 3380 | 3380 | 018 | ||||||
Street Lighting | 9962 | 9962 | 053 | ||||||
Transmission | 268 | - 0 | 000 | ||||||
Total | 1863099 | 1862831 | 10000 | ||||||
Rate Class | Actual Revenue F11 ($millions) | Revenue Allocator | |||||||
Residential | 1350 | 4297 | |||||||
GS Under 35 kW | 321 | 1023 | |||||||
GS Over 35 kW | 874 | 2782 | |||||||
Irrigation | 4 | 012 | |||||||
Street Lighting | 28 | 088 | |||||||
Transmission | 565 | 1798 | |||||||
Total | 31411 | 10000 | |||||||
Rate Class | Weighting of of Bills Allocator | Weighting of Revenue Allocator | Blended Customer Care Allocator | ||||||
90 | 10 | ||||||||
Residential | 786 | 43 | 8287 | ||||||
GS Under 35 kW | 82 | 10 | 918 | ||||||
GS Over 35 kW | 22 | 28 | 503 | ||||||
Irrigation | 01 | 00 | 007 | ||||||
Street Lights | 09 | 01 | 103 | ||||||
Transmission | 00 | 18 | 182 | ||||||
Total | 10000 |
Demand Allocators - F11 Actual | |||||
Total BC Hydro - F11 | |||||
Rate Classes | 4 CP | NCP wo T | |||
Residential | 4749 | 5611 | |||
GS Under 35 kW | 710 | 1124 | |||
GS Over 35 kW | 2416 | 3151 | |||
Irrigation | 000 | 045 | |||
Street Lighting | 065 | 068 | |||
Transmission | 2061 | 000 | |||
Total Integrated Area | 10000 | 10000 |
Energy Allocators for Cost Allocation to Rate Classes - F11 Actual | |||||||||||
Total BC Hydro - F11 | |||||||||||
Energy Customer Meter | Distribution Loss Factor | Energy Transmission Interface | Transmission Loss Factor | Energy Generation Interface | |||||||
(MWh) | (MWh) | (MWh) | |||||||||
Residential | 17797402 | 600 | 18865247 | 600 | 19997161 | ||||||
GS Under 35 kW | 3872299 | 600 | 4104637 | 600 | 4350915 | ||||||
GS Over 35 kW Secondary | 7200700 | 600 | 7397669 | 600 | 7841529 | ||||||
GS Over 35 kW Primary | 6978933 | 344 | 7448404 | 600 | 7895308 | ||||||
Irrigation | 76404 | 600 | 80988 | 600 | 85848 | ||||||
Street Lighting | 222605 | 600 | 235961 | 600 | 250119 | ||||||
Transmission | 14143000 | 000 | 14143000 | 600 | 14991580 | ||||||
Total | 50291344 | 52275906 | 55412461 | ||||||||
1018 | |||||||||||
Rate Class | Energy by Rate Class | Energy at Generator Allocation Factor | |||||||||
(MWh) | |||||||||||
Residential | 19997161 | 3609 | |||||||||
GS Under 35 kW | 4350915 | 785 | |||||||||
GS Over 35 | 15736837 | 2840 | |||||||||
Irrigation | 85848 | 015 | |||||||||
Street Lighting | 250119 | 045 | |||||||||
Transmission | 14991580 | 2705 | |||||||||
55412461 | 10000 |
1 | 1 |
Summary of Classified Costs by Function by Rate Class - F11 Actual | |||||||||||||||
Total BC Hydro - F11 | |||||||||||||||
Summary of Costs by Classification | |||||||||||||||
Cost Classes | Energy Related Costs | Generation Demand Related Costs | Transmission Demand Related Costs | Distribution Demand Related Costs | Total Demand Related Costs | Customer Related Costs | Total | ||||||||
Residential | 4937 | 1675 | 2916 | 2914 | 7505 | 2449 | 14891 | ||||||||
GS Under 35 kW | 1074 | 250 | 436 | 584 | 1270 | 258 | 2601 | ||||||||
GS Over 35 kW | 3885 | 852 | 1484 | 1637 | 3972 | 57 | 7914 | ||||||||
Irrigation | 21 | 00 | 00 | 24 | 24 | 04 | 49 | ||||||||
Street Lighting | 62 | 23 | 40 | 83 | 146 | 44 | 251 | ||||||||
Transmission | 3701 | 727 | 1265 | 00 | 1992 | 11 | 5704 | ||||||||
Total Classes | 13679 | 3527 | 6141 | 5241 | 14909 | 2823 | 31411 |
Summary of Costs by Function by Rate Class - F11 Actual | |||||||||||||||
Total BC Hydro - F11 | |||||||||||||||
Summary of Costs by Function ($ X million) - All BCUC Directives Incorporated | |||||||||||||||
Rate Class | Generation Costs | Transmission Costs | Distribution Costs | F11 Total Cost ($ million) | F11 Actual Revenue($ million) | Revenue - Cost($ million) | RevCost Ratio | ||||||||
Residential | 6611 | 2916 | 5364 | 14891 | 13496 | -1395 | 906 | ||||||||
GS Under 35 kW | 1324 | 436 | 841 | 2601 | 3213 | 611 | 1235 | ||||||||
GS Over 35 kW | 4737 | 1484 | 1693 | 7914 | 8740 | 826 | 1104 | ||||||||
Irrigation | 21 | 00 | 28 | 49 | 39 | -11 | 783 | ||||||||
Street Lighting | 85 | 40 | 127 | 251 | 277 | 25 | 1101 | ||||||||
Transmission | 4428 | 1266 | 10 | 5704 | 5648 | -57 | 990 | ||||||||
Total Classes | 17206 | 6142 | 8064 | 31411 | 31411 | -00 | 1000 |
Allocation of Classified Distribution and Customer Care Costs to Rate Classes - F11 Actual | |||||||||||||||||||||||||
Total BC Hydro - F11 | |||||||||||||||||||||||||
Function | Distribution (including Directly Assigned Street Lighting and Customer Care) | ||||||||||||||||||||||||
Cost Classes | DistributionDemand Related | DistributionDemand Related (Sched 22a) | DistributionCustomer Related | DistributionCustomer Related (Sched 22a) | Street Light Demand Related | Street Light Demand Related Costs | Street Light Customer | Street Light Customer Related Costs | Customer Care Demand | Customer Care Demand Related Costs | Customer Care Customer | Customer Care Customer Related Costs (Sched 23) | |||||||||||||
Allocation Basis | NCP (Sched 51) | 41412 | Customer Count | 22299 | Street Light Assignment | 480 | Street Light Assignment | 259 | NCP Schedule 51 | 10523 | Customer Count Blended Customer Count and Revenue Allocator | 5666 | |||||||||||||
Residential | 5611 | 23238 | 8879 | 19800 | 000 | 000 | 000 | 000 | 5611 | 5905 | 8287 | 4695 | |||||||||||||
GS Under 35 kW | 1124 | 4653 | 922 | 2056 | 000 | 000 | 000 | 000 | 1124 | 1182 | 918 | 520 | |||||||||||||
GS Over 35 kW | 3151 | 13050 | 127 | 283 | 000 | 000 | 000 | 000 | 3151 | 3316 | 503 | 285 | |||||||||||||
Irrigation | 045 | 188 | 018 | 040 | 000 | 000 | 000 | 000 | 045 | 048 | 007 | 004 | |||||||||||||
Street Lighting | 068 | 282 | 053 | 119 | 10000 | 480 | 10000 | 259 | 068 | 072 | 103 | 059 | |||||||||||||
Transmission | 000 | 000 | 000 | 000 | 000 | 000 | 000 | 000 | 000 | 000 | 182 | 103 | |||||||||||||
Total | 1000 | 41412 | 1000 | 22299 | 1000 | 480 | 1000 | 259 | 1000 | 10523 | 1000 | 5666 |
Allocation of Classified Transmission Costs to Rate Classes - F11 Actual | |||||||||
Total BC Hydro - F11 | |||||||||
Function | Transmission | ||||||||
Cost Classes | Transmission Demand | Demand Related Costs (Sched 21) | Transmission Meter | Transmission Meter Related Costs (Sched 21) | |||||
Allocation Basis | 4 CP demand including losses (Sched 51) | 61408 | Transmission Meter (Sched 53) | 009 | |||||
Residential | 4749 | 29162 | 000 | 000 | |||||
GS Under 35 kW | 710 | 4358 | 000 | 000 | |||||
GS Over 35 kW | 2416 | 14836 | 1485 | 001 | |||||
Irrigation | 000 | 000 | 000 | 000 | |||||
Street Lighting | 065 | 397 | 000 | 000 | |||||
Transmission | 2061 | 12655 | 8515 | 008 | |||||
Total | 1000 | 61408 | 1000 | 009 |
Allocation of Classified Generation Costs to Rate Classes - F11 Actual | |||||||||
Total BC Hydro - F11 | |||||||||
Function | Generation | ||||||||
Cost Classes | Generation Demand | Generation Demand Related Costs (Sched 20) | Generation Energy | Generation Energy Related Costs (Sched 20) | |||||
Allocation Basis | 4 CP Demand including losses(Schedule 51) | 35267 | Energy Including Loss (Sched 50) | 136793 | |||||
Residential | 4749 | 16748 | 3609 | 49366 | |||||
GS Under 35 kW | 710 | 2503 | 785 | 10741 | |||||
GS Over 35 kW | 2416 | 8520 | 2840 | 38849 | |||||
Irrigation | 000 | 000 | 015 | 212 | |||||
Street Lighting | 065 | 228 | 045 | 617 | |||||
Transmission | 2061 | 7268 | 2705 | 37009 | |||||
Total | 1000 | 35267 | 1000 | 136793 |
Classification of the Customer Care Function - F11 Actual | ||||||||||||||
Cost of Energy | Customer Care | Customer Demand Related | Cust - Customer Related | Demand Related Costs | Customer Related Costs | |||||||||
IPPs and Long-term Purchases commitment | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Domestic Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
NIA Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Gas Transportation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Water Rentals | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Market Purchases | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Natural gas for thermal generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Domestic Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Other and Surplus Sales | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Cost of Energy | -0 | -0 | -0 | |||||||||||
O M amp A Expenses | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 13271 | 65 | 35 | 8626 | 4645 | |||||||||
Corp Service | 4217 | 65 | 35 | 2741 | 1476 | |||||||||
O M amp A | 17488 | 11367 | 6121 | |||||||||||
Depreciation amp Amortization | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 1405 | 65 | 35 | 913 | 492 | |||||||||
Corporate Services | 269 | 65 | 35 | 175 | 094 | |||||||||
Amortization | 1674 | 1088 | 586 | |||||||||||
Taxes | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 160 | 65 | 35 | 104 | 056 | |||||||||
Corporate | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Taxes | 160 | 104 | 056 | |||||||||||
Finance Charges | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 009 | 65 | 35 | 006 | 003 | |||||||||
Finance Charges | 009 | 006 | 003 | |||||||||||
Allowed Net Income | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | ||||||||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 015 | 65 | 35 | 010 | 005 | |||||||||
Allowed Net Income | 015 | 010 | 005 | |||||||||||
Miscellaneous Revenues | ||||||||||||||
Non Tariff Revenue (Functionalized) | (2530) | 65 | 35 | (1645) | (886) | |||||||||
Corporate Miscellaneous Revenue | (627) | 65 | 35 | (407) | (219) | |||||||||
Miscellaneous Revenues | (3157) | (2052) | (1105) | |||||||||||
Deferral Accounts Revenue Offsets and Other | ||||||||||||||
Subsidiary Net Income | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Deferral and Regulatory Account additons | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Other Utility Revenue | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Intersegment revenues | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Internal Allocations (GRTA SDA) | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Def Accounts Offsets and Other | - 0 | -0 | -0 | |||||||||||
Customer Care Revenue Requirement | 16189 | 10523 | 5666 |
Classification of the Distribution Function (with out Direct Assign) - F11 Actual | ||||||||||||||
Cost of Energy | Dist Costs | Distribution Demand Related | Distribution Customer Related | Distribution Demand Related | Distribution Customer Related | |||||||||
IPPs and Long-term Purchases commitment | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Domestic Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
NIA Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Gas Transportation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Water Rentals | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Market Purchases | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Natural gas for thermal generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Domestic Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Other and Surplus Sales | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Cost of Energy | -0 | -0 | -0 | |||||||||||
O M amp A Expenses | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 14409 | 65 | 35 | 9366 | 5043 | |||||||||
Customer Care | - 0 | |||||||||||||
Corp Service | 4579 | 65 | 35 | 2976 | 1602 | |||||||||
O M amp A | 18988 | 12342 | 6646 | |||||||||||
Depreciation amp Amortization | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 12261 | 65 | 35 | 7970 | 4291 | |||||||||
Customer Care | - 0 | |||||||||||||
Corporate Services | 2369 | 65 | 35 | 1540 | 829 | |||||||||
Amortization | 14630 | 9509 | 5120 | |||||||||||
Taxes | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 2369 | 65 | 35 | 1540 | 829 | |||||||||
Customer Care | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Corporate | 455 | 65 | 35 | 296 | 159 | |||||||||
Taxes | 2825 | 1836 | 989 | |||||||||||
Finance Charges | ||||||||||||||
65 | 35 | - 0 | - 0 | |||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 10209 | 65 | 35 | 6636 | 3573 | |||||||||
Customer Care | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Finance Charges | 10209 | 6636 | 3573 | |||||||||||
Allowed Net Income | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 16967 | 65 | 35 | 11028 | 5938 | |||||||||
Customer Care | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Allowed Net Income | 16967 | 11028 | 5938 | |||||||||||
Miscellaneous Revenues | ||||||||||||||
Non Tariff Revenue (Functionalized) | (2290) | 65 | 35 | (1489) | (801) | |||||||||
Corporate Miscellaneous Revenue | (567) | 65 | 35 | (369) | (199) | |||||||||
Miscellaneous Revenues | (2857) | (1857) | (1000) | |||||||||||
Deferral Accounts Revenue Offsets and Other | ||||||||||||||
Subsidiary Net Income | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Deferral and Regulatory Account additons | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Other Utility Revenue | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Intersegment revenues | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Internal Allocations (GRTA SDA) | 2950 | 65 | 35 | 1918 | 1033 | |||||||||
Def Accounts Offsets and Other | 2950 | 1918 | 1033 | |||||||||||
Total Revenue Requirement | 63710 | 41412 | 22299 |
Removal of the Direct Assign (Street Lights) Costs from Distribution Function - F11 Actual | |||||||||||||||||||||
Cost of Energy | Total Distribution Costs | Direct Assign Street Lighting Costs | Distribution Costs for Classification | Street Lighting Demand Related | Street Lighting Cust Related | Street Lighting Demand Related Costs | Street Lighting Cust Related Costs | ||||||||||||||
IPPs and Long-term Purchases commitment | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Domestic Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
NIA Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Gas Transportation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Water Rentals | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Market Purchases | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Natural gas for thermal generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Domestic Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Other and Surplus Sales | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Cost of Energy | -0 | -0 | -0 | -0 | -0 | ||||||||||||||||
O M amp A Expenses | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 14765 | 356 | 14409 | 65 | 35 | 231 | 125 | ||||||||||||||
Customer Care | - 0 | ||||||||||||||||||||
Corp Service | 4692 | 113 | 4579 | 65 | 35 | 074 | 040 | ||||||||||||||
O M amp A | 19457 | 469 | 18988 | 305 | 164 | ||||||||||||||||
Depreciation amp Amortization | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 12365 | 104 | 12261 | 65 | 35 | 068 | 036 | ||||||||||||||
Customer Care | - 0 | ||||||||||||||||||||
Corporate Services | 2369 | - 0 | 2369 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Amortization | 14734 | 104 | 14630 | 068 | 036 | ||||||||||||||||
Taxes | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 2387 | 018 | 2369 | 65 | 35 | 012 | 006 | Gross plant of Distribution | |||||||||||||
Customer Care | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Corporate | 455 | - 0 | 455 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Taxes | 2842 | 018 | 2825 | 012 | 006 | ||||||||||||||||
Finance Charges | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 10265 | 056 | 10209 | 65 | 35 | 036 | 019 | Net plant of Distribution | |||||||||||||
Customer Care | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Finance Charges | 10265 | 056 | 10209 | 036 | 019 | ||||||||||||||||
Allowed Net Income | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 17059 | 093 | 16967 | 65 | 35 | 060 | 032 | Net plant of distribution | |||||||||||||
Customer Care | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Allowed Net Income | 17059 | 093 | 16967 | 060 | 032 | ||||||||||||||||
Miscellaneous Revenues | |||||||||||||||||||||
Non Tariff Revenue (Functionalized) | (2290) | - 0 | (2290) | 65 | 35 | - 0 | - 0 | ||||||||||||||
Corporate Miscellaneous Revenue | (567) | - 0 | (567) | 65 | 35 | - 0 | - 0 | ||||||||||||||
Miscellaneous Revenues | (2857) | -0 | (2857) | -0 | -0 | ||||||||||||||||
Deferral Accounts Revenue Offsets and Other | |||||||||||||||||||||
Subsidiary Net Income | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Deferral and Regulatory Account additons | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Other Utility Revenue | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Intersegment revenues | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Internal Allocations (GRTA SDA) | 2950 | - 0 | 2950 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Def Accounts Offsets and Other | 2950 | -0 | 295 | -0 | -0 | ||||||||||||||||
Distribution Revenue Requirement | 64449 | 739 | 63710 | 480 | 259 |
Classification of the Transmission Function - F11 Actual | ||||||||||||||||
Cost of Energy | Total Trans | Demand | Meter | Demand | Meter | Comments | ||||||||||
IPPs and Long-term Purchases commitment | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Domestic Transmission | 8580 | 9999 | 001 | 8579 | 001 | Transmission Gross Plant in Service | ||||||||||
NIA Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Gas Transportation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Water Rentals | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Market Purchases | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Natural gas for thermal generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Domestic Transmission | 1087 | 9999 | 001 | 1087 | 000 | |||||||||||
Other and Surplus Sales | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Cost of Energy | 9667 | 9666 | 001 | |||||||||||||
O M amp A Expenses | ||||||||||||||||
Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Transmission | 14197 | 9999 | 001 | 14195 | 002 | Transmission Gross Plant in Service | ||||||||||
Distribution | - 0 | 9999 | 001 | -0 | -0 | |||||||||||
Customer Care | - 0 | 9999 | 001 | -0 | -0 | |||||||||||
Corp Service | 4511 | 9999 | 001 | 4510 | 001 | |||||||||||
O M amp A | 18708 | 18705 | 003 | |||||||||||||
Depreciation amp Amortization | ||||||||||||||||
Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Transmission | 12940 | 9999 | 001 | 12938 | 002 | Transmission Gross Plant in Service | ||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Corporate Services | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Amortization | 12940 | 12938 | 002 | |||||||||||||
Taxes | ||||||||||||||||
Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Transmission | 10720 | 9999 | 001 | 10719 | 001 | Transmission Gross Plant in Service | ||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Corporate | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Taxes | 10720 | 10719 | 001 | |||||||||||||
Finance Charges | ||||||||||||||||
Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Transmission | 9086 | 9998 | 002 | 9084 | 002 | Transmission Net Plant in Service | ||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Finance Charges | 9086 | 9084 | 002 | |||||||||||||
Allowed Net Income | ||||||||||||||||
Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Transmission | 15100 | 9998 | 002 | 15097 | 003 | Transmission Net Plant in Service | ||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | ||||||||||||||||
Allowed Net Income | 15100 | 15097 | 003 | |||||||||||||
Miscellaneous Revenues | ||||||||||||||||
Non Tariff Revenue (Functionalized) | (3440) | 9999 | 001 | (3440) | (000) | Transmission Gross Plant in Service | ||||||||||
Corporate Miscellaneous Revenue | - 0 | 9999 | 001 | -0 | -0 | |||||||||||
Miscellaneous Revenues | (3440) | (3440) | (000) | |||||||||||||
Deferral Accounts Revenue Offsets and Other | ||||||||||||||||
Subsidiary Net Income | - 0 | 9999 | 001 | -0 | -0 | Transmission Gross Plant in Service | ||||||||||
Deferral and Regulatory Account additons | (2434) | 9999 | 001 | (2433) | (000) | |||||||||||
Other Utility Revenue | - 0 | 9999 | 001 | -0 | -0 | |||||||||||
Intersegment revenues | (2480) | 9999 | 001 | (2480) | (000) | |||||||||||
Internal Allocations (GRTA SDA) | (6450) | 9999 | 001 | (6449) | (001) | |||||||||||
Def Accounts Offsets and Other | (11364) | (11362) | (002) | |||||||||||||
Transmission Revenue Requirement | 61417 | 61408 | 009 |
Classification of the Generation Function - F11 Actual | ||||||||||||||||
Cost of Energy | Total Gen | Demand | Energy | Demand | Energy | Comments | ||||||||||
IPPs and Long-term Purchases commitment | 67510 | 000 | 10000 | -0 | 67510 | |||||||||||
Domestic Transmission | - 0 | 000 | 10000 | -0 | -0 | |||||||||||
NIA Generation | 2321 | 000 | 10000 | -0 | 2321 | |||||||||||
Gas Transportation | 1385 | 000 | 10000 | -0 | 1385 | |||||||||||
Water Rentals | 32093 | 1000 | 9000 | 3209 | 28884 | Based on Water Rental Rate | ||||||||||
Market Purchases | 12842 | 000 | 10000 | -0 | 12842 | |||||||||||
Natural gas for thermal generation | 3124 | 000 | 10000 | -0 | 3124 | |||||||||||
Domestic Transmission | 480 | 10000 | 000 | 480 | -0 | |||||||||||
Other and Surplus Sales | (2267) | 000 | 10000 | -0 | (2267) | |||||||||||
Net purchases (sales) from Powerex | 3756 | 000 | 10000 | -0 | 3756 | |||||||||||
Cost of Energy | 121244 | 3689 | 117554 | |||||||||||||
O M amp A Expenses | -0 | |||||||||||||||
-0 | ||||||||||||||||
Generation | 15192 | 5790 | 4210 | 8796 | 6396 | Generation Gross Plant in Service | ||||||||||
Transmission | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Corp Service | 4827 | 5790 | 4210 | 2795 | 2032 | |||||||||||
O M amp A | 20019 | 11592 | 8428 | |||||||||||||
Depreciation amp Amortization | -0 | |||||||||||||||
-0 | ||||||||||||||||
Generation | 20361 | 5790 | 4210 | 11790 | 8572 | Generation Gross Plant in Service | ||||||||||
Transmission | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Corporate Services | 3901 | 5790 | 4210 | 2258 | 1642 | |||||||||||
Amortization | 24262 | 14048 | 10214 | |||||||||||||
Taxes | -0 | |||||||||||||||
-0 | ||||||||||||||||
Generation | 3843 | 5790 | 4210 | 2225 | 1618 | Generation Gross Plant in Service | ||||||||||
Transmission | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Corporate | 733 | 5790 | 4210 | 424 | 309 | |||||||||||
Taxes | 4576 | 2650 | 1926 | |||||||||||||
Finance Charges | -0 | |||||||||||||||
-0 | ||||||||||||||||
Generation | 16756 | 5670 | 4330 | 9500 | 7256 | Generation Net Plant in Service | ||||||||||
Transmission | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Finance Charges | 16756 | 9500 | 7256 | |||||||||||||
Allowed Net Income | -0 | |||||||||||||||
-0 | ||||||||||||||||
Generation | 27847 | 5670 | 4330 | 15789 | 12059 | Generation Net Plant in Service | ||||||||||
Transmission | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Allowed Net Income | 27847 | 15789 | 12059 | |||||||||||||
Miscellaneous Revenues | -0 | |||||||||||||||
-0 | ||||||||||||||||
Non Tariff Revenue (Functionalized) | (630) | 5790 | 4210 | (365) | (265) | Generation Gross Plant in Service | ||||||||||
Corporate Miscellaneous Revenue | (156) | 5790 | 4210 | (090) | (066) | |||||||||||
Miscellaneous Revenues | (786) | (455) | (331) | |||||||||||||
Deferral Accounts Revenue Offsets and Other | -0 | |||||||||||||||
-0 | ||||||||||||||||
Subsidiary Net Income | (7194) | 2050 | 7950 | (1475) | (5720) | |||||||||||
Deferral and Regulatory Account additons | (30101) | 5790 | 4210 | (17429) | (12672) | Generation Gross Plant in Service | ||||||||||
Other Utility Revenue | (1627) | 5790 | 4210 | (942) | (685) | |||||||||||
Intersegment revenues | (6436) | 5790 | 4210 | (3727) | (2710) | |||||||||||
Internal Allocations (GRTA SDA) | 3500 | 5790 | 4210 | 2027 | 1473 | |||||||||||
Def Accounts Offsets and Other | (41858) | (21545) | (20312) | |||||||||||||
36742 | 142513 | Costs excluding subsidiary income | ||||||||||||||
2050 | 7950 | |||||||||||||||
Generation Revenue Requirement | 172060 | 35267 | 136793 | Costs including subsidiary income | ||||||||||||
Final Generation costs |
Functionalization Summary - F11 Actual Costs | |||||||||||||||
Cost of Energy | F2011 Revenue Requirement | Generation | Transmission | Distribution | Customer Care | ||||||||||
Revenue Requirement Schedule (F2011 Amended RRA Filed November 24 2011) | |||||||||||||||
Sched 4 L 11 | IPPs and Long-term Purchases commitment | 6751 | 6751 | 00 | 00 | 00 | |||||||||
Sched 4 L 15 | Domestic Transmission | 858 | 858 | 00 | 00 | ||||||||||
Sched 4 L 13 | NIA Generation | 232 | 232 | ||||||||||||
Sched 4 L 14 | Gas Transportation | 139 | 139 | 00 | 00 | 00 | |||||||||
Sched 4 L 1 + L10 | Water Rentals | 3209 | 3209 | 00 | 00 | 00 | |||||||||
Sched 4 L 2 + L3 | Market Purchases | 1284 | 1284 | 00 | 00 | 00 | |||||||||
Sched 4 L 4 | Natural gas for thermal generation | 312 | 312 | 00 | 00 | 00 | |||||||||
Sched 4 L 5 | Domestic Transmission | 157 | 48 | 109 | 00 | 00 | |||||||||
Sched 4 L 6 + L7 | Other and Surplus Sales | -227 | -227 | 00 | 00 | 00 | |||||||||
Sched 4 L 16 | Net purchases (sales) from Powerex | 376 | 376 | 00 | 00 | 00 | |||||||||
Cost of Energy | 13091 | 12124 | 967 | 00 | 00 | ||||||||||
O M amp A Expenses | |||||||||||||||
Sched 32 L 2 | Generation | 1519 | 1519 | 00 | 00 | 00 | |||||||||
Sched 34 L 2 | Transmission | 1420 | 00 | 1420 | 00 | 00 | |||||||||
Sched 35 L 2 | Distribution | 1477 | 00 | 1477 | |||||||||||
Sched 33 L 2 | Customer Care | 1327 | 1327 | ||||||||||||
Sched 31 L 2 | Corp Service | 1825 | 483 | 451 | 469 | 422 | |||||||||
O M amp A | 7567 | 2002 | 1871 | 1946 | 1749 | ||||||||||
Depreciation amp Amortization | |||||||||||||||
Sched 7 L 60 | Generation | 2036 | 2036 | 00 | 00 | 00 | |||||||||
Sched 7 L 61 | Transmission | 1294 | 00 | 1294 | 00 | 00 | |||||||||
Sched 7 L 62 | Distribution | 1237 | 1237 | ||||||||||||
Sched 7 L 63 | Customer Care | 141 | 141 | ||||||||||||
Sched 7 L 64 | Corporate Services | 654 | 390 | 00 | 237 | 27 | |||||||||
Amortization | 5361 | 2426 | 1294 | 1473 | 167 | ||||||||||
Taxes | |||||||||||||||
Sched 6 L 29 | Generation | 384 | 384 | 00 | 00 | 00 | |||||||||
Sched 6 L 30 | Transmission | 1072 | 00 | 1072 | 00 | 00 | |||||||||
Sched 6 L 31 | Distribution | 239 | 00 | 00 | 239 | 00 | |||||||||
Sched 6 L 32 | Customer Care | 16 | 00 | 00 | 00 | 16 | |||||||||
Sched 6 L 33 | Corporate | 119 | 73 | 00 | 46 | 00 | |||||||||
Taxes | 1830 | 458 | 1072 | 284 | 16 | ||||||||||
Finance Charges | |||||||||||||||
Sched 8 L 78 | Generation | 1676 | 1676 | 00 | 00 | 00 | |||||||||
Sched 8 L 79 | Transmission | 909 | 00 | 909 | 00 | 00 | |||||||||
Sched 8 L 80 | Distribution | 1026 | 1026 | 00 | |||||||||||
Sched 8 L 81 | Customer Care | 01 | 00 | 00 | 00 | 01 | |||||||||
Finance Charges | 3611 | 1676 | 909 | 1026 | 01 | ||||||||||
Allowed Net Income | |||||||||||||||
Sched 9 L 60 | Generation | 2785 | 2785 | 00 | 00 | 00 | |||||||||
Sched 9 L 61 | Transmission | 1510 | 00 | 1510 | 00 | 00 | |||||||||
Sched 9 L 62 | Distribution | 1706 | 00 | 00 | 1706 | 00 | |||||||||
Sched 9 L 63 | Customer Care | 01 | 00 | 00 | 00 | 01 | |||||||||
Allowed Net Income | 6002 | 2785 | 1510 | 1706 | 01 | ||||||||||
Miscellaneous Revenues | |||||||||||||||
Sched 15 L 4 10 11 19 | Non Tariff Revenue (Functionalized) | -889 | -63 | -344 | -229 | -253 | |||||||||
Sched 15 L 26 | Corporate Miscellaneous Revenue | -135 | -16 | 00 | -57 | -63 | |||||||||
Miscellaneous Revenues | -1024 | -79 | -344 | -286 | -316 | ||||||||||
Deferral Accounts Revenue Offsets and Other | |||||||||||||||
Sched 1 L17 | Subsidiary Net Income | -719 | -719 | 00 | 00 | 00 | |||||||||
Sched 10 L9 + Schedule 30 L14 et al | Deferral and Regulatory Account additons | -3253 | -3010 | -243 | 00 | 00 | |||||||||
Sched 10 L24 | Other Utility Revenue | -163 | -163 | 00 | 00 | ||||||||||
Sched 10 L8 | Intersegment revenues | -892 | -644 | -248 | 00 | 00 | |||||||||
Sched 34 L11 (L9 L10) | Internal Allocations (GRTA SDA) | 00 | 350 | -645 | 295 | 00 | |||||||||
Def Accounts Offsets and Other | -5027 | -4186 | -1136 | 295 | 00 | ||||||||||
Total Revenue Requirement | 31411 | 17206 | 6142 | 6445 | 1619 |
F2011 Cost of Service - Actual Cost | |||||
In Compliance with Order G-111-07 and G-10-08 | |||||
Table of Contents | |||||
Schedule | Description | Page | |||
10 | Functionalization Details | 2 | |||
20 | Classification of Generation Function | 3 | |||
21 | Classification of Transmission Function | 4 | |||
22 | Removal of Direct Assign Costs from Distribution | 5 | |||
22a | Classification of Distribution Function | 6 | |||
23 | Classification of Customer Care | 7 | |||
30 | Allocation of Generation to Rate Classes | 8 | |||
31 | Allocation of Transmission to Rate Classes | 9 | |||
32 | Allocation of Distribution to Rate Classes | 10 | |||
40 | Summary of Costs by Function | 11 | |||
41 | Summary of Costs by Classification | 12 | |||
50 | Allocator by Energy | 13 | |||
51 | Allocator by 4 CP amp NCP Demand | 14 | |||
52 | Allocator by Customer Bill and Revenue | 15 | |||
53 | Meter Replacement Cost | 16 | |||
Note | All costs are in $ X 1 million unless otherwise noted |
Cost of Energy Total Trans Demand Meter Demand Meter Comments
IPPs and Long-term Purchases commitment - 000 000 - -
Domestic Transmission 8580 9999 001 8579 001 Transmission Gross Plant in Service
NIA Generation - 000 000 - -
Gas Transportation - 000 000 - -
Water Rentals - 000 000 - -
Market Purchases - 000 000 - -
Natural gas for thermal generation - 000 000 - -
Domestic Transmission 1087 9999 001 1087 000
Other and Surplus Sales - 000 000 - -
Cost of Energy 9667 9666 001
O M amp A Expenses
Generation - 000 000 - -
Transmission 14197 9999 001 14195 002 Transmission Gross Plant in Service
Distribution - 9999 001 - -
Customer Care - 9999 001 - -
Corp Service 4511 9999 001 4510 001
O M amp A 18708 18705 003
Depreciation amp Amortization
Generation - 000 000 - -
Transmission 12940 9999 001 12938 002 Transmission Gross Plant in Service
Distribution - 000 000 - -
Customer Care - 000 000 - -
Corporate Services - 000 000 - -
Amortization 12940 12938 002
Taxes
Generation - 000 000 - -
Transmission 10720 9999 001 10719 001 Transmission Gross Plant in Service
Distribution - 000 000 - -
Customer Care - 000 000 - -
Corporate - 000 000 - -
Taxes 10720 10719 001
Finance Charges
Generation - 000 000 - -
Transmission 9086 9998 002 9084 002 Transmission Net Plant in Service
Distribution - 000 000 - -
Customer Care - 000 000 - -
Finance Charges 9086 9084 002
Allowed Net Income
Generation - 000 000 - -
Transmission 15100 9998 002 15097 003 Transmission Net Plant in Service
Distribution - 000 000 - -
Customer Care
Allowed Net Income 15100 15097 003
Miscellaneous Revenues
Non Tariff Revenue (Functionalized) (3440) 9999 001 (3440) (000) Transmission Gross Plant in Service
Corporate Miscellaneous Revenue - 9999 001 - -
Miscellaneous Revenues (3440) (3440) (000)
Deferral Accounts Revenue Offsets and Other
Subsidiary Net Income - 9999 001 - - Transmission Gross Plant in Service
Deferral and Regulatory Account additons (2434) 9999 001 (2433) (000)
Other Utility Revenue - 9999 001 - -
Intersegment revenues (2480) 9999 001 (2480) (000)
Internal Allocations (GRTA SDA) (6450) 9999 001 (6449) (001)
Def Accounts Offsets and Other (11364) (11362) (002)
Transmission Revenue Requirement 61417 61408 009
Classification of the Transmission Function - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 4 of 16
Cost of EnergyTotal Distribution
Costs
Direct Assign
Street Lighting
Costs
Distribution
Costs for
Classification
Street
Lighting
Demand
Related
Street
Lighting
Cust
Related
Street
Lighting
Demand
Related
Costs
Street
Lighting
Cust
Related
Costs
IPPs and Long-term Purchases commitment - - - 65 35 - -
Domestic Transmission - - - 65 35 - -
NIA Generation - - - 65 35 - -
Gas Transportation - - - 65 35 - -
Water Rentals - - - 65 35 - -
Market Purchases - - - 65 35 - -
Natural gas for thermal generation - - - 65 35 - -
Domestic Transmission - - - 65 35 - -
Other and Surplus Sales - - - 65 35 - -
Cost of Energy - - - - -
Generation - - - 65 35 - -
Transmission - - - 65 35 - -
Distribution 14765 356 14409 65 35 231 125
Customer Care -
Corp Service 4692 113 4579 65 35 074 040
O M amp A 19457 469 18988 305 164
Depreciation amp Amortization
Generation - - - 65 35 - -
Transmission - - - 65 35 - -
Distribution 12365 104 12261 65 35 068 036
Customer Care -
Corporate Services 2369 - 2369 65 35 - -
Amortization 14734 104 14630 068 036
Taxes
Generation - - - 65 35 - -
Transmission - - - 65 35 - -
Distribution 2387 018 2369 65 35 012 006 Gross plant of Distribution
Customer Care - - - 65 35 - -
Corporate 455 - 455 65 35 - -
Taxes 2842 018 2825 012 006
Finance Charges
Generation - - - 65 35 - -
Transmission - - - 65 35 - -
Distribution 10265 056 10209 65 35 036 019 Net plant of Distribution
Customer Care - - - 65 35 - -
Finance Charges 10265 056 10209 036 019
Allowed Net Income
Generation - - - 65 35 - -
Transmission - - - 65 35 - -
Distribution 17059 093 16967 65 35 060 032 Net plant of distribution
Customer Care - - - 65 35 - -
Allowed Net Income 17059 093 16967 060 032
Miscellaneous Revenues
Non Tariff Revenue (Functionalized) (2290) - (2290) 65 35 - -
Corporate Miscellaneous Revenue (567) - (567) 65 35 - -
Miscellaneous Revenues (2857) - (2857) - -
Deferral Accounts Revenue Offsets and Other
Subsidiary Net Income - - - 65 35 - -
Deferral and Regulatory Account additons - - - 65 35 - -
Other Utility Revenue - - - 65 35 - -
Intersegment revenues - - - 65 35 - -
Internal Allocations (GRTA SDA) 2950 - 2950 65 35 - -
Def Accounts Offsets and Other 2950 - 295 - -
Distribution Revenue Requirement 64449 739 63710 480 259
Removal of the Direct Assign (Street Lights) Costs from Distribution Function - F11 Actual
O M amp A Expenses
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 5 of 16
Dist CostsDistribution
Demand Related
Distribution
Customer
Related
Distribution
Demand Related
Distribution
Customer
Related
IPPs and Long-term Purchases commitment - 65 35 - -
Domestic Transmission - 65 35 - -
NIA Generation - 65 35 - -
Gas Transportation - 65 35 - -
Water Rentals - 65 35 - -
Market Purchases - 65 35 - -
Natural gas for thermal generation - 65 35 - -
Domestic Transmission - 65 35 - -
Other and Surplus Sales - 65 35 - -
Cost of Energy - - -
O M amp A Expenses
Generation - 65 35 - -
Transmission - 65 35 - -
Distribution 14409 65 35 9366 5043
Customer Care -
Corp Service 4579 65 35 2976 1602
O M amp A 18988 12342 6646
Depreciation amp Amortization
Generation - 65 35 - -
Transmission - 65 35 - -
Distribution 12261 65 35 7970 4291
Customer Care -
Corporate Services 2369 65 35 1540 829
Amortization 14630 9509 5120
Taxes
Generation - 65 35 - -
Transmission - 65 35 - -
Distribution 2369 65 35 1540 829
Customer Care - 65 35 - -
Corporate 455 65 35 296 159
Taxes 2825 1836 989
Finance Charges
65 35 - -
Generation - 65 35 - -
Transmission - 65 35 - -
Distribution 10209 65 35 6636 3573
Customer Care - 65 35 - -
Finance Charges 10209 6636 3573
Allowed Net Income
Generation - 65 35 - -
Transmission - 65 35 - -
Distribution 16967 65 35 11028 5938
Customer Care - 65 35 - -
Allowed Net Income 16967 11028 5938
Miscellaneous Revenues
Non Tariff Revenue (Functionalized) (2290) 65 35 (1489) (802)
Corporate Miscellaneous Revenue (567) 65 35 (369) (199)
Miscellaneous Revenues (2857) (1857) (1000)
Deferral Accounts Revenue Offsets and Other
Subsidiary Net Income - 65 35 - -
Deferral and Regulatory Account additons - 65 35 - -
Other Utility Revenue - 65 35 - -
Intersegment revenues - 65 35 - -
Internal Allocations (GRTA SDA) 2950 65 35 1918 1033
Def Accounts Offsets and Other 2950 1918 1033
Total Revenue Requirement 63710 41412 22299
Classification of the Distribution Function (with out Direct Assign) - F11 Actual
Cost of Energy
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 6 of 16
Customer Care
Customer
Demand
Related
Cust -
Customer
Related
Demand
Related
Costs
Customer
Related
Costs
IPPs and Long-term Purchases commitment - 65 35 - -
Domestic Transmission - 65 35 - -
NIA Generation - 65 35 - -
Gas Transportation - 65 35 - -
Water Rentals - 65 35 - -
Market Purchases - 65 35 - -
Natural gas for thermal generation - 65 35 - -
Domestic Transmission - 65 35 - -
Other and Surplus Sales - 65 35 - -
Cost of Energy - - -
O M amp A Expenses
Generation - 65 35 - -
Transmission - 65 35 - -
Distribution - 65 35 - -
Customer Care 13271 65 35 8626 4645
Corp Service 4217 65 35 2741 1476
O M amp A 17488 11367 6121
Depreciation amp Amortization
Generation - 65 35 - -
Transmission - 65 35 - -
Distribution - 65 35 - -
Customer Care 1405 65 35 913 492
Corporate Services 269 65 35 175 094
Amortization 1674 1088 586
Taxes
Generation - 65 35 - -
Transmission - 65 35 - -
Distribution - 65 35 - -
Customer Care 160 65 35 104 056
Corporate - 65 35 - -
Taxes 160 104 056
Generation - 65 35 - -
Transmission - 65 35 - -
Distribution - 65 35 - -
Customer Care 009 65 35 006 003
Finance Charges 009 006 003
Generation - 65 35 - -
Transmission
Distribution - 65 35 - -
Customer Care 015 65 35 010 005
Allowed Net Income 015 010 005
Miscellaneous Revenues
Non Tariff Revenue (Functionalized) (2530) 65 35 (1645) (886)
Corporate Miscellaneous Revenue (627) 65 35 (407) (219)
Miscellaneous Revenues (3157) (2052) (1105)
Deferral Accounts Revenue Offsets and Other
Subsidiary Net Income - 65 35 - -
Deferral and Regulatory Account additons - 65 35 - -
Other Utility Revenue - 65 35 - -
Intersegment revenues - 65 35 - -
Internal Allocations (GRTA SDA) - 65 35 - -
Def Accounts Offsets and Other - - -
Customer Care Revenue Requirement 16189 10523 5666
Classification of the Customer Care Function - F11 Actual
Cost of Energy
Allowed Net Income
Finance Charges
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 7 of 16
Function
Cost Classes Generation Demand Generation Demand
Related Costs
(Sched 20)
Generation Energy Generation Energy
Related Costs
(Sched 20)
Allocation Basis 4 CP Demand
including losses
(Schedule 51)
35267
Energy Including
Loss (Sched 50) 136793
Residential 4749 16748 3609 49366
GS Under 35 kW 710 2503 785 10741
GS Over 35 kW 2416 8520 2840 38849
Irrigation 000 000 015 212
Street Lighting 065 228 045 617
Transmission 2061 7268 2705 37009
Total 1000 35267 1000 136793
Total BC Hydro - F11
Generation
Allocation of Classified Generation Costs to Rate Classes - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 8 of 16
Function
Cost Classes Transmission
Demand
Demand Related
Costs (Sched 21)
Transmission Meter Transmission Meter
Related Costs (Sched
21)
Allocation Basis 4 CP demand
including losses
(Sched 51)
61408
Transmission Meter
(Sched 53)
009
Residential 4749 29162 000 000
GS Under 35 kW 710 4358 000 000
GS Over 35 kW 2416 14836 1485 001
Irrigation 000 000 000 000
Street Lighting 065 397 000 000
Transmission 2061 12655 8515 008
Total 1000 61408 1000 009
Total BC Hydro - F11
Transmission
Allocation of Classified Transmission Costs to Rate Classes - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 9 of 16
Function
Cost Classes Distribution
Demand
Related
Distribution
Demand
Related
(Sched 22a)
Distribution
Customer
Related
Distribution
Customer
Related
(Sched 22a)
Street Light
Demand
Related
Street Light
Demand
Related Costs
Street Light
Customer
Street Light
Customer
Related Costs
Customer Care
Demand
Customer Care
Demand Related
Costs
Customer Care
Customer
Customer
Care
Customer
Related
Costs
(Sched 23)
Allocation Basis NCP
(Sched 51)
41412
Customer
Count
22299
Street Light
Assignment
480
Street Light
Assignment
259
NCP Schedule 51
10523
Customer Count
Blended
Customer Count
and Revenue
Allocator
5666
Residential 5611 23238 8879 19800 000 000 000 000 5611 5905 8287 4695
GS Under 35 kW 1124 4653 922 2056 000 000 000 000 1124 1182 918 520
GS Over 35 kW 3151 13050 127 283 000 000 000 000 3151 3316 503 285
Irrigation 045 188 018 040 000 000 000 000 045 048 007 004
Street Lighting 068 282 053 119 10000 480 10000 259 068 072 103 059
Transmission 000 000 000 000 000 000 000 000 000 000 182 103
Total 1000 41412 1000 22299 1000 480 1000 259 1000 10523 1000 5666
Total BC Hydro - F11
Distribution (including Directly Assigned Street Lighting and Customer Care)
Allocation of Classified Distribution and Customer Care Costs to Rate Classes - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 10 of 16
Rate Class
Generation
Costs
Transmission
Costs
Distribution
Costs
F11 Total
Cost
($ million)
F11 Actual
Revenue
($ million)
Revenue -
Cost
($ million)
RevCost
Ratio
Residential 6611 2916 5364 14891 13496 -1395 906
GS Under 35 kW 1324 436 841 2601 3213 611 1235
GS Over 35 kW 4737 1484 1693 7914 8740 826 1104
Irrigation 21 00 28 49 39 -11 783
Street Lighting 85 40 127 251 277 25 1101
Transmission 4428 1266 10 5704 5648 -57 990
Total Classes 17206 6142 8064 31411 31411 00 1000
Total BC Hydro - F11
Summary of Costs by Function ($ X million) - All BCUC Directives Incorporated
Summary of Costs by Function by Rate Class - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 11 of 16
Cost Classes
Energy
Related
Costs
Generation
Demand
Related
Costs
Transmission
Demand
Related
Costs
Distribution
Demand
Related
Costs
Total
Demand
Related
Costs
Customer
Related
Costs
Total
Residential 4937 1675 2916 2914 7505 2449 14891
GS Under 35 kW 1074 250 436 584 1270 258 2601
GS Over 35 kW 3885 852 1484 1637 3972 57 7914
Irrigation 21 00 00 24 24 04 49
Street Lighting 62 23 40 83 146 44 251
Transmission 3701 727 1265 00 1992 11 5704
Total Classes 13679 3527 6141 5241 14909 2823 31411
Summary of Costs by Classification
Total BC Hydro - F11
Summary of Classified Costs by Function by Rate Class - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 12 of 16
Total BC Hydro - F11
Energy
Customer
Meter
Distribution
Loss Factor
Energy
Transmission
Interface
Transmission
Loss Factor
Energy
Generation
Interface
(MWh) (MWh) (MWh)
Residential 17797402 600 18865247 600 19997161
GS Under 35 kW 3872299 600 4104637 600 4350915
GS Over 35 kW Secondary 7200700 600 7397669 600 7841529
GS Over 35 kW Primary 6978933 344 7448404 600 7895308
Irrigation 76404 600 80988 600 85848
Street Lighting 222605 600 235961 600 250119
Transmission 14143000 000 14143000 600 14991580
Total 50291344 52275906 55412461
1018
Rate ClassEnergy by
Rate Class
Energy at
Generator
Allocation
Factor
(MWh)
Residential 19997161 3609
GS Under 35 kW 4350915 785
GS Over 35 15736837 2840
Irrigation 85848 015
Street Lighting 250119 045
Transmission 14991580 2705
55412461 10000
Energy Allocators for Cost Allocation to Rate Classes - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 13 of 16
Total BC Hydro - F11
Rate Classes 4 CP NCP wo T
Residential 4749 5611
GS Under 35 kW 710 1124
GS Over 35 kW 2416 3151
Irrigation 000 045
Street Lighting 065 068
Transmission 2061 000
Total Integrated Area 10000 10000
Demand Allocators - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 14 of 16
Total BC Hydro - F11
Rate ClassActual Number of
Accounts F11
of bills sent
per account
each year
of bills sent
to rate class
each year
of Bills
Allocator
Residential 1654079 6 9924474 8730
GS Under 35 kW 171777 6 1030662 907
GS Over 35 kW 23633 12 283596 249
Irrigation 3380 2 6760 006
Street Lighting 9962 12 119544 105
Transmission 268 12 3216 003
Total 1863099 11368252 10000
Rate Class
Actual Customer
Count
F11
Distribution
Customer
Count
Distribution
Customer
Allocator
Residential 1654079 1654079 8879
GS Under 35 kW 171777 171777 922
GS Over 35 kW 23633 23633 127
Irrigation 3380 3380 018
Street Lighting 9962 9962 053
Transmission 268 - 000
Total 1863099 1862831 10000
Rate ClassActual Revenue
F11 ($millions)
Revenue
Allocator
Residential 1350 4297
GS Under 35 kW 321 1023
GS Over 35 kW 874 2782
Irrigation 4 012
Street Lighting 28 088
Transmission 565 1798
Total 31411 10000
Rate Class
Weighting of
of Bills
Allocator
Weighting of
Revenue
Allocator
Blended
Customer Care
Allocator
90 10
Residential 786 43 8287
GS Under 35 kW 82 10 918
GS Over 35 kW 22 28 503
Irrigation 01 00 007
Street Lights 09 01 103
Transmission 00 18 182
Total 10000
Customer Allocators - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 15 of 16
Total BC Hydro - F11
Rate ClassTransmission Meter
Replacement Cost
Transmission Meter
Cost Allocator
Residential - 000
GS Under 35 kW - 000
GS Over 35 kW 2081600 1485
Irrigation - 000
Street Lighting - 000
Transmission 11931354 8515
Total 14012954 10000
Metering Allocator
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 16 of 16
Metering Allocator | |||||
Total BC Hydro - F11 | |||||
Rate Class | Transmission Meter Replacement Cost | Transmission Meter Cost Allocator | |||
Residential | - 0 | 000 | |||
GS Under 35 kW | - 0 | 000 | |||
GS Over 35 kW | 2081600 | 1485 | |||
Irrigation | - 0 | 000 | |||
Street Lighting | - 0 | 000 | |||
Transmission | 11931354 | 8515 | |||
Total | 14012954 | 10000 |
Customer Allocators - F11 Actual | |||||||||
Total BC Hydro - F11 | |||||||||
Rate Class | Actual Number of Accounts F11 | of bills sent per account each year | of bills sent to rate class each year | of Bills Allocator | |||||
Residential | 1654079 | 6 | 9924474 | 8730 | |||||
GS Under 35 kW | 171777 | 6 | 1030662 | 907 | |||||
GS Over 35 kW | 23633 | 12 | 283596 | 249 | |||||
Irrigation | 3380 | 2 | 6760 | 006 | |||||
Street Lighting | 9962 | 12 | 119544 | 105 | |||||
Transmission | 268 | 12 | 3216 | 003 | |||||
Total | 1863099 | 11368252 | 10000 | ||||||
Rate Class | Actual Customer Count F11 | Distribution Customer Count | Distribution Customer Allocator | ||||||
Residential | 1654079 | 1654079 | 8879 | ||||||
GS Under 35 kW | 171777 | 171777 | 922 | ||||||
GS Over 35 kW | 23633 | 23633 | 127 | ||||||
Irrigation | 3380 | 3380 | 018 | ||||||
Street Lighting | 9962 | 9962 | 053 | ||||||
Transmission | 268 | - 0 | 000 | ||||||
Total | 1863099 | 1862831 | 10000 | ||||||
Rate Class | Actual Revenue F11 ($millions) | Revenue Allocator | |||||||
Residential | 1350 | 4297 | |||||||
GS Under 35 kW | 321 | 1023 | |||||||
GS Over 35 kW | 874 | 2782 | |||||||
Irrigation | 4 | 012 | |||||||
Street Lighting | 28 | 088 | |||||||
Transmission | 565 | 1798 | |||||||
Total | 31411 | 10000 | |||||||
Rate Class | Weighting of of Bills Allocator | Weighting of Revenue Allocator | Blended Customer Care Allocator | ||||||
90 | 10 | ||||||||
Residential | 786 | 43 | 8287 | ||||||
GS Under 35 kW | 82 | 10 | 918 | ||||||
GS Over 35 kW | 22 | 28 | 503 | ||||||
Irrigation | 01 | 00 | 007 | ||||||
Street Lights | 09 | 01 | 103 | ||||||
Transmission | 00 | 18 | 182 | ||||||
Total | 10000 |
Demand Allocators - F11 Actual | |||||
Total BC Hydro - F11 | |||||
Rate Classes | 4 CP | NCP wo T | |||
Residential | 4749 | 5611 | |||
GS Under 35 kW | 710 | 1124 | |||
GS Over 35 kW | 2416 | 3151 | |||
Irrigation | 000 | 045 | |||
Street Lighting | 065 | 068 | |||
Transmission | 2061 | 000 | |||
Total Integrated Area | 10000 | 10000 |
Energy Allocators for Cost Allocation to Rate Classes - F11 Actual | |||||||||||
Total BC Hydro - F11 | |||||||||||
Energy Customer Meter | Distribution Loss Factor | Energy Transmission Interface | Transmission Loss Factor | Energy Generation Interface | |||||||
(MWh) | (MWh) | (MWh) | |||||||||
Residential | 17797402 | 600 | 18865247 | 600 | 19997161 | ||||||
GS Under 35 kW | 3872299 | 600 | 4104637 | 600 | 4350915 | ||||||
GS Over 35 kW Secondary | 7200700 | 600 | 7397669 | 600 | 7841529 | ||||||
GS Over 35 kW Primary | 6978933 | 344 | 7448404 | 600 | 7895308 | ||||||
Irrigation | 76404 | 600 | 80988 | 600 | 85848 | ||||||
Street Lighting | 222605 | 600 | 235961 | 600 | 250119 | ||||||
Transmission | 14143000 | 000 | 14143000 | 600 | 14991580 | ||||||
Total | 50291344 | 52275906 | 55412461 | ||||||||
1018 | |||||||||||
Rate Class | Energy by Rate Class | Energy at Generator Allocation Factor | |||||||||
(MWh) | |||||||||||
Residential | 19997161 | 3609 | |||||||||
GS Under 35 kW | 4350915 | 785 | |||||||||
GS Over 35 | 15736837 | 2840 | |||||||||
Irrigation | 85848 | 015 | |||||||||
Street Lighting | 250119 | 045 | |||||||||
Transmission | 14991580 | 2705 | |||||||||
55412461 | 10000 |
1 | 1 |
Summary of Classified Costs by Function by Rate Class - F11 Actual | |||||||||||||||
Total BC Hydro - F11 | |||||||||||||||
Summary of Costs by Classification | |||||||||||||||
Cost Classes | Energy Related Costs | Generation Demand Related Costs | Transmission Demand Related Costs | Distribution Demand Related Costs | Total Demand Related Costs | Customer Related Costs | Total | ||||||||
Residential | 4937 | 1675 | 2916 | 2914 | 7505 | 2449 | 14891 | ||||||||
GS Under 35 kW | 1074 | 250 | 436 | 584 | 1270 | 258 | 2601 | ||||||||
GS Over 35 kW | 3885 | 852 | 1484 | 1637 | 3972 | 57 | 7914 | ||||||||
Irrigation | 21 | 00 | 00 | 24 | 24 | 04 | 49 | ||||||||
Street Lighting | 62 | 23 | 40 | 83 | 146 | 44 | 251 | ||||||||
Transmission | 3701 | 727 | 1265 | 00 | 1992 | 11 | 5704 | ||||||||
Total Classes | 13679 | 3527 | 6141 | 5241 | 14909 | 2823 | 31411 |
Summary of Costs by Function by Rate Class - F11 Actual | |||||||||||||||
Total BC Hydro - F11 | |||||||||||||||
Summary of Costs by Function ($ X million) - All BCUC Directives Incorporated | |||||||||||||||
Rate Class | Generation Costs | Transmission Costs | Distribution Costs | F11 Total Cost ($ million) | F11 Actual Revenue($ million) | Revenue - Cost($ million) | RevCost Ratio | ||||||||
Residential | 6611 | 2916 | 5364 | 14891 | 13496 | -1395 | 906 | ||||||||
GS Under 35 kW | 1324 | 436 | 841 | 2601 | 3213 | 611 | 1235 | ||||||||
GS Over 35 kW | 4737 | 1484 | 1693 | 7914 | 8740 | 826 | 1104 | ||||||||
Irrigation | 21 | 00 | 28 | 49 | 39 | -11 | 783 | ||||||||
Street Lighting | 85 | 40 | 127 | 251 | 277 | 25 | 1101 | ||||||||
Transmission | 4428 | 1266 | 10 | 5704 | 5648 | -57 | 990 | ||||||||
Total Classes | 17206 | 6142 | 8064 | 31411 | 31411 | -00 | 1000 |
Allocation of Classified Distribution and Customer Care Costs to Rate Classes - F11 Actual | |||||||||||||||||||||||||
Total BC Hydro - F11 | |||||||||||||||||||||||||
Function | Distribution (including Directly Assigned Street Lighting and Customer Care) | ||||||||||||||||||||||||
Cost Classes | DistributionDemand Related | DistributionDemand Related (Sched 22a) | DistributionCustomer Related | DistributionCustomer Related (Sched 22a) | Street Light Demand Related | Street Light Demand Related Costs | Street Light Customer | Street Light Customer Related Costs | Customer Care Demand | Customer Care Demand Related Costs | Customer Care Customer | Customer Care Customer Related Costs (Sched 23) | |||||||||||||
Allocation Basis | NCP (Sched 51) | 41412 | Customer Count | 22299 | Street Light Assignment | 480 | Street Light Assignment | 259 | NCP Schedule 51 | 10523 | Customer Count Blended Customer Count and Revenue Allocator | 5666 | |||||||||||||
Residential | 5611 | 23238 | 8879 | 19800 | 000 | 000 | 000 | 000 | 5611 | 5905 | 8287 | 4695 | |||||||||||||
GS Under 35 kW | 1124 | 4653 | 922 | 2056 | 000 | 000 | 000 | 000 | 1124 | 1182 | 918 | 520 | |||||||||||||
GS Over 35 kW | 3151 | 13050 | 127 | 283 | 000 | 000 | 000 | 000 | 3151 | 3316 | 503 | 285 | |||||||||||||
Irrigation | 045 | 188 | 018 | 040 | 000 | 000 | 000 | 000 | 045 | 048 | 007 | 004 | |||||||||||||
Street Lighting | 068 | 282 | 053 | 119 | 10000 | 480 | 10000 | 259 | 068 | 072 | 103 | 059 | |||||||||||||
Transmission | 000 | 000 | 000 | 000 | 000 | 000 | 000 | 000 | 000 | 000 | 182 | 103 | |||||||||||||
Total | 1000 | 41412 | 1000 | 22299 | 1000 | 480 | 1000 | 259 | 1000 | 10523 | 1000 | 5666 |
Allocation of Classified Transmission Costs to Rate Classes - F11 Actual | |||||||||
Total BC Hydro - F11 | |||||||||
Function | Transmission | ||||||||
Cost Classes | Transmission Demand | Demand Related Costs (Sched 21) | Transmission Meter | Transmission Meter Related Costs (Sched 21) | |||||
Allocation Basis | 4 CP demand including losses (Sched 51) | 61408 | Transmission Meter (Sched 53) | 009 | |||||
Residential | 4749 | 29162 | 000 | 000 | |||||
GS Under 35 kW | 710 | 4358 | 000 | 000 | |||||
GS Over 35 kW | 2416 | 14836 | 1485 | 001 | |||||
Irrigation | 000 | 000 | 000 | 000 | |||||
Street Lighting | 065 | 397 | 000 | 000 | |||||
Transmission | 2061 | 12655 | 8515 | 008 | |||||
Total | 1000 | 61408 | 1000 | 009 |
Allocation of Classified Generation Costs to Rate Classes - F11 Actual | |||||||||
Total BC Hydro - F11 | |||||||||
Function | Generation | ||||||||
Cost Classes | Generation Demand | Generation Demand Related Costs (Sched 20) | Generation Energy | Generation Energy Related Costs (Sched 20) | |||||
Allocation Basis | 4 CP Demand including losses(Schedule 51) | 35267 | Energy Including Loss (Sched 50) | 136793 | |||||
Residential | 4749 | 16748 | 3609 | 49366 | |||||
GS Under 35 kW | 710 | 2503 | 785 | 10741 | |||||
GS Over 35 kW | 2416 | 8520 | 2840 | 38849 | |||||
Irrigation | 000 | 000 | 015 | 212 | |||||
Street Lighting | 065 | 228 | 045 | 617 | |||||
Transmission | 2061 | 7268 | 2705 | 37009 | |||||
Total | 1000 | 35267 | 1000 | 136793 |
Classification of the Customer Care Function - F11 Actual | ||||||||||||||
Cost of Energy | Customer Care | Customer Demand Related | Cust - Customer Related | Demand Related Costs | Customer Related Costs | |||||||||
IPPs and Long-term Purchases commitment | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Domestic Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
NIA Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Gas Transportation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Water Rentals | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Market Purchases | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Natural gas for thermal generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Domestic Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Other and Surplus Sales | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Cost of Energy | -0 | -0 | -0 | |||||||||||
O M amp A Expenses | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 13271 | 65 | 35 | 8626 | 4645 | |||||||||
Corp Service | 4217 | 65 | 35 | 2741 | 1476 | |||||||||
O M amp A | 17488 | 11367 | 6121 | |||||||||||
Depreciation amp Amortization | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 1405 | 65 | 35 | 913 | 492 | |||||||||
Corporate Services | 269 | 65 | 35 | 175 | 094 | |||||||||
Amortization | 1674 | 1088 | 586 | |||||||||||
Taxes | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 160 | 65 | 35 | 104 | 056 | |||||||||
Corporate | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Taxes | 160 | 104 | 056 | |||||||||||
Finance Charges | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 009 | 65 | 35 | 006 | 003 | |||||||||
Finance Charges | 009 | 006 | 003 | |||||||||||
Allowed Net Income | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | ||||||||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 015 | 65 | 35 | 010 | 005 | |||||||||
Allowed Net Income | 015 | 010 | 005 | |||||||||||
Miscellaneous Revenues | ||||||||||||||
Non Tariff Revenue (Functionalized) | (2530) | 65 | 35 | (1645) | (886) | |||||||||
Corporate Miscellaneous Revenue | (627) | 65 | 35 | (407) | (219) | |||||||||
Miscellaneous Revenues | (3157) | (2052) | (1105) | |||||||||||
Deferral Accounts Revenue Offsets and Other | ||||||||||||||
Subsidiary Net Income | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Deferral and Regulatory Account additons | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Other Utility Revenue | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Intersegment revenues | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Internal Allocations (GRTA SDA) | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Def Accounts Offsets and Other | - 0 | -0 | -0 | |||||||||||
Customer Care Revenue Requirement | 16189 | 10523 | 5666 |
Classification of the Distribution Function (with out Direct Assign) - F11 Actual | ||||||||||||||
Cost of Energy | Dist Costs | Distribution Demand Related | Distribution Customer Related | Distribution Demand Related | Distribution Customer Related | |||||||||
IPPs and Long-term Purchases commitment | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Domestic Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
NIA Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Gas Transportation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Water Rentals | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Market Purchases | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Natural gas for thermal generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Domestic Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Other and Surplus Sales | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Cost of Energy | -0 | -0 | -0 | |||||||||||
O M amp A Expenses | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 14409 | 65 | 35 | 9366 | 5043 | |||||||||
Customer Care | - 0 | |||||||||||||
Corp Service | 4579 | 65 | 35 | 2976 | 1602 | |||||||||
O M amp A | 18988 | 12342 | 6646 | |||||||||||
Depreciation amp Amortization | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 12261 | 65 | 35 | 7970 | 4291 | |||||||||
Customer Care | - 0 | |||||||||||||
Corporate Services | 2369 | 65 | 35 | 1540 | 829 | |||||||||
Amortization | 14630 | 9509 | 5120 | |||||||||||
Taxes | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 2369 | 65 | 35 | 1540 | 829 | |||||||||
Customer Care | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Corporate | 455 | 65 | 35 | 296 | 159 | |||||||||
Taxes | 2825 | 1836 | 989 | |||||||||||
Finance Charges | ||||||||||||||
65 | 35 | - 0 | - 0 | |||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 10209 | 65 | 35 | 6636 | 3573 | |||||||||
Customer Care | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Finance Charges | 10209 | 6636 | 3573 | |||||||||||
Allowed Net Income | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 16967 | 65 | 35 | 11028 | 5938 | |||||||||
Customer Care | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Allowed Net Income | 16967 | 11028 | 5938 | |||||||||||
Miscellaneous Revenues | ||||||||||||||
Non Tariff Revenue (Functionalized) | (2290) | 65 | 35 | (1489) | (801) | |||||||||
Corporate Miscellaneous Revenue | (567) | 65 | 35 | (369) | (199) | |||||||||
Miscellaneous Revenues | (2857) | (1857) | (1000) | |||||||||||
Deferral Accounts Revenue Offsets and Other | ||||||||||||||
Subsidiary Net Income | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Deferral and Regulatory Account additons | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Other Utility Revenue | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Intersegment revenues | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Internal Allocations (GRTA SDA) | 2950 | 65 | 35 | 1918 | 1033 | |||||||||
Def Accounts Offsets and Other | 2950 | 1918 | 1033 | |||||||||||
Total Revenue Requirement | 63710 | 41412 | 22299 |
Removal of the Direct Assign (Street Lights) Costs from Distribution Function - F11 Actual | |||||||||||||||||||||
Cost of Energy | Total Distribution Costs | Direct Assign Street Lighting Costs | Distribution Costs for Classification | Street Lighting Demand Related | Street Lighting Cust Related | Street Lighting Demand Related Costs | Street Lighting Cust Related Costs | ||||||||||||||
IPPs and Long-term Purchases commitment | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Domestic Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
NIA Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Gas Transportation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Water Rentals | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Market Purchases | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Natural gas for thermal generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Domestic Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Other and Surplus Sales | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Cost of Energy | -0 | -0 | -0 | -0 | -0 | ||||||||||||||||
O M amp A Expenses | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 14765 | 356 | 14409 | 65 | 35 | 231 | 125 | ||||||||||||||
Customer Care | - 0 | ||||||||||||||||||||
Corp Service | 4692 | 113 | 4579 | 65 | 35 | 074 | 040 | ||||||||||||||
O M amp A | 19457 | 469 | 18988 | 305 | 164 | ||||||||||||||||
Depreciation amp Amortization | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 12365 | 104 | 12261 | 65 | 35 | 068 | 036 | ||||||||||||||
Customer Care | - 0 | ||||||||||||||||||||
Corporate Services | 2369 | - 0 | 2369 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Amortization | 14734 | 104 | 14630 | 068 | 036 | ||||||||||||||||
Taxes | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 2387 | 018 | 2369 | 65 | 35 | 012 | 006 | Gross plant of Distribution | |||||||||||||
Customer Care | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Corporate | 455 | - 0 | 455 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Taxes | 2842 | 018 | 2825 | 012 | 006 | ||||||||||||||||
Finance Charges | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 10265 | 056 | 10209 | 65 | 35 | 036 | 019 | Net plant of Distribution | |||||||||||||
Customer Care | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Finance Charges | 10265 | 056 | 10209 | 036 | 019 | ||||||||||||||||
Allowed Net Income | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 17059 | 093 | 16967 | 65 | 35 | 060 | 032 | Net plant of distribution | |||||||||||||
Customer Care | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Allowed Net Income | 17059 | 093 | 16967 | 060 | 032 | ||||||||||||||||
Miscellaneous Revenues | |||||||||||||||||||||
Non Tariff Revenue (Functionalized) | (2290) | - 0 | (2290) | 65 | 35 | - 0 | - 0 | ||||||||||||||
Corporate Miscellaneous Revenue | (567) | - 0 | (567) | 65 | 35 | - 0 | - 0 | ||||||||||||||
Miscellaneous Revenues | (2857) | -0 | (2857) | -0 | -0 | ||||||||||||||||
Deferral Accounts Revenue Offsets and Other | |||||||||||||||||||||
Subsidiary Net Income | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Deferral and Regulatory Account additons | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Other Utility Revenue | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Intersegment revenues | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Internal Allocations (GRTA SDA) | 2950 | - 0 | 2950 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Def Accounts Offsets and Other | 2950 | -0 | 295 | -0 | -0 | ||||||||||||||||
Distribution Revenue Requirement | 64449 | 739 | 63710 | 480 | 259 |
Classification of the Transmission Function - F11 Actual | ||||||||||||||||
Cost of Energy | Total Trans | Demand | Meter | Demand | Meter | Comments | ||||||||||
IPPs and Long-term Purchases commitment | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Domestic Transmission | 8580 | 9999 | 001 | 8579 | 001 | Transmission Gross Plant in Service | ||||||||||
NIA Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Gas Transportation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Water Rentals | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Market Purchases | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Natural gas for thermal generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Domestic Transmission | 1087 | 9999 | 001 | 1087 | 000 | |||||||||||
Other and Surplus Sales | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Cost of Energy | 9667 | 9666 | 001 | |||||||||||||
O M amp A Expenses | ||||||||||||||||
Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Transmission | 14197 | 9999 | 001 | 14195 | 002 | Transmission Gross Plant in Service | ||||||||||
Distribution | - 0 | 9999 | 001 | -0 | -0 | |||||||||||
Customer Care | - 0 | 9999 | 001 | -0 | -0 | |||||||||||
Corp Service | 4511 | 9999 | 001 | 4510 | 001 | |||||||||||
O M amp A | 18708 | 18705 | 003 | |||||||||||||
Depreciation amp Amortization | ||||||||||||||||
Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Transmission | 12940 | 9999 | 001 | 12938 | 002 | Transmission Gross Plant in Service | ||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Corporate Services | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Amortization | 12940 | 12938 | 002 | |||||||||||||
Taxes | ||||||||||||||||
Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Transmission | 10720 | 9999 | 001 | 10719 | 001 | Transmission Gross Plant in Service | ||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Corporate | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Taxes | 10720 | 10719 | 001 | |||||||||||||
Finance Charges | ||||||||||||||||
Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Transmission | 9086 | 9998 | 002 | 9084 | 002 | Transmission Net Plant in Service | ||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Finance Charges | 9086 | 9084 | 002 | |||||||||||||
Allowed Net Income | ||||||||||||||||
Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Transmission | 15100 | 9998 | 002 | 15097 | 003 | Transmission Net Plant in Service | ||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | ||||||||||||||||
Allowed Net Income | 15100 | 15097 | 003 | |||||||||||||
Miscellaneous Revenues | ||||||||||||||||
Non Tariff Revenue (Functionalized) | (3440) | 9999 | 001 | (3440) | (000) | Transmission Gross Plant in Service | ||||||||||
Corporate Miscellaneous Revenue | - 0 | 9999 | 001 | -0 | -0 | |||||||||||
Miscellaneous Revenues | (3440) | (3440) | (000) | |||||||||||||
Deferral Accounts Revenue Offsets and Other | ||||||||||||||||
Subsidiary Net Income | - 0 | 9999 | 001 | -0 | -0 | Transmission Gross Plant in Service | ||||||||||
Deferral and Regulatory Account additons | (2434) | 9999 | 001 | (2433) | (000) | |||||||||||
Other Utility Revenue | - 0 | 9999 | 001 | -0 | -0 | |||||||||||
Intersegment revenues | (2480) | 9999 | 001 | (2480) | (000) | |||||||||||
Internal Allocations (GRTA SDA) | (6450) | 9999 | 001 | (6449) | (001) | |||||||||||
Def Accounts Offsets and Other | (11364) | (11362) | (002) | |||||||||||||
Transmission Revenue Requirement | 61417 | 61408 | 009 |
Classification of the Generation Function - F11 Actual | ||||||||||||||||
Cost of Energy | Total Gen | Demand | Energy | Demand | Energy | Comments | ||||||||||
IPPs and Long-term Purchases commitment | 67510 | 000 | 10000 | -0 | 67510 | |||||||||||
Domestic Transmission | - 0 | 000 | 10000 | -0 | -0 | |||||||||||
NIA Generation | 2321 | 000 | 10000 | -0 | 2321 | |||||||||||
Gas Transportation | 1385 | 000 | 10000 | -0 | 1385 | |||||||||||
Water Rentals | 32093 | 1000 | 9000 | 3209 | 28884 | Based on Water Rental Rate | ||||||||||
Market Purchases | 12842 | 000 | 10000 | -0 | 12842 | |||||||||||
Natural gas for thermal generation | 3124 | 000 | 10000 | -0 | 3124 | |||||||||||
Domestic Transmission | 480 | 10000 | 000 | 480 | -0 | |||||||||||
Other and Surplus Sales | (2267) | 000 | 10000 | -0 | (2267) | |||||||||||
Net purchases (sales) from Powerex | 3756 | 000 | 10000 | -0 | 3756 | |||||||||||
Cost of Energy | 121244 | 3689 | 117554 | |||||||||||||
O M amp A Expenses | -0 | |||||||||||||||
-0 | ||||||||||||||||
Generation | 15192 | 5790 | 4210 | 8796 | 6396 | Generation Gross Plant in Service | ||||||||||
Transmission | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Corp Service | 4827 | 5790 | 4210 | 2795 | 2032 | |||||||||||
O M amp A | 20019 | 11592 | 8428 | |||||||||||||
Depreciation amp Amortization | -0 | |||||||||||||||
-0 | ||||||||||||||||
Generation | 20361 | 5790 | 4210 | 11790 | 8572 | Generation Gross Plant in Service | ||||||||||
Transmission | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Corporate Services | 3901 | 5790 | 4210 | 2258 | 1642 | |||||||||||
Amortization | 24262 | 14048 | 10214 | |||||||||||||
Taxes | -0 | |||||||||||||||
-0 | ||||||||||||||||
Generation | 3843 | 5790 | 4210 | 2225 | 1618 | Generation Gross Plant in Service | ||||||||||
Transmission | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Corporate | 733 | 5790 | 4210 | 424 | 309 | |||||||||||
Taxes | 4576 | 2650 | 1926 | |||||||||||||
Finance Charges | -0 | |||||||||||||||
-0 | ||||||||||||||||
Generation | 16756 | 5670 | 4330 | 9500 | 7256 | Generation Net Plant in Service | ||||||||||
Transmission | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Finance Charges | 16756 | 9500 | 7256 | |||||||||||||
Allowed Net Income | -0 | |||||||||||||||
-0 | ||||||||||||||||
Generation | 27847 | 5670 | 4330 | 15789 | 12059 | Generation Net Plant in Service | ||||||||||
Transmission | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Allowed Net Income | 27847 | 15789 | 12059 | |||||||||||||
Miscellaneous Revenues | -0 | |||||||||||||||
-0 | ||||||||||||||||
Non Tariff Revenue (Functionalized) | (630) | 5790 | 4210 | (365) | (265) | Generation Gross Plant in Service | ||||||||||
Corporate Miscellaneous Revenue | (156) | 5790 | 4210 | (090) | (066) | |||||||||||
Miscellaneous Revenues | (786) | (455) | (331) | |||||||||||||
Deferral Accounts Revenue Offsets and Other | -0 | |||||||||||||||
-0 | ||||||||||||||||
Subsidiary Net Income | (7194) | 2050 | 7950 | (1475) | (5720) | |||||||||||
Deferral and Regulatory Account additons | (30101) | 5790 | 4210 | (17429) | (12672) | Generation Gross Plant in Service | ||||||||||
Other Utility Revenue | (1627) | 5790 | 4210 | (942) | (685) | |||||||||||
Intersegment revenues | (6436) | 5790 | 4210 | (3727) | (2710) | |||||||||||
Internal Allocations (GRTA SDA) | 3500 | 5790 | 4210 | 2027 | 1473 | |||||||||||
Def Accounts Offsets and Other | (41858) | (21545) | (20312) | |||||||||||||
36742 | 142513 | Costs excluding subsidiary income | ||||||||||||||
2050 | 7950 | |||||||||||||||
Generation Revenue Requirement | 172060 | 35267 | 136793 | Costs including subsidiary income | ||||||||||||
Final Generation costs |
Functionalization Summary - F11 Actual Costs | |||||||||||||||
Cost of Energy | F2011 Revenue Requirement | Generation | Transmission | Distribution | Customer Care | ||||||||||
Revenue Requirement Schedule (F2011 Amended RRA Filed November 24 2011) | |||||||||||||||
Sched 4 L 11 | IPPs and Long-term Purchases commitment | 6751 | 6751 | 00 | 00 | 00 | |||||||||
Sched 4 L 15 | Domestic Transmission | 858 | 858 | 00 | 00 | ||||||||||
Sched 4 L 13 | NIA Generation | 232 | 232 | ||||||||||||
Sched 4 L 14 | Gas Transportation | 139 | 139 | 00 | 00 | 00 | |||||||||
Sched 4 L 1 + L10 | Water Rentals | 3209 | 3209 | 00 | 00 | 00 | |||||||||
Sched 4 L 2 + L3 | Market Purchases | 1284 | 1284 | 00 | 00 | 00 | |||||||||
Sched 4 L 4 | Natural gas for thermal generation | 312 | 312 | 00 | 00 | 00 | |||||||||
Sched 4 L 5 | Domestic Transmission | 157 | 48 | 109 | 00 | 00 | |||||||||
Sched 4 L 6 + L7 | Other and Surplus Sales | -227 | -227 | 00 | 00 | 00 | |||||||||
Sched 4 L 16 | Net purchases (sales) from Powerex | 376 | 376 | 00 | 00 | 00 | |||||||||
Cost of Energy | 13091 | 12124 | 967 | 00 | 00 | ||||||||||
O M amp A Expenses | |||||||||||||||
Sched 32 L 2 | Generation | 1519 | 1519 | 00 | 00 | 00 | |||||||||
Sched 34 L 2 | Transmission | 1420 | 00 | 1420 | 00 | 00 | |||||||||
Sched 35 L 2 | Distribution | 1477 | 00 | 1477 | |||||||||||
Sched 33 L 2 | Customer Care | 1327 | 1327 | ||||||||||||
Sched 31 L 2 | Corp Service | 1825 | 483 | 451 | 469 | 422 | |||||||||
O M amp A | 7567 | 2002 | 1871 | 1946 | 1749 | ||||||||||
Depreciation amp Amortization | |||||||||||||||
Sched 7 L 60 | Generation | 2036 | 2036 | 00 | 00 | 00 | |||||||||
Sched 7 L 61 | Transmission | 1294 | 00 | 1294 | 00 | 00 | |||||||||
Sched 7 L 62 | Distribution | 1237 | 1237 | ||||||||||||
Sched 7 L 63 | Customer Care | 141 | 141 | ||||||||||||
Sched 7 L 64 | Corporate Services | 654 | 390 | 00 | 237 | 27 | |||||||||
Amortization | 5361 | 2426 | 1294 | 1473 | 167 | ||||||||||
Taxes | |||||||||||||||
Sched 6 L 29 | Generation | 384 | 384 | 00 | 00 | 00 | |||||||||
Sched 6 L 30 | Transmission | 1072 | 00 | 1072 | 00 | 00 | |||||||||
Sched 6 L 31 | Distribution | 239 | 00 | 00 | 239 | 00 | |||||||||
Sched 6 L 32 | Customer Care | 16 | 00 | 00 | 00 | 16 | |||||||||
Sched 6 L 33 | Corporate | 119 | 73 | 00 | 46 | 00 | |||||||||
Taxes | 1830 | 458 | 1072 | 284 | 16 | ||||||||||
Finance Charges | |||||||||||||||
Sched 8 L 78 | Generation | 1676 | 1676 | 00 | 00 | 00 | |||||||||
Sched 8 L 79 | Transmission | 909 | 00 | 909 | 00 | 00 | |||||||||
Sched 8 L 80 | Distribution | 1026 | 1026 | 00 | |||||||||||
Sched 8 L 81 | Customer Care | 01 | 00 | 00 | 00 | 01 | |||||||||
Finance Charges | 3611 | 1676 | 909 | 1026 | 01 | ||||||||||
Allowed Net Income | |||||||||||||||
Sched 9 L 60 | Generation | 2785 | 2785 | 00 | 00 | 00 | |||||||||
Sched 9 L 61 | Transmission | 1510 | 00 | 1510 | 00 | 00 | |||||||||
Sched 9 L 62 | Distribution | 1706 | 00 | 00 | 1706 | 00 | |||||||||
Sched 9 L 63 | Customer Care | 01 | 00 | 00 | 00 | 01 | |||||||||
Allowed Net Income | 6002 | 2785 | 1510 | 1706 | 01 | ||||||||||
Miscellaneous Revenues | |||||||||||||||
Sched 15 L 4 10 11 19 | Non Tariff Revenue (Functionalized) | -889 | -63 | -344 | -229 | -253 | |||||||||
Sched 15 L 26 | Corporate Miscellaneous Revenue | -135 | -16 | 00 | -57 | -63 | |||||||||
Miscellaneous Revenues | -1024 | -79 | -344 | -286 | -316 | ||||||||||
Deferral Accounts Revenue Offsets and Other | |||||||||||||||
Sched 1 L17 | Subsidiary Net Income | -719 | -719 | 00 | 00 | 00 | |||||||||
Sched 10 L9 + Schedule 30 L14 et al | Deferral and Regulatory Account additons | -3253 | -3010 | -243 | 00 | 00 | |||||||||
Sched 10 L24 | Other Utility Revenue | -163 | -163 | 00 | 00 | ||||||||||
Sched 10 L8 | Intersegment revenues | -892 | -644 | -248 | 00 | 00 | |||||||||
Sched 34 L11 (L9 L10) | Internal Allocations (GRTA SDA) | 00 | 350 | -645 | 295 | 00 | |||||||||
Def Accounts Offsets and Other | -5027 | -4186 | -1136 | 295 | 00 | ||||||||||
Total Revenue Requirement | 31411 | 17206 | 6142 | 6445 | 1619 |
F2011 Cost of Service - Actual Cost | |||||
In Compliance with Order G-111-07 and G-10-08 | |||||
Table of Contents | |||||
Schedule | Description | Page | |||
10 | Functionalization Details | 2 | |||
20 | Classification of Generation Function | 3 | |||
21 | Classification of Transmission Function | 4 | |||
22 | Removal of Direct Assign Costs from Distribution | 5 | |||
22a | Classification of Distribution Function | 6 | |||
23 | Classification of Customer Care | 7 | |||
30 | Allocation of Generation to Rate Classes | 8 | |||
31 | Allocation of Transmission to Rate Classes | 9 | |||
32 | Allocation of Distribution to Rate Classes | 10 | |||
40 | Summary of Costs by Function | 11 | |||
41 | Summary of Costs by Classification | 12 | |||
50 | Allocator by Energy | 13 | |||
51 | Allocator by 4 CP amp NCP Demand | 14 | |||
52 | Allocator by Customer Bill and Revenue | 15 | |||
53 | Meter Replacement Cost | 16 | |||
Note | All costs are in $ X 1 million unless otherwise noted |
Cost of EnergyTotal Distribution
Costs
Direct Assign
Street Lighting
Costs
Distribution
Costs for
Classification
Street
Lighting
Demand
Related
Street
Lighting
Cust
Related
Street
Lighting
Demand
Related
Costs
Street
Lighting
Cust
Related
Costs
IPPs and Long-term Purchases commitment - - - 65 35 - -
Domestic Transmission - - - 65 35 - -
NIA Generation - - - 65 35 - -
Gas Transportation - - - 65 35 - -
Water Rentals - - - 65 35 - -
Market Purchases - - - 65 35 - -
Natural gas for thermal generation - - - 65 35 - -
Domestic Transmission - - - 65 35 - -
Other and Surplus Sales - - - 65 35 - -
Cost of Energy - - - - -
Generation - - - 65 35 - -
Transmission - - - 65 35 - -
Distribution 14765 356 14409 65 35 231 125
Customer Care -
Corp Service 4692 113 4579 65 35 074 040
O M amp A 19457 469 18988 305 164
Depreciation amp Amortization
Generation - - - 65 35 - -
Transmission - - - 65 35 - -
Distribution 12365 104 12261 65 35 068 036
Customer Care -
Corporate Services 2369 - 2369 65 35 - -
Amortization 14734 104 14630 068 036
Taxes
Generation - - - 65 35 - -
Transmission - - - 65 35 - -
Distribution 2387 018 2369 65 35 012 006 Gross plant of Distribution
Customer Care - - - 65 35 - -
Corporate 455 - 455 65 35 - -
Taxes 2842 018 2825 012 006
Finance Charges
Generation - - - 65 35 - -
Transmission - - - 65 35 - -
Distribution 10265 056 10209 65 35 036 019 Net plant of Distribution
Customer Care - - - 65 35 - -
Finance Charges 10265 056 10209 036 019
Allowed Net Income
Generation - - - 65 35 - -
Transmission - - - 65 35 - -
Distribution 17059 093 16967 65 35 060 032 Net plant of distribution
Customer Care - - - 65 35 - -
Allowed Net Income 17059 093 16967 060 032
Miscellaneous Revenues
Non Tariff Revenue (Functionalized) (2290) - (2290) 65 35 - -
Corporate Miscellaneous Revenue (567) - (567) 65 35 - -
Miscellaneous Revenues (2857) - (2857) - -
Deferral Accounts Revenue Offsets and Other
Subsidiary Net Income - - - 65 35 - -
Deferral and Regulatory Account additons - - - 65 35 - -
Other Utility Revenue - - - 65 35 - -
Intersegment revenues - - - 65 35 - -
Internal Allocations (GRTA SDA) 2950 - 2950 65 35 - -
Def Accounts Offsets and Other 2950 - 295 - -
Distribution Revenue Requirement 64449 739 63710 480 259
Removal of the Direct Assign (Street Lights) Costs from Distribution Function - F11 Actual
O M amp A Expenses
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 5 of 16
Dist CostsDistribution
Demand Related
Distribution
Customer
Related
Distribution
Demand Related
Distribution
Customer
Related
IPPs and Long-term Purchases commitment - 65 35 - -
Domestic Transmission - 65 35 - -
NIA Generation - 65 35 - -
Gas Transportation - 65 35 - -
Water Rentals - 65 35 - -
Market Purchases - 65 35 - -
Natural gas for thermal generation - 65 35 - -
Domestic Transmission - 65 35 - -
Other and Surplus Sales - 65 35 - -
Cost of Energy - - -
O M amp A Expenses
Generation - 65 35 - -
Transmission - 65 35 - -
Distribution 14409 65 35 9366 5043
Customer Care -
Corp Service 4579 65 35 2976 1602
O M amp A 18988 12342 6646
Depreciation amp Amortization
Generation - 65 35 - -
Transmission - 65 35 - -
Distribution 12261 65 35 7970 4291
Customer Care -
Corporate Services 2369 65 35 1540 829
Amortization 14630 9509 5120
Taxes
Generation - 65 35 - -
Transmission - 65 35 - -
Distribution 2369 65 35 1540 829
Customer Care - 65 35 - -
Corporate 455 65 35 296 159
Taxes 2825 1836 989
Finance Charges
65 35 - -
Generation - 65 35 - -
Transmission - 65 35 - -
Distribution 10209 65 35 6636 3573
Customer Care - 65 35 - -
Finance Charges 10209 6636 3573
Allowed Net Income
Generation - 65 35 - -
Transmission - 65 35 - -
Distribution 16967 65 35 11028 5938
Customer Care - 65 35 - -
Allowed Net Income 16967 11028 5938
Miscellaneous Revenues
Non Tariff Revenue (Functionalized) (2290) 65 35 (1489) (802)
Corporate Miscellaneous Revenue (567) 65 35 (369) (199)
Miscellaneous Revenues (2857) (1857) (1000)
Deferral Accounts Revenue Offsets and Other
Subsidiary Net Income - 65 35 - -
Deferral and Regulatory Account additons - 65 35 - -
Other Utility Revenue - 65 35 - -
Intersegment revenues - 65 35 - -
Internal Allocations (GRTA SDA) 2950 65 35 1918 1033
Def Accounts Offsets and Other 2950 1918 1033
Total Revenue Requirement 63710 41412 22299
Classification of the Distribution Function (with out Direct Assign) - F11 Actual
Cost of Energy
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 6 of 16
Customer Care
Customer
Demand
Related
Cust -
Customer
Related
Demand
Related
Costs
Customer
Related
Costs
IPPs and Long-term Purchases commitment - 65 35 - -
Domestic Transmission - 65 35 - -
NIA Generation - 65 35 - -
Gas Transportation - 65 35 - -
Water Rentals - 65 35 - -
Market Purchases - 65 35 - -
Natural gas for thermal generation - 65 35 - -
Domestic Transmission - 65 35 - -
Other and Surplus Sales - 65 35 - -
Cost of Energy - - -
O M amp A Expenses
Generation - 65 35 - -
Transmission - 65 35 - -
Distribution - 65 35 - -
Customer Care 13271 65 35 8626 4645
Corp Service 4217 65 35 2741 1476
O M amp A 17488 11367 6121
Depreciation amp Amortization
Generation - 65 35 - -
Transmission - 65 35 - -
Distribution - 65 35 - -
Customer Care 1405 65 35 913 492
Corporate Services 269 65 35 175 094
Amortization 1674 1088 586
Taxes
Generation - 65 35 - -
Transmission - 65 35 - -
Distribution - 65 35 - -
Customer Care 160 65 35 104 056
Corporate - 65 35 - -
Taxes 160 104 056
Generation - 65 35 - -
Transmission - 65 35 - -
Distribution - 65 35 - -
Customer Care 009 65 35 006 003
Finance Charges 009 006 003
Generation - 65 35 - -
Transmission
Distribution - 65 35 - -
Customer Care 015 65 35 010 005
Allowed Net Income 015 010 005
Miscellaneous Revenues
Non Tariff Revenue (Functionalized) (2530) 65 35 (1645) (886)
Corporate Miscellaneous Revenue (627) 65 35 (407) (219)
Miscellaneous Revenues (3157) (2052) (1105)
Deferral Accounts Revenue Offsets and Other
Subsidiary Net Income - 65 35 - -
Deferral and Regulatory Account additons - 65 35 - -
Other Utility Revenue - 65 35 - -
Intersegment revenues - 65 35 - -
Internal Allocations (GRTA SDA) - 65 35 - -
Def Accounts Offsets and Other - - -
Customer Care Revenue Requirement 16189 10523 5666
Classification of the Customer Care Function - F11 Actual
Cost of Energy
Allowed Net Income
Finance Charges
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 7 of 16
Function
Cost Classes Generation Demand Generation Demand
Related Costs
(Sched 20)
Generation Energy Generation Energy
Related Costs
(Sched 20)
Allocation Basis 4 CP Demand
including losses
(Schedule 51)
35267
Energy Including
Loss (Sched 50) 136793
Residential 4749 16748 3609 49366
GS Under 35 kW 710 2503 785 10741
GS Over 35 kW 2416 8520 2840 38849
Irrigation 000 000 015 212
Street Lighting 065 228 045 617
Transmission 2061 7268 2705 37009
Total 1000 35267 1000 136793
Total BC Hydro - F11
Generation
Allocation of Classified Generation Costs to Rate Classes - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 8 of 16
Function
Cost Classes Transmission
Demand
Demand Related
Costs (Sched 21)
Transmission Meter Transmission Meter
Related Costs (Sched
21)
Allocation Basis 4 CP demand
including losses
(Sched 51)
61408
Transmission Meter
(Sched 53)
009
Residential 4749 29162 000 000
GS Under 35 kW 710 4358 000 000
GS Over 35 kW 2416 14836 1485 001
Irrigation 000 000 000 000
Street Lighting 065 397 000 000
Transmission 2061 12655 8515 008
Total 1000 61408 1000 009
Total BC Hydro - F11
Transmission
Allocation of Classified Transmission Costs to Rate Classes - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 9 of 16
Function
Cost Classes Distribution
Demand
Related
Distribution
Demand
Related
(Sched 22a)
Distribution
Customer
Related
Distribution
Customer
Related
(Sched 22a)
Street Light
Demand
Related
Street Light
Demand
Related Costs
Street Light
Customer
Street Light
Customer
Related Costs
Customer Care
Demand
Customer Care
Demand Related
Costs
Customer Care
Customer
Customer
Care
Customer
Related
Costs
(Sched 23)
Allocation Basis NCP
(Sched 51)
41412
Customer
Count
22299
Street Light
Assignment
480
Street Light
Assignment
259
NCP Schedule 51
10523
Customer Count
Blended
Customer Count
and Revenue
Allocator
5666
Residential 5611 23238 8879 19800 000 000 000 000 5611 5905 8287 4695
GS Under 35 kW 1124 4653 922 2056 000 000 000 000 1124 1182 918 520
GS Over 35 kW 3151 13050 127 283 000 000 000 000 3151 3316 503 285
Irrigation 045 188 018 040 000 000 000 000 045 048 007 004
Street Lighting 068 282 053 119 10000 480 10000 259 068 072 103 059
Transmission 000 000 000 000 000 000 000 000 000 000 182 103
Total 1000 41412 1000 22299 1000 480 1000 259 1000 10523 1000 5666
Total BC Hydro - F11
Distribution (including Directly Assigned Street Lighting and Customer Care)
Allocation of Classified Distribution and Customer Care Costs to Rate Classes - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 10 of 16
Rate Class
Generation
Costs
Transmission
Costs
Distribution
Costs
F11 Total
Cost
($ million)
F11 Actual
Revenue
($ million)
Revenue -
Cost
($ million)
RevCost
Ratio
Residential 6611 2916 5364 14891 13496 -1395 906
GS Under 35 kW 1324 436 841 2601 3213 611 1235
GS Over 35 kW 4737 1484 1693 7914 8740 826 1104
Irrigation 21 00 28 49 39 -11 783
Street Lighting 85 40 127 251 277 25 1101
Transmission 4428 1266 10 5704 5648 -57 990
Total Classes 17206 6142 8064 31411 31411 00 1000
Total BC Hydro - F11
Summary of Costs by Function ($ X million) - All BCUC Directives Incorporated
Summary of Costs by Function by Rate Class - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 11 of 16
Cost Classes
Energy
Related
Costs
Generation
Demand
Related
Costs
Transmission
Demand
Related
Costs
Distribution
Demand
Related
Costs
Total
Demand
Related
Costs
Customer
Related
Costs
Total
Residential 4937 1675 2916 2914 7505 2449 14891
GS Under 35 kW 1074 250 436 584 1270 258 2601
GS Over 35 kW 3885 852 1484 1637 3972 57 7914
Irrigation 21 00 00 24 24 04 49
Street Lighting 62 23 40 83 146 44 251
Transmission 3701 727 1265 00 1992 11 5704
Total Classes 13679 3527 6141 5241 14909 2823 31411
Summary of Costs by Classification
Total BC Hydro - F11
Summary of Classified Costs by Function by Rate Class - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 12 of 16
Total BC Hydro - F11
Energy
Customer
Meter
Distribution
Loss Factor
Energy
Transmission
Interface
Transmission
Loss Factor
Energy
Generation
Interface
(MWh) (MWh) (MWh)
Residential 17797402 600 18865247 600 19997161
GS Under 35 kW 3872299 600 4104637 600 4350915
GS Over 35 kW Secondary 7200700 600 7397669 600 7841529
GS Over 35 kW Primary 6978933 344 7448404 600 7895308
Irrigation 76404 600 80988 600 85848
Street Lighting 222605 600 235961 600 250119
Transmission 14143000 000 14143000 600 14991580
Total 50291344 52275906 55412461
1018
Rate ClassEnergy by
Rate Class
Energy at
Generator
Allocation
Factor
(MWh)
Residential 19997161 3609
GS Under 35 kW 4350915 785
GS Over 35 15736837 2840
Irrigation 85848 015
Street Lighting 250119 045
Transmission 14991580 2705
55412461 10000
Energy Allocators for Cost Allocation to Rate Classes - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 13 of 16
Total BC Hydro - F11
Rate Classes 4 CP NCP wo T
Residential 4749 5611
GS Under 35 kW 710 1124
GS Over 35 kW 2416 3151
Irrigation 000 045
Street Lighting 065 068
Transmission 2061 000
Total Integrated Area 10000 10000
Demand Allocators - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 14 of 16
Total BC Hydro - F11
Rate ClassActual Number of
Accounts F11
of bills sent
per account
each year
of bills sent
to rate class
each year
of Bills
Allocator
Residential 1654079 6 9924474 8730
GS Under 35 kW 171777 6 1030662 907
GS Over 35 kW 23633 12 283596 249
Irrigation 3380 2 6760 006
Street Lighting 9962 12 119544 105
Transmission 268 12 3216 003
Total 1863099 11368252 10000
Rate Class
Actual Customer
Count
F11
Distribution
Customer
Count
Distribution
Customer
Allocator
Residential 1654079 1654079 8879
GS Under 35 kW 171777 171777 922
GS Over 35 kW 23633 23633 127
Irrigation 3380 3380 018
Street Lighting 9962 9962 053
Transmission 268 - 000
Total 1863099 1862831 10000
Rate ClassActual Revenue
F11 ($millions)
Revenue
Allocator
Residential 1350 4297
GS Under 35 kW 321 1023
GS Over 35 kW 874 2782
Irrigation 4 012
Street Lighting 28 088
Transmission 565 1798
Total 31411 10000
Rate Class
Weighting of
of Bills
Allocator
Weighting of
Revenue
Allocator
Blended
Customer Care
Allocator
90 10
Residential 786 43 8287
GS Under 35 kW 82 10 918
GS Over 35 kW 22 28 503
Irrigation 01 00 007
Street Lights 09 01 103
Transmission 00 18 182
Total 10000
Customer Allocators - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 15 of 16
Total BC Hydro - F11
Rate ClassTransmission Meter
Replacement Cost
Transmission Meter
Cost Allocator
Residential - 000
GS Under 35 kW - 000
GS Over 35 kW 2081600 1485
Irrigation - 000
Street Lighting - 000
Transmission 11931354 8515
Total 14012954 10000
Metering Allocator
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 16 of 16
Metering Allocator | |||||
Total BC Hydro - F11 | |||||
Rate Class | Transmission Meter Replacement Cost | Transmission Meter Cost Allocator | |||
Residential | - 0 | 000 | |||
GS Under 35 kW | - 0 | 000 | |||
GS Over 35 kW | 2081600 | 1485 | |||
Irrigation | - 0 | 000 | |||
Street Lighting | - 0 | 000 | |||
Transmission | 11931354 | 8515 | |||
Total | 14012954 | 10000 |
Customer Allocators - F11 Actual | |||||||||
Total BC Hydro - F11 | |||||||||
Rate Class | Actual Number of Accounts F11 | of bills sent per account each year | of bills sent to rate class each year | of Bills Allocator | |||||
Residential | 1654079 | 6 | 9924474 | 8730 | |||||
GS Under 35 kW | 171777 | 6 | 1030662 | 907 | |||||
GS Over 35 kW | 23633 | 12 | 283596 | 249 | |||||
Irrigation | 3380 | 2 | 6760 | 006 | |||||
Street Lighting | 9962 | 12 | 119544 | 105 | |||||
Transmission | 268 | 12 | 3216 | 003 | |||||
Total | 1863099 | 11368252 | 10000 | ||||||
Rate Class | Actual Customer Count F11 | Distribution Customer Count | Distribution Customer Allocator | ||||||
Residential | 1654079 | 1654079 | 8879 | ||||||
GS Under 35 kW | 171777 | 171777 | 922 | ||||||
GS Over 35 kW | 23633 | 23633 | 127 | ||||||
Irrigation | 3380 | 3380 | 018 | ||||||
Street Lighting | 9962 | 9962 | 053 | ||||||
Transmission | 268 | - 0 | 000 | ||||||
Total | 1863099 | 1862831 | 10000 | ||||||
Rate Class | Actual Revenue F11 ($millions) | Revenue Allocator | |||||||
Residential | 1350 | 4297 | |||||||
GS Under 35 kW | 321 | 1023 | |||||||
GS Over 35 kW | 874 | 2782 | |||||||
Irrigation | 4 | 012 | |||||||
Street Lighting | 28 | 088 | |||||||
Transmission | 565 | 1798 | |||||||
Total | 31411 | 10000 | |||||||
Rate Class | Weighting of of Bills Allocator | Weighting of Revenue Allocator | Blended Customer Care Allocator | ||||||
90 | 10 | ||||||||
Residential | 786 | 43 | 8287 | ||||||
GS Under 35 kW | 82 | 10 | 918 | ||||||
GS Over 35 kW | 22 | 28 | 503 | ||||||
Irrigation | 01 | 00 | 007 | ||||||
Street Lights | 09 | 01 | 103 | ||||||
Transmission | 00 | 18 | 182 | ||||||
Total | 10000 |
Demand Allocators - F11 Actual | |||||
Total BC Hydro - F11 | |||||
Rate Classes | 4 CP | NCP wo T | |||
Residential | 4749 | 5611 | |||
GS Under 35 kW | 710 | 1124 | |||
GS Over 35 kW | 2416 | 3151 | |||
Irrigation | 000 | 045 | |||
Street Lighting | 065 | 068 | |||
Transmission | 2061 | 000 | |||
Total Integrated Area | 10000 | 10000 |
Energy Allocators for Cost Allocation to Rate Classes - F11 Actual | |||||||||||
Total BC Hydro - F11 | |||||||||||
Energy Customer Meter | Distribution Loss Factor | Energy Transmission Interface | Transmission Loss Factor | Energy Generation Interface | |||||||
(MWh) | (MWh) | (MWh) | |||||||||
Residential | 17797402 | 600 | 18865247 | 600 | 19997161 | ||||||
GS Under 35 kW | 3872299 | 600 | 4104637 | 600 | 4350915 | ||||||
GS Over 35 kW Secondary | 7200700 | 600 | 7397669 | 600 | 7841529 | ||||||
GS Over 35 kW Primary | 6978933 | 344 | 7448404 | 600 | 7895308 | ||||||
Irrigation | 76404 | 600 | 80988 | 600 | 85848 | ||||||
Street Lighting | 222605 | 600 | 235961 | 600 | 250119 | ||||||
Transmission | 14143000 | 000 | 14143000 | 600 | 14991580 | ||||||
Total | 50291344 | 52275906 | 55412461 | ||||||||
1018 | |||||||||||
Rate Class | Energy by Rate Class | Energy at Generator Allocation Factor | |||||||||
(MWh) | |||||||||||
Residential | 19997161 | 3609 | |||||||||
GS Under 35 kW | 4350915 | 785 | |||||||||
GS Over 35 | 15736837 | 2840 | |||||||||
Irrigation | 85848 | 015 | |||||||||
Street Lighting | 250119 | 045 | |||||||||
Transmission | 14991580 | 2705 | |||||||||
55412461 | 10000 |
1 | 1 |
Summary of Classified Costs by Function by Rate Class - F11 Actual | |||||||||||||||
Total BC Hydro - F11 | |||||||||||||||
Summary of Costs by Classification | |||||||||||||||
Cost Classes | Energy Related Costs | Generation Demand Related Costs | Transmission Demand Related Costs | Distribution Demand Related Costs | Total Demand Related Costs | Customer Related Costs | Total | ||||||||
Residential | 4937 | 1675 | 2916 | 2914 | 7505 | 2449 | 14891 | ||||||||
GS Under 35 kW | 1074 | 250 | 436 | 584 | 1270 | 258 | 2601 | ||||||||
GS Over 35 kW | 3885 | 852 | 1484 | 1637 | 3972 | 57 | 7914 | ||||||||
Irrigation | 21 | 00 | 00 | 24 | 24 | 04 | 49 | ||||||||
Street Lighting | 62 | 23 | 40 | 83 | 146 | 44 | 251 | ||||||||
Transmission | 3701 | 727 | 1265 | 00 | 1992 | 11 | 5704 | ||||||||
Total Classes | 13679 | 3527 | 6141 | 5241 | 14909 | 2823 | 31411 |
Summary of Costs by Function by Rate Class - F11 Actual | |||||||||||||||
Total BC Hydro - F11 | |||||||||||||||
Summary of Costs by Function ($ X million) - All BCUC Directives Incorporated | |||||||||||||||
Rate Class | Generation Costs | Transmission Costs | Distribution Costs | F11 Total Cost ($ million) | F11 Actual Revenue($ million) | Revenue - Cost($ million) | RevCost Ratio | ||||||||
Residential | 6611 | 2916 | 5364 | 14891 | 13496 | -1395 | 906 | ||||||||
GS Under 35 kW | 1324 | 436 | 841 | 2601 | 3213 | 611 | 1235 | ||||||||
GS Over 35 kW | 4737 | 1484 | 1693 | 7914 | 8740 | 826 | 1104 | ||||||||
Irrigation | 21 | 00 | 28 | 49 | 39 | -11 | 783 | ||||||||
Street Lighting | 85 | 40 | 127 | 251 | 277 | 25 | 1101 | ||||||||
Transmission | 4428 | 1266 | 10 | 5704 | 5648 | -57 | 990 | ||||||||
Total Classes | 17206 | 6142 | 8064 | 31411 | 31411 | -00 | 1000 |
Allocation of Classified Distribution and Customer Care Costs to Rate Classes - F11 Actual | |||||||||||||||||||||||||
Total BC Hydro - F11 | |||||||||||||||||||||||||
Function | Distribution (including Directly Assigned Street Lighting and Customer Care) | ||||||||||||||||||||||||
Cost Classes | DistributionDemand Related | DistributionDemand Related (Sched 22a) | DistributionCustomer Related | DistributionCustomer Related (Sched 22a) | Street Light Demand Related | Street Light Demand Related Costs | Street Light Customer | Street Light Customer Related Costs | Customer Care Demand | Customer Care Demand Related Costs | Customer Care Customer | Customer Care Customer Related Costs (Sched 23) | |||||||||||||
Allocation Basis | NCP (Sched 51) | 41412 | Customer Count | 22299 | Street Light Assignment | 480 | Street Light Assignment | 259 | NCP Schedule 51 | 10523 | Customer Count Blended Customer Count and Revenue Allocator | 5666 | |||||||||||||
Residential | 5611 | 23238 | 8879 | 19800 | 000 | 000 | 000 | 000 | 5611 | 5905 | 8287 | 4695 | |||||||||||||
GS Under 35 kW | 1124 | 4653 | 922 | 2056 | 000 | 000 | 000 | 000 | 1124 | 1182 | 918 | 520 | |||||||||||||
GS Over 35 kW | 3151 | 13050 | 127 | 283 | 000 | 000 | 000 | 000 | 3151 | 3316 | 503 | 285 | |||||||||||||
Irrigation | 045 | 188 | 018 | 040 | 000 | 000 | 000 | 000 | 045 | 048 | 007 | 004 | |||||||||||||
Street Lighting | 068 | 282 | 053 | 119 | 10000 | 480 | 10000 | 259 | 068 | 072 | 103 | 059 | |||||||||||||
Transmission | 000 | 000 | 000 | 000 | 000 | 000 | 000 | 000 | 000 | 000 | 182 | 103 | |||||||||||||
Total | 1000 | 41412 | 1000 | 22299 | 1000 | 480 | 1000 | 259 | 1000 | 10523 | 1000 | 5666 |
Allocation of Classified Transmission Costs to Rate Classes - F11 Actual | |||||||||
Total BC Hydro - F11 | |||||||||
Function | Transmission | ||||||||
Cost Classes | Transmission Demand | Demand Related Costs (Sched 21) | Transmission Meter | Transmission Meter Related Costs (Sched 21) | |||||
Allocation Basis | 4 CP demand including losses (Sched 51) | 61408 | Transmission Meter (Sched 53) | 009 | |||||
Residential | 4749 | 29162 | 000 | 000 | |||||
GS Under 35 kW | 710 | 4358 | 000 | 000 | |||||
GS Over 35 kW | 2416 | 14836 | 1485 | 001 | |||||
Irrigation | 000 | 000 | 000 | 000 | |||||
Street Lighting | 065 | 397 | 000 | 000 | |||||
Transmission | 2061 | 12655 | 8515 | 008 | |||||
Total | 1000 | 61408 | 1000 | 009 |
Allocation of Classified Generation Costs to Rate Classes - F11 Actual | |||||||||
Total BC Hydro - F11 | |||||||||
Function | Generation | ||||||||
Cost Classes | Generation Demand | Generation Demand Related Costs (Sched 20) | Generation Energy | Generation Energy Related Costs (Sched 20) | |||||
Allocation Basis | 4 CP Demand including losses(Schedule 51) | 35267 | Energy Including Loss (Sched 50) | 136793 | |||||
Residential | 4749 | 16748 | 3609 | 49366 | |||||
GS Under 35 kW | 710 | 2503 | 785 | 10741 | |||||
GS Over 35 kW | 2416 | 8520 | 2840 | 38849 | |||||
Irrigation | 000 | 000 | 015 | 212 | |||||
Street Lighting | 065 | 228 | 045 | 617 | |||||
Transmission | 2061 | 7268 | 2705 | 37009 | |||||
Total | 1000 | 35267 | 1000 | 136793 |
Classification of the Customer Care Function - F11 Actual | ||||||||||||||
Cost of Energy | Customer Care | Customer Demand Related | Cust - Customer Related | Demand Related Costs | Customer Related Costs | |||||||||
IPPs and Long-term Purchases commitment | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Domestic Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
NIA Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Gas Transportation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Water Rentals | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Market Purchases | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Natural gas for thermal generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Domestic Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Other and Surplus Sales | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Cost of Energy | -0 | -0 | -0 | |||||||||||
O M amp A Expenses | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 13271 | 65 | 35 | 8626 | 4645 | |||||||||
Corp Service | 4217 | 65 | 35 | 2741 | 1476 | |||||||||
O M amp A | 17488 | 11367 | 6121 | |||||||||||
Depreciation amp Amortization | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 1405 | 65 | 35 | 913 | 492 | |||||||||
Corporate Services | 269 | 65 | 35 | 175 | 094 | |||||||||
Amortization | 1674 | 1088 | 586 | |||||||||||
Taxes | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 160 | 65 | 35 | 104 | 056 | |||||||||
Corporate | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Taxes | 160 | 104 | 056 | |||||||||||
Finance Charges | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 009 | 65 | 35 | 006 | 003 | |||||||||
Finance Charges | 009 | 006 | 003 | |||||||||||
Allowed Net Income | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | ||||||||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 015 | 65 | 35 | 010 | 005 | |||||||||
Allowed Net Income | 015 | 010 | 005 | |||||||||||
Miscellaneous Revenues | ||||||||||||||
Non Tariff Revenue (Functionalized) | (2530) | 65 | 35 | (1645) | (886) | |||||||||
Corporate Miscellaneous Revenue | (627) | 65 | 35 | (407) | (219) | |||||||||
Miscellaneous Revenues | (3157) | (2052) | (1105) | |||||||||||
Deferral Accounts Revenue Offsets and Other | ||||||||||||||
Subsidiary Net Income | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Deferral and Regulatory Account additons | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Other Utility Revenue | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Intersegment revenues | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Internal Allocations (GRTA SDA) | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Def Accounts Offsets and Other | - 0 | -0 | -0 | |||||||||||
Customer Care Revenue Requirement | 16189 | 10523 | 5666 |
Classification of the Distribution Function (with out Direct Assign) - F11 Actual | ||||||||||||||
Cost of Energy | Dist Costs | Distribution Demand Related | Distribution Customer Related | Distribution Demand Related | Distribution Customer Related | |||||||||
IPPs and Long-term Purchases commitment | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Domestic Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
NIA Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Gas Transportation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Water Rentals | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Market Purchases | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Natural gas for thermal generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Domestic Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Other and Surplus Sales | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Cost of Energy | -0 | -0 | -0 | |||||||||||
O M amp A Expenses | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 14409 | 65 | 35 | 9366 | 5043 | |||||||||
Customer Care | - 0 | |||||||||||||
Corp Service | 4579 | 65 | 35 | 2976 | 1602 | |||||||||
O M amp A | 18988 | 12342 | 6646 | |||||||||||
Depreciation amp Amortization | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 12261 | 65 | 35 | 7970 | 4291 | |||||||||
Customer Care | - 0 | |||||||||||||
Corporate Services | 2369 | 65 | 35 | 1540 | 829 | |||||||||
Amortization | 14630 | 9509 | 5120 | |||||||||||
Taxes | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 2369 | 65 | 35 | 1540 | 829 | |||||||||
Customer Care | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Corporate | 455 | 65 | 35 | 296 | 159 | |||||||||
Taxes | 2825 | 1836 | 989 | |||||||||||
Finance Charges | ||||||||||||||
65 | 35 | - 0 | - 0 | |||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 10209 | 65 | 35 | 6636 | 3573 | |||||||||
Customer Care | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Finance Charges | 10209 | 6636 | 3573 | |||||||||||
Allowed Net Income | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 16967 | 65 | 35 | 11028 | 5938 | |||||||||
Customer Care | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Allowed Net Income | 16967 | 11028 | 5938 | |||||||||||
Miscellaneous Revenues | ||||||||||||||
Non Tariff Revenue (Functionalized) | (2290) | 65 | 35 | (1489) | (801) | |||||||||
Corporate Miscellaneous Revenue | (567) | 65 | 35 | (369) | (199) | |||||||||
Miscellaneous Revenues | (2857) | (1857) | (1000) | |||||||||||
Deferral Accounts Revenue Offsets and Other | ||||||||||||||
Subsidiary Net Income | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Deferral and Regulatory Account additons | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Other Utility Revenue | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Intersegment revenues | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Internal Allocations (GRTA SDA) | 2950 | 65 | 35 | 1918 | 1033 | |||||||||
Def Accounts Offsets and Other | 2950 | 1918 | 1033 | |||||||||||
Total Revenue Requirement | 63710 | 41412 | 22299 |
Removal of the Direct Assign (Street Lights) Costs from Distribution Function - F11 Actual | |||||||||||||||||||||
Cost of Energy | Total Distribution Costs | Direct Assign Street Lighting Costs | Distribution Costs for Classification | Street Lighting Demand Related | Street Lighting Cust Related | Street Lighting Demand Related Costs | Street Lighting Cust Related Costs | ||||||||||||||
IPPs and Long-term Purchases commitment | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Domestic Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
NIA Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Gas Transportation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Water Rentals | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Market Purchases | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Natural gas for thermal generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Domestic Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Other and Surplus Sales | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Cost of Energy | -0 | -0 | -0 | -0 | -0 | ||||||||||||||||
O M amp A Expenses | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 14765 | 356 | 14409 | 65 | 35 | 231 | 125 | ||||||||||||||
Customer Care | - 0 | ||||||||||||||||||||
Corp Service | 4692 | 113 | 4579 | 65 | 35 | 074 | 040 | ||||||||||||||
O M amp A | 19457 | 469 | 18988 | 305 | 164 | ||||||||||||||||
Depreciation amp Amortization | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 12365 | 104 | 12261 | 65 | 35 | 068 | 036 | ||||||||||||||
Customer Care | - 0 | ||||||||||||||||||||
Corporate Services | 2369 | - 0 | 2369 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Amortization | 14734 | 104 | 14630 | 068 | 036 | ||||||||||||||||
Taxes | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 2387 | 018 | 2369 | 65 | 35 | 012 | 006 | Gross plant of Distribution | |||||||||||||
Customer Care | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Corporate | 455 | - 0 | 455 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Taxes | 2842 | 018 | 2825 | 012 | 006 | ||||||||||||||||
Finance Charges | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 10265 | 056 | 10209 | 65 | 35 | 036 | 019 | Net plant of Distribution | |||||||||||||
Customer Care | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Finance Charges | 10265 | 056 | 10209 | 036 | 019 | ||||||||||||||||
Allowed Net Income | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 17059 | 093 | 16967 | 65 | 35 | 060 | 032 | Net plant of distribution | |||||||||||||
Customer Care | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Allowed Net Income | 17059 | 093 | 16967 | 060 | 032 | ||||||||||||||||
Miscellaneous Revenues | |||||||||||||||||||||
Non Tariff Revenue (Functionalized) | (2290) | - 0 | (2290) | 65 | 35 | - 0 | - 0 | ||||||||||||||
Corporate Miscellaneous Revenue | (567) | - 0 | (567) | 65 | 35 | - 0 | - 0 | ||||||||||||||
Miscellaneous Revenues | (2857) | -0 | (2857) | -0 | -0 | ||||||||||||||||
Deferral Accounts Revenue Offsets and Other | |||||||||||||||||||||
Subsidiary Net Income | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Deferral and Regulatory Account additons | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Other Utility Revenue | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Intersegment revenues | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Internal Allocations (GRTA SDA) | 2950 | - 0 | 2950 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Def Accounts Offsets and Other | 2950 | -0 | 295 | -0 | -0 | ||||||||||||||||
Distribution Revenue Requirement | 64449 | 739 | 63710 | 480 | 259 |
Classification of the Transmission Function - F11 Actual | ||||||||||||||||
Cost of Energy | Total Trans | Demand | Meter | Demand | Meter | Comments | ||||||||||
IPPs and Long-term Purchases commitment | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Domestic Transmission | 8580 | 9999 | 001 | 8579 | 001 | Transmission Gross Plant in Service | ||||||||||
NIA Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Gas Transportation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Water Rentals | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Market Purchases | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Natural gas for thermal generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Domestic Transmission | 1087 | 9999 | 001 | 1087 | 000 | |||||||||||
Other and Surplus Sales | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Cost of Energy | 9667 | 9666 | 001 | |||||||||||||
O M amp A Expenses | ||||||||||||||||
Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Transmission | 14197 | 9999 | 001 | 14195 | 002 | Transmission Gross Plant in Service | ||||||||||
Distribution | - 0 | 9999 | 001 | -0 | -0 | |||||||||||
Customer Care | - 0 | 9999 | 001 | -0 | -0 | |||||||||||
Corp Service | 4511 | 9999 | 001 | 4510 | 001 | |||||||||||
O M amp A | 18708 | 18705 | 003 | |||||||||||||
Depreciation amp Amortization | ||||||||||||||||
Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Transmission | 12940 | 9999 | 001 | 12938 | 002 | Transmission Gross Plant in Service | ||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Corporate Services | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Amortization | 12940 | 12938 | 002 | |||||||||||||
Taxes | ||||||||||||||||
Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Transmission | 10720 | 9999 | 001 | 10719 | 001 | Transmission Gross Plant in Service | ||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Corporate | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Taxes | 10720 | 10719 | 001 | |||||||||||||
Finance Charges | ||||||||||||||||
Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Transmission | 9086 | 9998 | 002 | 9084 | 002 | Transmission Net Plant in Service | ||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Finance Charges | 9086 | 9084 | 002 | |||||||||||||
Allowed Net Income | ||||||||||||||||
Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Transmission | 15100 | 9998 | 002 | 15097 | 003 | Transmission Net Plant in Service | ||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | ||||||||||||||||
Allowed Net Income | 15100 | 15097 | 003 | |||||||||||||
Miscellaneous Revenues | ||||||||||||||||
Non Tariff Revenue (Functionalized) | (3440) | 9999 | 001 | (3440) | (000) | Transmission Gross Plant in Service | ||||||||||
Corporate Miscellaneous Revenue | - 0 | 9999 | 001 | -0 | -0 | |||||||||||
Miscellaneous Revenues | (3440) | (3440) | (000) | |||||||||||||
Deferral Accounts Revenue Offsets and Other | ||||||||||||||||
Subsidiary Net Income | - 0 | 9999 | 001 | -0 | -0 | Transmission Gross Plant in Service | ||||||||||
Deferral and Regulatory Account additons | (2434) | 9999 | 001 | (2433) | (000) | |||||||||||
Other Utility Revenue | - 0 | 9999 | 001 | -0 | -0 | |||||||||||
Intersegment revenues | (2480) | 9999 | 001 | (2480) | (000) | |||||||||||
Internal Allocations (GRTA SDA) | (6450) | 9999 | 001 | (6449) | (001) | |||||||||||
Def Accounts Offsets and Other | (11364) | (11362) | (002) | |||||||||||||
Transmission Revenue Requirement | 61417 | 61408 | 009 |
Classification of the Generation Function - F11 Actual | ||||||||||||||||
Cost of Energy | Total Gen | Demand | Energy | Demand | Energy | Comments | ||||||||||
IPPs and Long-term Purchases commitment | 67510 | 000 | 10000 | -0 | 67510 | |||||||||||
Domestic Transmission | - 0 | 000 | 10000 | -0 | -0 | |||||||||||
NIA Generation | 2321 | 000 | 10000 | -0 | 2321 | |||||||||||
Gas Transportation | 1385 | 000 | 10000 | -0 | 1385 | |||||||||||
Water Rentals | 32093 | 1000 | 9000 | 3209 | 28884 | Based on Water Rental Rate | ||||||||||
Market Purchases | 12842 | 000 | 10000 | -0 | 12842 | |||||||||||
Natural gas for thermal generation | 3124 | 000 | 10000 | -0 | 3124 | |||||||||||
Domestic Transmission | 480 | 10000 | 000 | 480 | -0 | |||||||||||
Other and Surplus Sales | (2267) | 000 | 10000 | -0 | (2267) | |||||||||||
Net purchases (sales) from Powerex | 3756 | 000 | 10000 | -0 | 3756 | |||||||||||
Cost of Energy | 121244 | 3689 | 117554 | |||||||||||||
O M amp A Expenses | -0 | |||||||||||||||
-0 | ||||||||||||||||
Generation | 15192 | 5790 | 4210 | 8796 | 6396 | Generation Gross Plant in Service | ||||||||||
Transmission | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Corp Service | 4827 | 5790 | 4210 | 2795 | 2032 | |||||||||||
O M amp A | 20019 | 11592 | 8428 | |||||||||||||
Depreciation amp Amortization | -0 | |||||||||||||||
-0 | ||||||||||||||||
Generation | 20361 | 5790 | 4210 | 11790 | 8572 | Generation Gross Plant in Service | ||||||||||
Transmission | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Corporate Services | 3901 | 5790 | 4210 | 2258 | 1642 | |||||||||||
Amortization | 24262 | 14048 | 10214 | |||||||||||||
Taxes | -0 | |||||||||||||||
-0 | ||||||||||||||||
Generation | 3843 | 5790 | 4210 | 2225 | 1618 | Generation Gross Plant in Service | ||||||||||
Transmission | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Corporate | 733 | 5790 | 4210 | 424 | 309 | |||||||||||
Taxes | 4576 | 2650 | 1926 | |||||||||||||
Finance Charges | -0 | |||||||||||||||
-0 | ||||||||||||||||
Generation | 16756 | 5670 | 4330 | 9500 | 7256 | Generation Net Plant in Service | ||||||||||
Transmission | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Finance Charges | 16756 | 9500 | 7256 | |||||||||||||
Allowed Net Income | -0 | |||||||||||||||
-0 | ||||||||||||||||
Generation | 27847 | 5670 | 4330 | 15789 | 12059 | Generation Net Plant in Service | ||||||||||
Transmission | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Allowed Net Income | 27847 | 15789 | 12059 | |||||||||||||
Miscellaneous Revenues | -0 | |||||||||||||||
-0 | ||||||||||||||||
Non Tariff Revenue (Functionalized) | (630) | 5790 | 4210 | (365) | (265) | Generation Gross Plant in Service | ||||||||||
Corporate Miscellaneous Revenue | (156) | 5790 | 4210 | (090) | (066) | |||||||||||
Miscellaneous Revenues | (786) | (455) | (331) | |||||||||||||
Deferral Accounts Revenue Offsets and Other | -0 | |||||||||||||||
-0 | ||||||||||||||||
Subsidiary Net Income | (7194) | 2050 | 7950 | (1475) | (5720) | |||||||||||
Deferral and Regulatory Account additons | (30101) | 5790 | 4210 | (17429) | (12672) | Generation Gross Plant in Service | ||||||||||
Other Utility Revenue | (1627) | 5790 | 4210 | (942) | (685) | |||||||||||
Intersegment revenues | (6436) | 5790 | 4210 | (3727) | (2710) | |||||||||||
Internal Allocations (GRTA SDA) | 3500 | 5790 | 4210 | 2027 | 1473 | |||||||||||
Def Accounts Offsets and Other | (41858) | (21545) | (20312) | |||||||||||||
36742 | 142513 | Costs excluding subsidiary income | ||||||||||||||
2050 | 7950 | |||||||||||||||
Generation Revenue Requirement | 172060 | 35267 | 136793 | Costs including subsidiary income | ||||||||||||
Final Generation costs |
Functionalization Summary - F11 Actual Costs | |||||||||||||||
Cost of Energy | F2011 Revenue Requirement | Generation | Transmission | Distribution | Customer Care | ||||||||||
Revenue Requirement Schedule (F2011 Amended RRA Filed November 24 2011) | |||||||||||||||
Sched 4 L 11 | IPPs and Long-term Purchases commitment | 6751 | 6751 | 00 | 00 | 00 | |||||||||
Sched 4 L 15 | Domestic Transmission | 858 | 858 | 00 | 00 | ||||||||||
Sched 4 L 13 | NIA Generation | 232 | 232 | ||||||||||||
Sched 4 L 14 | Gas Transportation | 139 | 139 | 00 | 00 | 00 | |||||||||
Sched 4 L 1 + L10 | Water Rentals | 3209 | 3209 | 00 | 00 | 00 | |||||||||
Sched 4 L 2 + L3 | Market Purchases | 1284 | 1284 | 00 | 00 | 00 | |||||||||
Sched 4 L 4 | Natural gas for thermal generation | 312 | 312 | 00 | 00 | 00 | |||||||||
Sched 4 L 5 | Domestic Transmission | 157 | 48 | 109 | 00 | 00 | |||||||||
Sched 4 L 6 + L7 | Other and Surplus Sales | -227 | -227 | 00 | 00 | 00 | |||||||||
Sched 4 L 16 | Net purchases (sales) from Powerex | 376 | 376 | 00 | 00 | 00 | |||||||||
Cost of Energy | 13091 | 12124 | 967 | 00 | 00 | ||||||||||
O M amp A Expenses | |||||||||||||||
Sched 32 L 2 | Generation | 1519 | 1519 | 00 | 00 | 00 | |||||||||
Sched 34 L 2 | Transmission | 1420 | 00 | 1420 | 00 | 00 | |||||||||
Sched 35 L 2 | Distribution | 1477 | 00 | 1477 | |||||||||||
Sched 33 L 2 | Customer Care | 1327 | 1327 | ||||||||||||
Sched 31 L 2 | Corp Service | 1825 | 483 | 451 | 469 | 422 | |||||||||
O M amp A | 7567 | 2002 | 1871 | 1946 | 1749 | ||||||||||
Depreciation amp Amortization | |||||||||||||||
Sched 7 L 60 | Generation | 2036 | 2036 | 00 | 00 | 00 | |||||||||
Sched 7 L 61 | Transmission | 1294 | 00 | 1294 | 00 | 00 | |||||||||
Sched 7 L 62 | Distribution | 1237 | 1237 | ||||||||||||
Sched 7 L 63 | Customer Care | 141 | 141 | ||||||||||||
Sched 7 L 64 | Corporate Services | 654 | 390 | 00 | 237 | 27 | |||||||||
Amortization | 5361 | 2426 | 1294 | 1473 | 167 | ||||||||||
Taxes | |||||||||||||||
Sched 6 L 29 | Generation | 384 | 384 | 00 | 00 | 00 | |||||||||
Sched 6 L 30 | Transmission | 1072 | 00 | 1072 | 00 | 00 | |||||||||
Sched 6 L 31 | Distribution | 239 | 00 | 00 | 239 | 00 | |||||||||
Sched 6 L 32 | Customer Care | 16 | 00 | 00 | 00 | 16 | |||||||||
Sched 6 L 33 | Corporate | 119 | 73 | 00 | 46 | 00 | |||||||||
Taxes | 1830 | 458 | 1072 | 284 | 16 | ||||||||||
Finance Charges | |||||||||||||||
Sched 8 L 78 | Generation | 1676 | 1676 | 00 | 00 | 00 | |||||||||
Sched 8 L 79 | Transmission | 909 | 00 | 909 | 00 | 00 | |||||||||
Sched 8 L 80 | Distribution | 1026 | 1026 | 00 | |||||||||||
Sched 8 L 81 | Customer Care | 01 | 00 | 00 | 00 | 01 | |||||||||
Finance Charges | 3611 | 1676 | 909 | 1026 | 01 | ||||||||||
Allowed Net Income | |||||||||||||||
Sched 9 L 60 | Generation | 2785 | 2785 | 00 | 00 | 00 | |||||||||
Sched 9 L 61 | Transmission | 1510 | 00 | 1510 | 00 | 00 | |||||||||
Sched 9 L 62 | Distribution | 1706 | 00 | 00 | 1706 | 00 | |||||||||
Sched 9 L 63 | Customer Care | 01 | 00 | 00 | 00 | 01 | |||||||||
Allowed Net Income | 6002 | 2785 | 1510 | 1706 | 01 | ||||||||||
Miscellaneous Revenues | |||||||||||||||
Sched 15 L 4 10 11 19 | Non Tariff Revenue (Functionalized) | -889 | -63 | -344 | -229 | -253 | |||||||||
Sched 15 L 26 | Corporate Miscellaneous Revenue | -135 | -16 | 00 | -57 | -63 | |||||||||
Miscellaneous Revenues | -1024 | -79 | -344 | -286 | -316 | ||||||||||
Deferral Accounts Revenue Offsets and Other | |||||||||||||||
Sched 1 L17 | Subsidiary Net Income | -719 | -719 | 00 | 00 | 00 | |||||||||
Sched 10 L9 + Schedule 30 L14 et al | Deferral and Regulatory Account additons | -3253 | -3010 | -243 | 00 | 00 | |||||||||
Sched 10 L24 | Other Utility Revenue | -163 | -163 | 00 | 00 | ||||||||||
Sched 10 L8 | Intersegment revenues | -892 | -644 | -248 | 00 | 00 | |||||||||
Sched 34 L11 (L9 L10) | Internal Allocations (GRTA SDA) | 00 | 350 | -645 | 295 | 00 | |||||||||
Def Accounts Offsets and Other | -5027 | -4186 | -1136 | 295 | 00 | ||||||||||
Total Revenue Requirement | 31411 | 17206 | 6142 | 6445 | 1619 |
F2011 Cost of Service - Actual Cost | |||||
In Compliance with Order G-111-07 and G-10-08 | |||||
Table of Contents | |||||
Schedule | Description | Page | |||
10 | Functionalization Details | 2 | |||
20 | Classification of Generation Function | 3 | |||
21 | Classification of Transmission Function | 4 | |||
22 | Removal of Direct Assign Costs from Distribution | 5 | |||
22a | Classification of Distribution Function | 6 | |||
23 | Classification of Customer Care | 7 | |||
30 | Allocation of Generation to Rate Classes | 8 | |||
31 | Allocation of Transmission to Rate Classes | 9 | |||
32 | Allocation of Distribution to Rate Classes | 10 | |||
40 | Summary of Costs by Function | 11 | |||
41 | Summary of Costs by Classification | 12 | |||
50 | Allocator by Energy | 13 | |||
51 | Allocator by 4 CP amp NCP Demand | 14 | |||
52 | Allocator by Customer Bill and Revenue | 15 | |||
53 | Meter Replacement Cost | 16 | |||
Note | All costs are in $ X 1 million unless otherwise noted |
Dist CostsDistribution
Demand Related
Distribution
Customer
Related
Distribution
Demand Related
Distribution
Customer
Related
IPPs and Long-term Purchases commitment - 65 35 - -
Domestic Transmission - 65 35 - -
NIA Generation - 65 35 - -
Gas Transportation - 65 35 - -
Water Rentals - 65 35 - -
Market Purchases - 65 35 - -
Natural gas for thermal generation - 65 35 - -
Domestic Transmission - 65 35 - -
Other and Surplus Sales - 65 35 - -
Cost of Energy - - -
O M amp A Expenses
Generation - 65 35 - -
Transmission - 65 35 - -
Distribution 14409 65 35 9366 5043
Customer Care -
Corp Service 4579 65 35 2976 1602
O M amp A 18988 12342 6646
Depreciation amp Amortization
Generation - 65 35 - -
Transmission - 65 35 - -
Distribution 12261 65 35 7970 4291
Customer Care -
Corporate Services 2369 65 35 1540 829
Amortization 14630 9509 5120
Taxes
Generation - 65 35 - -
Transmission - 65 35 - -
Distribution 2369 65 35 1540 829
Customer Care - 65 35 - -
Corporate 455 65 35 296 159
Taxes 2825 1836 989
Finance Charges
65 35 - -
Generation - 65 35 - -
Transmission - 65 35 - -
Distribution 10209 65 35 6636 3573
Customer Care - 65 35 - -
Finance Charges 10209 6636 3573
Allowed Net Income
Generation - 65 35 - -
Transmission - 65 35 - -
Distribution 16967 65 35 11028 5938
Customer Care - 65 35 - -
Allowed Net Income 16967 11028 5938
Miscellaneous Revenues
Non Tariff Revenue (Functionalized) (2290) 65 35 (1489) (802)
Corporate Miscellaneous Revenue (567) 65 35 (369) (199)
Miscellaneous Revenues (2857) (1857) (1000)
Deferral Accounts Revenue Offsets and Other
Subsidiary Net Income - 65 35 - -
Deferral and Regulatory Account additons - 65 35 - -
Other Utility Revenue - 65 35 - -
Intersegment revenues - 65 35 - -
Internal Allocations (GRTA SDA) 2950 65 35 1918 1033
Def Accounts Offsets and Other 2950 1918 1033
Total Revenue Requirement 63710 41412 22299
Classification of the Distribution Function (with out Direct Assign) - F11 Actual
Cost of Energy
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 6 of 16
Customer Care
Customer
Demand
Related
Cust -
Customer
Related
Demand
Related
Costs
Customer
Related
Costs
IPPs and Long-term Purchases commitment - 65 35 - -
Domestic Transmission - 65 35 - -
NIA Generation - 65 35 - -
Gas Transportation - 65 35 - -
Water Rentals - 65 35 - -
Market Purchases - 65 35 - -
Natural gas for thermal generation - 65 35 - -
Domestic Transmission - 65 35 - -
Other and Surplus Sales - 65 35 - -
Cost of Energy - - -
O M amp A Expenses
Generation - 65 35 - -
Transmission - 65 35 - -
Distribution - 65 35 - -
Customer Care 13271 65 35 8626 4645
Corp Service 4217 65 35 2741 1476
O M amp A 17488 11367 6121
Depreciation amp Amortization
Generation - 65 35 - -
Transmission - 65 35 - -
Distribution - 65 35 - -
Customer Care 1405 65 35 913 492
Corporate Services 269 65 35 175 094
Amortization 1674 1088 586
Taxes
Generation - 65 35 - -
Transmission - 65 35 - -
Distribution - 65 35 - -
Customer Care 160 65 35 104 056
Corporate - 65 35 - -
Taxes 160 104 056
Generation - 65 35 - -
Transmission - 65 35 - -
Distribution - 65 35 - -
Customer Care 009 65 35 006 003
Finance Charges 009 006 003
Generation - 65 35 - -
Transmission
Distribution - 65 35 - -
Customer Care 015 65 35 010 005
Allowed Net Income 015 010 005
Miscellaneous Revenues
Non Tariff Revenue (Functionalized) (2530) 65 35 (1645) (886)
Corporate Miscellaneous Revenue (627) 65 35 (407) (219)
Miscellaneous Revenues (3157) (2052) (1105)
Deferral Accounts Revenue Offsets and Other
Subsidiary Net Income - 65 35 - -
Deferral and Regulatory Account additons - 65 35 - -
Other Utility Revenue - 65 35 - -
Intersegment revenues - 65 35 - -
Internal Allocations (GRTA SDA) - 65 35 - -
Def Accounts Offsets and Other - - -
Customer Care Revenue Requirement 16189 10523 5666
Classification of the Customer Care Function - F11 Actual
Cost of Energy
Allowed Net Income
Finance Charges
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 7 of 16
Function
Cost Classes Generation Demand Generation Demand
Related Costs
(Sched 20)
Generation Energy Generation Energy
Related Costs
(Sched 20)
Allocation Basis 4 CP Demand
including losses
(Schedule 51)
35267
Energy Including
Loss (Sched 50) 136793
Residential 4749 16748 3609 49366
GS Under 35 kW 710 2503 785 10741
GS Over 35 kW 2416 8520 2840 38849
Irrigation 000 000 015 212
Street Lighting 065 228 045 617
Transmission 2061 7268 2705 37009
Total 1000 35267 1000 136793
Total BC Hydro - F11
Generation
Allocation of Classified Generation Costs to Rate Classes - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 8 of 16
Function
Cost Classes Transmission
Demand
Demand Related
Costs (Sched 21)
Transmission Meter Transmission Meter
Related Costs (Sched
21)
Allocation Basis 4 CP demand
including losses
(Sched 51)
61408
Transmission Meter
(Sched 53)
009
Residential 4749 29162 000 000
GS Under 35 kW 710 4358 000 000
GS Over 35 kW 2416 14836 1485 001
Irrigation 000 000 000 000
Street Lighting 065 397 000 000
Transmission 2061 12655 8515 008
Total 1000 61408 1000 009
Total BC Hydro - F11
Transmission
Allocation of Classified Transmission Costs to Rate Classes - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 9 of 16
Function
Cost Classes Distribution
Demand
Related
Distribution
Demand
Related
(Sched 22a)
Distribution
Customer
Related
Distribution
Customer
Related
(Sched 22a)
Street Light
Demand
Related
Street Light
Demand
Related Costs
Street Light
Customer
Street Light
Customer
Related Costs
Customer Care
Demand
Customer Care
Demand Related
Costs
Customer Care
Customer
Customer
Care
Customer
Related
Costs
(Sched 23)
Allocation Basis NCP
(Sched 51)
41412
Customer
Count
22299
Street Light
Assignment
480
Street Light
Assignment
259
NCP Schedule 51
10523
Customer Count
Blended
Customer Count
and Revenue
Allocator
5666
Residential 5611 23238 8879 19800 000 000 000 000 5611 5905 8287 4695
GS Under 35 kW 1124 4653 922 2056 000 000 000 000 1124 1182 918 520
GS Over 35 kW 3151 13050 127 283 000 000 000 000 3151 3316 503 285
Irrigation 045 188 018 040 000 000 000 000 045 048 007 004
Street Lighting 068 282 053 119 10000 480 10000 259 068 072 103 059
Transmission 000 000 000 000 000 000 000 000 000 000 182 103
Total 1000 41412 1000 22299 1000 480 1000 259 1000 10523 1000 5666
Total BC Hydro - F11
Distribution (including Directly Assigned Street Lighting and Customer Care)
Allocation of Classified Distribution and Customer Care Costs to Rate Classes - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 10 of 16
Rate Class
Generation
Costs
Transmission
Costs
Distribution
Costs
F11 Total
Cost
($ million)
F11 Actual
Revenue
($ million)
Revenue -
Cost
($ million)
RevCost
Ratio
Residential 6611 2916 5364 14891 13496 -1395 906
GS Under 35 kW 1324 436 841 2601 3213 611 1235
GS Over 35 kW 4737 1484 1693 7914 8740 826 1104
Irrigation 21 00 28 49 39 -11 783
Street Lighting 85 40 127 251 277 25 1101
Transmission 4428 1266 10 5704 5648 -57 990
Total Classes 17206 6142 8064 31411 31411 00 1000
Total BC Hydro - F11
Summary of Costs by Function ($ X million) - All BCUC Directives Incorporated
Summary of Costs by Function by Rate Class - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 11 of 16
Cost Classes
Energy
Related
Costs
Generation
Demand
Related
Costs
Transmission
Demand
Related
Costs
Distribution
Demand
Related
Costs
Total
Demand
Related
Costs
Customer
Related
Costs
Total
Residential 4937 1675 2916 2914 7505 2449 14891
GS Under 35 kW 1074 250 436 584 1270 258 2601
GS Over 35 kW 3885 852 1484 1637 3972 57 7914
Irrigation 21 00 00 24 24 04 49
Street Lighting 62 23 40 83 146 44 251
Transmission 3701 727 1265 00 1992 11 5704
Total Classes 13679 3527 6141 5241 14909 2823 31411
Summary of Costs by Classification
Total BC Hydro - F11
Summary of Classified Costs by Function by Rate Class - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 12 of 16
Total BC Hydro - F11
Energy
Customer
Meter
Distribution
Loss Factor
Energy
Transmission
Interface
Transmission
Loss Factor
Energy
Generation
Interface
(MWh) (MWh) (MWh)
Residential 17797402 600 18865247 600 19997161
GS Under 35 kW 3872299 600 4104637 600 4350915
GS Over 35 kW Secondary 7200700 600 7397669 600 7841529
GS Over 35 kW Primary 6978933 344 7448404 600 7895308
Irrigation 76404 600 80988 600 85848
Street Lighting 222605 600 235961 600 250119
Transmission 14143000 000 14143000 600 14991580
Total 50291344 52275906 55412461
1018
Rate ClassEnergy by
Rate Class
Energy at
Generator
Allocation
Factor
(MWh)
Residential 19997161 3609
GS Under 35 kW 4350915 785
GS Over 35 15736837 2840
Irrigation 85848 015
Street Lighting 250119 045
Transmission 14991580 2705
55412461 10000
Energy Allocators for Cost Allocation to Rate Classes - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 13 of 16
Total BC Hydro - F11
Rate Classes 4 CP NCP wo T
Residential 4749 5611
GS Under 35 kW 710 1124
GS Over 35 kW 2416 3151
Irrigation 000 045
Street Lighting 065 068
Transmission 2061 000
Total Integrated Area 10000 10000
Demand Allocators - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 14 of 16
Total BC Hydro - F11
Rate ClassActual Number of
Accounts F11
of bills sent
per account
each year
of bills sent
to rate class
each year
of Bills
Allocator
Residential 1654079 6 9924474 8730
GS Under 35 kW 171777 6 1030662 907
GS Over 35 kW 23633 12 283596 249
Irrigation 3380 2 6760 006
Street Lighting 9962 12 119544 105
Transmission 268 12 3216 003
Total 1863099 11368252 10000
Rate Class
Actual Customer
Count
F11
Distribution
Customer
Count
Distribution
Customer
Allocator
Residential 1654079 1654079 8879
GS Under 35 kW 171777 171777 922
GS Over 35 kW 23633 23633 127
Irrigation 3380 3380 018
Street Lighting 9962 9962 053
Transmission 268 - 000
Total 1863099 1862831 10000
Rate ClassActual Revenue
F11 ($millions)
Revenue
Allocator
Residential 1350 4297
GS Under 35 kW 321 1023
GS Over 35 kW 874 2782
Irrigation 4 012
Street Lighting 28 088
Transmission 565 1798
Total 31411 10000
Rate Class
Weighting of
of Bills
Allocator
Weighting of
Revenue
Allocator
Blended
Customer Care
Allocator
90 10
Residential 786 43 8287
GS Under 35 kW 82 10 918
GS Over 35 kW 22 28 503
Irrigation 01 00 007
Street Lights 09 01 103
Transmission 00 18 182
Total 10000
Customer Allocators - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 15 of 16
Total BC Hydro - F11
Rate ClassTransmission Meter
Replacement Cost
Transmission Meter
Cost Allocator
Residential - 000
GS Under 35 kW - 000
GS Over 35 kW 2081600 1485
Irrigation - 000
Street Lighting - 000
Transmission 11931354 8515
Total 14012954 10000
Metering Allocator
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 16 of 16
Metering Allocator | |||||
Total BC Hydro - F11 | |||||
Rate Class | Transmission Meter Replacement Cost | Transmission Meter Cost Allocator | |||
Residential | - 0 | 000 | |||
GS Under 35 kW | - 0 | 000 | |||
GS Over 35 kW | 2081600 | 1485 | |||
Irrigation | - 0 | 000 | |||
Street Lighting | - 0 | 000 | |||
Transmission | 11931354 | 8515 | |||
Total | 14012954 | 10000 |
Customer Allocators - F11 Actual | |||||||||
Total BC Hydro - F11 | |||||||||
Rate Class | Actual Number of Accounts F11 | of bills sent per account each year | of bills sent to rate class each year | of Bills Allocator | |||||
Residential | 1654079 | 6 | 9924474 | 8730 | |||||
GS Under 35 kW | 171777 | 6 | 1030662 | 907 | |||||
GS Over 35 kW | 23633 | 12 | 283596 | 249 | |||||
Irrigation | 3380 | 2 | 6760 | 006 | |||||
Street Lighting | 9962 | 12 | 119544 | 105 | |||||
Transmission | 268 | 12 | 3216 | 003 | |||||
Total | 1863099 | 11368252 | 10000 | ||||||
Rate Class | Actual Customer Count F11 | Distribution Customer Count | Distribution Customer Allocator | ||||||
Residential | 1654079 | 1654079 | 8879 | ||||||
GS Under 35 kW | 171777 | 171777 | 922 | ||||||
GS Over 35 kW | 23633 | 23633 | 127 | ||||||
Irrigation | 3380 | 3380 | 018 | ||||||
Street Lighting | 9962 | 9962 | 053 | ||||||
Transmission | 268 | - 0 | 000 | ||||||
Total | 1863099 | 1862831 | 10000 | ||||||
Rate Class | Actual Revenue F11 ($millions) | Revenue Allocator | |||||||
Residential | 1350 | 4297 | |||||||
GS Under 35 kW | 321 | 1023 | |||||||
GS Over 35 kW | 874 | 2782 | |||||||
Irrigation | 4 | 012 | |||||||
Street Lighting | 28 | 088 | |||||||
Transmission | 565 | 1798 | |||||||
Total | 31411 | 10000 | |||||||
Rate Class | Weighting of of Bills Allocator | Weighting of Revenue Allocator | Blended Customer Care Allocator | ||||||
90 | 10 | ||||||||
Residential | 786 | 43 | 8287 | ||||||
GS Under 35 kW | 82 | 10 | 918 | ||||||
GS Over 35 kW | 22 | 28 | 503 | ||||||
Irrigation | 01 | 00 | 007 | ||||||
Street Lights | 09 | 01 | 103 | ||||||
Transmission | 00 | 18 | 182 | ||||||
Total | 10000 |
Demand Allocators - F11 Actual | |||||
Total BC Hydro - F11 | |||||
Rate Classes | 4 CP | NCP wo T | |||
Residential | 4749 | 5611 | |||
GS Under 35 kW | 710 | 1124 | |||
GS Over 35 kW | 2416 | 3151 | |||
Irrigation | 000 | 045 | |||
Street Lighting | 065 | 068 | |||
Transmission | 2061 | 000 | |||
Total Integrated Area | 10000 | 10000 |
Energy Allocators for Cost Allocation to Rate Classes - F11 Actual | |||||||||||
Total BC Hydro - F11 | |||||||||||
Energy Customer Meter | Distribution Loss Factor | Energy Transmission Interface | Transmission Loss Factor | Energy Generation Interface | |||||||
(MWh) | (MWh) | (MWh) | |||||||||
Residential | 17797402 | 600 | 18865247 | 600 | 19997161 | ||||||
GS Under 35 kW | 3872299 | 600 | 4104637 | 600 | 4350915 | ||||||
GS Over 35 kW Secondary | 7200700 | 600 | 7397669 | 600 | 7841529 | ||||||
GS Over 35 kW Primary | 6978933 | 344 | 7448404 | 600 | 7895308 | ||||||
Irrigation | 76404 | 600 | 80988 | 600 | 85848 | ||||||
Street Lighting | 222605 | 600 | 235961 | 600 | 250119 | ||||||
Transmission | 14143000 | 000 | 14143000 | 600 | 14991580 | ||||||
Total | 50291344 | 52275906 | 55412461 | ||||||||
1018 | |||||||||||
Rate Class | Energy by Rate Class | Energy at Generator Allocation Factor | |||||||||
(MWh) | |||||||||||
Residential | 19997161 | 3609 | |||||||||
GS Under 35 kW | 4350915 | 785 | |||||||||
GS Over 35 | 15736837 | 2840 | |||||||||
Irrigation | 85848 | 015 | |||||||||
Street Lighting | 250119 | 045 | |||||||||
Transmission | 14991580 | 2705 | |||||||||
55412461 | 10000 |
1 | 1 |
Summary of Classified Costs by Function by Rate Class - F11 Actual | |||||||||||||||
Total BC Hydro - F11 | |||||||||||||||
Summary of Costs by Classification | |||||||||||||||
Cost Classes | Energy Related Costs | Generation Demand Related Costs | Transmission Demand Related Costs | Distribution Demand Related Costs | Total Demand Related Costs | Customer Related Costs | Total | ||||||||
Residential | 4937 | 1675 | 2916 | 2914 | 7505 | 2449 | 14891 | ||||||||
GS Under 35 kW | 1074 | 250 | 436 | 584 | 1270 | 258 | 2601 | ||||||||
GS Over 35 kW | 3885 | 852 | 1484 | 1637 | 3972 | 57 | 7914 | ||||||||
Irrigation | 21 | 00 | 00 | 24 | 24 | 04 | 49 | ||||||||
Street Lighting | 62 | 23 | 40 | 83 | 146 | 44 | 251 | ||||||||
Transmission | 3701 | 727 | 1265 | 00 | 1992 | 11 | 5704 | ||||||||
Total Classes | 13679 | 3527 | 6141 | 5241 | 14909 | 2823 | 31411 |
Summary of Costs by Function by Rate Class - F11 Actual | |||||||||||||||
Total BC Hydro - F11 | |||||||||||||||
Summary of Costs by Function ($ X million) - All BCUC Directives Incorporated | |||||||||||||||
Rate Class | Generation Costs | Transmission Costs | Distribution Costs | F11 Total Cost ($ million) | F11 Actual Revenue($ million) | Revenue - Cost($ million) | RevCost Ratio | ||||||||
Residential | 6611 | 2916 | 5364 | 14891 | 13496 | -1395 | 906 | ||||||||
GS Under 35 kW | 1324 | 436 | 841 | 2601 | 3213 | 611 | 1235 | ||||||||
GS Over 35 kW | 4737 | 1484 | 1693 | 7914 | 8740 | 826 | 1104 | ||||||||
Irrigation | 21 | 00 | 28 | 49 | 39 | -11 | 783 | ||||||||
Street Lighting | 85 | 40 | 127 | 251 | 277 | 25 | 1101 | ||||||||
Transmission | 4428 | 1266 | 10 | 5704 | 5648 | -57 | 990 | ||||||||
Total Classes | 17206 | 6142 | 8064 | 31411 | 31411 | -00 | 1000 |
Allocation of Classified Distribution and Customer Care Costs to Rate Classes - F11 Actual | |||||||||||||||||||||||||
Total BC Hydro - F11 | |||||||||||||||||||||||||
Function | Distribution (including Directly Assigned Street Lighting and Customer Care) | ||||||||||||||||||||||||
Cost Classes | DistributionDemand Related | DistributionDemand Related (Sched 22a) | DistributionCustomer Related | DistributionCustomer Related (Sched 22a) | Street Light Demand Related | Street Light Demand Related Costs | Street Light Customer | Street Light Customer Related Costs | Customer Care Demand | Customer Care Demand Related Costs | Customer Care Customer | Customer Care Customer Related Costs (Sched 23) | |||||||||||||
Allocation Basis | NCP (Sched 51) | 41412 | Customer Count | 22299 | Street Light Assignment | 480 | Street Light Assignment | 259 | NCP Schedule 51 | 10523 | Customer Count Blended Customer Count and Revenue Allocator | 5666 | |||||||||||||
Residential | 5611 | 23238 | 8879 | 19800 | 000 | 000 | 000 | 000 | 5611 | 5905 | 8287 | 4695 | |||||||||||||
GS Under 35 kW | 1124 | 4653 | 922 | 2056 | 000 | 000 | 000 | 000 | 1124 | 1182 | 918 | 520 | |||||||||||||
GS Over 35 kW | 3151 | 13050 | 127 | 283 | 000 | 000 | 000 | 000 | 3151 | 3316 | 503 | 285 | |||||||||||||
Irrigation | 045 | 188 | 018 | 040 | 000 | 000 | 000 | 000 | 045 | 048 | 007 | 004 | |||||||||||||
Street Lighting | 068 | 282 | 053 | 119 | 10000 | 480 | 10000 | 259 | 068 | 072 | 103 | 059 | |||||||||||||
Transmission | 000 | 000 | 000 | 000 | 000 | 000 | 000 | 000 | 000 | 000 | 182 | 103 | |||||||||||||
Total | 1000 | 41412 | 1000 | 22299 | 1000 | 480 | 1000 | 259 | 1000 | 10523 | 1000 | 5666 |
Allocation of Classified Transmission Costs to Rate Classes - F11 Actual | |||||||||
Total BC Hydro - F11 | |||||||||
Function | Transmission | ||||||||
Cost Classes | Transmission Demand | Demand Related Costs (Sched 21) | Transmission Meter | Transmission Meter Related Costs (Sched 21) | |||||
Allocation Basis | 4 CP demand including losses (Sched 51) | 61408 | Transmission Meter (Sched 53) | 009 | |||||
Residential | 4749 | 29162 | 000 | 000 | |||||
GS Under 35 kW | 710 | 4358 | 000 | 000 | |||||
GS Over 35 kW | 2416 | 14836 | 1485 | 001 | |||||
Irrigation | 000 | 000 | 000 | 000 | |||||
Street Lighting | 065 | 397 | 000 | 000 | |||||
Transmission | 2061 | 12655 | 8515 | 008 | |||||
Total | 1000 | 61408 | 1000 | 009 |
Allocation of Classified Generation Costs to Rate Classes - F11 Actual | |||||||||
Total BC Hydro - F11 | |||||||||
Function | Generation | ||||||||
Cost Classes | Generation Demand | Generation Demand Related Costs (Sched 20) | Generation Energy | Generation Energy Related Costs (Sched 20) | |||||
Allocation Basis | 4 CP Demand including losses(Schedule 51) | 35267 | Energy Including Loss (Sched 50) | 136793 | |||||
Residential | 4749 | 16748 | 3609 | 49366 | |||||
GS Under 35 kW | 710 | 2503 | 785 | 10741 | |||||
GS Over 35 kW | 2416 | 8520 | 2840 | 38849 | |||||
Irrigation | 000 | 000 | 015 | 212 | |||||
Street Lighting | 065 | 228 | 045 | 617 | |||||
Transmission | 2061 | 7268 | 2705 | 37009 | |||||
Total | 1000 | 35267 | 1000 | 136793 |
Classification of the Customer Care Function - F11 Actual | ||||||||||||||
Cost of Energy | Customer Care | Customer Demand Related | Cust - Customer Related | Demand Related Costs | Customer Related Costs | |||||||||
IPPs and Long-term Purchases commitment | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Domestic Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
NIA Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Gas Transportation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Water Rentals | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Market Purchases | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Natural gas for thermal generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Domestic Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Other and Surplus Sales | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Cost of Energy | -0 | -0 | -0 | |||||||||||
O M amp A Expenses | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 13271 | 65 | 35 | 8626 | 4645 | |||||||||
Corp Service | 4217 | 65 | 35 | 2741 | 1476 | |||||||||
O M amp A | 17488 | 11367 | 6121 | |||||||||||
Depreciation amp Amortization | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 1405 | 65 | 35 | 913 | 492 | |||||||||
Corporate Services | 269 | 65 | 35 | 175 | 094 | |||||||||
Amortization | 1674 | 1088 | 586 | |||||||||||
Taxes | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 160 | 65 | 35 | 104 | 056 | |||||||||
Corporate | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Taxes | 160 | 104 | 056 | |||||||||||
Finance Charges | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 009 | 65 | 35 | 006 | 003 | |||||||||
Finance Charges | 009 | 006 | 003 | |||||||||||
Allowed Net Income | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | ||||||||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 015 | 65 | 35 | 010 | 005 | |||||||||
Allowed Net Income | 015 | 010 | 005 | |||||||||||
Miscellaneous Revenues | ||||||||||||||
Non Tariff Revenue (Functionalized) | (2530) | 65 | 35 | (1645) | (886) | |||||||||
Corporate Miscellaneous Revenue | (627) | 65 | 35 | (407) | (219) | |||||||||
Miscellaneous Revenues | (3157) | (2052) | (1105) | |||||||||||
Deferral Accounts Revenue Offsets and Other | ||||||||||||||
Subsidiary Net Income | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Deferral and Regulatory Account additons | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Other Utility Revenue | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Intersegment revenues | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Internal Allocations (GRTA SDA) | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Def Accounts Offsets and Other | - 0 | -0 | -0 | |||||||||||
Customer Care Revenue Requirement | 16189 | 10523 | 5666 |
Classification of the Distribution Function (with out Direct Assign) - F11 Actual | ||||||||||||||
Cost of Energy | Dist Costs | Distribution Demand Related | Distribution Customer Related | Distribution Demand Related | Distribution Customer Related | |||||||||
IPPs and Long-term Purchases commitment | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Domestic Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
NIA Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Gas Transportation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Water Rentals | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Market Purchases | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Natural gas for thermal generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Domestic Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Other and Surplus Sales | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Cost of Energy | -0 | -0 | -0 | |||||||||||
O M amp A Expenses | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 14409 | 65 | 35 | 9366 | 5043 | |||||||||
Customer Care | - 0 | |||||||||||||
Corp Service | 4579 | 65 | 35 | 2976 | 1602 | |||||||||
O M amp A | 18988 | 12342 | 6646 | |||||||||||
Depreciation amp Amortization | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 12261 | 65 | 35 | 7970 | 4291 | |||||||||
Customer Care | - 0 | |||||||||||||
Corporate Services | 2369 | 65 | 35 | 1540 | 829 | |||||||||
Amortization | 14630 | 9509 | 5120 | |||||||||||
Taxes | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 2369 | 65 | 35 | 1540 | 829 | |||||||||
Customer Care | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Corporate | 455 | 65 | 35 | 296 | 159 | |||||||||
Taxes | 2825 | 1836 | 989 | |||||||||||
Finance Charges | ||||||||||||||
65 | 35 | - 0 | - 0 | |||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 10209 | 65 | 35 | 6636 | 3573 | |||||||||
Customer Care | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Finance Charges | 10209 | 6636 | 3573 | |||||||||||
Allowed Net Income | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 16967 | 65 | 35 | 11028 | 5938 | |||||||||
Customer Care | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Allowed Net Income | 16967 | 11028 | 5938 | |||||||||||
Miscellaneous Revenues | ||||||||||||||
Non Tariff Revenue (Functionalized) | (2290) | 65 | 35 | (1489) | (801) | |||||||||
Corporate Miscellaneous Revenue | (567) | 65 | 35 | (369) | (199) | |||||||||
Miscellaneous Revenues | (2857) | (1857) | (1000) | |||||||||||
Deferral Accounts Revenue Offsets and Other | ||||||||||||||
Subsidiary Net Income | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Deferral and Regulatory Account additons | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Other Utility Revenue | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Intersegment revenues | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Internal Allocations (GRTA SDA) | 2950 | 65 | 35 | 1918 | 1033 | |||||||||
Def Accounts Offsets and Other | 2950 | 1918 | 1033 | |||||||||||
Total Revenue Requirement | 63710 | 41412 | 22299 |
Removal of the Direct Assign (Street Lights) Costs from Distribution Function - F11 Actual | |||||||||||||||||||||
Cost of Energy | Total Distribution Costs | Direct Assign Street Lighting Costs | Distribution Costs for Classification | Street Lighting Demand Related | Street Lighting Cust Related | Street Lighting Demand Related Costs | Street Lighting Cust Related Costs | ||||||||||||||
IPPs and Long-term Purchases commitment | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Domestic Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
NIA Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Gas Transportation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Water Rentals | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Market Purchases | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Natural gas for thermal generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Domestic Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Other and Surplus Sales | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Cost of Energy | -0 | -0 | -0 | -0 | -0 | ||||||||||||||||
O M amp A Expenses | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 14765 | 356 | 14409 | 65 | 35 | 231 | 125 | ||||||||||||||
Customer Care | - 0 | ||||||||||||||||||||
Corp Service | 4692 | 113 | 4579 | 65 | 35 | 074 | 040 | ||||||||||||||
O M amp A | 19457 | 469 | 18988 | 305 | 164 | ||||||||||||||||
Depreciation amp Amortization | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 12365 | 104 | 12261 | 65 | 35 | 068 | 036 | ||||||||||||||
Customer Care | - 0 | ||||||||||||||||||||
Corporate Services | 2369 | - 0 | 2369 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Amortization | 14734 | 104 | 14630 | 068 | 036 | ||||||||||||||||
Taxes | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 2387 | 018 | 2369 | 65 | 35 | 012 | 006 | Gross plant of Distribution | |||||||||||||
Customer Care | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Corporate | 455 | - 0 | 455 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Taxes | 2842 | 018 | 2825 | 012 | 006 | ||||||||||||||||
Finance Charges | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 10265 | 056 | 10209 | 65 | 35 | 036 | 019 | Net plant of Distribution | |||||||||||||
Customer Care | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Finance Charges | 10265 | 056 | 10209 | 036 | 019 | ||||||||||||||||
Allowed Net Income | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 17059 | 093 | 16967 | 65 | 35 | 060 | 032 | Net plant of distribution | |||||||||||||
Customer Care | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Allowed Net Income | 17059 | 093 | 16967 | 060 | 032 | ||||||||||||||||
Miscellaneous Revenues | |||||||||||||||||||||
Non Tariff Revenue (Functionalized) | (2290) | - 0 | (2290) | 65 | 35 | - 0 | - 0 | ||||||||||||||
Corporate Miscellaneous Revenue | (567) | - 0 | (567) | 65 | 35 | - 0 | - 0 | ||||||||||||||
Miscellaneous Revenues | (2857) | -0 | (2857) | -0 | -0 | ||||||||||||||||
Deferral Accounts Revenue Offsets and Other | |||||||||||||||||||||
Subsidiary Net Income | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Deferral and Regulatory Account additons | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Other Utility Revenue | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Intersegment revenues | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Internal Allocations (GRTA SDA) | 2950 | - 0 | 2950 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Def Accounts Offsets and Other | 2950 | -0 | 295 | -0 | -0 | ||||||||||||||||
Distribution Revenue Requirement | 64449 | 739 | 63710 | 480 | 259 |
Classification of the Transmission Function - F11 Actual | ||||||||||||||||
Cost of Energy | Total Trans | Demand | Meter | Demand | Meter | Comments | ||||||||||
IPPs and Long-term Purchases commitment | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Domestic Transmission | 8580 | 9999 | 001 | 8579 | 001 | Transmission Gross Plant in Service | ||||||||||
NIA Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Gas Transportation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Water Rentals | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Market Purchases | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Natural gas for thermal generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Domestic Transmission | 1087 | 9999 | 001 | 1087 | 000 | |||||||||||
Other and Surplus Sales | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Cost of Energy | 9667 | 9666 | 001 | |||||||||||||
O M amp A Expenses | ||||||||||||||||
Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Transmission | 14197 | 9999 | 001 | 14195 | 002 | Transmission Gross Plant in Service | ||||||||||
Distribution | - 0 | 9999 | 001 | -0 | -0 | |||||||||||
Customer Care | - 0 | 9999 | 001 | -0 | -0 | |||||||||||
Corp Service | 4511 | 9999 | 001 | 4510 | 001 | |||||||||||
O M amp A | 18708 | 18705 | 003 | |||||||||||||
Depreciation amp Amortization | ||||||||||||||||
Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Transmission | 12940 | 9999 | 001 | 12938 | 002 | Transmission Gross Plant in Service | ||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Corporate Services | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Amortization | 12940 | 12938 | 002 | |||||||||||||
Taxes | ||||||||||||||||
Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Transmission | 10720 | 9999 | 001 | 10719 | 001 | Transmission Gross Plant in Service | ||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Corporate | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Taxes | 10720 | 10719 | 001 | |||||||||||||
Finance Charges | ||||||||||||||||
Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Transmission | 9086 | 9998 | 002 | 9084 | 002 | Transmission Net Plant in Service | ||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Finance Charges | 9086 | 9084 | 002 | |||||||||||||
Allowed Net Income | ||||||||||||||||
Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Transmission | 15100 | 9998 | 002 | 15097 | 003 | Transmission Net Plant in Service | ||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | ||||||||||||||||
Allowed Net Income | 15100 | 15097 | 003 | |||||||||||||
Miscellaneous Revenues | ||||||||||||||||
Non Tariff Revenue (Functionalized) | (3440) | 9999 | 001 | (3440) | (000) | Transmission Gross Plant in Service | ||||||||||
Corporate Miscellaneous Revenue | - 0 | 9999 | 001 | -0 | -0 | |||||||||||
Miscellaneous Revenues | (3440) | (3440) | (000) | |||||||||||||
Deferral Accounts Revenue Offsets and Other | ||||||||||||||||
Subsidiary Net Income | - 0 | 9999 | 001 | -0 | -0 | Transmission Gross Plant in Service | ||||||||||
Deferral and Regulatory Account additons | (2434) | 9999 | 001 | (2433) | (000) | |||||||||||
Other Utility Revenue | - 0 | 9999 | 001 | -0 | -0 | |||||||||||
Intersegment revenues | (2480) | 9999 | 001 | (2480) | (000) | |||||||||||
Internal Allocations (GRTA SDA) | (6450) | 9999 | 001 | (6449) | (001) | |||||||||||
Def Accounts Offsets and Other | (11364) | (11362) | (002) | |||||||||||||
Transmission Revenue Requirement | 61417 | 61408 | 009 |
Classification of the Generation Function - F11 Actual | ||||||||||||||||
Cost of Energy | Total Gen | Demand | Energy | Demand | Energy | Comments | ||||||||||
IPPs and Long-term Purchases commitment | 67510 | 000 | 10000 | -0 | 67510 | |||||||||||
Domestic Transmission | - 0 | 000 | 10000 | -0 | -0 | |||||||||||
NIA Generation | 2321 | 000 | 10000 | -0 | 2321 | |||||||||||
Gas Transportation | 1385 | 000 | 10000 | -0 | 1385 | |||||||||||
Water Rentals | 32093 | 1000 | 9000 | 3209 | 28884 | Based on Water Rental Rate | ||||||||||
Market Purchases | 12842 | 000 | 10000 | -0 | 12842 | |||||||||||
Natural gas for thermal generation | 3124 | 000 | 10000 | -0 | 3124 | |||||||||||
Domestic Transmission | 480 | 10000 | 000 | 480 | -0 | |||||||||||
Other and Surplus Sales | (2267) | 000 | 10000 | -0 | (2267) | |||||||||||
Net purchases (sales) from Powerex | 3756 | 000 | 10000 | -0 | 3756 | |||||||||||
Cost of Energy | 121244 | 3689 | 117554 | |||||||||||||
O M amp A Expenses | -0 | |||||||||||||||
-0 | ||||||||||||||||
Generation | 15192 | 5790 | 4210 | 8796 | 6396 | Generation Gross Plant in Service | ||||||||||
Transmission | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Corp Service | 4827 | 5790 | 4210 | 2795 | 2032 | |||||||||||
O M amp A | 20019 | 11592 | 8428 | |||||||||||||
Depreciation amp Amortization | -0 | |||||||||||||||
-0 | ||||||||||||||||
Generation | 20361 | 5790 | 4210 | 11790 | 8572 | Generation Gross Plant in Service | ||||||||||
Transmission | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Corporate Services | 3901 | 5790 | 4210 | 2258 | 1642 | |||||||||||
Amortization | 24262 | 14048 | 10214 | |||||||||||||
Taxes | -0 | |||||||||||||||
-0 | ||||||||||||||||
Generation | 3843 | 5790 | 4210 | 2225 | 1618 | Generation Gross Plant in Service | ||||||||||
Transmission | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Corporate | 733 | 5790 | 4210 | 424 | 309 | |||||||||||
Taxes | 4576 | 2650 | 1926 | |||||||||||||
Finance Charges | -0 | |||||||||||||||
-0 | ||||||||||||||||
Generation | 16756 | 5670 | 4330 | 9500 | 7256 | Generation Net Plant in Service | ||||||||||
Transmission | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Finance Charges | 16756 | 9500 | 7256 | |||||||||||||
Allowed Net Income | -0 | |||||||||||||||
-0 | ||||||||||||||||
Generation | 27847 | 5670 | 4330 | 15789 | 12059 | Generation Net Plant in Service | ||||||||||
Transmission | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Allowed Net Income | 27847 | 15789 | 12059 | |||||||||||||
Miscellaneous Revenues | -0 | |||||||||||||||
-0 | ||||||||||||||||
Non Tariff Revenue (Functionalized) | (630) | 5790 | 4210 | (365) | (265) | Generation Gross Plant in Service | ||||||||||
Corporate Miscellaneous Revenue | (156) | 5790 | 4210 | (090) | (066) | |||||||||||
Miscellaneous Revenues | (786) | (455) | (331) | |||||||||||||
Deferral Accounts Revenue Offsets and Other | -0 | |||||||||||||||
-0 | ||||||||||||||||
Subsidiary Net Income | (7194) | 2050 | 7950 | (1475) | (5720) | |||||||||||
Deferral and Regulatory Account additons | (30101) | 5790 | 4210 | (17429) | (12672) | Generation Gross Plant in Service | ||||||||||
Other Utility Revenue | (1627) | 5790 | 4210 | (942) | (685) | |||||||||||
Intersegment revenues | (6436) | 5790 | 4210 | (3727) | (2710) | |||||||||||
Internal Allocations (GRTA SDA) | 3500 | 5790 | 4210 | 2027 | 1473 | |||||||||||
Def Accounts Offsets and Other | (41858) | (21545) | (20312) | |||||||||||||
36742 | 142513 | Costs excluding subsidiary income | ||||||||||||||
2050 | 7950 | |||||||||||||||
Generation Revenue Requirement | 172060 | 35267 | 136793 | Costs including subsidiary income | ||||||||||||
Final Generation costs |
Functionalization Summary - F11 Actual Costs | |||||||||||||||
Cost of Energy | F2011 Revenue Requirement | Generation | Transmission | Distribution | Customer Care | ||||||||||
Revenue Requirement Schedule (F2011 Amended RRA Filed November 24 2011) | |||||||||||||||
Sched 4 L 11 | IPPs and Long-term Purchases commitment | 6751 | 6751 | 00 | 00 | 00 | |||||||||
Sched 4 L 15 | Domestic Transmission | 858 | 858 | 00 | 00 | ||||||||||
Sched 4 L 13 | NIA Generation | 232 | 232 | ||||||||||||
Sched 4 L 14 | Gas Transportation | 139 | 139 | 00 | 00 | 00 | |||||||||
Sched 4 L 1 + L10 | Water Rentals | 3209 | 3209 | 00 | 00 | 00 | |||||||||
Sched 4 L 2 + L3 | Market Purchases | 1284 | 1284 | 00 | 00 | 00 | |||||||||
Sched 4 L 4 | Natural gas for thermal generation | 312 | 312 | 00 | 00 | 00 | |||||||||
Sched 4 L 5 | Domestic Transmission | 157 | 48 | 109 | 00 | 00 | |||||||||
Sched 4 L 6 + L7 | Other and Surplus Sales | -227 | -227 | 00 | 00 | 00 | |||||||||
Sched 4 L 16 | Net purchases (sales) from Powerex | 376 | 376 | 00 | 00 | 00 | |||||||||
Cost of Energy | 13091 | 12124 | 967 | 00 | 00 | ||||||||||
O M amp A Expenses | |||||||||||||||
Sched 32 L 2 | Generation | 1519 | 1519 | 00 | 00 | 00 | |||||||||
Sched 34 L 2 | Transmission | 1420 | 00 | 1420 | 00 | 00 | |||||||||
Sched 35 L 2 | Distribution | 1477 | 00 | 1477 | |||||||||||
Sched 33 L 2 | Customer Care | 1327 | 1327 | ||||||||||||
Sched 31 L 2 | Corp Service | 1825 | 483 | 451 | 469 | 422 | |||||||||
O M amp A | 7567 | 2002 | 1871 | 1946 | 1749 | ||||||||||
Depreciation amp Amortization | |||||||||||||||
Sched 7 L 60 | Generation | 2036 | 2036 | 00 | 00 | 00 | |||||||||
Sched 7 L 61 | Transmission | 1294 | 00 | 1294 | 00 | 00 | |||||||||
Sched 7 L 62 | Distribution | 1237 | 1237 | ||||||||||||
Sched 7 L 63 | Customer Care | 141 | 141 | ||||||||||||
Sched 7 L 64 | Corporate Services | 654 | 390 | 00 | 237 | 27 | |||||||||
Amortization | 5361 | 2426 | 1294 | 1473 | 167 | ||||||||||
Taxes | |||||||||||||||
Sched 6 L 29 | Generation | 384 | 384 | 00 | 00 | 00 | |||||||||
Sched 6 L 30 | Transmission | 1072 | 00 | 1072 | 00 | 00 | |||||||||
Sched 6 L 31 | Distribution | 239 | 00 | 00 | 239 | 00 | |||||||||
Sched 6 L 32 | Customer Care | 16 | 00 | 00 | 00 | 16 | |||||||||
Sched 6 L 33 | Corporate | 119 | 73 | 00 | 46 | 00 | |||||||||
Taxes | 1830 | 458 | 1072 | 284 | 16 | ||||||||||
Finance Charges | |||||||||||||||
Sched 8 L 78 | Generation | 1676 | 1676 | 00 | 00 | 00 | |||||||||
Sched 8 L 79 | Transmission | 909 | 00 | 909 | 00 | 00 | |||||||||
Sched 8 L 80 | Distribution | 1026 | 1026 | 00 | |||||||||||
Sched 8 L 81 | Customer Care | 01 | 00 | 00 | 00 | 01 | |||||||||
Finance Charges | 3611 | 1676 | 909 | 1026 | 01 | ||||||||||
Allowed Net Income | |||||||||||||||
Sched 9 L 60 | Generation | 2785 | 2785 | 00 | 00 | 00 | |||||||||
Sched 9 L 61 | Transmission | 1510 | 00 | 1510 | 00 | 00 | |||||||||
Sched 9 L 62 | Distribution | 1706 | 00 | 00 | 1706 | 00 | |||||||||
Sched 9 L 63 | Customer Care | 01 | 00 | 00 | 00 | 01 | |||||||||
Allowed Net Income | 6002 | 2785 | 1510 | 1706 | 01 | ||||||||||
Miscellaneous Revenues | |||||||||||||||
Sched 15 L 4 10 11 19 | Non Tariff Revenue (Functionalized) | -889 | -63 | -344 | -229 | -253 | |||||||||
Sched 15 L 26 | Corporate Miscellaneous Revenue | -135 | -16 | 00 | -57 | -63 | |||||||||
Miscellaneous Revenues | -1024 | -79 | -344 | -286 | -316 | ||||||||||
Deferral Accounts Revenue Offsets and Other | |||||||||||||||
Sched 1 L17 | Subsidiary Net Income | -719 | -719 | 00 | 00 | 00 | |||||||||
Sched 10 L9 + Schedule 30 L14 et al | Deferral and Regulatory Account additons | -3253 | -3010 | -243 | 00 | 00 | |||||||||
Sched 10 L24 | Other Utility Revenue | -163 | -163 | 00 | 00 | ||||||||||
Sched 10 L8 | Intersegment revenues | -892 | -644 | -248 | 00 | 00 | |||||||||
Sched 34 L11 (L9 L10) | Internal Allocations (GRTA SDA) | 00 | 350 | -645 | 295 | 00 | |||||||||
Def Accounts Offsets and Other | -5027 | -4186 | -1136 | 295 | 00 | ||||||||||
Total Revenue Requirement | 31411 | 17206 | 6142 | 6445 | 1619 |
F2011 Cost of Service - Actual Cost | |||||
In Compliance with Order G-111-07 and G-10-08 | |||||
Table of Contents | |||||
Schedule | Description | Page | |||
10 | Functionalization Details | 2 | |||
20 | Classification of Generation Function | 3 | |||
21 | Classification of Transmission Function | 4 | |||
22 | Removal of Direct Assign Costs from Distribution | 5 | |||
22a | Classification of Distribution Function | 6 | |||
23 | Classification of Customer Care | 7 | |||
30 | Allocation of Generation to Rate Classes | 8 | |||
31 | Allocation of Transmission to Rate Classes | 9 | |||
32 | Allocation of Distribution to Rate Classes | 10 | |||
40 | Summary of Costs by Function | 11 | |||
41 | Summary of Costs by Classification | 12 | |||
50 | Allocator by Energy | 13 | |||
51 | Allocator by 4 CP amp NCP Demand | 14 | |||
52 | Allocator by Customer Bill and Revenue | 15 | |||
53 | Meter Replacement Cost | 16 | |||
Note | All costs are in $ X 1 million unless otherwise noted |
Customer Care
Customer
Demand
Related
Cust -
Customer
Related
Demand
Related
Costs
Customer
Related
Costs
IPPs and Long-term Purchases commitment - 65 35 - -
Domestic Transmission - 65 35 - -
NIA Generation - 65 35 - -
Gas Transportation - 65 35 - -
Water Rentals - 65 35 - -
Market Purchases - 65 35 - -
Natural gas for thermal generation - 65 35 - -
Domestic Transmission - 65 35 - -
Other and Surplus Sales - 65 35 - -
Cost of Energy - - -
O M amp A Expenses
Generation - 65 35 - -
Transmission - 65 35 - -
Distribution - 65 35 - -
Customer Care 13271 65 35 8626 4645
Corp Service 4217 65 35 2741 1476
O M amp A 17488 11367 6121
Depreciation amp Amortization
Generation - 65 35 - -
Transmission - 65 35 - -
Distribution - 65 35 - -
Customer Care 1405 65 35 913 492
Corporate Services 269 65 35 175 094
Amortization 1674 1088 586
Taxes
Generation - 65 35 - -
Transmission - 65 35 - -
Distribution - 65 35 - -
Customer Care 160 65 35 104 056
Corporate - 65 35 - -
Taxes 160 104 056
Generation - 65 35 - -
Transmission - 65 35 - -
Distribution - 65 35 - -
Customer Care 009 65 35 006 003
Finance Charges 009 006 003
Generation - 65 35 - -
Transmission
Distribution - 65 35 - -
Customer Care 015 65 35 010 005
Allowed Net Income 015 010 005
Miscellaneous Revenues
Non Tariff Revenue (Functionalized) (2530) 65 35 (1645) (886)
Corporate Miscellaneous Revenue (627) 65 35 (407) (219)
Miscellaneous Revenues (3157) (2052) (1105)
Deferral Accounts Revenue Offsets and Other
Subsidiary Net Income - 65 35 - -
Deferral and Regulatory Account additons - 65 35 - -
Other Utility Revenue - 65 35 - -
Intersegment revenues - 65 35 - -
Internal Allocations (GRTA SDA) - 65 35 - -
Def Accounts Offsets and Other - - -
Customer Care Revenue Requirement 16189 10523 5666
Classification of the Customer Care Function - F11 Actual
Cost of Energy
Allowed Net Income
Finance Charges
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 7 of 16
Function
Cost Classes Generation Demand Generation Demand
Related Costs
(Sched 20)
Generation Energy Generation Energy
Related Costs
(Sched 20)
Allocation Basis 4 CP Demand
including losses
(Schedule 51)
35267
Energy Including
Loss (Sched 50) 136793
Residential 4749 16748 3609 49366
GS Under 35 kW 710 2503 785 10741
GS Over 35 kW 2416 8520 2840 38849
Irrigation 000 000 015 212
Street Lighting 065 228 045 617
Transmission 2061 7268 2705 37009
Total 1000 35267 1000 136793
Total BC Hydro - F11
Generation
Allocation of Classified Generation Costs to Rate Classes - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 8 of 16
Function
Cost Classes Transmission
Demand
Demand Related
Costs (Sched 21)
Transmission Meter Transmission Meter
Related Costs (Sched
21)
Allocation Basis 4 CP demand
including losses
(Sched 51)
61408
Transmission Meter
(Sched 53)
009
Residential 4749 29162 000 000
GS Under 35 kW 710 4358 000 000
GS Over 35 kW 2416 14836 1485 001
Irrigation 000 000 000 000
Street Lighting 065 397 000 000
Transmission 2061 12655 8515 008
Total 1000 61408 1000 009
Total BC Hydro - F11
Transmission
Allocation of Classified Transmission Costs to Rate Classes - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 9 of 16
Function
Cost Classes Distribution
Demand
Related
Distribution
Demand
Related
(Sched 22a)
Distribution
Customer
Related
Distribution
Customer
Related
(Sched 22a)
Street Light
Demand
Related
Street Light
Demand
Related Costs
Street Light
Customer
Street Light
Customer
Related Costs
Customer Care
Demand
Customer Care
Demand Related
Costs
Customer Care
Customer
Customer
Care
Customer
Related
Costs
(Sched 23)
Allocation Basis NCP
(Sched 51)
41412
Customer
Count
22299
Street Light
Assignment
480
Street Light
Assignment
259
NCP Schedule 51
10523
Customer Count
Blended
Customer Count
and Revenue
Allocator
5666
Residential 5611 23238 8879 19800 000 000 000 000 5611 5905 8287 4695
GS Under 35 kW 1124 4653 922 2056 000 000 000 000 1124 1182 918 520
GS Over 35 kW 3151 13050 127 283 000 000 000 000 3151 3316 503 285
Irrigation 045 188 018 040 000 000 000 000 045 048 007 004
Street Lighting 068 282 053 119 10000 480 10000 259 068 072 103 059
Transmission 000 000 000 000 000 000 000 000 000 000 182 103
Total 1000 41412 1000 22299 1000 480 1000 259 1000 10523 1000 5666
Total BC Hydro - F11
Distribution (including Directly Assigned Street Lighting and Customer Care)
Allocation of Classified Distribution and Customer Care Costs to Rate Classes - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 10 of 16
Rate Class
Generation
Costs
Transmission
Costs
Distribution
Costs
F11 Total
Cost
($ million)
F11 Actual
Revenue
($ million)
Revenue -
Cost
($ million)
RevCost
Ratio
Residential 6611 2916 5364 14891 13496 -1395 906
GS Under 35 kW 1324 436 841 2601 3213 611 1235
GS Over 35 kW 4737 1484 1693 7914 8740 826 1104
Irrigation 21 00 28 49 39 -11 783
Street Lighting 85 40 127 251 277 25 1101
Transmission 4428 1266 10 5704 5648 -57 990
Total Classes 17206 6142 8064 31411 31411 00 1000
Total BC Hydro - F11
Summary of Costs by Function ($ X million) - All BCUC Directives Incorporated
Summary of Costs by Function by Rate Class - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 11 of 16
Cost Classes
Energy
Related
Costs
Generation
Demand
Related
Costs
Transmission
Demand
Related
Costs
Distribution
Demand
Related
Costs
Total
Demand
Related
Costs
Customer
Related
Costs
Total
Residential 4937 1675 2916 2914 7505 2449 14891
GS Under 35 kW 1074 250 436 584 1270 258 2601
GS Over 35 kW 3885 852 1484 1637 3972 57 7914
Irrigation 21 00 00 24 24 04 49
Street Lighting 62 23 40 83 146 44 251
Transmission 3701 727 1265 00 1992 11 5704
Total Classes 13679 3527 6141 5241 14909 2823 31411
Summary of Costs by Classification
Total BC Hydro - F11
Summary of Classified Costs by Function by Rate Class - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 12 of 16
Total BC Hydro - F11
Energy
Customer
Meter
Distribution
Loss Factor
Energy
Transmission
Interface
Transmission
Loss Factor
Energy
Generation
Interface
(MWh) (MWh) (MWh)
Residential 17797402 600 18865247 600 19997161
GS Under 35 kW 3872299 600 4104637 600 4350915
GS Over 35 kW Secondary 7200700 600 7397669 600 7841529
GS Over 35 kW Primary 6978933 344 7448404 600 7895308
Irrigation 76404 600 80988 600 85848
Street Lighting 222605 600 235961 600 250119
Transmission 14143000 000 14143000 600 14991580
Total 50291344 52275906 55412461
1018
Rate ClassEnergy by
Rate Class
Energy at
Generator
Allocation
Factor
(MWh)
Residential 19997161 3609
GS Under 35 kW 4350915 785
GS Over 35 15736837 2840
Irrigation 85848 015
Street Lighting 250119 045
Transmission 14991580 2705
55412461 10000
Energy Allocators for Cost Allocation to Rate Classes - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 13 of 16
Total BC Hydro - F11
Rate Classes 4 CP NCP wo T
Residential 4749 5611
GS Under 35 kW 710 1124
GS Over 35 kW 2416 3151
Irrigation 000 045
Street Lighting 065 068
Transmission 2061 000
Total Integrated Area 10000 10000
Demand Allocators - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 14 of 16
Total BC Hydro - F11
Rate ClassActual Number of
Accounts F11
of bills sent
per account
each year
of bills sent
to rate class
each year
of Bills
Allocator
Residential 1654079 6 9924474 8730
GS Under 35 kW 171777 6 1030662 907
GS Over 35 kW 23633 12 283596 249
Irrigation 3380 2 6760 006
Street Lighting 9962 12 119544 105
Transmission 268 12 3216 003
Total 1863099 11368252 10000
Rate Class
Actual Customer
Count
F11
Distribution
Customer
Count
Distribution
Customer
Allocator
Residential 1654079 1654079 8879
GS Under 35 kW 171777 171777 922
GS Over 35 kW 23633 23633 127
Irrigation 3380 3380 018
Street Lighting 9962 9962 053
Transmission 268 - 000
Total 1863099 1862831 10000
Rate ClassActual Revenue
F11 ($millions)
Revenue
Allocator
Residential 1350 4297
GS Under 35 kW 321 1023
GS Over 35 kW 874 2782
Irrigation 4 012
Street Lighting 28 088
Transmission 565 1798
Total 31411 10000
Rate Class
Weighting of
of Bills
Allocator
Weighting of
Revenue
Allocator
Blended
Customer Care
Allocator
90 10
Residential 786 43 8287
GS Under 35 kW 82 10 918
GS Over 35 kW 22 28 503
Irrigation 01 00 007
Street Lights 09 01 103
Transmission 00 18 182
Total 10000
Customer Allocators - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 15 of 16
Total BC Hydro - F11
Rate ClassTransmission Meter
Replacement Cost
Transmission Meter
Cost Allocator
Residential - 000
GS Under 35 kW - 000
GS Over 35 kW 2081600 1485
Irrigation - 000
Street Lighting - 000
Transmission 11931354 8515
Total 14012954 10000
Metering Allocator
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 16 of 16
Metering Allocator | |||||
Total BC Hydro - F11 | |||||
Rate Class | Transmission Meter Replacement Cost | Transmission Meter Cost Allocator | |||
Residential | - 0 | 000 | |||
GS Under 35 kW | - 0 | 000 | |||
GS Over 35 kW | 2081600 | 1485 | |||
Irrigation | - 0 | 000 | |||
Street Lighting | - 0 | 000 | |||
Transmission | 11931354 | 8515 | |||
Total | 14012954 | 10000 |
Customer Allocators - F11 Actual | |||||||||
Total BC Hydro - F11 | |||||||||
Rate Class | Actual Number of Accounts F11 | of bills sent per account each year | of bills sent to rate class each year | of Bills Allocator | |||||
Residential | 1654079 | 6 | 9924474 | 8730 | |||||
GS Under 35 kW | 171777 | 6 | 1030662 | 907 | |||||
GS Over 35 kW | 23633 | 12 | 283596 | 249 | |||||
Irrigation | 3380 | 2 | 6760 | 006 | |||||
Street Lighting | 9962 | 12 | 119544 | 105 | |||||
Transmission | 268 | 12 | 3216 | 003 | |||||
Total | 1863099 | 11368252 | 10000 | ||||||
Rate Class | Actual Customer Count F11 | Distribution Customer Count | Distribution Customer Allocator | ||||||
Residential | 1654079 | 1654079 | 8879 | ||||||
GS Under 35 kW | 171777 | 171777 | 922 | ||||||
GS Over 35 kW | 23633 | 23633 | 127 | ||||||
Irrigation | 3380 | 3380 | 018 | ||||||
Street Lighting | 9962 | 9962 | 053 | ||||||
Transmission | 268 | - 0 | 000 | ||||||
Total | 1863099 | 1862831 | 10000 | ||||||
Rate Class | Actual Revenue F11 ($millions) | Revenue Allocator | |||||||
Residential | 1350 | 4297 | |||||||
GS Under 35 kW | 321 | 1023 | |||||||
GS Over 35 kW | 874 | 2782 | |||||||
Irrigation | 4 | 012 | |||||||
Street Lighting | 28 | 088 | |||||||
Transmission | 565 | 1798 | |||||||
Total | 31411 | 10000 | |||||||
Rate Class | Weighting of of Bills Allocator | Weighting of Revenue Allocator | Blended Customer Care Allocator | ||||||
90 | 10 | ||||||||
Residential | 786 | 43 | 8287 | ||||||
GS Under 35 kW | 82 | 10 | 918 | ||||||
GS Over 35 kW | 22 | 28 | 503 | ||||||
Irrigation | 01 | 00 | 007 | ||||||
Street Lights | 09 | 01 | 103 | ||||||
Transmission | 00 | 18 | 182 | ||||||
Total | 10000 |
Demand Allocators - F11 Actual | |||||
Total BC Hydro - F11 | |||||
Rate Classes | 4 CP | NCP wo T | |||
Residential | 4749 | 5611 | |||
GS Under 35 kW | 710 | 1124 | |||
GS Over 35 kW | 2416 | 3151 | |||
Irrigation | 000 | 045 | |||
Street Lighting | 065 | 068 | |||
Transmission | 2061 | 000 | |||
Total Integrated Area | 10000 | 10000 |
Energy Allocators for Cost Allocation to Rate Classes - F11 Actual | |||||||||||
Total BC Hydro - F11 | |||||||||||
Energy Customer Meter | Distribution Loss Factor | Energy Transmission Interface | Transmission Loss Factor | Energy Generation Interface | |||||||
(MWh) | (MWh) | (MWh) | |||||||||
Residential | 17797402 | 600 | 18865247 | 600 | 19997161 | ||||||
GS Under 35 kW | 3872299 | 600 | 4104637 | 600 | 4350915 | ||||||
GS Over 35 kW Secondary | 7200700 | 600 | 7397669 | 600 | 7841529 | ||||||
GS Over 35 kW Primary | 6978933 | 344 | 7448404 | 600 | 7895308 | ||||||
Irrigation | 76404 | 600 | 80988 | 600 | 85848 | ||||||
Street Lighting | 222605 | 600 | 235961 | 600 | 250119 | ||||||
Transmission | 14143000 | 000 | 14143000 | 600 | 14991580 | ||||||
Total | 50291344 | 52275906 | 55412461 | ||||||||
1018 | |||||||||||
Rate Class | Energy by Rate Class | Energy at Generator Allocation Factor | |||||||||
(MWh) | |||||||||||
Residential | 19997161 | 3609 | |||||||||
GS Under 35 kW | 4350915 | 785 | |||||||||
GS Over 35 | 15736837 | 2840 | |||||||||
Irrigation | 85848 | 015 | |||||||||
Street Lighting | 250119 | 045 | |||||||||
Transmission | 14991580 | 2705 | |||||||||
55412461 | 10000 |
1 | 1 |
Summary of Classified Costs by Function by Rate Class - F11 Actual | |||||||||||||||
Total BC Hydro - F11 | |||||||||||||||
Summary of Costs by Classification | |||||||||||||||
Cost Classes | Energy Related Costs | Generation Demand Related Costs | Transmission Demand Related Costs | Distribution Demand Related Costs | Total Demand Related Costs | Customer Related Costs | Total | ||||||||
Residential | 4937 | 1675 | 2916 | 2914 | 7505 | 2449 | 14891 | ||||||||
GS Under 35 kW | 1074 | 250 | 436 | 584 | 1270 | 258 | 2601 | ||||||||
GS Over 35 kW | 3885 | 852 | 1484 | 1637 | 3972 | 57 | 7914 | ||||||||
Irrigation | 21 | 00 | 00 | 24 | 24 | 04 | 49 | ||||||||
Street Lighting | 62 | 23 | 40 | 83 | 146 | 44 | 251 | ||||||||
Transmission | 3701 | 727 | 1265 | 00 | 1992 | 11 | 5704 | ||||||||
Total Classes | 13679 | 3527 | 6141 | 5241 | 14909 | 2823 | 31411 |
Summary of Costs by Function by Rate Class - F11 Actual | |||||||||||||||
Total BC Hydro - F11 | |||||||||||||||
Summary of Costs by Function ($ X million) - All BCUC Directives Incorporated | |||||||||||||||
Rate Class | Generation Costs | Transmission Costs | Distribution Costs | F11 Total Cost ($ million) | F11 Actual Revenue($ million) | Revenue - Cost($ million) | RevCost Ratio | ||||||||
Residential | 6611 | 2916 | 5364 | 14891 | 13496 | -1395 | 906 | ||||||||
GS Under 35 kW | 1324 | 436 | 841 | 2601 | 3213 | 611 | 1235 | ||||||||
GS Over 35 kW | 4737 | 1484 | 1693 | 7914 | 8740 | 826 | 1104 | ||||||||
Irrigation | 21 | 00 | 28 | 49 | 39 | -11 | 783 | ||||||||
Street Lighting | 85 | 40 | 127 | 251 | 277 | 25 | 1101 | ||||||||
Transmission | 4428 | 1266 | 10 | 5704 | 5648 | -57 | 990 | ||||||||
Total Classes | 17206 | 6142 | 8064 | 31411 | 31411 | -00 | 1000 |
Allocation of Classified Distribution and Customer Care Costs to Rate Classes - F11 Actual | |||||||||||||||||||||||||
Total BC Hydro - F11 | |||||||||||||||||||||||||
Function | Distribution (including Directly Assigned Street Lighting and Customer Care) | ||||||||||||||||||||||||
Cost Classes | DistributionDemand Related | DistributionDemand Related (Sched 22a) | DistributionCustomer Related | DistributionCustomer Related (Sched 22a) | Street Light Demand Related | Street Light Demand Related Costs | Street Light Customer | Street Light Customer Related Costs | Customer Care Demand | Customer Care Demand Related Costs | Customer Care Customer | Customer Care Customer Related Costs (Sched 23) | |||||||||||||
Allocation Basis | NCP (Sched 51) | 41412 | Customer Count | 22299 | Street Light Assignment | 480 | Street Light Assignment | 259 | NCP Schedule 51 | 10523 | Customer Count Blended Customer Count and Revenue Allocator | 5666 | |||||||||||||
Residential | 5611 | 23238 | 8879 | 19800 | 000 | 000 | 000 | 000 | 5611 | 5905 | 8287 | 4695 | |||||||||||||
GS Under 35 kW | 1124 | 4653 | 922 | 2056 | 000 | 000 | 000 | 000 | 1124 | 1182 | 918 | 520 | |||||||||||||
GS Over 35 kW | 3151 | 13050 | 127 | 283 | 000 | 000 | 000 | 000 | 3151 | 3316 | 503 | 285 | |||||||||||||
Irrigation | 045 | 188 | 018 | 040 | 000 | 000 | 000 | 000 | 045 | 048 | 007 | 004 | |||||||||||||
Street Lighting | 068 | 282 | 053 | 119 | 10000 | 480 | 10000 | 259 | 068 | 072 | 103 | 059 | |||||||||||||
Transmission | 000 | 000 | 000 | 000 | 000 | 000 | 000 | 000 | 000 | 000 | 182 | 103 | |||||||||||||
Total | 1000 | 41412 | 1000 | 22299 | 1000 | 480 | 1000 | 259 | 1000 | 10523 | 1000 | 5666 |
Allocation of Classified Transmission Costs to Rate Classes - F11 Actual | |||||||||
Total BC Hydro - F11 | |||||||||
Function | Transmission | ||||||||
Cost Classes | Transmission Demand | Demand Related Costs (Sched 21) | Transmission Meter | Transmission Meter Related Costs (Sched 21) | |||||
Allocation Basis | 4 CP demand including losses (Sched 51) | 61408 | Transmission Meter (Sched 53) | 009 | |||||
Residential | 4749 | 29162 | 000 | 000 | |||||
GS Under 35 kW | 710 | 4358 | 000 | 000 | |||||
GS Over 35 kW | 2416 | 14836 | 1485 | 001 | |||||
Irrigation | 000 | 000 | 000 | 000 | |||||
Street Lighting | 065 | 397 | 000 | 000 | |||||
Transmission | 2061 | 12655 | 8515 | 008 | |||||
Total | 1000 | 61408 | 1000 | 009 |
Allocation of Classified Generation Costs to Rate Classes - F11 Actual | |||||||||
Total BC Hydro - F11 | |||||||||
Function | Generation | ||||||||
Cost Classes | Generation Demand | Generation Demand Related Costs (Sched 20) | Generation Energy | Generation Energy Related Costs (Sched 20) | |||||
Allocation Basis | 4 CP Demand including losses(Schedule 51) | 35267 | Energy Including Loss (Sched 50) | 136793 | |||||
Residential | 4749 | 16748 | 3609 | 49366 | |||||
GS Under 35 kW | 710 | 2503 | 785 | 10741 | |||||
GS Over 35 kW | 2416 | 8520 | 2840 | 38849 | |||||
Irrigation | 000 | 000 | 015 | 212 | |||||
Street Lighting | 065 | 228 | 045 | 617 | |||||
Transmission | 2061 | 7268 | 2705 | 37009 | |||||
Total | 1000 | 35267 | 1000 | 136793 |
Classification of the Customer Care Function - F11 Actual | ||||||||||||||
Cost of Energy | Customer Care | Customer Demand Related | Cust - Customer Related | Demand Related Costs | Customer Related Costs | |||||||||
IPPs and Long-term Purchases commitment | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Domestic Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
NIA Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Gas Transportation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Water Rentals | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Market Purchases | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Natural gas for thermal generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Domestic Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Other and Surplus Sales | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Cost of Energy | -0 | -0 | -0 | |||||||||||
O M amp A Expenses | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 13271 | 65 | 35 | 8626 | 4645 | |||||||||
Corp Service | 4217 | 65 | 35 | 2741 | 1476 | |||||||||
O M amp A | 17488 | 11367 | 6121 | |||||||||||
Depreciation amp Amortization | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 1405 | 65 | 35 | 913 | 492 | |||||||||
Corporate Services | 269 | 65 | 35 | 175 | 094 | |||||||||
Amortization | 1674 | 1088 | 586 | |||||||||||
Taxes | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 160 | 65 | 35 | 104 | 056 | |||||||||
Corporate | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Taxes | 160 | 104 | 056 | |||||||||||
Finance Charges | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 009 | 65 | 35 | 006 | 003 | |||||||||
Finance Charges | 009 | 006 | 003 | |||||||||||
Allowed Net Income | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | ||||||||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 015 | 65 | 35 | 010 | 005 | |||||||||
Allowed Net Income | 015 | 010 | 005 | |||||||||||
Miscellaneous Revenues | ||||||||||||||
Non Tariff Revenue (Functionalized) | (2530) | 65 | 35 | (1645) | (886) | |||||||||
Corporate Miscellaneous Revenue | (627) | 65 | 35 | (407) | (219) | |||||||||
Miscellaneous Revenues | (3157) | (2052) | (1105) | |||||||||||
Deferral Accounts Revenue Offsets and Other | ||||||||||||||
Subsidiary Net Income | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Deferral and Regulatory Account additons | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Other Utility Revenue | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Intersegment revenues | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Internal Allocations (GRTA SDA) | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Def Accounts Offsets and Other | - 0 | -0 | -0 | |||||||||||
Customer Care Revenue Requirement | 16189 | 10523 | 5666 |
Classification of the Distribution Function (with out Direct Assign) - F11 Actual | ||||||||||||||
Cost of Energy | Dist Costs | Distribution Demand Related | Distribution Customer Related | Distribution Demand Related | Distribution Customer Related | |||||||||
IPPs and Long-term Purchases commitment | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Domestic Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
NIA Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Gas Transportation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Water Rentals | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Market Purchases | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Natural gas for thermal generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Domestic Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Other and Surplus Sales | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Cost of Energy | -0 | -0 | -0 | |||||||||||
O M amp A Expenses | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 14409 | 65 | 35 | 9366 | 5043 | |||||||||
Customer Care | - 0 | |||||||||||||
Corp Service | 4579 | 65 | 35 | 2976 | 1602 | |||||||||
O M amp A | 18988 | 12342 | 6646 | |||||||||||
Depreciation amp Amortization | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 12261 | 65 | 35 | 7970 | 4291 | |||||||||
Customer Care | - 0 | |||||||||||||
Corporate Services | 2369 | 65 | 35 | 1540 | 829 | |||||||||
Amortization | 14630 | 9509 | 5120 | |||||||||||
Taxes | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 2369 | 65 | 35 | 1540 | 829 | |||||||||
Customer Care | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Corporate | 455 | 65 | 35 | 296 | 159 | |||||||||
Taxes | 2825 | 1836 | 989 | |||||||||||
Finance Charges | ||||||||||||||
65 | 35 | - 0 | - 0 | |||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 10209 | 65 | 35 | 6636 | 3573 | |||||||||
Customer Care | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Finance Charges | 10209 | 6636 | 3573 | |||||||||||
Allowed Net Income | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 16967 | 65 | 35 | 11028 | 5938 | |||||||||
Customer Care | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Allowed Net Income | 16967 | 11028 | 5938 | |||||||||||
Miscellaneous Revenues | ||||||||||||||
Non Tariff Revenue (Functionalized) | (2290) | 65 | 35 | (1489) | (801) | |||||||||
Corporate Miscellaneous Revenue | (567) | 65 | 35 | (369) | (199) | |||||||||
Miscellaneous Revenues | (2857) | (1857) | (1000) | |||||||||||
Deferral Accounts Revenue Offsets and Other | ||||||||||||||
Subsidiary Net Income | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Deferral and Regulatory Account additons | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Other Utility Revenue | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Intersegment revenues | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Internal Allocations (GRTA SDA) | 2950 | 65 | 35 | 1918 | 1033 | |||||||||
Def Accounts Offsets and Other | 2950 | 1918 | 1033 | |||||||||||
Total Revenue Requirement | 63710 | 41412 | 22299 |
Removal of the Direct Assign (Street Lights) Costs from Distribution Function - F11 Actual | |||||||||||||||||||||
Cost of Energy | Total Distribution Costs | Direct Assign Street Lighting Costs | Distribution Costs for Classification | Street Lighting Demand Related | Street Lighting Cust Related | Street Lighting Demand Related Costs | Street Lighting Cust Related Costs | ||||||||||||||
IPPs and Long-term Purchases commitment | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Domestic Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
NIA Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Gas Transportation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Water Rentals | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Market Purchases | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Natural gas for thermal generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Domestic Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Other and Surplus Sales | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Cost of Energy | -0 | -0 | -0 | -0 | -0 | ||||||||||||||||
O M amp A Expenses | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 14765 | 356 | 14409 | 65 | 35 | 231 | 125 | ||||||||||||||
Customer Care | - 0 | ||||||||||||||||||||
Corp Service | 4692 | 113 | 4579 | 65 | 35 | 074 | 040 | ||||||||||||||
O M amp A | 19457 | 469 | 18988 | 305 | 164 | ||||||||||||||||
Depreciation amp Amortization | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 12365 | 104 | 12261 | 65 | 35 | 068 | 036 | ||||||||||||||
Customer Care | - 0 | ||||||||||||||||||||
Corporate Services | 2369 | - 0 | 2369 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Amortization | 14734 | 104 | 14630 | 068 | 036 | ||||||||||||||||
Taxes | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 2387 | 018 | 2369 | 65 | 35 | 012 | 006 | Gross plant of Distribution | |||||||||||||
Customer Care | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Corporate | 455 | - 0 | 455 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Taxes | 2842 | 018 | 2825 | 012 | 006 | ||||||||||||||||
Finance Charges | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 10265 | 056 | 10209 | 65 | 35 | 036 | 019 | Net plant of Distribution | |||||||||||||
Customer Care | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Finance Charges | 10265 | 056 | 10209 | 036 | 019 | ||||||||||||||||
Allowed Net Income | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 17059 | 093 | 16967 | 65 | 35 | 060 | 032 | Net plant of distribution | |||||||||||||
Customer Care | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Allowed Net Income | 17059 | 093 | 16967 | 060 | 032 | ||||||||||||||||
Miscellaneous Revenues | |||||||||||||||||||||
Non Tariff Revenue (Functionalized) | (2290) | - 0 | (2290) | 65 | 35 | - 0 | - 0 | ||||||||||||||
Corporate Miscellaneous Revenue | (567) | - 0 | (567) | 65 | 35 | - 0 | - 0 | ||||||||||||||
Miscellaneous Revenues | (2857) | -0 | (2857) | -0 | -0 | ||||||||||||||||
Deferral Accounts Revenue Offsets and Other | |||||||||||||||||||||
Subsidiary Net Income | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Deferral and Regulatory Account additons | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Other Utility Revenue | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Intersegment revenues | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Internal Allocations (GRTA SDA) | 2950 | - 0 | 2950 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Def Accounts Offsets and Other | 2950 | -0 | 295 | -0 | -0 | ||||||||||||||||
Distribution Revenue Requirement | 64449 | 739 | 63710 | 480 | 259 |
Classification of the Transmission Function - F11 Actual | ||||||||||||||||
Cost of Energy | Total Trans | Demand | Meter | Demand | Meter | Comments | ||||||||||
IPPs and Long-term Purchases commitment | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Domestic Transmission | 8580 | 9999 | 001 | 8579 | 001 | Transmission Gross Plant in Service | ||||||||||
NIA Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Gas Transportation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Water Rentals | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Market Purchases | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Natural gas for thermal generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Domestic Transmission | 1087 | 9999 | 001 | 1087 | 000 | |||||||||||
Other and Surplus Sales | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Cost of Energy | 9667 | 9666 | 001 | |||||||||||||
O M amp A Expenses | ||||||||||||||||
Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Transmission | 14197 | 9999 | 001 | 14195 | 002 | Transmission Gross Plant in Service | ||||||||||
Distribution | - 0 | 9999 | 001 | -0 | -0 | |||||||||||
Customer Care | - 0 | 9999 | 001 | -0 | -0 | |||||||||||
Corp Service | 4511 | 9999 | 001 | 4510 | 001 | |||||||||||
O M amp A | 18708 | 18705 | 003 | |||||||||||||
Depreciation amp Amortization | ||||||||||||||||
Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Transmission | 12940 | 9999 | 001 | 12938 | 002 | Transmission Gross Plant in Service | ||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Corporate Services | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Amortization | 12940 | 12938 | 002 | |||||||||||||
Taxes | ||||||||||||||||
Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Transmission | 10720 | 9999 | 001 | 10719 | 001 | Transmission Gross Plant in Service | ||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Corporate | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Taxes | 10720 | 10719 | 001 | |||||||||||||
Finance Charges | ||||||||||||||||
Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Transmission | 9086 | 9998 | 002 | 9084 | 002 | Transmission Net Plant in Service | ||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Finance Charges | 9086 | 9084 | 002 | |||||||||||||
Allowed Net Income | ||||||||||||||||
Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Transmission | 15100 | 9998 | 002 | 15097 | 003 | Transmission Net Plant in Service | ||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | ||||||||||||||||
Allowed Net Income | 15100 | 15097 | 003 | |||||||||||||
Miscellaneous Revenues | ||||||||||||||||
Non Tariff Revenue (Functionalized) | (3440) | 9999 | 001 | (3440) | (000) | Transmission Gross Plant in Service | ||||||||||
Corporate Miscellaneous Revenue | - 0 | 9999 | 001 | -0 | -0 | |||||||||||
Miscellaneous Revenues | (3440) | (3440) | (000) | |||||||||||||
Deferral Accounts Revenue Offsets and Other | ||||||||||||||||
Subsidiary Net Income | - 0 | 9999 | 001 | -0 | -0 | Transmission Gross Plant in Service | ||||||||||
Deferral and Regulatory Account additons | (2434) | 9999 | 001 | (2433) | (000) | |||||||||||
Other Utility Revenue | - 0 | 9999 | 001 | -0 | -0 | |||||||||||
Intersegment revenues | (2480) | 9999 | 001 | (2480) | (000) | |||||||||||
Internal Allocations (GRTA SDA) | (6450) | 9999 | 001 | (6449) | (001) | |||||||||||
Def Accounts Offsets and Other | (11364) | (11362) | (002) | |||||||||||||
Transmission Revenue Requirement | 61417 | 61408 | 009 |
Classification of the Generation Function - F11 Actual | ||||||||||||||||
Cost of Energy | Total Gen | Demand | Energy | Demand | Energy | Comments | ||||||||||
IPPs and Long-term Purchases commitment | 67510 | 000 | 10000 | -0 | 67510 | |||||||||||
Domestic Transmission | - 0 | 000 | 10000 | -0 | -0 | |||||||||||
NIA Generation | 2321 | 000 | 10000 | -0 | 2321 | |||||||||||
Gas Transportation | 1385 | 000 | 10000 | -0 | 1385 | |||||||||||
Water Rentals | 32093 | 1000 | 9000 | 3209 | 28884 | Based on Water Rental Rate | ||||||||||
Market Purchases | 12842 | 000 | 10000 | -0 | 12842 | |||||||||||
Natural gas for thermal generation | 3124 | 000 | 10000 | -0 | 3124 | |||||||||||
Domestic Transmission | 480 | 10000 | 000 | 480 | -0 | |||||||||||
Other and Surplus Sales | (2267) | 000 | 10000 | -0 | (2267) | |||||||||||
Net purchases (sales) from Powerex | 3756 | 000 | 10000 | -0 | 3756 | |||||||||||
Cost of Energy | 121244 | 3689 | 117554 | |||||||||||||
O M amp A Expenses | -0 | |||||||||||||||
-0 | ||||||||||||||||
Generation | 15192 | 5790 | 4210 | 8796 | 6396 | Generation Gross Plant in Service | ||||||||||
Transmission | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Corp Service | 4827 | 5790 | 4210 | 2795 | 2032 | |||||||||||
O M amp A | 20019 | 11592 | 8428 | |||||||||||||
Depreciation amp Amortization | -0 | |||||||||||||||
-0 | ||||||||||||||||
Generation | 20361 | 5790 | 4210 | 11790 | 8572 | Generation Gross Plant in Service | ||||||||||
Transmission | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Corporate Services | 3901 | 5790 | 4210 | 2258 | 1642 | |||||||||||
Amortization | 24262 | 14048 | 10214 | |||||||||||||
Taxes | -0 | |||||||||||||||
-0 | ||||||||||||||||
Generation | 3843 | 5790 | 4210 | 2225 | 1618 | Generation Gross Plant in Service | ||||||||||
Transmission | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Corporate | 733 | 5790 | 4210 | 424 | 309 | |||||||||||
Taxes | 4576 | 2650 | 1926 | |||||||||||||
Finance Charges | -0 | |||||||||||||||
-0 | ||||||||||||||||
Generation | 16756 | 5670 | 4330 | 9500 | 7256 | Generation Net Plant in Service | ||||||||||
Transmission | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Finance Charges | 16756 | 9500 | 7256 | |||||||||||||
Allowed Net Income | -0 | |||||||||||||||
-0 | ||||||||||||||||
Generation | 27847 | 5670 | 4330 | 15789 | 12059 | Generation Net Plant in Service | ||||||||||
Transmission | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Allowed Net Income | 27847 | 15789 | 12059 | |||||||||||||
Miscellaneous Revenues | -0 | |||||||||||||||
-0 | ||||||||||||||||
Non Tariff Revenue (Functionalized) | (630) | 5790 | 4210 | (365) | (265) | Generation Gross Plant in Service | ||||||||||
Corporate Miscellaneous Revenue | (156) | 5790 | 4210 | (090) | (066) | |||||||||||
Miscellaneous Revenues | (786) | (455) | (331) | |||||||||||||
Deferral Accounts Revenue Offsets and Other | -0 | |||||||||||||||
-0 | ||||||||||||||||
Subsidiary Net Income | (7194) | 2050 | 7950 | (1475) | (5720) | |||||||||||
Deferral and Regulatory Account additons | (30101) | 5790 | 4210 | (17429) | (12672) | Generation Gross Plant in Service | ||||||||||
Other Utility Revenue | (1627) | 5790 | 4210 | (942) | (685) | |||||||||||
Intersegment revenues | (6436) | 5790 | 4210 | (3727) | (2710) | |||||||||||
Internal Allocations (GRTA SDA) | 3500 | 5790 | 4210 | 2027 | 1473 | |||||||||||
Def Accounts Offsets and Other | (41858) | (21545) | (20312) | |||||||||||||
36742 | 142513 | Costs excluding subsidiary income | ||||||||||||||
2050 | 7950 | |||||||||||||||
Generation Revenue Requirement | 172060 | 35267 | 136793 | Costs including subsidiary income | ||||||||||||
Final Generation costs |
Functionalization Summary - F11 Actual Costs | |||||||||||||||
Cost of Energy | F2011 Revenue Requirement | Generation | Transmission | Distribution | Customer Care | ||||||||||
Revenue Requirement Schedule (F2011 Amended RRA Filed November 24 2011) | |||||||||||||||
Sched 4 L 11 | IPPs and Long-term Purchases commitment | 6751 | 6751 | 00 | 00 | 00 | |||||||||
Sched 4 L 15 | Domestic Transmission | 858 | 858 | 00 | 00 | ||||||||||
Sched 4 L 13 | NIA Generation | 232 | 232 | ||||||||||||
Sched 4 L 14 | Gas Transportation | 139 | 139 | 00 | 00 | 00 | |||||||||
Sched 4 L 1 + L10 | Water Rentals | 3209 | 3209 | 00 | 00 | 00 | |||||||||
Sched 4 L 2 + L3 | Market Purchases | 1284 | 1284 | 00 | 00 | 00 | |||||||||
Sched 4 L 4 | Natural gas for thermal generation | 312 | 312 | 00 | 00 | 00 | |||||||||
Sched 4 L 5 | Domestic Transmission | 157 | 48 | 109 | 00 | 00 | |||||||||
Sched 4 L 6 + L7 | Other and Surplus Sales | -227 | -227 | 00 | 00 | 00 | |||||||||
Sched 4 L 16 | Net purchases (sales) from Powerex | 376 | 376 | 00 | 00 | 00 | |||||||||
Cost of Energy | 13091 | 12124 | 967 | 00 | 00 | ||||||||||
O M amp A Expenses | |||||||||||||||
Sched 32 L 2 | Generation | 1519 | 1519 | 00 | 00 | 00 | |||||||||
Sched 34 L 2 | Transmission | 1420 | 00 | 1420 | 00 | 00 | |||||||||
Sched 35 L 2 | Distribution | 1477 | 00 | 1477 | |||||||||||
Sched 33 L 2 | Customer Care | 1327 | 1327 | ||||||||||||
Sched 31 L 2 | Corp Service | 1825 | 483 | 451 | 469 | 422 | |||||||||
O M amp A | 7567 | 2002 | 1871 | 1946 | 1749 | ||||||||||
Depreciation amp Amortization | |||||||||||||||
Sched 7 L 60 | Generation | 2036 | 2036 | 00 | 00 | 00 | |||||||||
Sched 7 L 61 | Transmission | 1294 | 00 | 1294 | 00 | 00 | |||||||||
Sched 7 L 62 | Distribution | 1237 | 1237 | ||||||||||||
Sched 7 L 63 | Customer Care | 141 | 141 | ||||||||||||
Sched 7 L 64 | Corporate Services | 654 | 390 | 00 | 237 | 27 | |||||||||
Amortization | 5361 | 2426 | 1294 | 1473 | 167 | ||||||||||
Taxes | |||||||||||||||
Sched 6 L 29 | Generation | 384 | 384 | 00 | 00 | 00 | |||||||||
Sched 6 L 30 | Transmission | 1072 | 00 | 1072 | 00 | 00 | |||||||||
Sched 6 L 31 | Distribution | 239 | 00 | 00 | 239 | 00 | |||||||||
Sched 6 L 32 | Customer Care | 16 | 00 | 00 | 00 | 16 | |||||||||
Sched 6 L 33 | Corporate | 119 | 73 | 00 | 46 | 00 | |||||||||
Taxes | 1830 | 458 | 1072 | 284 | 16 | ||||||||||
Finance Charges | |||||||||||||||
Sched 8 L 78 | Generation | 1676 | 1676 | 00 | 00 | 00 | |||||||||
Sched 8 L 79 | Transmission | 909 | 00 | 909 | 00 | 00 | |||||||||
Sched 8 L 80 | Distribution | 1026 | 1026 | 00 | |||||||||||
Sched 8 L 81 | Customer Care | 01 | 00 | 00 | 00 | 01 | |||||||||
Finance Charges | 3611 | 1676 | 909 | 1026 | 01 | ||||||||||
Allowed Net Income | |||||||||||||||
Sched 9 L 60 | Generation | 2785 | 2785 | 00 | 00 | 00 | |||||||||
Sched 9 L 61 | Transmission | 1510 | 00 | 1510 | 00 | 00 | |||||||||
Sched 9 L 62 | Distribution | 1706 | 00 | 00 | 1706 | 00 | |||||||||
Sched 9 L 63 | Customer Care | 01 | 00 | 00 | 00 | 01 | |||||||||
Allowed Net Income | 6002 | 2785 | 1510 | 1706 | 01 | ||||||||||
Miscellaneous Revenues | |||||||||||||||
Sched 15 L 4 10 11 19 | Non Tariff Revenue (Functionalized) | -889 | -63 | -344 | -229 | -253 | |||||||||
Sched 15 L 26 | Corporate Miscellaneous Revenue | -135 | -16 | 00 | -57 | -63 | |||||||||
Miscellaneous Revenues | -1024 | -79 | -344 | -286 | -316 | ||||||||||
Deferral Accounts Revenue Offsets and Other | |||||||||||||||
Sched 1 L17 | Subsidiary Net Income | -719 | -719 | 00 | 00 | 00 | |||||||||
Sched 10 L9 + Schedule 30 L14 et al | Deferral and Regulatory Account additons | -3253 | -3010 | -243 | 00 | 00 | |||||||||
Sched 10 L24 | Other Utility Revenue | -163 | -163 | 00 | 00 | ||||||||||
Sched 10 L8 | Intersegment revenues | -892 | -644 | -248 | 00 | 00 | |||||||||
Sched 34 L11 (L9 L10) | Internal Allocations (GRTA SDA) | 00 | 350 | -645 | 295 | 00 | |||||||||
Def Accounts Offsets and Other | -5027 | -4186 | -1136 | 295 | 00 | ||||||||||
Total Revenue Requirement | 31411 | 17206 | 6142 | 6445 | 1619 |
F2011 Cost of Service - Actual Cost | |||||
In Compliance with Order G-111-07 and G-10-08 | |||||
Table of Contents | |||||
Schedule | Description | Page | |||
10 | Functionalization Details | 2 | |||
20 | Classification of Generation Function | 3 | |||
21 | Classification of Transmission Function | 4 | |||
22 | Removal of Direct Assign Costs from Distribution | 5 | |||
22a | Classification of Distribution Function | 6 | |||
23 | Classification of Customer Care | 7 | |||
30 | Allocation of Generation to Rate Classes | 8 | |||
31 | Allocation of Transmission to Rate Classes | 9 | |||
32 | Allocation of Distribution to Rate Classes | 10 | |||
40 | Summary of Costs by Function | 11 | |||
41 | Summary of Costs by Classification | 12 | |||
50 | Allocator by Energy | 13 | |||
51 | Allocator by 4 CP amp NCP Demand | 14 | |||
52 | Allocator by Customer Bill and Revenue | 15 | |||
53 | Meter Replacement Cost | 16 | |||
Note | All costs are in $ X 1 million unless otherwise noted |
Function
Cost Classes Generation Demand Generation Demand
Related Costs
(Sched 20)
Generation Energy Generation Energy
Related Costs
(Sched 20)
Allocation Basis 4 CP Demand
including losses
(Schedule 51)
35267
Energy Including
Loss (Sched 50) 136793
Residential 4749 16748 3609 49366
GS Under 35 kW 710 2503 785 10741
GS Over 35 kW 2416 8520 2840 38849
Irrigation 000 000 015 212
Street Lighting 065 228 045 617
Transmission 2061 7268 2705 37009
Total 1000 35267 1000 136793
Total BC Hydro - F11
Generation
Allocation of Classified Generation Costs to Rate Classes - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 8 of 16
Function
Cost Classes Transmission
Demand
Demand Related
Costs (Sched 21)
Transmission Meter Transmission Meter
Related Costs (Sched
21)
Allocation Basis 4 CP demand
including losses
(Sched 51)
61408
Transmission Meter
(Sched 53)
009
Residential 4749 29162 000 000
GS Under 35 kW 710 4358 000 000
GS Over 35 kW 2416 14836 1485 001
Irrigation 000 000 000 000
Street Lighting 065 397 000 000
Transmission 2061 12655 8515 008
Total 1000 61408 1000 009
Total BC Hydro - F11
Transmission
Allocation of Classified Transmission Costs to Rate Classes - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 9 of 16
Function
Cost Classes Distribution
Demand
Related
Distribution
Demand
Related
(Sched 22a)
Distribution
Customer
Related
Distribution
Customer
Related
(Sched 22a)
Street Light
Demand
Related
Street Light
Demand
Related Costs
Street Light
Customer
Street Light
Customer
Related Costs
Customer Care
Demand
Customer Care
Demand Related
Costs
Customer Care
Customer
Customer
Care
Customer
Related
Costs
(Sched 23)
Allocation Basis NCP
(Sched 51)
41412
Customer
Count
22299
Street Light
Assignment
480
Street Light
Assignment
259
NCP Schedule 51
10523
Customer Count
Blended
Customer Count
and Revenue
Allocator
5666
Residential 5611 23238 8879 19800 000 000 000 000 5611 5905 8287 4695
GS Under 35 kW 1124 4653 922 2056 000 000 000 000 1124 1182 918 520
GS Over 35 kW 3151 13050 127 283 000 000 000 000 3151 3316 503 285
Irrigation 045 188 018 040 000 000 000 000 045 048 007 004
Street Lighting 068 282 053 119 10000 480 10000 259 068 072 103 059
Transmission 000 000 000 000 000 000 000 000 000 000 182 103
Total 1000 41412 1000 22299 1000 480 1000 259 1000 10523 1000 5666
Total BC Hydro - F11
Distribution (including Directly Assigned Street Lighting and Customer Care)
Allocation of Classified Distribution and Customer Care Costs to Rate Classes - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 10 of 16
Rate Class
Generation
Costs
Transmission
Costs
Distribution
Costs
F11 Total
Cost
($ million)
F11 Actual
Revenue
($ million)
Revenue -
Cost
($ million)
RevCost
Ratio
Residential 6611 2916 5364 14891 13496 -1395 906
GS Under 35 kW 1324 436 841 2601 3213 611 1235
GS Over 35 kW 4737 1484 1693 7914 8740 826 1104
Irrigation 21 00 28 49 39 -11 783
Street Lighting 85 40 127 251 277 25 1101
Transmission 4428 1266 10 5704 5648 -57 990
Total Classes 17206 6142 8064 31411 31411 00 1000
Total BC Hydro - F11
Summary of Costs by Function ($ X million) - All BCUC Directives Incorporated
Summary of Costs by Function by Rate Class - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 11 of 16
Cost Classes
Energy
Related
Costs
Generation
Demand
Related
Costs
Transmission
Demand
Related
Costs
Distribution
Demand
Related
Costs
Total
Demand
Related
Costs
Customer
Related
Costs
Total
Residential 4937 1675 2916 2914 7505 2449 14891
GS Under 35 kW 1074 250 436 584 1270 258 2601
GS Over 35 kW 3885 852 1484 1637 3972 57 7914
Irrigation 21 00 00 24 24 04 49
Street Lighting 62 23 40 83 146 44 251
Transmission 3701 727 1265 00 1992 11 5704
Total Classes 13679 3527 6141 5241 14909 2823 31411
Summary of Costs by Classification
Total BC Hydro - F11
Summary of Classified Costs by Function by Rate Class - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 12 of 16
Total BC Hydro - F11
Energy
Customer
Meter
Distribution
Loss Factor
Energy
Transmission
Interface
Transmission
Loss Factor
Energy
Generation
Interface
(MWh) (MWh) (MWh)
Residential 17797402 600 18865247 600 19997161
GS Under 35 kW 3872299 600 4104637 600 4350915
GS Over 35 kW Secondary 7200700 600 7397669 600 7841529
GS Over 35 kW Primary 6978933 344 7448404 600 7895308
Irrigation 76404 600 80988 600 85848
Street Lighting 222605 600 235961 600 250119
Transmission 14143000 000 14143000 600 14991580
Total 50291344 52275906 55412461
1018
Rate ClassEnergy by
Rate Class
Energy at
Generator
Allocation
Factor
(MWh)
Residential 19997161 3609
GS Under 35 kW 4350915 785
GS Over 35 15736837 2840
Irrigation 85848 015
Street Lighting 250119 045
Transmission 14991580 2705
55412461 10000
Energy Allocators for Cost Allocation to Rate Classes - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 13 of 16
Total BC Hydro - F11
Rate Classes 4 CP NCP wo T
Residential 4749 5611
GS Under 35 kW 710 1124
GS Over 35 kW 2416 3151
Irrigation 000 045
Street Lighting 065 068
Transmission 2061 000
Total Integrated Area 10000 10000
Demand Allocators - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 14 of 16
Total BC Hydro - F11
Rate ClassActual Number of
Accounts F11
of bills sent
per account
each year
of bills sent
to rate class
each year
of Bills
Allocator
Residential 1654079 6 9924474 8730
GS Under 35 kW 171777 6 1030662 907
GS Over 35 kW 23633 12 283596 249
Irrigation 3380 2 6760 006
Street Lighting 9962 12 119544 105
Transmission 268 12 3216 003
Total 1863099 11368252 10000
Rate Class
Actual Customer
Count
F11
Distribution
Customer
Count
Distribution
Customer
Allocator
Residential 1654079 1654079 8879
GS Under 35 kW 171777 171777 922
GS Over 35 kW 23633 23633 127
Irrigation 3380 3380 018
Street Lighting 9962 9962 053
Transmission 268 - 000
Total 1863099 1862831 10000
Rate ClassActual Revenue
F11 ($millions)
Revenue
Allocator
Residential 1350 4297
GS Under 35 kW 321 1023
GS Over 35 kW 874 2782
Irrigation 4 012
Street Lighting 28 088
Transmission 565 1798
Total 31411 10000
Rate Class
Weighting of
of Bills
Allocator
Weighting of
Revenue
Allocator
Blended
Customer Care
Allocator
90 10
Residential 786 43 8287
GS Under 35 kW 82 10 918
GS Over 35 kW 22 28 503
Irrigation 01 00 007
Street Lights 09 01 103
Transmission 00 18 182
Total 10000
Customer Allocators - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 15 of 16
Total BC Hydro - F11
Rate ClassTransmission Meter
Replacement Cost
Transmission Meter
Cost Allocator
Residential - 000
GS Under 35 kW - 000
GS Over 35 kW 2081600 1485
Irrigation - 000
Street Lighting - 000
Transmission 11931354 8515
Total 14012954 10000
Metering Allocator
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 16 of 16
Metering Allocator | |||||
Total BC Hydro - F11 | |||||
Rate Class | Transmission Meter Replacement Cost | Transmission Meter Cost Allocator | |||
Residential | - 0 | 000 | |||
GS Under 35 kW | - 0 | 000 | |||
GS Over 35 kW | 2081600 | 1485 | |||
Irrigation | - 0 | 000 | |||
Street Lighting | - 0 | 000 | |||
Transmission | 11931354 | 8515 | |||
Total | 14012954 | 10000 |
Customer Allocators - F11 Actual | |||||||||
Total BC Hydro - F11 | |||||||||
Rate Class | Actual Number of Accounts F11 | of bills sent per account each year | of bills sent to rate class each year | of Bills Allocator | |||||
Residential | 1654079 | 6 | 9924474 | 8730 | |||||
GS Under 35 kW | 171777 | 6 | 1030662 | 907 | |||||
GS Over 35 kW | 23633 | 12 | 283596 | 249 | |||||
Irrigation | 3380 | 2 | 6760 | 006 | |||||
Street Lighting | 9962 | 12 | 119544 | 105 | |||||
Transmission | 268 | 12 | 3216 | 003 | |||||
Total | 1863099 | 11368252 | 10000 | ||||||
Rate Class | Actual Customer Count F11 | Distribution Customer Count | Distribution Customer Allocator | ||||||
Residential | 1654079 | 1654079 | 8879 | ||||||
GS Under 35 kW | 171777 | 171777 | 922 | ||||||
GS Over 35 kW | 23633 | 23633 | 127 | ||||||
Irrigation | 3380 | 3380 | 018 | ||||||
Street Lighting | 9962 | 9962 | 053 | ||||||
Transmission | 268 | - 0 | 000 | ||||||
Total | 1863099 | 1862831 | 10000 | ||||||
Rate Class | Actual Revenue F11 ($millions) | Revenue Allocator | |||||||
Residential | 1350 | 4297 | |||||||
GS Under 35 kW | 321 | 1023 | |||||||
GS Over 35 kW | 874 | 2782 | |||||||
Irrigation | 4 | 012 | |||||||
Street Lighting | 28 | 088 | |||||||
Transmission | 565 | 1798 | |||||||
Total | 31411 | 10000 | |||||||
Rate Class | Weighting of of Bills Allocator | Weighting of Revenue Allocator | Blended Customer Care Allocator | ||||||
90 | 10 | ||||||||
Residential | 786 | 43 | 8287 | ||||||
GS Under 35 kW | 82 | 10 | 918 | ||||||
GS Over 35 kW | 22 | 28 | 503 | ||||||
Irrigation | 01 | 00 | 007 | ||||||
Street Lights | 09 | 01 | 103 | ||||||
Transmission | 00 | 18 | 182 | ||||||
Total | 10000 |
Demand Allocators - F11 Actual | |||||
Total BC Hydro - F11 | |||||
Rate Classes | 4 CP | NCP wo T | |||
Residential | 4749 | 5611 | |||
GS Under 35 kW | 710 | 1124 | |||
GS Over 35 kW | 2416 | 3151 | |||
Irrigation | 000 | 045 | |||
Street Lighting | 065 | 068 | |||
Transmission | 2061 | 000 | |||
Total Integrated Area | 10000 | 10000 |
Energy Allocators for Cost Allocation to Rate Classes - F11 Actual | |||||||||||
Total BC Hydro - F11 | |||||||||||
Energy Customer Meter | Distribution Loss Factor | Energy Transmission Interface | Transmission Loss Factor | Energy Generation Interface | |||||||
(MWh) | (MWh) | (MWh) | |||||||||
Residential | 17797402 | 600 | 18865247 | 600 | 19997161 | ||||||
GS Under 35 kW | 3872299 | 600 | 4104637 | 600 | 4350915 | ||||||
GS Over 35 kW Secondary | 7200700 | 600 | 7397669 | 600 | 7841529 | ||||||
GS Over 35 kW Primary | 6978933 | 344 | 7448404 | 600 | 7895308 | ||||||
Irrigation | 76404 | 600 | 80988 | 600 | 85848 | ||||||
Street Lighting | 222605 | 600 | 235961 | 600 | 250119 | ||||||
Transmission | 14143000 | 000 | 14143000 | 600 | 14991580 | ||||||
Total | 50291344 | 52275906 | 55412461 | ||||||||
1018 | |||||||||||
Rate Class | Energy by Rate Class | Energy at Generator Allocation Factor | |||||||||
(MWh) | |||||||||||
Residential | 19997161 | 3609 | |||||||||
GS Under 35 kW | 4350915 | 785 | |||||||||
GS Over 35 | 15736837 | 2840 | |||||||||
Irrigation | 85848 | 015 | |||||||||
Street Lighting | 250119 | 045 | |||||||||
Transmission | 14991580 | 2705 | |||||||||
55412461 | 10000 |
1 | 1 |
Summary of Classified Costs by Function by Rate Class - F11 Actual | |||||||||||||||
Total BC Hydro - F11 | |||||||||||||||
Summary of Costs by Classification | |||||||||||||||
Cost Classes | Energy Related Costs | Generation Demand Related Costs | Transmission Demand Related Costs | Distribution Demand Related Costs | Total Demand Related Costs | Customer Related Costs | Total | ||||||||
Residential | 4937 | 1675 | 2916 | 2914 | 7505 | 2449 | 14891 | ||||||||
GS Under 35 kW | 1074 | 250 | 436 | 584 | 1270 | 258 | 2601 | ||||||||
GS Over 35 kW | 3885 | 852 | 1484 | 1637 | 3972 | 57 | 7914 | ||||||||
Irrigation | 21 | 00 | 00 | 24 | 24 | 04 | 49 | ||||||||
Street Lighting | 62 | 23 | 40 | 83 | 146 | 44 | 251 | ||||||||
Transmission | 3701 | 727 | 1265 | 00 | 1992 | 11 | 5704 | ||||||||
Total Classes | 13679 | 3527 | 6141 | 5241 | 14909 | 2823 | 31411 |
Summary of Costs by Function by Rate Class - F11 Actual | |||||||||||||||
Total BC Hydro - F11 | |||||||||||||||
Summary of Costs by Function ($ X million) - All BCUC Directives Incorporated | |||||||||||||||
Rate Class | Generation Costs | Transmission Costs | Distribution Costs | F11 Total Cost ($ million) | F11 Actual Revenue($ million) | Revenue - Cost($ million) | RevCost Ratio | ||||||||
Residential | 6611 | 2916 | 5364 | 14891 | 13496 | -1395 | 906 | ||||||||
GS Under 35 kW | 1324 | 436 | 841 | 2601 | 3213 | 611 | 1235 | ||||||||
GS Over 35 kW | 4737 | 1484 | 1693 | 7914 | 8740 | 826 | 1104 | ||||||||
Irrigation | 21 | 00 | 28 | 49 | 39 | -11 | 783 | ||||||||
Street Lighting | 85 | 40 | 127 | 251 | 277 | 25 | 1101 | ||||||||
Transmission | 4428 | 1266 | 10 | 5704 | 5648 | -57 | 990 | ||||||||
Total Classes | 17206 | 6142 | 8064 | 31411 | 31411 | -00 | 1000 |
Allocation of Classified Distribution and Customer Care Costs to Rate Classes - F11 Actual | |||||||||||||||||||||||||
Total BC Hydro - F11 | |||||||||||||||||||||||||
Function | Distribution (including Directly Assigned Street Lighting and Customer Care) | ||||||||||||||||||||||||
Cost Classes | DistributionDemand Related | DistributionDemand Related (Sched 22a) | DistributionCustomer Related | DistributionCustomer Related (Sched 22a) | Street Light Demand Related | Street Light Demand Related Costs | Street Light Customer | Street Light Customer Related Costs | Customer Care Demand | Customer Care Demand Related Costs | Customer Care Customer | Customer Care Customer Related Costs (Sched 23) | |||||||||||||
Allocation Basis | NCP (Sched 51) | 41412 | Customer Count | 22299 | Street Light Assignment | 480 | Street Light Assignment | 259 | NCP Schedule 51 | 10523 | Customer Count Blended Customer Count and Revenue Allocator | 5666 | |||||||||||||
Residential | 5611 | 23238 | 8879 | 19800 | 000 | 000 | 000 | 000 | 5611 | 5905 | 8287 | 4695 | |||||||||||||
GS Under 35 kW | 1124 | 4653 | 922 | 2056 | 000 | 000 | 000 | 000 | 1124 | 1182 | 918 | 520 | |||||||||||||
GS Over 35 kW | 3151 | 13050 | 127 | 283 | 000 | 000 | 000 | 000 | 3151 | 3316 | 503 | 285 | |||||||||||||
Irrigation | 045 | 188 | 018 | 040 | 000 | 000 | 000 | 000 | 045 | 048 | 007 | 004 | |||||||||||||
Street Lighting | 068 | 282 | 053 | 119 | 10000 | 480 | 10000 | 259 | 068 | 072 | 103 | 059 | |||||||||||||
Transmission | 000 | 000 | 000 | 000 | 000 | 000 | 000 | 000 | 000 | 000 | 182 | 103 | |||||||||||||
Total | 1000 | 41412 | 1000 | 22299 | 1000 | 480 | 1000 | 259 | 1000 | 10523 | 1000 | 5666 |
Allocation of Classified Transmission Costs to Rate Classes - F11 Actual | |||||||||
Total BC Hydro - F11 | |||||||||
Function | Transmission | ||||||||
Cost Classes | Transmission Demand | Demand Related Costs (Sched 21) | Transmission Meter | Transmission Meter Related Costs (Sched 21) | |||||
Allocation Basis | 4 CP demand including losses (Sched 51) | 61408 | Transmission Meter (Sched 53) | 009 | |||||
Residential | 4749 | 29162 | 000 | 000 | |||||
GS Under 35 kW | 710 | 4358 | 000 | 000 | |||||
GS Over 35 kW | 2416 | 14836 | 1485 | 001 | |||||
Irrigation | 000 | 000 | 000 | 000 | |||||
Street Lighting | 065 | 397 | 000 | 000 | |||||
Transmission | 2061 | 12655 | 8515 | 008 | |||||
Total | 1000 | 61408 | 1000 | 009 |
Allocation of Classified Generation Costs to Rate Classes - F11 Actual | |||||||||
Total BC Hydro - F11 | |||||||||
Function | Generation | ||||||||
Cost Classes | Generation Demand | Generation Demand Related Costs (Sched 20) | Generation Energy | Generation Energy Related Costs (Sched 20) | |||||
Allocation Basis | 4 CP Demand including losses(Schedule 51) | 35267 | Energy Including Loss (Sched 50) | 136793 | |||||
Residential | 4749 | 16748 | 3609 | 49366 | |||||
GS Under 35 kW | 710 | 2503 | 785 | 10741 | |||||
GS Over 35 kW | 2416 | 8520 | 2840 | 38849 | |||||
Irrigation | 000 | 000 | 015 | 212 | |||||
Street Lighting | 065 | 228 | 045 | 617 | |||||
Transmission | 2061 | 7268 | 2705 | 37009 | |||||
Total | 1000 | 35267 | 1000 | 136793 |
Classification of the Customer Care Function - F11 Actual | ||||||||||||||
Cost of Energy | Customer Care | Customer Demand Related | Cust - Customer Related | Demand Related Costs | Customer Related Costs | |||||||||
IPPs and Long-term Purchases commitment | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Domestic Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
NIA Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Gas Transportation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Water Rentals | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Market Purchases | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Natural gas for thermal generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Domestic Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Other and Surplus Sales | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Cost of Energy | -0 | -0 | -0 | |||||||||||
O M amp A Expenses | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 13271 | 65 | 35 | 8626 | 4645 | |||||||||
Corp Service | 4217 | 65 | 35 | 2741 | 1476 | |||||||||
O M amp A | 17488 | 11367 | 6121 | |||||||||||
Depreciation amp Amortization | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 1405 | 65 | 35 | 913 | 492 | |||||||||
Corporate Services | 269 | 65 | 35 | 175 | 094 | |||||||||
Amortization | 1674 | 1088 | 586 | |||||||||||
Taxes | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 160 | 65 | 35 | 104 | 056 | |||||||||
Corporate | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Taxes | 160 | 104 | 056 | |||||||||||
Finance Charges | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 009 | 65 | 35 | 006 | 003 | |||||||||
Finance Charges | 009 | 006 | 003 | |||||||||||
Allowed Net Income | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | ||||||||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 015 | 65 | 35 | 010 | 005 | |||||||||
Allowed Net Income | 015 | 010 | 005 | |||||||||||
Miscellaneous Revenues | ||||||||||||||
Non Tariff Revenue (Functionalized) | (2530) | 65 | 35 | (1645) | (886) | |||||||||
Corporate Miscellaneous Revenue | (627) | 65 | 35 | (407) | (219) | |||||||||
Miscellaneous Revenues | (3157) | (2052) | (1105) | |||||||||||
Deferral Accounts Revenue Offsets and Other | ||||||||||||||
Subsidiary Net Income | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Deferral and Regulatory Account additons | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Other Utility Revenue | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Intersegment revenues | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Internal Allocations (GRTA SDA) | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Def Accounts Offsets and Other | - 0 | -0 | -0 | |||||||||||
Customer Care Revenue Requirement | 16189 | 10523 | 5666 |
Classification of the Distribution Function (with out Direct Assign) - F11 Actual | ||||||||||||||
Cost of Energy | Dist Costs | Distribution Demand Related | Distribution Customer Related | Distribution Demand Related | Distribution Customer Related | |||||||||
IPPs and Long-term Purchases commitment | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Domestic Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
NIA Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Gas Transportation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Water Rentals | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Market Purchases | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Natural gas for thermal generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Domestic Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Other and Surplus Sales | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Cost of Energy | -0 | -0 | -0 | |||||||||||
O M amp A Expenses | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 14409 | 65 | 35 | 9366 | 5043 | |||||||||
Customer Care | - 0 | |||||||||||||
Corp Service | 4579 | 65 | 35 | 2976 | 1602 | |||||||||
O M amp A | 18988 | 12342 | 6646 | |||||||||||
Depreciation amp Amortization | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 12261 | 65 | 35 | 7970 | 4291 | |||||||||
Customer Care | - 0 | |||||||||||||
Corporate Services | 2369 | 65 | 35 | 1540 | 829 | |||||||||
Amortization | 14630 | 9509 | 5120 | |||||||||||
Taxes | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 2369 | 65 | 35 | 1540 | 829 | |||||||||
Customer Care | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Corporate | 455 | 65 | 35 | 296 | 159 | |||||||||
Taxes | 2825 | 1836 | 989 | |||||||||||
Finance Charges | ||||||||||||||
65 | 35 | - 0 | - 0 | |||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 10209 | 65 | 35 | 6636 | 3573 | |||||||||
Customer Care | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Finance Charges | 10209 | 6636 | 3573 | |||||||||||
Allowed Net Income | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 16967 | 65 | 35 | 11028 | 5938 | |||||||||
Customer Care | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Allowed Net Income | 16967 | 11028 | 5938 | |||||||||||
Miscellaneous Revenues | ||||||||||||||
Non Tariff Revenue (Functionalized) | (2290) | 65 | 35 | (1489) | (801) | |||||||||
Corporate Miscellaneous Revenue | (567) | 65 | 35 | (369) | (199) | |||||||||
Miscellaneous Revenues | (2857) | (1857) | (1000) | |||||||||||
Deferral Accounts Revenue Offsets and Other | ||||||||||||||
Subsidiary Net Income | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Deferral and Regulatory Account additons | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Other Utility Revenue | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Intersegment revenues | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Internal Allocations (GRTA SDA) | 2950 | 65 | 35 | 1918 | 1033 | |||||||||
Def Accounts Offsets and Other | 2950 | 1918 | 1033 | |||||||||||
Total Revenue Requirement | 63710 | 41412 | 22299 |
Removal of the Direct Assign (Street Lights) Costs from Distribution Function - F11 Actual | |||||||||||||||||||||
Cost of Energy | Total Distribution Costs | Direct Assign Street Lighting Costs | Distribution Costs for Classification | Street Lighting Demand Related | Street Lighting Cust Related | Street Lighting Demand Related Costs | Street Lighting Cust Related Costs | ||||||||||||||
IPPs and Long-term Purchases commitment | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Domestic Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
NIA Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Gas Transportation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Water Rentals | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Market Purchases | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Natural gas for thermal generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Domestic Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Other and Surplus Sales | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Cost of Energy | -0 | -0 | -0 | -0 | -0 | ||||||||||||||||
O M amp A Expenses | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 14765 | 356 | 14409 | 65 | 35 | 231 | 125 | ||||||||||||||
Customer Care | - 0 | ||||||||||||||||||||
Corp Service | 4692 | 113 | 4579 | 65 | 35 | 074 | 040 | ||||||||||||||
O M amp A | 19457 | 469 | 18988 | 305 | 164 | ||||||||||||||||
Depreciation amp Amortization | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 12365 | 104 | 12261 | 65 | 35 | 068 | 036 | ||||||||||||||
Customer Care | - 0 | ||||||||||||||||||||
Corporate Services | 2369 | - 0 | 2369 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Amortization | 14734 | 104 | 14630 | 068 | 036 | ||||||||||||||||
Taxes | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 2387 | 018 | 2369 | 65 | 35 | 012 | 006 | Gross plant of Distribution | |||||||||||||
Customer Care | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Corporate | 455 | - 0 | 455 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Taxes | 2842 | 018 | 2825 | 012 | 006 | ||||||||||||||||
Finance Charges | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 10265 | 056 | 10209 | 65 | 35 | 036 | 019 | Net plant of Distribution | |||||||||||||
Customer Care | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Finance Charges | 10265 | 056 | 10209 | 036 | 019 | ||||||||||||||||
Allowed Net Income | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 17059 | 093 | 16967 | 65 | 35 | 060 | 032 | Net plant of distribution | |||||||||||||
Customer Care | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Allowed Net Income | 17059 | 093 | 16967 | 060 | 032 | ||||||||||||||||
Miscellaneous Revenues | |||||||||||||||||||||
Non Tariff Revenue (Functionalized) | (2290) | - 0 | (2290) | 65 | 35 | - 0 | - 0 | ||||||||||||||
Corporate Miscellaneous Revenue | (567) | - 0 | (567) | 65 | 35 | - 0 | - 0 | ||||||||||||||
Miscellaneous Revenues | (2857) | -0 | (2857) | -0 | -0 | ||||||||||||||||
Deferral Accounts Revenue Offsets and Other | |||||||||||||||||||||
Subsidiary Net Income | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Deferral and Regulatory Account additons | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Other Utility Revenue | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Intersegment revenues | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Internal Allocations (GRTA SDA) | 2950 | - 0 | 2950 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Def Accounts Offsets and Other | 2950 | -0 | 295 | -0 | -0 | ||||||||||||||||
Distribution Revenue Requirement | 64449 | 739 | 63710 | 480 | 259 |
Classification of the Transmission Function - F11 Actual | ||||||||||||||||
Cost of Energy | Total Trans | Demand | Meter | Demand | Meter | Comments | ||||||||||
IPPs and Long-term Purchases commitment | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Domestic Transmission | 8580 | 9999 | 001 | 8579 | 001 | Transmission Gross Plant in Service | ||||||||||
NIA Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Gas Transportation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Water Rentals | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Market Purchases | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Natural gas for thermal generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Domestic Transmission | 1087 | 9999 | 001 | 1087 | 000 | |||||||||||
Other and Surplus Sales | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Cost of Energy | 9667 | 9666 | 001 | |||||||||||||
O M amp A Expenses | ||||||||||||||||
Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Transmission | 14197 | 9999 | 001 | 14195 | 002 | Transmission Gross Plant in Service | ||||||||||
Distribution | - 0 | 9999 | 001 | -0 | -0 | |||||||||||
Customer Care | - 0 | 9999 | 001 | -0 | -0 | |||||||||||
Corp Service | 4511 | 9999 | 001 | 4510 | 001 | |||||||||||
O M amp A | 18708 | 18705 | 003 | |||||||||||||
Depreciation amp Amortization | ||||||||||||||||
Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Transmission | 12940 | 9999 | 001 | 12938 | 002 | Transmission Gross Plant in Service | ||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Corporate Services | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Amortization | 12940 | 12938 | 002 | |||||||||||||
Taxes | ||||||||||||||||
Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Transmission | 10720 | 9999 | 001 | 10719 | 001 | Transmission Gross Plant in Service | ||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Corporate | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Taxes | 10720 | 10719 | 001 | |||||||||||||
Finance Charges | ||||||||||||||||
Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Transmission | 9086 | 9998 | 002 | 9084 | 002 | Transmission Net Plant in Service | ||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Finance Charges | 9086 | 9084 | 002 | |||||||||||||
Allowed Net Income | ||||||||||||||||
Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Transmission | 15100 | 9998 | 002 | 15097 | 003 | Transmission Net Plant in Service | ||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | ||||||||||||||||
Allowed Net Income | 15100 | 15097 | 003 | |||||||||||||
Miscellaneous Revenues | ||||||||||||||||
Non Tariff Revenue (Functionalized) | (3440) | 9999 | 001 | (3440) | (000) | Transmission Gross Plant in Service | ||||||||||
Corporate Miscellaneous Revenue | - 0 | 9999 | 001 | -0 | -0 | |||||||||||
Miscellaneous Revenues | (3440) | (3440) | (000) | |||||||||||||
Deferral Accounts Revenue Offsets and Other | ||||||||||||||||
Subsidiary Net Income | - 0 | 9999 | 001 | -0 | -0 | Transmission Gross Plant in Service | ||||||||||
Deferral and Regulatory Account additons | (2434) | 9999 | 001 | (2433) | (000) | |||||||||||
Other Utility Revenue | - 0 | 9999 | 001 | -0 | -0 | |||||||||||
Intersegment revenues | (2480) | 9999 | 001 | (2480) | (000) | |||||||||||
Internal Allocations (GRTA SDA) | (6450) | 9999 | 001 | (6449) | (001) | |||||||||||
Def Accounts Offsets and Other | (11364) | (11362) | (002) | |||||||||||||
Transmission Revenue Requirement | 61417 | 61408 | 009 |
Classification of the Generation Function - F11 Actual | ||||||||||||||||
Cost of Energy | Total Gen | Demand | Energy | Demand | Energy | Comments | ||||||||||
IPPs and Long-term Purchases commitment | 67510 | 000 | 10000 | -0 | 67510 | |||||||||||
Domestic Transmission | - 0 | 000 | 10000 | -0 | -0 | |||||||||||
NIA Generation | 2321 | 000 | 10000 | -0 | 2321 | |||||||||||
Gas Transportation | 1385 | 000 | 10000 | -0 | 1385 | |||||||||||
Water Rentals | 32093 | 1000 | 9000 | 3209 | 28884 | Based on Water Rental Rate | ||||||||||
Market Purchases | 12842 | 000 | 10000 | -0 | 12842 | |||||||||||
Natural gas for thermal generation | 3124 | 000 | 10000 | -0 | 3124 | |||||||||||
Domestic Transmission | 480 | 10000 | 000 | 480 | -0 | |||||||||||
Other and Surplus Sales | (2267) | 000 | 10000 | -0 | (2267) | |||||||||||
Net purchases (sales) from Powerex | 3756 | 000 | 10000 | -0 | 3756 | |||||||||||
Cost of Energy | 121244 | 3689 | 117554 | |||||||||||||
O M amp A Expenses | -0 | |||||||||||||||
-0 | ||||||||||||||||
Generation | 15192 | 5790 | 4210 | 8796 | 6396 | Generation Gross Plant in Service | ||||||||||
Transmission | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Corp Service | 4827 | 5790 | 4210 | 2795 | 2032 | |||||||||||
O M amp A | 20019 | 11592 | 8428 | |||||||||||||
Depreciation amp Amortization | -0 | |||||||||||||||
-0 | ||||||||||||||||
Generation | 20361 | 5790 | 4210 | 11790 | 8572 | Generation Gross Plant in Service | ||||||||||
Transmission | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Corporate Services | 3901 | 5790 | 4210 | 2258 | 1642 | |||||||||||
Amortization | 24262 | 14048 | 10214 | |||||||||||||
Taxes | -0 | |||||||||||||||
-0 | ||||||||||||||||
Generation | 3843 | 5790 | 4210 | 2225 | 1618 | Generation Gross Plant in Service | ||||||||||
Transmission | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Corporate | 733 | 5790 | 4210 | 424 | 309 | |||||||||||
Taxes | 4576 | 2650 | 1926 | |||||||||||||
Finance Charges | -0 | |||||||||||||||
-0 | ||||||||||||||||
Generation | 16756 | 5670 | 4330 | 9500 | 7256 | Generation Net Plant in Service | ||||||||||
Transmission | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Finance Charges | 16756 | 9500 | 7256 | |||||||||||||
Allowed Net Income | -0 | |||||||||||||||
-0 | ||||||||||||||||
Generation | 27847 | 5670 | 4330 | 15789 | 12059 | Generation Net Plant in Service | ||||||||||
Transmission | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Allowed Net Income | 27847 | 15789 | 12059 | |||||||||||||
Miscellaneous Revenues | -0 | |||||||||||||||
-0 | ||||||||||||||||
Non Tariff Revenue (Functionalized) | (630) | 5790 | 4210 | (365) | (265) | Generation Gross Plant in Service | ||||||||||
Corporate Miscellaneous Revenue | (156) | 5790 | 4210 | (090) | (066) | |||||||||||
Miscellaneous Revenues | (786) | (455) | (331) | |||||||||||||
Deferral Accounts Revenue Offsets and Other | -0 | |||||||||||||||
-0 | ||||||||||||||||
Subsidiary Net Income | (7194) | 2050 | 7950 | (1475) | (5720) | |||||||||||
Deferral and Regulatory Account additons | (30101) | 5790 | 4210 | (17429) | (12672) | Generation Gross Plant in Service | ||||||||||
Other Utility Revenue | (1627) | 5790 | 4210 | (942) | (685) | |||||||||||
Intersegment revenues | (6436) | 5790 | 4210 | (3727) | (2710) | |||||||||||
Internal Allocations (GRTA SDA) | 3500 | 5790 | 4210 | 2027 | 1473 | |||||||||||
Def Accounts Offsets and Other | (41858) | (21545) | (20312) | |||||||||||||
36742 | 142513 | Costs excluding subsidiary income | ||||||||||||||
2050 | 7950 | |||||||||||||||
Generation Revenue Requirement | 172060 | 35267 | 136793 | Costs including subsidiary income | ||||||||||||
Final Generation costs |
Functionalization Summary - F11 Actual Costs | |||||||||||||||
Cost of Energy | F2011 Revenue Requirement | Generation | Transmission | Distribution | Customer Care | ||||||||||
Revenue Requirement Schedule (F2011 Amended RRA Filed November 24 2011) | |||||||||||||||
Sched 4 L 11 | IPPs and Long-term Purchases commitment | 6751 | 6751 | 00 | 00 | 00 | |||||||||
Sched 4 L 15 | Domestic Transmission | 858 | 858 | 00 | 00 | ||||||||||
Sched 4 L 13 | NIA Generation | 232 | 232 | ||||||||||||
Sched 4 L 14 | Gas Transportation | 139 | 139 | 00 | 00 | 00 | |||||||||
Sched 4 L 1 + L10 | Water Rentals | 3209 | 3209 | 00 | 00 | 00 | |||||||||
Sched 4 L 2 + L3 | Market Purchases | 1284 | 1284 | 00 | 00 | 00 | |||||||||
Sched 4 L 4 | Natural gas for thermal generation | 312 | 312 | 00 | 00 | 00 | |||||||||
Sched 4 L 5 | Domestic Transmission | 157 | 48 | 109 | 00 | 00 | |||||||||
Sched 4 L 6 + L7 | Other and Surplus Sales | -227 | -227 | 00 | 00 | 00 | |||||||||
Sched 4 L 16 | Net purchases (sales) from Powerex | 376 | 376 | 00 | 00 | 00 | |||||||||
Cost of Energy | 13091 | 12124 | 967 | 00 | 00 | ||||||||||
O M amp A Expenses | |||||||||||||||
Sched 32 L 2 | Generation | 1519 | 1519 | 00 | 00 | 00 | |||||||||
Sched 34 L 2 | Transmission | 1420 | 00 | 1420 | 00 | 00 | |||||||||
Sched 35 L 2 | Distribution | 1477 | 00 | 1477 | |||||||||||
Sched 33 L 2 | Customer Care | 1327 | 1327 | ||||||||||||
Sched 31 L 2 | Corp Service | 1825 | 483 | 451 | 469 | 422 | |||||||||
O M amp A | 7567 | 2002 | 1871 | 1946 | 1749 | ||||||||||
Depreciation amp Amortization | |||||||||||||||
Sched 7 L 60 | Generation | 2036 | 2036 | 00 | 00 | 00 | |||||||||
Sched 7 L 61 | Transmission | 1294 | 00 | 1294 | 00 | 00 | |||||||||
Sched 7 L 62 | Distribution | 1237 | 1237 | ||||||||||||
Sched 7 L 63 | Customer Care | 141 | 141 | ||||||||||||
Sched 7 L 64 | Corporate Services | 654 | 390 | 00 | 237 | 27 | |||||||||
Amortization | 5361 | 2426 | 1294 | 1473 | 167 | ||||||||||
Taxes | |||||||||||||||
Sched 6 L 29 | Generation | 384 | 384 | 00 | 00 | 00 | |||||||||
Sched 6 L 30 | Transmission | 1072 | 00 | 1072 | 00 | 00 | |||||||||
Sched 6 L 31 | Distribution | 239 | 00 | 00 | 239 | 00 | |||||||||
Sched 6 L 32 | Customer Care | 16 | 00 | 00 | 00 | 16 | |||||||||
Sched 6 L 33 | Corporate | 119 | 73 | 00 | 46 | 00 | |||||||||
Taxes | 1830 | 458 | 1072 | 284 | 16 | ||||||||||
Finance Charges | |||||||||||||||
Sched 8 L 78 | Generation | 1676 | 1676 | 00 | 00 | 00 | |||||||||
Sched 8 L 79 | Transmission | 909 | 00 | 909 | 00 | 00 | |||||||||
Sched 8 L 80 | Distribution | 1026 | 1026 | 00 | |||||||||||
Sched 8 L 81 | Customer Care | 01 | 00 | 00 | 00 | 01 | |||||||||
Finance Charges | 3611 | 1676 | 909 | 1026 | 01 | ||||||||||
Allowed Net Income | |||||||||||||||
Sched 9 L 60 | Generation | 2785 | 2785 | 00 | 00 | 00 | |||||||||
Sched 9 L 61 | Transmission | 1510 | 00 | 1510 | 00 | 00 | |||||||||
Sched 9 L 62 | Distribution | 1706 | 00 | 00 | 1706 | 00 | |||||||||
Sched 9 L 63 | Customer Care | 01 | 00 | 00 | 00 | 01 | |||||||||
Allowed Net Income | 6002 | 2785 | 1510 | 1706 | 01 | ||||||||||
Miscellaneous Revenues | |||||||||||||||
Sched 15 L 4 10 11 19 | Non Tariff Revenue (Functionalized) | -889 | -63 | -344 | -229 | -253 | |||||||||
Sched 15 L 26 | Corporate Miscellaneous Revenue | -135 | -16 | 00 | -57 | -63 | |||||||||
Miscellaneous Revenues | -1024 | -79 | -344 | -286 | -316 | ||||||||||
Deferral Accounts Revenue Offsets and Other | |||||||||||||||
Sched 1 L17 | Subsidiary Net Income | -719 | -719 | 00 | 00 | 00 | |||||||||
Sched 10 L9 + Schedule 30 L14 et al | Deferral and Regulatory Account additons | -3253 | -3010 | -243 | 00 | 00 | |||||||||
Sched 10 L24 | Other Utility Revenue | -163 | -163 | 00 | 00 | ||||||||||
Sched 10 L8 | Intersegment revenues | -892 | -644 | -248 | 00 | 00 | |||||||||
Sched 34 L11 (L9 L10) | Internal Allocations (GRTA SDA) | 00 | 350 | -645 | 295 | 00 | |||||||||
Def Accounts Offsets and Other | -5027 | -4186 | -1136 | 295 | 00 | ||||||||||
Total Revenue Requirement | 31411 | 17206 | 6142 | 6445 | 1619 |
F2011 Cost of Service - Actual Cost | |||||
In Compliance with Order G-111-07 and G-10-08 | |||||
Table of Contents | |||||
Schedule | Description | Page | |||
10 | Functionalization Details | 2 | |||
20 | Classification of Generation Function | 3 | |||
21 | Classification of Transmission Function | 4 | |||
22 | Removal of Direct Assign Costs from Distribution | 5 | |||
22a | Classification of Distribution Function | 6 | |||
23 | Classification of Customer Care | 7 | |||
30 | Allocation of Generation to Rate Classes | 8 | |||
31 | Allocation of Transmission to Rate Classes | 9 | |||
32 | Allocation of Distribution to Rate Classes | 10 | |||
40 | Summary of Costs by Function | 11 | |||
41 | Summary of Costs by Classification | 12 | |||
50 | Allocator by Energy | 13 | |||
51 | Allocator by 4 CP amp NCP Demand | 14 | |||
52 | Allocator by Customer Bill and Revenue | 15 | |||
53 | Meter Replacement Cost | 16 | |||
Note | All costs are in $ X 1 million unless otherwise noted |
Function
Cost Classes Transmission
Demand
Demand Related
Costs (Sched 21)
Transmission Meter Transmission Meter
Related Costs (Sched
21)
Allocation Basis 4 CP demand
including losses
(Sched 51)
61408
Transmission Meter
(Sched 53)
009
Residential 4749 29162 000 000
GS Under 35 kW 710 4358 000 000
GS Over 35 kW 2416 14836 1485 001
Irrigation 000 000 000 000
Street Lighting 065 397 000 000
Transmission 2061 12655 8515 008
Total 1000 61408 1000 009
Total BC Hydro - F11
Transmission
Allocation of Classified Transmission Costs to Rate Classes - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 9 of 16
Function
Cost Classes Distribution
Demand
Related
Distribution
Demand
Related
(Sched 22a)
Distribution
Customer
Related
Distribution
Customer
Related
(Sched 22a)
Street Light
Demand
Related
Street Light
Demand
Related Costs
Street Light
Customer
Street Light
Customer
Related Costs
Customer Care
Demand
Customer Care
Demand Related
Costs
Customer Care
Customer
Customer
Care
Customer
Related
Costs
(Sched 23)
Allocation Basis NCP
(Sched 51)
41412
Customer
Count
22299
Street Light
Assignment
480
Street Light
Assignment
259
NCP Schedule 51
10523
Customer Count
Blended
Customer Count
and Revenue
Allocator
5666
Residential 5611 23238 8879 19800 000 000 000 000 5611 5905 8287 4695
GS Under 35 kW 1124 4653 922 2056 000 000 000 000 1124 1182 918 520
GS Over 35 kW 3151 13050 127 283 000 000 000 000 3151 3316 503 285
Irrigation 045 188 018 040 000 000 000 000 045 048 007 004
Street Lighting 068 282 053 119 10000 480 10000 259 068 072 103 059
Transmission 000 000 000 000 000 000 000 000 000 000 182 103
Total 1000 41412 1000 22299 1000 480 1000 259 1000 10523 1000 5666
Total BC Hydro - F11
Distribution (including Directly Assigned Street Lighting and Customer Care)
Allocation of Classified Distribution and Customer Care Costs to Rate Classes - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 10 of 16
Rate Class
Generation
Costs
Transmission
Costs
Distribution
Costs
F11 Total
Cost
($ million)
F11 Actual
Revenue
($ million)
Revenue -
Cost
($ million)
RevCost
Ratio
Residential 6611 2916 5364 14891 13496 -1395 906
GS Under 35 kW 1324 436 841 2601 3213 611 1235
GS Over 35 kW 4737 1484 1693 7914 8740 826 1104
Irrigation 21 00 28 49 39 -11 783
Street Lighting 85 40 127 251 277 25 1101
Transmission 4428 1266 10 5704 5648 -57 990
Total Classes 17206 6142 8064 31411 31411 00 1000
Total BC Hydro - F11
Summary of Costs by Function ($ X million) - All BCUC Directives Incorporated
Summary of Costs by Function by Rate Class - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 11 of 16
Cost Classes
Energy
Related
Costs
Generation
Demand
Related
Costs
Transmission
Demand
Related
Costs
Distribution
Demand
Related
Costs
Total
Demand
Related
Costs
Customer
Related
Costs
Total
Residential 4937 1675 2916 2914 7505 2449 14891
GS Under 35 kW 1074 250 436 584 1270 258 2601
GS Over 35 kW 3885 852 1484 1637 3972 57 7914
Irrigation 21 00 00 24 24 04 49
Street Lighting 62 23 40 83 146 44 251
Transmission 3701 727 1265 00 1992 11 5704
Total Classes 13679 3527 6141 5241 14909 2823 31411
Summary of Costs by Classification
Total BC Hydro - F11
Summary of Classified Costs by Function by Rate Class - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 12 of 16
Total BC Hydro - F11
Energy
Customer
Meter
Distribution
Loss Factor
Energy
Transmission
Interface
Transmission
Loss Factor
Energy
Generation
Interface
(MWh) (MWh) (MWh)
Residential 17797402 600 18865247 600 19997161
GS Under 35 kW 3872299 600 4104637 600 4350915
GS Over 35 kW Secondary 7200700 600 7397669 600 7841529
GS Over 35 kW Primary 6978933 344 7448404 600 7895308
Irrigation 76404 600 80988 600 85848
Street Lighting 222605 600 235961 600 250119
Transmission 14143000 000 14143000 600 14991580
Total 50291344 52275906 55412461
1018
Rate ClassEnergy by
Rate Class
Energy at
Generator
Allocation
Factor
(MWh)
Residential 19997161 3609
GS Under 35 kW 4350915 785
GS Over 35 15736837 2840
Irrigation 85848 015
Street Lighting 250119 045
Transmission 14991580 2705
55412461 10000
Energy Allocators for Cost Allocation to Rate Classes - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 13 of 16
Total BC Hydro - F11
Rate Classes 4 CP NCP wo T
Residential 4749 5611
GS Under 35 kW 710 1124
GS Over 35 kW 2416 3151
Irrigation 000 045
Street Lighting 065 068
Transmission 2061 000
Total Integrated Area 10000 10000
Demand Allocators - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 14 of 16
Total BC Hydro - F11
Rate ClassActual Number of
Accounts F11
of bills sent
per account
each year
of bills sent
to rate class
each year
of Bills
Allocator
Residential 1654079 6 9924474 8730
GS Under 35 kW 171777 6 1030662 907
GS Over 35 kW 23633 12 283596 249
Irrigation 3380 2 6760 006
Street Lighting 9962 12 119544 105
Transmission 268 12 3216 003
Total 1863099 11368252 10000
Rate Class
Actual Customer
Count
F11
Distribution
Customer
Count
Distribution
Customer
Allocator
Residential 1654079 1654079 8879
GS Under 35 kW 171777 171777 922
GS Over 35 kW 23633 23633 127
Irrigation 3380 3380 018
Street Lighting 9962 9962 053
Transmission 268 - 000
Total 1863099 1862831 10000
Rate ClassActual Revenue
F11 ($millions)
Revenue
Allocator
Residential 1350 4297
GS Under 35 kW 321 1023
GS Over 35 kW 874 2782
Irrigation 4 012
Street Lighting 28 088
Transmission 565 1798
Total 31411 10000
Rate Class
Weighting of
of Bills
Allocator
Weighting of
Revenue
Allocator
Blended
Customer Care
Allocator
90 10
Residential 786 43 8287
GS Under 35 kW 82 10 918
GS Over 35 kW 22 28 503
Irrigation 01 00 007
Street Lights 09 01 103
Transmission 00 18 182
Total 10000
Customer Allocators - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 15 of 16
Total BC Hydro - F11
Rate ClassTransmission Meter
Replacement Cost
Transmission Meter
Cost Allocator
Residential - 000
GS Under 35 kW - 000
GS Over 35 kW 2081600 1485
Irrigation - 000
Street Lighting - 000
Transmission 11931354 8515
Total 14012954 10000
Metering Allocator
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 16 of 16
Metering Allocator | |||||
Total BC Hydro - F11 | |||||
Rate Class | Transmission Meter Replacement Cost | Transmission Meter Cost Allocator | |||
Residential | - 0 | 000 | |||
GS Under 35 kW | - 0 | 000 | |||
GS Over 35 kW | 2081600 | 1485 | |||
Irrigation | - 0 | 000 | |||
Street Lighting | - 0 | 000 | |||
Transmission | 11931354 | 8515 | |||
Total | 14012954 | 10000 |
Customer Allocators - F11 Actual | |||||||||
Total BC Hydro - F11 | |||||||||
Rate Class | Actual Number of Accounts F11 | of bills sent per account each year | of bills sent to rate class each year | of Bills Allocator | |||||
Residential | 1654079 | 6 | 9924474 | 8730 | |||||
GS Under 35 kW | 171777 | 6 | 1030662 | 907 | |||||
GS Over 35 kW | 23633 | 12 | 283596 | 249 | |||||
Irrigation | 3380 | 2 | 6760 | 006 | |||||
Street Lighting | 9962 | 12 | 119544 | 105 | |||||
Transmission | 268 | 12 | 3216 | 003 | |||||
Total | 1863099 | 11368252 | 10000 | ||||||
Rate Class | Actual Customer Count F11 | Distribution Customer Count | Distribution Customer Allocator | ||||||
Residential | 1654079 | 1654079 | 8879 | ||||||
GS Under 35 kW | 171777 | 171777 | 922 | ||||||
GS Over 35 kW | 23633 | 23633 | 127 | ||||||
Irrigation | 3380 | 3380 | 018 | ||||||
Street Lighting | 9962 | 9962 | 053 | ||||||
Transmission | 268 | - 0 | 000 | ||||||
Total | 1863099 | 1862831 | 10000 | ||||||
Rate Class | Actual Revenue F11 ($millions) | Revenue Allocator | |||||||
Residential | 1350 | 4297 | |||||||
GS Under 35 kW | 321 | 1023 | |||||||
GS Over 35 kW | 874 | 2782 | |||||||
Irrigation | 4 | 012 | |||||||
Street Lighting | 28 | 088 | |||||||
Transmission | 565 | 1798 | |||||||
Total | 31411 | 10000 | |||||||
Rate Class | Weighting of of Bills Allocator | Weighting of Revenue Allocator | Blended Customer Care Allocator | ||||||
90 | 10 | ||||||||
Residential | 786 | 43 | 8287 | ||||||
GS Under 35 kW | 82 | 10 | 918 | ||||||
GS Over 35 kW | 22 | 28 | 503 | ||||||
Irrigation | 01 | 00 | 007 | ||||||
Street Lights | 09 | 01 | 103 | ||||||
Transmission | 00 | 18 | 182 | ||||||
Total | 10000 |
Demand Allocators - F11 Actual | |||||
Total BC Hydro - F11 | |||||
Rate Classes | 4 CP | NCP wo T | |||
Residential | 4749 | 5611 | |||
GS Under 35 kW | 710 | 1124 | |||
GS Over 35 kW | 2416 | 3151 | |||
Irrigation | 000 | 045 | |||
Street Lighting | 065 | 068 | |||
Transmission | 2061 | 000 | |||
Total Integrated Area | 10000 | 10000 |
Energy Allocators for Cost Allocation to Rate Classes - F11 Actual | |||||||||||
Total BC Hydro - F11 | |||||||||||
Energy Customer Meter | Distribution Loss Factor | Energy Transmission Interface | Transmission Loss Factor | Energy Generation Interface | |||||||
(MWh) | (MWh) | (MWh) | |||||||||
Residential | 17797402 | 600 | 18865247 | 600 | 19997161 | ||||||
GS Under 35 kW | 3872299 | 600 | 4104637 | 600 | 4350915 | ||||||
GS Over 35 kW Secondary | 7200700 | 600 | 7397669 | 600 | 7841529 | ||||||
GS Over 35 kW Primary | 6978933 | 344 | 7448404 | 600 | 7895308 | ||||||
Irrigation | 76404 | 600 | 80988 | 600 | 85848 | ||||||
Street Lighting | 222605 | 600 | 235961 | 600 | 250119 | ||||||
Transmission | 14143000 | 000 | 14143000 | 600 | 14991580 | ||||||
Total | 50291344 | 52275906 | 55412461 | ||||||||
1018 | |||||||||||
Rate Class | Energy by Rate Class | Energy at Generator Allocation Factor | |||||||||
(MWh) | |||||||||||
Residential | 19997161 | 3609 | |||||||||
GS Under 35 kW | 4350915 | 785 | |||||||||
GS Over 35 | 15736837 | 2840 | |||||||||
Irrigation | 85848 | 015 | |||||||||
Street Lighting | 250119 | 045 | |||||||||
Transmission | 14991580 | 2705 | |||||||||
55412461 | 10000 |
1 | 1 |
Summary of Classified Costs by Function by Rate Class - F11 Actual | |||||||||||||||
Total BC Hydro - F11 | |||||||||||||||
Summary of Costs by Classification | |||||||||||||||
Cost Classes | Energy Related Costs | Generation Demand Related Costs | Transmission Demand Related Costs | Distribution Demand Related Costs | Total Demand Related Costs | Customer Related Costs | Total | ||||||||
Residential | 4937 | 1675 | 2916 | 2914 | 7505 | 2449 | 14891 | ||||||||
GS Under 35 kW | 1074 | 250 | 436 | 584 | 1270 | 258 | 2601 | ||||||||
GS Over 35 kW | 3885 | 852 | 1484 | 1637 | 3972 | 57 | 7914 | ||||||||
Irrigation | 21 | 00 | 00 | 24 | 24 | 04 | 49 | ||||||||
Street Lighting | 62 | 23 | 40 | 83 | 146 | 44 | 251 | ||||||||
Transmission | 3701 | 727 | 1265 | 00 | 1992 | 11 | 5704 | ||||||||
Total Classes | 13679 | 3527 | 6141 | 5241 | 14909 | 2823 | 31411 |
Summary of Costs by Function by Rate Class - F11 Actual | |||||||||||||||
Total BC Hydro - F11 | |||||||||||||||
Summary of Costs by Function ($ X million) - All BCUC Directives Incorporated | |||||||||||||||
Rate Class | Generation Costs | Transmission Costs | Distribution Costs | F11 Total Cost ($ million) | F11 Actual Revenue($ million) | Revenue - Cost($ million) | RevCost Ratio | ||||||||
Residential | 6611 | 2916 | 5364 | 14891 | 13496 | -1395 | 906 | ||||||||
GS Under 35 kW | 1324 | 436 | 841 | 2601 | 3213 | 611 | 1235 | ||||||||
GS Over 35 kW | 4737 | 1484 | 1693 | 7914 | 8740 | 826 | 1104 | ||||||||
Irrigation | 21 | 00 | 28 | 49 | 39 | -11 | 783 | ||||||||
Street Lighting | 85 | 40 | 127 | 251 | 277 | 25 | 1101 | ||||||||
Transmission | 4428 | 1266 | 10 | 5704 | 5648 | -57 | 990 | ||||||||
Total Classes | 17206 | 6142 | 8064 | 31411 | 31411 | -00 | 1000 |
Allocation of Classified Distribution and Customer Care Costs to Rate Classes - F11 Actual | |||||||||||||||||||||||||
Total BC Hydro - F11 | |||||||||||||||||||||||||
Function | Distribution (including Directly Assigned Street Lighting and Customer Care) | ||||||||||||||||||||||||
Cost Classes | DistributionDemand Related | DistributionDemand Related (Sched 22a) | DistributionCustomer Related | DistributionCustomer Related (Sched 22a) | Street Light Demand Related | Street Light Demand Related Costs | Street Light Customer | Street Light Customer Related Costs | Customer Care Demand | Customer Care Demand Related Costs | Customer Care Customer | Customer Care Customer Related Costs (Sched 23) | |||||||||||||
Allocation Basis | NCP (Sched 51) | 41412 | Customer Count | 22299 | Street Light Assignment | 480 | Street Light Assignment | 259 | NCP Schedule 51 | 10523 | Customer Count Blended Customer Count and Revenue Allocator | 5666 | |||||||||||||
Residential | 5611 | 23238 | 8879 | 19800 | 000 | 000 | 000 | 000 | 5611 | 5905 | 8287 | 4695 | |||||||||||||
GS Under 35 kW | 1124 | 4653 | 922 | 2056 | 000 | 000 | 000 | 000 | 1124 | 1182 | 918 | 520 | |||||||||||||
GS Over 35 kW | 3151 | 13050 | 127 | 283 | 000 | 000 | 000 | 000 | 3151 | 3316 | 503 | 285 | |||||||||||||
Irrigation | 045 | 188 | 018 | 040 | 000 | 000 | 000 | 000 | 045 | 048 | 007 | 004 | |||||||||||||
Street Lighting | 068 | 282 | 053 | 119 | 10000 | 480 | 10000 | 259 | 068 | 072 | 103 | 059 | |||||||||||||
Transmission | 000 | 000 | 000 | 000 | 000 | 000 | 000 | 000 | 000 | 000 | 182 | 103 | |||||||||||||
Total | 1000 | 41412 | 1000 | 22299 | 1000 | 480 | 1000 | 259 | 1000 | 10523 | 1000 | 5666 |
Allocation of Classified Transmission Costs to Rate Classes - F11 Actual | |||||||||
Total BC Hydro - F11 | |||||||||
Function | Transmission | ||||||||
Cost Classes | Transmission Demand | Demand Related Costs (Sched 21) | Transmission Meter | Transmission Meter Related Costs (Sched 21) | |||||
Allocation Basis | 4 CP demand including losses (Sched 51) | 61408 | Transmission Meter (Sched 53) | 009 | |||||
Residential | 4749 | 29162 | 000 | 000 | |||||
GS Under 35 kW | 710 | 4358 | 000 | 000 | |||||
GS Over 35 kW | 2416 | 14836 | 1485 | 001 | |||||
Irrigation | 000 | 000 | 000 | 000 | |||||
Street Lighting | 065 | 397 | 000 | 000 | |||||
Transmission | 2061 | 12655 | 8515 | 008 | |||||
Total | 1000 | 61408 | 1000 | 009 |
Allocation of Classified Generation Costs to Rate Classes - F11 Actual | |||||||||
Total BC Hydro - F11 | |||||||||
Function | Generation | ||||||||
Cost Classes | Generation Demand | Generation Demand Related Costs (Sched 20) | Generation Energy | Generation Energy Related Costs (Sched 20) | |||||
Allocation Basis | 4 CP Demand including losses(Schedule 51) | 35267 | Energy Including Loss (Sched 50) | 136793 | |||||
Residential | 4749 | 16748 | 3609 | 49366 | |||||
GS Under 35 kW | 710 | 2503 | 785 | 10741 | |||||
GS Over 35 kW | 2416 | 8520 | 2840 | 38849 | |||||
Irrigation | 000 | 000 | 015 | 212 | |||||
Street Lighting | 065 | 228 | 045 | 617 | |||||
Transmission | 2061 | 7268 | 2705 | 37009 | |||||
Total | 1000 | 35267 | 1000 | 136793 |
Classification of the Customer Care Function - F11 Actual | ||||||||||||||
Cost of Energy | Customer Care | Customer Demand Related | Cust - Customer Related | Demand Related Costs | Customer Related Costs | |||||||||
IPPs and Long-term Purchases commitment | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Domestic Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
NIA Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Gas Transportation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Water Rentals | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Market Purchases | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Natural gas for thermal generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Domestic Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Other and Surplus Sales | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Cost of Energy | -0 | -0 | -0 | |||||||||||
O M amp A Expenses | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 13271 | 65 | 35 | 8626 | 4645 | |||||||||
Corp Service | 4217 | 65 | 35 | 2741 | 1476 | |||||||||
O M amp A | 17488 | 11367 | 6121 | |||||||||||
Depreciation amp Amortization | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 1405 | 65 | 35 | 913 | 492 | |||||||||
Corporate Services | 269 | 65 | 35 | 175 | 094 | |||||||||
Amortization | 1674 | 1088 | 586 | |||||||||||
Taxes | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 160 | 65 | 35 | 104 | 056 | |||||||||
Corporate | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Taxes | 160 | 104 | 056 | |||||||||||
Finance Charges | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 009 | 65 | 35 | 006 | 003 | |||||||||
Finance Charges | 009 | 006 | 003 | |||||||||||
Allowed Net Income | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | ||||||||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 015 | 65 | 35 | 010 | 005 | |||||||||
Allowed Net Income | 015 | 010 | 005 | |||||||||||
Miscellaneous Revenues | ||||||||||||||
Non Tariff Revenue (Functionalized) | (2530) | 65 | 35 | (1645) | (886) | |||||||||
Corporate Miscellaneous Revenue | (627) | 65 | 35 | (407) | (219) | |||||||||
Miscellaneous Revenues | (3157) | (2052) | (1105) | |||||||||||
Deferral Accounts Revenue Offsets and Other | ||||||||||||||
Subsidiary Net Income | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Deferral and Regulatory Account additons | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Other Utility Revenue | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Intersegment revenues | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Internal Allocations (GRTA SDA) | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Def Accounts Offsets and Other | - 0 | -0 | -0 | |||||||||||
Customer Care Revenue Requirement | 16189 | 10523 | 5666 |
Classification of the Distribution Function (with out Direct Assign) - F11 Actual | ||||||||||||||
Cost of Energy | Dist Costs | Distribution Demand Related | Distribution Customer Related | Distribution Demand Related | Distribution Customer Related | |||||||||
IPPs and Long-term Purchases commitment | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Domestic Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
NIA Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Gas Transportation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Water Rentals | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Market Purchases | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Natural gas for thermal generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Domestic Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Other and Surplus Sales | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Cost of Energy | -0 | -0 | -0 | |||||||||||
O M amp A Expenses | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 14409 | 65 | 35 | 9366 | 5043 | |||||||||
Customer Care | - 0 | |||||||||||||
Corp Service | 4579 | 65 | 35 | 2976 | 1602 | |||||||||
O M amp A | 18988 | 12342 | 6646 | |||||||||||
Depreciation amp Amortization | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 12261 | 65 | 35 | 7970 | 4291 | |||||||||
Customer Care | - 0 | |||||||||||||
Corporate Services | 2369 | 65 | 35 | 1540 | 829 | |||||||||
Amortization | 14630 | 9509 | 5120 | |||||||||||
Taxes | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 2369 | 65 | 35 | 1540 | 829 | |||||||||
Customer Care | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Corporate | 455 | 65 | 35 | 296 | 159 | |||||||||
Taxes | 2825 | 1836 | 989 | |||||||||||
Finance Charges | ||||||||||||||
65 | 35 | - 0 | - 0 | |||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 10209 | 65 | 35 | 6636 | 3573 | |||||||||
Customer Care | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Finance Charges | 10209 | 6636 | 3573 | |||||||||||
Allowed Net Income | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 16967 | 65 | 35 | 11028 | 5938 | |||||||||
Customer Care | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Allowed Net Income | 16967 | 11028 | 5938 | |||||||||||
Miscellaneous Revenues | ||||||||||||||
Non Tariff Revenue (Functionalized) | (2290) | 65 | 35 | (1489) | (801) | |||||||||
Corporate Miscellaneous Revenue | (567) | 65 | 35 | (369) | (199) | |||||||||
Miscellaneous Revenues | (2857) | (1857) | (1000) | |||||||||||
Deferral Accounts Revenue Offsets and Other | ||||||||||||||
Subsidiary Net Income | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Deferral and Regulatory Account additons | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Other Utility Revenue | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Intersegment revenues | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Internal Allocations (GRTA SDA) | 2950 | 65 | 35 | 1918 | 1033 | |||||||||
Def Accounts Offsets and Other | 2950 | 1918 | 1033 | |||||||||||
Total Revenue Requirement | 63710 | 41412 | 22299 |
Removal of the Direct Assign (Street Lights) Costs from Distribution Function - F11 Actual | |||||||||||||||||||||
Cost of Energy | Total Distribution Costs | Direct Assign Street Lighting Costs | Distribution Costs for Classification | Street Lighting Demand Related | Street Lighting Cust Related | Street Lighting Demand Related Costs | Street Lighting Cust Related Costs | ||||||||||||||
IPPs and Long-term Purchases commitment | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Domestic Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
NIA Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Gas Transportation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Water Rentals | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Market Purchases | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Natural gas for thermal generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Domestic Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Other and Surplus Sales | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Cost of Energy | -0 | -0 | -0 | -0 | -0 | ||||||||||||||||
O M amp A Expenses | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 14765 | 356 | 14409 | 65 | 35 | 231 | 125 | ||||||||||||||
Customer Care | - 0 | ||||||||||||||||||||
Corp Service | 4692 | 113 | 4579 | 65 | 35 | 074 | 040 | ||||||||||||||
O M amp A | 19457 | 469 | 18988 | 305 | 164 | ||||||||||||||||
Depreciation amp Amortization | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 12365 | 104 | 12261 | 65 | 35 | 068 | 036 | ||||||||||||||
Customer Care | - 0 | ||||||||||||||||||||
Corporate Services | 2369 | - 0 | 2369 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Amortization | 14734 | 104 | 14630 | 068 | 036 | ||||||||||||||||
Taxes | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 2387 | 018 | 2369 | 65 | 35 | 012 | 006 | Gross plant of Distribution | |||||||||||||
Customer Care | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Corporate | 455 | - 0 | 455 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Taxes | 2842 | 018 | 2825 | 012 | 006 | ||||||||||||||||
Finance Charges | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 10265 | 056 | 10209 | 65 | 35 | 036 | 019 | Net plant of Distribution | |||||||||||||
Customer Care | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Finance Charges | 10265 | 056 | 10209 | 036 | 019 | ||||||||||||||||
Allowed Net Income | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 17059 | 093 | 16967 | 65 | 35 | 060 | 032 | Net plant of distribution | |||||||||||||
Customer Care | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Allowed Net Income | 17059 | 093 | 16967 | 060 | 032 | ||||||||||||||||
Miscellaneous Revenues | |||||||||||||||||||||
Non Tariff Revenue (Functionalized) | (2290) | - 0 | (2290) | 65 | 35 | - 0 | - 0 | ||||||||||||||
Corporate Miscellaneous Revenue | (567) | - 0 | (567) | 65 | 35 | - 0 | - 0 | ||||||||||||||
Miscellaneous Revenues | (2857) | -0 | (2857) | -0 | -0 | ||||||||||||||||
Deferral Accounts Revenue Offsets and Other | |||||||||||||||||||||
Subsidiary Net Income | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Deferral and Regulatory Account additons | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Other Utility Revenue | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Intersegment revenues | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Internal Allocations (GRTA SDA) | 2950 | - 0 | 2950 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Def Accounts Offsets and Other | 2950 | -0 | 295 | -0 | -0 | ||||||||||||||||
Distribution Revenue Requirement | 64449 | 739 | 63710 | 480 | 259 |
Classification of the Transmission Function - F11 Actual | ||||||||||||||||
Cost of Energy | Total Trans | Demand | Meter | Demand | Meter | Comments | ||||||||||
IPPs and Long-term Purchases commitment | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Domestic Transmission | 8580 | 9999 | 001 | 8579 | 001 | Transmission Gross Plant in Service | ||||||||||
NIA Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Gas Transportation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Water Rentals | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Market Purchases | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Natural gas for thermal generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Domestic Transmission | 1087 | 9999 | 001 | 1087 | 000 | |||||||||||
Other and Surplus Sales | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Cost of Energy | 9667 | 9666 | 001 | |||||||||||||
O M amp A Expenses | ||||||||||||||||
Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Transmission | 14197 | 9999 | 001 | 14195 | 002 | Transmission Gross Plant in Service | ||||||||||
Distribution | - 0 | 9999 | 001 | -0 | -0 | |||||||||||
Customer Care | - 0 | 9999 | 001 | -0 | -0 | |||||||||||
Corp Service | 4511 | 9999 | 001 | 4510 | 001 | |||||||||||
O M amp A | 18708 | 18705 | 003 | |||||||||||||
Depreciation amp Amortization | ||||||||||||||||
Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Transmission | 12940 | 9999 | 001 | 12938 | 002 | Transmission Gross Plant in Service | ||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Corporate Services | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Amortization | 12940 | 12938 | 002 | |||||||||||||
Taxes | ||||||||||||||||
Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Transmission | 10720 | 9999 | 001 | 10719 | 001 | Transmission Gross Plant in Service | ||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Corporate | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Taxes | 10720 | 10719 | 001 | |||||||||||||
Finance Charges | ||||||||||||||||
Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Transmission | 9086 | 9998 | 002 | 9084 | 002 | Transmission Net Plant in Service | ||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Finance Charges | 9086 | 9084 | 002 | |||||||||||||
Allowed Net Income | ||||||||||||||||
Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Transmission | 15100 | 9998 | 002 | 15097 | 003 | Transmission Net Plant in Service | ||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | ||||||||||||||||
Allowed Net Income | 15100 | 15097 | 003 | |||||||||||||
Miscellaneous Revenues | ||||||||||||||||
Non Tariff Revenue (Functionalized) | (3440) | 9999 | 001 | (3440) | (000) | Transmission Gross Plant in Service | ||||||||||
Corporate Miscellaneous Revenue | - 0 | 9999 | 001 | -0 | -0 | |||||||||||
Miscellaneous Revenues | (3440) | (3440) | (000) | |||||||||||||
Deferral Accounts Revenue Offsets and Other | ||||||||||||||||
Subsidiary Net Income | - 0 | 9999 | 001 | -0 | -0 | Transmission Gross Plant in Service | ||||||||||
Deferral and Regulatory Account additons | (2434) | 9999 | 001 | (2433) | (000) | |||||||||||
Other Utility Revenue | - 0 | 9999 | 001 | -0 | -0 | |||||||||||
Intersegment revenues | (2480) | 9999 | 001 | (2480) | (000) | |||||||||||
Internal Allocations (GRTA SDA) | (6450) | 9999 | 001 | (6449) | (001) | |||||||||||
Def Accounts Offsets and Other | (11364) | (11362) | (002) | |||||||||||||
Transmission Revenue Requirement | 61417 | 61408 | 009 |
Classification of the Generation Function - F11 Actual | ||||||||||||||||
Cost of Energy | Total Gen | Demand | Energy | Demand | Energy | Comments | ||||||||||
IPPs and Long-term Purchases commitment | 67510 | 000 | 10000 | -0 | 67510 | |||||||||||
Domestic Transmission | - 0 | 000 | 10000 | -0 | -0 | |||||||||||
NIA Generation | 2321 | 000 | 10000 | -0 | 2321 | |||||||||||
Gas Transportation | 1385 | 000 | 10000 | -0 | 1385 | |||||||||||
Water Rentals | 32093 | 1000 | 9000 | 3209 | 28884 | Based on Water Rental Rate | ||||||||||
Market Purchases | 12842 | 000 | 10000 | -0 | 12842 | |||||||||||
Natural gas for thermal generation | 3124 | 000 | 10000 | -0 | 3124 | |||||||||||
Domestic Transmission | 480 | 10000 | 000 | 480 | -0 | |||||||||||
Other and Surplus Sales | (2267) | 000 | 10000 | -0 | (2267) | |||||||||||
Net purchases (sales) from Powerex | 3756 | 000 | 10000 | -0 | 3756 | |||||||||||
Cost of Energy | 121244 | 3689 | 117554 | |||||||||||||
O M amp A Expenses | -0 | |||||||||||||||
-0 | ||||||||||||||||
Generation | 15192 | 5790 | 4210 | 8796 | 6396 | Generation Gross Plant in Service | ||||||||||
Transmission | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Corp Service | 4827 | 5790 | 4210 | 2795 | 2032 | |||||||||||
O M amp A | 20019 | 11592 | 8428 | |||||||||||||
Depreciation amp Amortization | -0 | |||||||||||||||
-0 | ||||||||||||||||
Generation | 20361 | 5790 | 4210 | 11790 | 8572 | Generation Gross Plant in Service | ||||||||||
Transmission | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Corporate Services | 3901 | 5790 | 4210 | 2258 | 1642 | |||||||||||
Amortization | 24262 | 14048 | 10214 | |||||||||||||
Taxes | -0 | |||||||||||||||
-0 | ||||||||||||||||
Generation | 3843 | 5790 | 4210 | 2225 | 1618 | Generation Gross Plant in Service | ||||||||||
Transmission | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Corporate | 733 | 5790 | 4210 | 424 | 309 | |||||||||||
Taxes | 4576 | 2650 | 1926 | |||||||||||||
Finance Charges | -0 | |||||||||||||||
-0 | ||||||||||||||||
Generation | 16756 | 5670 | 4330 | 9500 | 7256 | Generation Net Plant in Service | ||||||||||
Transmission | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Finance Charges | 16756 | 9500 | 7256 | |||||||||||||
Allowed Net Income | -0 | |||||||||||||||
-0 | ||||||||||||||||
Generation | 27847 | 5670 | 4330 | 15789 | 12059 | Generation Net Plant in Service | ||||||||||
Transmission | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Allowed Net Income | 27847 | 15789 | 12059 | |||||||||||||
Miscellaneous Revenues | -0 | |||||||||||||||
-0 | ||||||||||||||||
Non Tariff Revenue (Functionalized) | (630) | 5790 | 4210 | (365) | (265) | Generation Gross Plant in Service | ||||||||||
Corporate Miscellaneous Revenue | (156) | 5790 | 4210 | (090) | (066) | |||||||||||
Miscellaneous Revenues | (786) | (455) | (331) | |||||||||||||
Deferral Accounts Revenue Offsets and Other | -0 | |||||||||||||||
-0 | ||||||||||||||||
Subsidiary Net Income | (7194) | 2050 | 7950 | (1475) | (5720) | |||||||||||
Deferral and Regulatory Account additons | (30101) | 5790 | 4210 | (17429) | (12672) | Generation Gross Plant in Service | ||||||||||
Other Utility Revenue | (1627) | 5790 | 4210 | (942) | (685) | |||||||||||
Intersegment revenues | (6436) | 5790 | 4210 | (3727) | (2710) | |||||||||||
Internal Allocations (GRTA SDA) | 3500 | 5790 | 4210 | 2027 | 1473 | |||||||||||
Def Accounts Offsets and Other | (41858) | (21545) | (20312) | |||||||||||||
36742 | 142513 | Costs excluding subsidiary income | ||||||||||||||
2050 | 7950 | |||||||||||||||
Generation Revenue Requirement | 172060 | 35267 | 136793 | Costs including subsidiary income | ||||||||||||
Final Generation costs |
Functionalization Summary - F11 Actual Costs | |||||||||||||||
Cost of Energy | F2011 Revenue Requirement | Generation | Transmission | Distribution | Customer Care | ||||||||||
Revenue Requirement Schedule (F2011 Amended RRA Filed November 24 2011) | |||||||||||||||
Sched 4 L 11 | IPPs and Long-term Purchases commitment | 6751 | 6751 | 00 | 00 | 00 | |||||||||
Sched 4 L 15 | Domestic Transmission | 858 | 858 | 00 | 00 | ||||||||||
Sched 4 L 13 | NIA Generation | 232 | 232 | ||||||||||||
Sched 4 L 14 | Gas Transportation | 139 | 139 | 00 | 00 | 00 | |||||||||
Sched 4 L 1 + L10 | Water Rentals | 3209 | 3209 | 00 | 00 | 00 | |||||||||
Sched 4 L 2 + L3 | Market Purchases | 1284 | 1284 | 00 | 00 | 00 | |||||||||
Sched 4 L 4 | Natural gas for thermal generation | 312 | 312 | 00 | 00 | 00 | |||||||||
Sched 4 L 5 | Domestic Transmission | 157 | 48 | 109 | 00 | 00 | |||||||||
Sched 4 L 6 + L7 | Other and Surplus Sales | -227 | -227 | 00 | 00 | 00 | |||||||||
Sched 4 L 16 | Net purchases (sales) from Powerex | 376 | 376 | 00 | 00 | 00 | |||||||||
Cost of Energy | 13091 | 12124 | 967 | 00 | 00 | ||||||||||
O M amp A Expenses | |||||||||||||||
Sched 32 L 2 | Generation | 1519 | 1519 | 00 | 00 | 00 | |||||||||
Sched 34 L 2 | Transmission | 1420 | 00 | 1420 | 00 | 00 | |||||||||
Sched 35 L 2 | Distribution | 1477 | 00 | 1477 | |||||||||||
Sched 33 L 2 | Customer Care | 1327 | 1327 | ||||||||||||
Sched 31 L 2 | Corp Service | 1825 | 483 | 451 | 469 | 422 | |||||||||
O M amp A | 7567 | 2002 | 1871 | 1946 | 1749 | ||||||||||
Depreciation amp Amortization | |||||||||||||||
Sched 7 L 60 | Generation | 2036 | 2036 | 00 | 00 | 00 | |||||||||
Sched 7 L 61 | Transmission | 1294 | 00 | 1294 | 00 | 00 | |||||||||
Sched 7 L 62 | Distribution | 1237 | 1237 | ||||||||||||
Sched 7 L 63 | Customer Care | 141 | 141 | ||||||||||||
Sched 7 L 64 | Corporate Services | 654 | 390 | 00 | 237 | 27 | |||||||||
Amortization | 5361 | 2426 | 1294 | 1473 | 167 | ||||||||||
Taxes | |||||||||||||||
Sched 6 L 29 | Generation | 384 | 384 | 00 | 00 | 00 | |||||||||
Sched 6 L 30 | Transmission | 1072 | 00 | 1072 | 00 | 00 | |||||||||
Sched 6 L 31 | Distribution | 239 | 00 | 00 | 239 | 00 | |||||||||
Sched 6 L 32 | Customer Care | 16 | 00 | 00 | 00 | 16 | |||||||||
Sched 6 L 33 | Corporate | 119 | 73 | 00 | 46 | 00 | |||||||||
Taxes | 1830 | 458 | 1072 | 284 | 16 | ||||||||||
Finance Charges | |||||||||||||||
Sched 8 L 78 | Generation | 1676 | 1676 | 00 | 00 | 00 | |||||||||
Sched 8 L 79 | Transmission | 909 | 00 | 909 | 00 | 00 | |||||||||
Sched 8 L 80 | Distribution | 1026 | 1026 | 00 | |||||||||||
Sched 8 L 81 | Customer Care | 01 | 00 | 00 | 00 | 01 | |||||||||
Finance Charges | 3611 | 1676 | 909 | 1026 | 01 | ||||||||||
Allowed Net Income | |||||||||||||||
Sched 9 L 60 | Generation | 2785 | 2785 | 00 | 00 | 00 | |||||||||
Sched 9 L 61 | Transmission | 1510 | 00 | 1510 | 00 | 00 | |||||||||
Sched 9 L 62 | Distribution | 1706 | 00 | 00 | 1706 | 00 | |||||||||
Sched 9 L 63 | Customer Care | 01 | 00 | 00 | 00 | 01 | |||||||||
Allowed Net Income | 6002 | 2785 | 1510 | 1706 | 01 | ||||||||||
Miscellaneous Revenues | |||||||||||||||
Sched 15 L 4 10 11 19 | Non Tariff Revenue (Functionalized) | -889 | -63 | -344 | -229 | -253 | |||||||||
Sched 15 L 26 | Corporate Miscellaneous Revenue | -135 | -16 | 00 | -57 | -63 | |||||||||
Miscellaneous Revenues | -1024 | -79 | -344 | -286 | -316 | ||||||||||
Deferral Accounts Revenue Offsets and Other | |||||||||||||||
Sched 1 L17 | Subsidiary Net Income | -719 | -719 | 00 | 00 | 00 | |||||||||
Sched 10 L9 + Schedule 30 L14 et al | Deferral and Regulatory Account additons | -3253 | -3010 | -243 | 00 | 00 | |||||||||
Sched 10 L24 | Other Utility Revenue | -163 | -163 | 00 | 00 | ||||||||||
Sched 10 L8 | Intersegment revenues | -892 | -644 | -248 | 00 | 00 | |||||||||
Sched 34 L11 (L9 L10) | Internal Allocations (GRTA SDA) | 00 | 350 | -645 | 295 | 00 | |||||||||
Def Accounts Offsets and Other | -5027 | -4186 | -1136 | 295 | 00 | ||||||||||
Total Revenue Requirement | 31411 | 17206 | 6142 | 6445 | 1619 |
F2011 Cost of Service - Actual Cost | |||||
In Compliance with Order G-111-07 and G-10-08 | |||||
Table of Contents | |||||
Schedule | Description | Page | |||
10 | Functionalization Details | 2 | |||
20 | Classification of Generation Function | 3 | |||
21 | Classification of Transmission Function | 4 | |||
22 | Removal of Direct Assign Costs from Distribution | 5 | |||
22a | Classification of Distribution Function | 6 | |||
23 | Classification of Customer Care | 7 | |||
30 | Allocation of Generation to Rate Classes | 8 | |||
31 | Allocation of Transmission to Rate Classes | 9 | |||
32 | Allocation of Distribution to Rate Classes | 10 | |||
40 | Summary of Costs by Function | 11 | |||
41 | Summary of Costs by Classification | 12 | |||
50 | Allocator by Energy | 13 | |||
51 | Allocator by 4 CP amp NCP Demand | 14 | |||
52 | Allocator by Customer Bill and Revenue | 15 | |||
53 | Meter Replacement Cost | 16 | |||
Note | All costs are in $ X 1 million unless otherwise noted |
Function
Cost Classes Distribution
Demand
Related
Distribution
Demand
Related
(Sched 22a)
Distribution
Customer
Related
Distribution
Customer
Related
(Sched 22a)
Street Light
Demand
Related
Street Light
Demand
Related Costs
Street Light
Customer
Street Light
Customer
Related Costs
Customer Care
Demand
Customer Care
Demand Related
Costs
Customer Care
Customer
Customer
Care
Customer
Related
Costs
(Sched 23)
Allocation Basis NCP
(Sched 51)
41412
Customer
Count
22299
Street Light
Assignment
480
Street Light
Assignment
259
NCP Schedule 51
10523
Customer Count
Blended
Customer Count
and Revenue
Allocator
5666
Residential 5611 23238 8879 19800 000 000 000 000 5611 5905 8287 4695
GS Under 35 kW 1124 4653 922 2056 000 000 000 000 1124 1182 918 520
GS Over 35 kW 3151 13050 127 283 000 000 000 000 3151 3316 503 285
Irrigation 045 188 018 040 000 000 000 000 045 048 007 004
Street Lighting 068 282 053 119 10000 480 10000 259 068 072 103 059
Transmission 000 000 000 000 000 000 000 000 000 000 182 103
Total 1000 41412 1000 22299 1000 480 1000 259 1000 10523 1000 5666
Total BC Hydro - F11
Distribution (including Directly Assigned Street Lighting and Customer Care)
Allocation of Classified Distribution and Customer Care Costs to Rate Classes - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 10 of 16
Rate Class
Generation
Costs
Transmission
Costs
Distribution
Costs
F11 Total
Cost
($ million)
F11 Actual
Revenue
($ million)
Revenue -
Cost
($ million)
RevCost
Ratio
Residential 6611 2916 5364 14891 13496 -1395 906
GS Under 35 kW 1324 436 841 2601 3213 611 1235
GS Over 35 kW 4737 1484 1693 7914 8740 826 1104
Irrigation 21 00 28 49 39 -11 783
Street Lighting 85 40 127 251 277 25 1101
Transmission 4428 1266 10 5704 5648 -57 990
Total Classes 17206 6142 8064 31411 31411 00 1000
Total BC Hydro - F11
Summary of Costs by Function ($ X million) - All BCUC Directives Incorporated
Summary of Costs by Function by Rate Class - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 11 of 16
Cost Classes
Energy
Related
Costs
Generation
Demand
Related
Costs
Transmission
Demand
Related
Costs
Distribution
Demand
Related
Costs
Total
Demand
Related
Costs
Customer
Related
Costs
Total
Residential 4937 1675 2916 2914 7505 2449 14891
GS Under 35 kW 1074 250 436 584 1270 258 2601
GS Over 35 kW 3885 852 1484 1637 3972 57 7914
Irrigation 21 00 00 24 24 04 49
Street Lighting 62 23 40 83 146 44 251
Transmission 3701 727 1265 00 1992 11 5704
Total Classes 13679 3527 6141 5241 14909 2823 31411
Summary of Costs by Classification
Total BC Hydro - F11
Summary of Classified Costs by Function by Rate Class - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 12 of 16
Total BC Hydro - F11
Energy
Customer
Meter
Distribution
Loss Factor
Energy
Transmission
Interface
Transmission
Loss Factor
Energy
Generation
Interface
(MWh) (MWh) (MWh)
Residential 17797402 600 18865247 600 19997161
GS Under 35 kW 3872299 600 4104637 600 4350915
GS Over 35 kW Secondary 7200700 600 7397669 600 7841529
GS Over 35 kW Primary 6978933 344 7448404 600 7895308
Irrigation 76404 600 80988 600 85848
Street Lighting 222605 600 235961 600 250119
Transmission 14143000 000 14143000 600 14991580
Total 50291344 52275906 55412461
1018
Rate ClassEnergy by
Rate Class
Energy at
Generator
Allocation
Factor
(MWh)
Residential 19997161 3609
GS Under 35 kW 4350915 785
GS Over 35 15736837 2840
Irrigation 85848 015
Street Lighting 250119 045
Transmission 14991580 2705
55412461 10000
Energy Allocators for Cost Allocation to Rate Classes - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 13 of 16
Total BC Hydro - F11
Rate Classes 4 CP NCP wo T
Residential 4749 5611
GS Under 35 kW 710 1124
GS Over 35 kW 2416 3151
Irrigation 000 045
Street Lighting 065 068
Transmission 2061 000
Total Integrated Area 10000 10000
Demand Allocators - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 14 of 16
Total BC Hydro - F11
Rate ClassActual Number of
Accounts F11
of bills sent
per account
each year
of bills sent
to rate class
each year
of Bills
Allocator
Residential 1654079 6 9924474 8730
GS Under 35 kW 171777 6 1030662 907
GS Over 35 kW 23633 12 283596 249
Irrigation 3380 2 6760 006
Street Lighting 9962 12 119544 105
Transmission 268 12 3216 003
Total 1863099 11368252 10000
Rate Class
Actual Customer
Count
F11
Distribution
Customer
Count
Distribution
Customer
Allocator
Residential 1654079 1654079 8879
GS Under 35 kW 171777 171777 922
GS Over 35 kW 23633 23633 127
Irrigation 3380 3380 018
Street Lighting 9962 9962 053
Transmission 268 - 000
Total 1863099 1862831 10000
Rate ClassActual Revenue
F11 ($millions)
Revenue
Allocator
Residential 1350 4297
GS Under 35 kW 321 1023
GS Over 35 kW 874 2782
Irrigation 4 012
Street Lighting 28 088
Transmission 565 1798
Total 31411 10000
Rate Class
Weighting of
of Bills
Allocator
Weighting of
Revenue
Allocator
Blended
Customer Care
Allocator
90 10
Residential 786 43 8287
GS Under 35 kW 82 10 918
GS Over 35 kW 22 28 503
Irrigation 01 00 007
Street Lights 09 01 103
Transmission 00 18 182
Total 10000
Customer Allocators - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 15 of 16
Total BC Hydro - F11
Rate ClassTransmission Meter
Replacement Cost
Transmission Meter
Cost Allocator
Residential - 000
GS Under 35 kW - 000
GS Over 35 kW 2081600 1485
Irrigation - 000
Street Lighting - 000
Transmission 11931354 8515
Total 14012954 10000
Metering Allocator
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 16 of 16
Metering Allocator | |||||
Total BC Hydro - F11 | |||||
Rate Class | Transmission Meter Replacement Cost | Transmission Meter Cost Allocator | |||
Residential | - 0 | 000 | |||
GS Under 35 kW | - 0 | 000 | |||
GS Over 35 kW | 2081600 | 1485 | |||
Irrigation | - 0 | 000 | |||
Street Lighting | - 0 | 000 | |||
Transmission | 11931354 | 8515 | |||
Total | 14012954 | 10000 |
Customer Allocators - F11 Actual | |||||||||
Total BC Hydro - F11 | |||||||||
Rate Class | Actual Number of Accounts F11 | of bills sent per account each year | of bills sent to rate class each year | of Bills Allocator | |||||
Residential | 1654079 | 6 | 9924474 | 8730 | |||||
GS Under 35 kW | 171777 | 6 | 1030662 | 907 | |||||
GS Over 35 kW | 23633 | 12 | 283596 | 249 | |||||
Irrigation | 3380 | 2 | 6760 | 006 | |||||
Street Lighting | 9962 | 12 | 119544 | 105 | |||||
Transmission | 268 | 12 | 3216 | 003 | |||||
Total | 1863099 | 11368252 | 10000 | ||||||
Rate Class | Actual Customer Count F11 | Distribution Customer Count | Distribution Customer Allocator | ||||||
Residential | 1654079 | 1654079 | 8879 | ||||||
GS Under 35 kW | 171777 | 171777 | 922 | ||||||
GS Over 35 kW | 23633 | 23633 | 127 | ||||||
Irrigation | 3380 | 3380 | 018 | ||||||
Street Lighting | 9962 | 9962 | 053 | ||||||
Transmission | 268 | - 0 | 000 | ||||||
Total | 1863099 | 1862831 | 10000 | ||||||
Rate Class | Actual Revenue F11 ($millions) | Revenue Allocator | |||||||
Residential | 1350 | 4297 | |||||||
GS Under 35 kW | 321 | 1023 | |||||||
GS Over 35 kW | 874 | 2782 | |||||||
Irrigation | 4 | 012 | |||||||
Street Lighting | 28 | 088 | |||||||
Transmission | 565 | 1798 | |||||||
Total | 31411 | 10000 | |||||||
Rate Class | Weighting of of Bills Allocator | Weighting of Revenue Allocator | Blended Customer Care Allocator | ||||||
90 | 10 | ||||||||
Residential | 786 | 43 | 8287 | ||||||
GS Under 35 kW | 82 | 10 | 918 | ||||||
GS Over 35 kW | 22 | 28 | 503 | ||||||
Irrigation | 01 | 00 | 007 | ||||||
Street Lights | 09 | 01 | 103 | ||||||
Transmission | 00 | 18 | 182 | ||||||
Total | 10000 |
Demand Allocators - F11 Actual | |||||
Total BC Hydro - F11 | |||||
Rate Classes | 4 CP | NCP wo T | |||
Residential | 4749 | 5611 | |||
GS Under 35 kW | 710 | 1124 | |||
GS Over 35 kW | 2416 | 3151 | |||
Irrigation | 000 | 045 | |||
Street Lighting | 065 | 068 | |||
Transmission | 2061 | 000 | |||
Total Integrated Area | 10000 | 10000 |
Energy Allocators for Cost Allocation to Rate Classes - F11 Actual | |||||||||||
Total BC Hydro - F11 | |||||||||||
Energy Customer Meter | Distribution Loss Factor | Energy Transmission Interface | Transmission Loss Factor | Energy Generation Interface | |||||||
(MWh) | (MWh) | (MWh) | |||||||||
Residential | 17797402 | 600 | 18865247 | 600 | 19997161 | ||||||
GS Under 35 kW | 3872299 | 600 | 4104637 | 600 | 4350915 | ||||||
GS Over 35 kW Secondary | 7200700 | 600 | 7397669 | 600 | 7841529 | ||||||
GS Over 35 kW Primary | 6978933 | 344 | 7448404 | 600 | 7895308 | ||||||
Irrigation | 76404 | 600 | 80988 | 600 | 85848 | ||||||
Street Lighting | 222605 | 600 | 235961 | 600 | 250119 | ||||||
Transmission | 14143000 | 000 | 14143000 | 600 | 14991580 | ||||||
Total | 50291344 | 52275906 | 55412461 | ||||||||
1018 | |||||||||||
Rate Class | Energy by Rate Class | Energy at Generator Allocation Factor | |||||||||
(MWh) | |||||||||||
Residential | 19997161 | 3609 | |||||||||
GS Under 35 kW | 4350915 | 785 | |||||||||
GS Over 35 | 15736837 | 2840 | |||||||||
Irrigation | 85848 | 015 | |||||||||
Street Lighting | 250119 | 045 | |||||||||
Transmission | 14991580 | 2705 | |||||||||
55412461 | 10000 |
1 | 1 |
Summary of Classified Costs by Function by Rate Class - F11 Actual | |||||||||||||||
Total BC Hydro - F11 | |||||||||||||||
Summary of Costs by Classification | |||||||||||||||
Cost Classes | Energy Related Costs | Generation Demand Related Costs | Transmission Demand Related Costs | Distribution Demand Related Costs | Total Demand Related Costs | Customer Related Costs | Total | ||||||||
Residential | 4937 | 1675 | 2916 | 2914 | 7505 | 2449 | 14891 | ||||||||
GS Under 35 kW | 1074 | 250 | 436 | 584 | 1270 | 258 | 2601 | ||||||||
GS Over 35 kW | 3885 | 852 | 1484 | 1637 | 3972 | 57 | 7914 | ||||||||
Irrigation | 21 | 00 | 00 | 24 | 24 | 04 | 49 | ||||||||
Street Lighting | 62 | 23 | 40 | 83 | 146 | 44 | 251 | ||||||||
Transmission | 3701 | 727 | 1265 | 00 | 1992 | 11 | 5704 | ||||||||
Total Classes | 13679 | 3527 | 6141 | 5241 | 14909 | 2823 | 31411 |
Summary of Costs by Function by Rate Class - F11 Actual | |||||||||||||||
Total BC Hydro - F11 | |||||||||||||||
Summary of Costs by Function ($ X million) - All BCUC Directives Incorporated | |||||||||||||||
Rate Class | Generation Costs | Transmission Costs | Distribution Costs | F11 Total Cost ($ million) | F11 Actual Revenue($ million) | Revenue - Cost($ million) | RevCost Ratio | ||||||||
Residential | 6611 | 2916 | 5364 | 14891 | 13496 | -1395 | 906 | ||||||||
GS Under 35 kW | 1324 | 436 | 841 | 2601 | 3213 | 611 | 1235 | ||||||||
GS Over 35 kW | 4737 | 1484 | 1693 | 7914 | 8740 | 826 | 1104 | ||||||||
Irrigation | 21 | 00 | 28 | 49 | 39 | -11 | 783 | ||||||||
Street Lighting | 85 | 40 | 127 | 251 | 277 | 25 | 1101 | ||||||||
Transmission | 4428 | 1266 | 10 | 5704 | 5648 | -57 | 990 | ||||||||
Total Classes | 17206 | 6142 | 8064 | 31411 | 31411 | -00 | 1000 |
Allocation of Classified Distribution and Customer Care Costs to Rate Classes - F11 Actual | |||||||||||||||||||||||||
Total BC Hydro - F11 | |||||||||||||||||||||||||
Function | Distribution (including Directly Assigned Street Lighting and Customer Care) | ||||||||||||||||||||||||
Cost Classes | DistributionDemand Related | DistributionDemand Related (Sched 22a) | DistributionCustomer Related | DistributionCustomer Related (Sched 22a) | Street Light Demand Related | Street Light Demand Related Costs | Street Light Customer | Street Light Customer Related Costs | Customer Care Demand | Customer Care Demand Related Costs | Customer Care Customer | Customer Care Customer Related Costs (Sched 23) | |||||||||||||
Allocation Basis | NCP (Sched 51) | 41412 | Customer Count | 22299 | Street Light Assignment | 480 | Street Light Assignment | 259 | NCP Schedule 51 | 10523 | Customer Count Blended Customer Count and Revenue Allocator | 5666 | |||||||||||||
Residential | 5611 | 23238 | 8879 | 19800 | 000 | 000 | 000 | 000 | 5611 | 5905 | 8287 | 4695 | |||||||||||||
GS Under 35 kW | 1124 | 4653 | 922 | 2056 | 000 | 000 | 000 | 000 | 1124 | 1182 | 918 | 520 | |||||||||||||
GS Over 35 kW | 3151 | 13050 | 127 | 283 | 000 | 000 | 000 | 000 | 3151 | 3316 | 503 | 285 | |||||||||||||
Irrigation | 045 | 188 | 018 | 040 | 000 | 000 | 000 | 000 | 045 | 048 | 007 | 004 | |||||||||||||
Street Lighting | 068 | 282 | 053 | 119 | 10000 | 480 | 10000 | 259 | 068 | 072 | 103 | 059 | |||||||||||||
Transmission | 000 | 000 | 000 | 000 | 000 | 000 | 000 | 000 | 000 | 000 | 182 | 103 | |||||||||||||
Total | 1000 | 41412 | 1000 | 22299 | 1000 | 480 | 1000 | 259 | 1000 | 10523 | 1000 | 5666 |
Allocation of Classified Transmission Costs to Rate Classes - F11 Actual | |||||||||
Total BC Hydro - F11 | |||||||||
Function | Transmission | ||||||||
Cost Classes | Transmission Demand | Demand Related Costs (Sched 21) | Transmission Meter | Transmission Meter Related Costs (Sched 21) | |||||
Allocation Basis | 4 CP demand including losses (Sched 51) | 61408 | Transmission Meter (Sched 53) | 009 | |||||
Residential | 4749 | 29162 | 000 | 000 | |||||
GS Under 35 kW | 710 | 4358 | 000 | 000 | |||||
GS Over 35 kW | 2416 | 14836 | 1485 | 001 | |||||
Irrigation | 000 | 000 | 000 | 000 | |||||
Street Lighting | 065 | 397 | 000 | 000 | |||||
Transmission | 2061 | 12655 | 8515 | 008 | |||||
Total | 1000 | 61408 | 1000 | 009 |
Allocation of Classified Generation Costs to Rate Classes - F11 Actual | |||||||||
Total BC Hydro - F11 | |||||||||
Function | Generation | ||||||||
Cost Classes | Generation Demand | Generation Demand Related Costs (Sched 20) | Generation Energy | Generation Energy Related Costs (Sched 20) | |||||
Allocation Basis | 4 CP Demand including losses(Schedule 51) | 35267 | Energy Including Loss (Sched 50) | 136793 | |||||
Residential | 4749 | 16748 | 3609 | 49366 | |||||
GS Under 35 kW | 710 | 2503 | 785 | 10741 | |||||
GS Over 35 kW | 2416 | 8520 | 2840 | 38849 | |||||
Irrigation | 000 | 000 | 015 | 212 | |||||
Street Lighting | 065 | 228 | 045 | 617 | |||||
Transmission | 2061 | 7268 | 2705 | 37009 | |||||
Total | 1000 | 35267 | 1000 | 136793 |
Classification of the Customer Care Function - F11 Actual | ||||||||||||||
Cost of Energy | Customer Care | Customer Demand Related | Cust - Customer Related | Demand Related Costs | Customer Related Costs | |||||||||
IPPs and Long-term Purchases commitment | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Domestic Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
NIA Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Gas Transportation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Water Rentals | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Market Purchases | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Natural gas for thermal generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Domestic Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Other and Surplus Sales | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Cost of Energy | -0 | -0 | -0 | |||||||||||
O M amp A Expenses | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 13271 | 65 | 35 | 8626 | 4645 | |||||||||
Corp Service | 4217 | 65 | 35 | 2741 | 1476 | |||||||||
O M amp A | 17488 | 11367 | 6121 | |||||||||||
Depreciation amp Amortization | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 1405 | 65 | 35 | 913 | 492 | |||||||||
Corporate Services | 269 | 65 | 35 | 175 | 094 | |||||||||
Amortization | 1674 | 1088 | 586 | |||||||||||
Taxes | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 160 | 65 | 35 | 104 | 056 | |||||||||
Corporate | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Taxes | 160 | 104 | 056 | |||||||||||
Finance Charges | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 009 | 65 | 35 | 006 | 003 | |||||||||
Finance Charges | 009 | 006 | 003 | |||||||||||
Allowed Net Income | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | ||||||||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 015 | 65 | 35 | 010 | 005 | |||||||||
Allowed Net Income | 015 | 010 | 005 | |||||||||||
Miscellaneous Revenues | ||||||||||||||
Non Tariff Revenue (Functionalized) | (2530) | 65 | 35 | (1645) | (886) | |||||||||
Corporate Miscellaneous Revenue | (627) | 65 | 35 | (407) | (219) | |||||||||
Miscellaneous Revenues | (3157) | (2052) | (1105) | |||||||||||
Deferral Accounts Revenue Offsets and Other | ||||||||||||||
Subsidiary Net Income | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Deferral and Regulatory Account additons | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Other Utility Revenue | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Intersegment revenues | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Internal Allocations (GRTA SDA) | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Def Accounts Offsets and Other | - 0 | -0 | -0 | |||||||||||
Customer Care Revenue Requirement | 16189 | 10523 | 5666 |
Classification of the Distribution Function (with out Direct Assign) - F11 Actual | ||||||||||||||
Cost of Energy | Dist Costs | Distribution Demand Related | Distribution Customer Related | Distribution Demand Related | Distribution Customer Related | |||||||||
IPPs and Long-term Purchases commitment | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Domestic Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
NIA Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Gas Transportation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Water Rentals | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Market Purchases | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Natural gas for thermal generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Domestic Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Other and Surplus Sales | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Cost of Energy | -0 | -0 | -0 | |||||||||||
O M amp A Expenses | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 14409 | 65 | 35 | 9366 | 5043 | |||||||||
Customer Care | - 0 | |||||||||||||
Corp Service | 4579 | 65 | 35 | 2976 | 1602 | |||||||||
O M amp A | 18988 | 12342 | 6646 | |||||||||||
Depreciation amp Amortization | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 12261 | 65 | 35 | 7970 | 4291 | |||||||||
Customer Care | - 0 | |||||||||||||
Corporate Services | 2369 | 65 | 35 | 1540 | 829 | |||||||||
Amortization | 14630 | 9509 | 5120 | |||||||||||
Taxes | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 2369 | 65 | 35 | 1540 | 829 | |||||||||
Customer Care | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Corporate | 455 | 65 | 35 | 296 | 159 | |||||||||
Taxes | 2825 | 1836 | 989 | |||||||||||
Finance Charges | ||||||||||||||
65 | 35 | - 0 | - 0 | |||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 10209 | 65 | 35 | 6636 | 3573 | |||||||||
Customer Care | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Finance Charges | 10209 | 6636 | 3573 | |||||||||||
Allowed Net Income | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 16967 | 65 | 35 | 11028 | 5938 | |||||||||
Customer Care | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Allowed Net Income | 16967 | 11028 | 5938 | |||||||||||
Miscellaneous Revenues | ||||||||||||||
Non Tariff Revenue (Functionalized) | (2290) | 65 | 35 | (1489) | (801) | |||||||||
Corporate Miscellaneous Revenue | (567) | 65 | 35 | (369) | (199) | |||||||||
Miscellaneous Revenues | (2857) | (1857) | (1000) | |||||||||||
Deferral Accounts Revenue Offsets and Other | ||||||||||||||
Subsidiary Net Income | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Deferral and Regulatory Account additons | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Other Utility Revenue | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Intersegment revenues | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Internal Allocations (GRTA SDA) | 2950 | 65 | 35 | 1918 | 1033 | |||||||||
Def Accounts Offsets and Other | 2950 | 1918 | 1033 | |||||||||||
Total Revenue Requirement | 63710 | 41412 | 22299 |
Removal of the Direct Assign (Street Lights) Costs from Distribution Function - F11 Actual | |||||||||||||||||||||
Cost of Energy | Total Distribution Costs | Direct Assign Street Lighting Costs | Distribution Costs for Classification | Street Lighting Demand Related | Street Lighting Cust Related | Street Lighting Demand Related Costs | Street Lighting Cust Related Costs | ||||||||||||||
IPPs and Long-term Purchases commitment | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Domestic Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
NIA Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Gas Transportation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Water Rentals | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Market Purchases | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Natural gas for thermal generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Domestic Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Other and Surplus Sales | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Cost of Energy | -0 | -0 | -0 | -0 | -0 | ||||||||||||||||
O M amp A Expenses | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 14765 | 356 | 14409 | 65 | 35 | 231 | 125 | ||||||||||||||
Customer Care | - 0 | ||||||||||||||||||||
Corp Service | 4692 | 113 | 4579 | 65 | 35 | 074 | 040 | ||||||||||||||
O M amp A | 19457 | 469 | 18988 | 305 | 164 | ||||||||||||||||
Depreciation amp Amortization | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 12365 | 104 | 12261 | 65 | 35 | 068 | 036 | ||||||||||||||
Customer Care | - 0 | ||||||||||||||||||||
Corporate Services | 2369 | - 0 | 2369 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Amortization | 14734 | 104 | 14630 | 068 | 036 | ||||||||||||||||
Taxes | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 2387 | 018 | 2369 | 65 | 35 | 012 | 006 | Gross plant of Distribution | |||||||||||||
Customer Care | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Corporate | 455 | - 0 | 455 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Taxes | 2842 | 018 | 2825 | 012 | 006 | ||||||||||||||||
Finance Charges | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 10265 | 056 | 10209 | 65 | 35 | 036 | 019 | Net plant of Distribution | |||||||||||||
Customer Care | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Finance Charges | 10265 | 056 | 10209 | 036 | 019 | ||||||||||||||||
Allowed Net Income | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 17059 | 093 | 16967 | 65 | 35 | 060 | 032 | Net plant of distribution | |||||||||||||
Customer Care | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Allowed Net Income | 17059 | 093 | 16967 | 060 | 032 | ||||||||||||||||
Miscellaneous Revenues | |||||||||||||||||||||
Non Tariff Revenue (Functionalized) | (2290) | - 0 | (2290) | 65 | 35 | - 0 | - 0 | ||||||||||||||
Corporate Miscellaneous Revenue | (567) | - 0 | (567) | 65 | 35 | - 0 | - 0 | ||||||||||||||
Miscellaneous Revenues | (2857) | -0 | (2857) | -0 | -0 | ||||||||||||||||
Deferral Accounts Revenue Offsets and Other | |||||||||||||||||||||
Subsidiary Net Income | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Deferral and Regulatory Account additons | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Other Utility Revenue | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Intersegment revenues | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Internal Allocations (GRTA SDA) | 2950 | - 0 | 2950 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Def Accounts Offsets and Other | 2950 | -0 | 295 | -0 | -0 | ||||||||||||||||
Distribution Revenue Requirement | 64449 | 739 | 63710 | 480 | 259 |
Classification of the Transmission Function - F11 Actual | ||||||||||||||||
Cost of Energy | Total Trans | Demand | Meter | Demand | Meter | Comments | ||||||||||
IPPs and Long-term Purchases commitment | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Domestic Transmission | 8580 | 9999 | 001 | 8579 | 001 | Transmission Gross Plant in Service | ||||||||||
NIA Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Gas Transportation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Water Rentals | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Market Purchases | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Natural gas for thermal generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Domestic Transmission | 1087 | 9999 | 001 | 1087 | 000 | |||||||||||
Other and Surplus Sales | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Cost of Energy | 9667 | 9666 | 001 | |||||||||||||
O M amp A Expenses | ||||||||||||||||
Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Transmission | 14197 | 9999 | 001 | 14195 | 002 | Transmission Gross Plant in Service | ||||||||||
Distribution | - 0 | 9999 | 001 | -0 | -0 | |||||||||||
Customer Care | - 0 | 9999 | 001 | -0 | -0 | |||||||||||
Corp Service | 4511 | 9999 | 001 | 4510 | 001 | |||||||||||
O M amp A | 18708 | 18705 | 003 | |||||||||||||
Depreciation amp Amortization | ||||||||||||||||
Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Transmission | 12940 | 9999 | 001 | 12938 | 002 | Transmission Gross Plant in Service | ||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Corporate Services | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Amortization | 12940 | 12938 | 002 | |||||||||||||
Taxes | ||||||||||||||||
Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Transmission | 10720 | 9999 | 001 | 10719 | 001 | Transmission Gross Plant in Service | ||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Corporate | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Taxes | 10720 | 10719 | 001 | |||||||||||||
Finance Charges | ||||||||||||||||
Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Transmission | 9086 | 9998 | 002 | 9084 | 002 | Transmission Net Plant in Service | ||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Finance Charges | 9086 | 9084 | 002 | |||||||||||||
Allowed Net Income | ||||||||||||||||
Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Transmission | 15100 | 9998 | 002 | 15097 | 003 | Transmission Net Plant in Service | ||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | ||||||||||||||||
Allowed Net Income | 15100 | 15097 | 003 | |||||||||||||
Miscellaneous Revenues | ||||||||||||||||
Non Tariff Revenue (Functionalized) | (3440) | 9999 | 001 | (3440) | (000) | Transmission Gross Plant in Service | ||||||||||
Corporate Miscellaneous Revenue | - 0 | 9999 | 001 | -0 | -0 | |||||||||||
Miscellaneous Revenues | (3440) | (3440) | (000) | |||||||||||||
Deferral Accounts Revenue Offsets and Other | ||||||||||||||||
Subsidiary Net Income | - 0 | 9999 | 001 | -0 | -0 | Transmission Gross Plant in Service | ||||||||||
Deferral and Regulatory Account additons | (2434) | 9999 | 001 | (2433) | (000) | |||||||||||
Other Utility Revenue | - 0 | 9999 | 001 | -0 | -0 | |||||||||||
Intersegment revenues | (2480) | 9999 | 001 | (2480) | (000) | |||||||||||
Internal Allocations (GRTA SDA) | (6450) | 9999 | 001 | (6449) | (001) | |||||||||||
Def Accounts Offsets and Other | (11364) | (11362) | (002) | |||||||||||||
Transmission Revenue Requirement | 61417 | 61408 | 009 |
Classification of the Generation Function - F11 Actual | ||||||||||||||||
Cost of Energy | Total Gen | Demand | Energy | Demand | Energy | Comments | ||||||||||
IPPs and Long-term Purchases commitment | 67510 | 000 | 10000 | -0 | 67510 | |||||||||||
Domestic Transmission | - 0 | 000 | 10000 | -0 | -0 | |||||||||||
NIA Generation | 2321 | 000 | 10000 | -0 | 2321 | |||||||||||
Gas Transportation | 1385 | 000 | 10000 | -0 | 1385 | |||||||||||
Water Rentals | 32093 | 1000 | 9000 | 3209 | 28884 | Based on Water Rental Rate | ||||||||||
Market Purchases | 12842 | 000 | 10000 | -0 | 12842 | |||||||||||
Natural gas for thermal generation | 3124 | 000 | 10000 | -0 | 3124 | |||||||||||
Domestic Transmission | 480 | 10000 | 000 | 480 | -0 | |||||||||||
Other and Surplus Sales | (2267) | 000 | 10000 | -0 | (2267) | |||||||||||
Net purchases (sales) from Powerex | 3756 | 000 | 10000 | -0 | 3756 | |||||||||||
Cost of Energy | 121244 | 3689 | 117554 | |||||||||||||
O M amp A Expenses | -0 | |||||||||||||||
-0 | ||||||||||||||||
Generation | 15192 | 5790 | 4210 | 8796 | 6396 | Generation Gross Plant in Service | ||||||||||
Transmission | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Corp Service | 4827 | 5790 | 4210 | 2795 | 2032 | |||||||||||
O M amp A | 20019 | 11592 | 8428 | |||||||||||||
Depreciation amp Amortization | -0 | |||||||||||||||
-0 | ||||||||||||||||
Generation | 20361 | 5790 | 4210 | 11790 | 8572 | Generation Gross Plant in Service | ||||||||||
Transmission | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Corporate Services | 3901 | 5790 | 4210 | 2258 | 1642 | |||||||||||
Amortization | 24262 | 14048 | 10214 | |||||||||||||
Taxes | -0 | |||||||||||||||
-0 | ||||||||||||||||
Generation | 3843 | 5790 | 4210 | 2225 | 1618 | Generation Gross Plant in Service | ||||||||||
Transmission | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Corporate | 733 | 5790 | 4210 | 424 | 309 | |||||||||||
Taxes | 4576 | 2650 | 1926 | |||||||||||||
Finance Charges | -0 | |||||||||||||||
-0 | ||||||||||||||||
Generation | 16756 | 5670 | 4330 | 9500 | 7256 | Generation Net Plant in Service | ||||||||||
Transmission | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Finance Charges | 16756 | 9500 | 7256 | |||||||||||||
Allowed Net Income | -0 | |||||||||||||||
-0 | ||||||||||||||||
Generation | 27847 | 5670 | 4330 | 15789 | 12059 | Generation Net Plant in Service | ||||||||||
Transmission | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Allowed Net Income | 27847 | 15789 | 12059 | |||||||||||||
Miscellaneous Revenues | -0 | |||||||||||||||
-0 | ||||||||||||||||
Non Tariff Revenue (Functionalized) | (630) | 5790 | 4210 | (365) | (265) | Generation Gross Plant in Service | ||||||||||
Corporate Miscellaneous Revenue | (156) | 5790 | 4210 | (090) | (066) | |||||||||||
Miscellaneous Revenues | (786) | (455) | (331) | |||||||||||||
Deferral Accounts Revenue Offsets and Other | -0 | |||||||||||||||
-0 | ||||||||||||||||
Subsidiary Net Income | (7194) | 2050 | 7950 | (1475) | (5720) | |||||||||||
Deferral and Regulatory Account additons | (30101) | 5790 | 4210 | (17429) | (12672) | Generation Gross Plant in Service | ||||||||||
Other Utility Revenue | (1627) | 5790 | 4210 | (942) | (685) | |||||||||||
Intersegment revenues | (6436) | 5790 | 4210 | (3727) | (2710) | |||||||||||
Internal Allocations (GRTA SDA) | 3500 | 5790 | 4210 | 2027 | 1473 | |||||||||||
Def Accounts Offsets and Other | (41858) | (21545) | (20312) | |||||||||||||
36742 | 142513 | Costs excluding subsidiary income | ||||||||||||||
2050 | 7950 | |||||||||||||||
Generation Revenue Requirement | 172060 | 35267 | 136793 | Costs including subsidiary income | ||||||||||||
Final Generation costs |
Functionalization Summary - F11 Actual Costs | |||||||||||||||
Cost of Energy | F2011 Revenue Requirement | Generation | Transmission | Distribution | Customer Care | ||||||||||
Revenue Requirement Schedule (F2011 Amended RRA Filed November 24 2011) | |||||||||||||||
Sched 4 L 11 | IPPs and Long-term Purchases commitment | 6751 | 6751 | 00 | 00 | 00 | |||||||||
Sched 4 L 15 | Domestic Transmission | 858 | 858 | 00 | 00 | ||||||||||
Sched 4 L 13 | NIA Generation | 232 | 232 | ||||||||||||
Sched 4 L 14 | Gas Transportation | 139 | 139 | 00 | 00 | 00 | |||||||||
Sched 4 L 1 + L10 | Water Rentals | 3209 | 3209 | 00 | 00 | 00 | |||||||||
Sched 4 L 2 + L3 | Market Purchases | 1284 | 1284 | 00 | 00 | 00 | |||||||||
Sched 4 L 4 | Natural gas for thermal generation | 312 | 312 | 00 | 00 | 00 | |||||||||
Sched 4 L 5 | Domestic Transmission | 157 | 48 | 109 | 00 | 00 | |||||||||
Sched 4 L 6 + L7 | Other and Surplus Sales | -227 | -227 | 00 | 00 | 00 | |||||||||
Sched 4 L 16 | Net purchases (sales) from Powerex | 376 | 376 | 00 | 00 | 00 | |||||||||
Cost of Energy | 13091 | 12124 | 967 | 00 | 00 | ||||||||||
O M amp A Expenses | |||||||||||||||
Sched 32 L 2 | Generation | 1519 | 1519 | 00 | 00 | 00 | |||||||||
Sched 34 L 2 | Transmission | 1420 | 00 | 1420 | 00 | 00 | |||||||||
Sched 35 L 2 | Distribution | 1477 | 00 | 1477 | |||||||||||
Sched 33 L 2 | Customer Care | 1327 | 1327 | ||||||||||||
Sched 31 L 2 | Corp Service | 1825 | 483 | 451 | 469 | 422 | |||||||||
O M amp A | 7567 | 2002 | 1871 | 1946 | 1749 | ||||||||||
Depreciation amp Amortization | |||||||||||||||
Sched 7 L 60 | Generation | 2036 | 2036 | 00 | 00 | 00 | |||||||||
Sched 7 L 61 | Transmission | 1294 | 00 | 1294 | 00 | 00 | |||||||||
Sched 7 L 62 | Distribution | 1237 | 1237 | ||||||||||||
Sched 7 L 63 | Customer Care | 141 | 141 | ||||||||||||
Sched 7 L 64 | Corporate Services | 654 | 390 | 00 | 237 | 27 | |||||||||
Amortization | 5361 | 2426 | 1294 | 1473 | 167 | ||||||||||
Taxes | |||||||||||||||
Sched 6 L 29 | Generation | 384 | 384 | 00 | 00 | 00 | |||||||||
Sched 6 L 30 | Transmission | 1072 | 00 | 1072 | 00 | 00 | |||||||||
Sched 6 L 31 | Distribution | 239 | 00 | 00 | 239 | 00 | |||||||||
Sched 6 L 32 | Customer Care | 16 | 00 | 00 | 00 | 16 | |||||||||
Sched 6 L 33 | Corporate | 119 | 73 | 00 | 46 | 00 | |||||||||
Taxes | 1830 | 458 | 1072 | 284 | 16 | ||||||||||
Finance Charges | |||||||||||||||
Sched 8 L 78 | Generation | 1676 | 1676 | 00 | 00 | 00 | |||||||||
Sched 8 L 79 | Transmission | 909 | 00 | 909 | 00 | 00 | |||||||||
Sched 8 L 80 | Distribution | 1026 | 1026 | 00 | |||||||||||
Sched 8 L 81 | Customer Care | 01 | 00 | 00 | 00 | 01 | |||||||||
Finance Charges | 3611 | 1676 | 909 | 1026 | 01 | ||||||||||
Allowed Net Income | |||||||||||||||
Sched 9 L 60 | Generation | 2785 | 2785 | 00 | 00 | 00 | |||||||||
Sched 9 L 61 | Transmission | 1510 | 00 | 1510 | 00 | 00 | |||||||||
Sched 9 L 62 | Distribution | 1706 | 00 | 00 | 1706 | 00 | |||||||||
Sched 9 L 63 | Customer Care | 01 | 00 | 00 | 00 | 01 | |||||||||
Allowed Net Income | 6002 | 2785 | 1510 | 1706 | 01 | ||||||||||
Miscellaneous Revenues | |||||||||||||||
Sched 15 L 4 10 11 19 | Non Tariff Revenue (Functionalized) | -889 | -63 | -344 | -229 | -253 | |||||||||
Sched 15 L 26 | Corporate Miscellaneous Revenue | -135 | -16 | 00 | -57 | -63 | |||||||||
Miscellaneous Revenues | -1024 | -79 | -344 | -286 | -316 | ||||||||||
Deferral Accounts Revenue Offsets and Other | |||||||||||||||
Sched 1 L17 | Subsidiary Net Income | -719 | -719 | 00 | 00 | 00 | |||||||||
Sched 10 L9 + Schedule 30 L14 et al | Deferral and Regulatory Account additons | -3253 | -3010 | -243 | 00 | 00 | |||||||||
Sched 10 L24 | Other Utility Revenue | -163 | -163 | 00 | 00 | ||||||||||
Sched 10 L8 | Intersegment revenues | -892 | -644 | -248 | 00 | 00 | |||||||||
Sched 34 L11 (L9 L10) | Internal Allocations (GRTA SDA) | 00 | 350 | -645 | 295 | 00 | |||||||||
Def Accounts Offsets and Other | -5027 | -4186 | -1136 | 295 | 00 | ||||||||||
Total Revenue Requirement | 31411 | 17206 | 6142 | 6445 | 1619 |
F2011 Cost of Service - Actual Cost | |||||
In Compliance with Order G-111-07 and G-10-08 | |||||
Table of Contents | |||||
Schedule | Description | Page | |||
10 | Functionalization Details | 2 | |||
20 | Classification of Generation Function | 3 | |||
21 | Classification of Transmission Function | 4 | |||
22 | Removal of Direct Assign Costs from Distribution | 5 | |||
22a | Classification of Distribution Function | 6 | |||
23 | Classification of Customer Care | 7 | |||
30 | Allocation of Generation to Rate Classes | 8 | |||
31 | Allocation of Transmission to Rate Classes | 9 | |||
32 | Allocation of Distribution to Rate Classes | 10 | |||
40 | Summary of Costs by Function | 11 | |||
41 | Summary of Costs by Classification | 12 | |||
50 | Allocator by Energy | 13 | |||
51 | Allocator by 4 CP amp NCP Demand | 14 | |||
52 | Allocator by Customer Bill and Revenue | 15 | |||
53 | Meter Replacement Cost | 16 | |||
Note | All costs are in $ X 1 million unless otherwise noted |
Rate Class
Generation
Costs
Transmission
Costs
Distribution
Costs
F11 Total
Cost
($ million)
F11 Actual
Revenue
($ million)
Revenue -
Cost
($ million)
RevCost
Ratio
Residential 6611 2916 5364 14891 13496 -1395 906
GS Under 35 kW 1324 436 841 2601 3213 611 1235
GS Over 35 kW 4737 1484 1693 7914 8740 826 1104
Irrigation 21 00 28 49 39 -11 783
Street Lighting 85 40 127 251 277 25 1101
Transmission 4428 1266 10 5704 5648 -57 990
Total Classes 17206 6142 8064 31411 31411 00 1000
Total BC Hydro - F11
Summary of Costs by Function ($ X million) - All BCUC Directives Incorporated
Summary of Costs by Function by Rate Class - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 11 of 16
Cost Classes
Energy
Related
Costs
Generation
Demand
Related
Costs
Transmission
Demand
Related
Costs
Distribution
Demand
Related
Costs
Total
Demand
Related
Costs
Customer
Related
Costs
Total
Residential 4937 1675 2916 2914 7505 2449 14891
GS Under 35 kW 1074 250 436 584 1270 258 2601
GS Over 35 kW 3885 852 1484 1637 3972 57 7914
Irrigation 21 00 00 24 24 04 49
Street Lighting 62 23 40 83 146 44 251
Transmission 3701 727 1265 00 1992 11 5704
Total Classes 13679 3527 6141 5241 14909 2823 31411
Summary of Costs by Classification
Total BC Hydro - F11
Summary of Classified Costs by Function by Rate Class - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 12 of 16
Total BC Hydro - F11
Energy
Customer
Meter
Distribution
Loss Factor
Energy
Transmission
Interface
Transmission
Loss Factor
Energy
Generation
Interface
(MWh) (MWh) (MWh)
Residential 17797402 600 18865247 600 19997161
GS Under 35 kW 3872299 600 4104637 600 4350915
GS Over 35 kW Secondary 7200700 600 7397669 600 7841529
GS Over 35 kW Primary 6978933 344 7448404 600 7895308
Irrigation 76404 600 80988 600 85848
Street Lighting 222605 600 235961 600 250119
Transmission 14143000 000 14143000 600 14991580
Total 50291344 52275906 55412461
1018
Rate ClassEnergy by
Rate Class
Energy at
Generator
Allocation
Factor
(MWh)
Residential 19997161 3609
GS Under 35 kW 4350915 785
GS Over 35 15736837 2840
Irrigation 85848 015
Street Lighting 250119 045
Transmission 14991580 2705
55412461 10000
Energy Allocators for Cost Allocation to Rate Classes - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 13 of 16
Total BC Hydro - F11
Rate Classes 4 CP NCP wo T
Residential 4749 5611
GS Under 35 kW 710 1124
GS Over 35 kW 2416 3151
Irrigation 000 045
Street Lighting 065 068
Transmission 2061 000
Total Integrated Area 10000 10000
Demand Allocators - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 14 of 16
Total BC Hydro - F11
Rate ClassActual Number of
Accounts F11
of bills sent
per account
each year
of bills sent
to rate class
each year
of Bills
Allocator
Residential 1654079 6 9924474 8730
GS Under 35 kW 171777 6 1030662 907
GS Over 35 kW 23633 12 283596 249
Irrigation 3380 2 6760 006
Street Lighting 9962 12 119544 105
Transmission 268 12 3216 003
Total 1863099 11368252 10000
Rate Class
Actual Customer
Count
F11
Distribution
Customer
Count
Distribution
Customer
Allocator
Residential 1654079 1654079 8879
GS Under 35 kW 171777 171777 922
GS Over 35 kW 23633 23633 127
Irrigation 3380 3380 018
Street Lighting 9962 9962 053
Transmission 268 - 000
Total 1863099 1862831 10000
Rate ClassActual Revenue
F11 ($millions)
Revenue
Allocator
Residential 1350 4297
GS Under 35 kW 321 1023
GS Over 35 kW 874 2782
Irrigation 4 012
Street Lighting 28 088
Transmission 565 1798
Total 31411 10000
Rate Class
Weighting of
of Bills
Allocator
Weighting of
Revenue
Allocator
Blended
Customer Care
Allocator
90 10
Residential 786 43 8287
GS Under 35 kW 82 10 918
GS Over 35 kW 22 28 503
Irrigation 01 00 007
Street Lights 09 01 103
Transmission 00 18 182
Total 10000
Customer Allocators - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 15 of 16
Total BC Hydro - F11
Rate ClassTransmission Meter
Replacement Cost
Transmission Meter
Cost Allocator
Residential - 000
GS Under 35 kW - 000
GS Over 35 kW 2081600 1485
Irrigation - 000
Street Lighting - 000
Transmission 11931354 8515
Total 14012954 10000
Metering Allocator
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 16 of 16
Metering Allocator | |||||
Total BC Hydro - F11 | |||||
Rate Class | Transmission Meter Replacement Cost | Transmission Meter Cost Allocator | |||
Residential | - 0 | 000 | |||
GS Under 35 kW | - 0 | 000 | |||
GS Over 35 kW | 2081600 | 1485 | |||
Irrigation | - 0 | 000 | |||
Street Lighting | - 0 | 000 | |||
Transmission | 11931354 | 8515 | |||
Total | 14012954 | 10000 |
Customer Allocators - F11 Actual | |||||||||
Total BC Hydro - F11 | |||||||||
Rate Class | Actual Number of Accounts F11 | of bills sent per account each year | of bills sent to rate class each year | of Bills Allocator | |||||
Residential | 1654079 | 6 | 9924474 | 8730 | |||||
GS Under 35 kW | 171777 | 6 | 1030662 | 907 | |||||
GS Over 35 kW | 23633 | 12 | 283596 | 249 | |||||
Irrigation | 3380 | 2 | 6760 | 006 | |||||
Street Lighting | 9962 | 12 | 119544 | 105 | |||||
Transmission | 268 | 12 | 3216 | 003 | |||||
Total | 1863099 | 11368252 | 10000 | ||||||
Rate Class | Actual Customer Count F11 | Distribution Customer Count | Distribution Customer Allocator | ||||||
Residential | 1654079 | 1654079 | 8879 | ||||||
GS Under 35 kW | 171777 | 171777 | 922 | ||||||
GS Over 35 kW | 23633 | 23633 | 127 | ||||||
Irrigation | 3380 | 3380 | 018 | ||||||
Street Lighting | 9962 | 9962 | 053 | ||||||
Transmission | 268 | - 0 | 000 | ||||||
Total | 1863099 | 1862831 | 10000 | ||||||
Rate Class | Actual Revenue F11 ($millions) | Revenue Allocator | |||||||
Residential | 1350 | 4297 | |||||||
GS Under 35 kW | 321 | 1023 | |||||||
GS Over 35 kW | 874 | 2782 | |||||||
Irrigation | 4 | 012 | |||||||
Street Lighting | 28 | 088 | |||||||
Transmission | 565 | 1798 | |||||||
Total | 31411 | 10000 | |||||||
Rate Class | Weighting of of Bills Allocator | Weighting of Revenue Allocator | Blended Customer Care Allocator | ||||||
90 | 10 | ||||||||
Residential | 786 | 43 | 8287 | ||||||
GS Under 35 kW | 82 | 10 | 918 | ||||||
GS Over 35 kW | 22 | 28 | 503 | ||||||
Irrigation | 01 | 00 | 007 | ||||||
Street Lights | 09 | 01 | 103 | ||||||
Transmission | 00 | 18 | 182 | ||||||
Total | 10000 |
Demand Allocators - F11 Actual | |||||
Total BC Hydro - F11 | |||||
Rate Classes | 4 CP | NCP wo T | |||
Residential | 4749 | 5611 | |||
GS Under 35 kW | 710 | 1124 | |||
GS Over 35 kW | 2416 | 3151 | |||
Irrigation | 000 | 045 | |||
Street Lighting | 065 | 068 | |||
Transmission | 2061 | 000 | |||
Total Integrated Area | 10000 | 10000 |
Energy Allocators for Cost Allocation to Rate Classes - F11 Actual | |||||||||||
Total BC Hydro - F11 | |||||||||||
Energy Customer Meter | Distribution Loss Factor | Energy Transmission Interface | Transmission Loss Factor | Energy Generation Interface | |||||||
(MWh) | (MWh) | (MWh) | |||||||||
Residential | 17797402 | 600 | 18865247 | 600 | 19997161 | ||||||
GS Under 35 kW | 3872299 | 600 | 4104637 | 600 | 4350915 | ||||||
GS Over 35 kW Secondary | 7200700 | 600 | 7397669 | 600 | 7841529 | ||||||
GS Over 35 kW Primary | 6978933 | 344 | 7448404 | 600 | 7895308 | ||||||
Irrigation | 76404 | 600 | 80988 | 600 | 85848 | ||||||
Street Lighting | 222605 | 600 | 235961 | 600 | 250119 | ||||||
Transmission | 14143000 | 000 | 14143000 | 600 | 14991580 | ||||||
Total | 50291344 | 52275906 | 55412461 | ||||||||
1018 | |||||||||||
Rate Class | Energy by Rate Class | Energy at Generator Allocation Factor | |||||||||
(MWh) | |||||||||||
Residential | 19997161 | 3609 | |||||||||
GS Under 35 kW | 4350915 | 785 | |||||||||
GS Over 35 | 15736837 | 2840 | |||||||||
Irrigation | 85848 | 015 | |||||||||
Street Lighting | 250119 | 045 | |||||||||
Transmission | 14991580 | 2705 | |||||||||
55412461 | 10000 |
1 | 1 |
Summary of Classified Costs by Function by Rate Class - F11 Actual | |||||||||||||||
Total BC Hydro - F11 | |||||||||||||||
Summary of Costs by Classification | |||||||||||||||
Cost Classes | Energy Related Costs | Generation Demand Related Costs | Transmission Demand Related Costs | Distribution Demand Related Costs | Total Demand Related Costs | Customer Related Costs | Total | ||||||||
Residential | 4937 | 1675 | 2916 | 2914 | 7505 | 2449 | 14891 | ||||||||
GS Under 35 kW | 1074 | 250 | 436 | 584 | 1270 | 258 | 2601 | ||||||||
GS Over 35 kW | 3885 | 852 | 1484 | 1637 | 3972 | 57 | 7914 | ||||||||
Irrigation | 21 | 00 | 00 | 24 | 24 | 04 | 49 | ||||||||
Street Lighting | 62 | 23 | 40 | 83 | 146 | 44 | 251 | ||||||||
Transmission | 3701 | 727 | 1265 | 00 | 1992 | 11 | 5704 | ||||||||
Total Classes | 13679 | 3527 | 6141 | 5241 | 14909 | 2823 | 31411 |
Summary of Costs by Function by Rate Class - F11 Actual | |||||||||||||||
Total BC Hydro - F11 | |||||||||||||||
Summary of Costs by Function ($ X million) - All BCUC Directives Incorporated | |||||||||||||||
Rate Class | Generation Costs | Transmission Costs | Distribution Costs | F11 Total Cost ($ million) | F11 Actual Revenue($ million) | Revenue - Cost($ million) | RevCost Ratio | ||||||||
Residential | 6611 | 2916 | 5364 | 14891 | 13496 | -1395 | 906 | ||||||||
GS Under 35 kW | 1324 | 436 | 841 | 2601 | 3213 | 611 | 1235 | ||||||||
GS Over 35 kW | 4737 | 1484 | 1693 | 7914 | 8740 | 826 | 1104 | ||||||||
Irrigation | 21 | 00 | 28 | 49 | 39 | -11 | 783 | ||||||||
Street Lighting | 85 | 40 | 127 | 251 | 277 | 25 | 1101 | ||||||||
Transmission | 4428 | 1266 | 10 | 5704 | 5648 | -57 | 990 | ||||||||
Total Classes | 17206 | 6142 | 8064 | 31411 | 31411 | -00 | 1000 |
Allocation of Classified Distribution and Customer Care Costs to Rate Classes - F11 Actual | |||||||||||||||||||||||||
Total BC Hydro - F11 | |||||||||||||||||||||||||
Function | Distribution (including Directly Assigned Street Lighting and Customer Care) | ||||||||||||||||||||||||
Cost Classes | DistributionDemand Related | DistributionDemand Related (Sched 22a) | DistributionCustomer Related | DistributionCustomer Related (Sched 22a) | Street Light Demand Related | Street Light Demand Related Costs | Street Light Customer | Street Light Customer Related Costs | Customer Care Demand | Customer Care Demand Related Costs | Customer Care Customer | Customer Care Customer Related Costs (Sched 23) | |||||||||||||
Allocation Basis | NCP (Sched 51) | 41412 | Customer Count | 22299 | Street Light Assignment | 480 | Street Light Assignment | 259 | NCP Schedule 51 | 10523 | Customer Count Blended Customer Count and Revenue Allocator | 5666 | |||||||||||||
Residential | 5611 | 23238 | 8879 | 19800 | 000 | 000 | 000 | 000 | 5611 | 5905 | 8287 | 4695 | |||||||||||||
GS Under 35 kW | 1124 | 4653 | 922 | 2056 | 000 | 000 | 000 | 000 | 1124 | 1182 | 918 | 520 | |||||||||||||
GS Over 35 kW | 3151 | 13050 | 127 | 283 | 000 | 000 | 000 | 000 | 3151 | 3316 | 503 | 285 | |||||||||||||
Irrigation | 045 | 188 | 018 | 040 | 000 | 000 | 000 | 000 | 045 | 048 | 007 | 004 | |||||||||||||
Street Lighting | 068 | 282 | 053 | 119 | 10000 | 480 | 10000 | 259 | 068 | 072 | 103 | 059 | |||||||||||||
Transmission | 000 | 000 | 000 | 000 | 000 | 000 | 000 | 000 | 000 | 000 | 182 | 103 | |||||||||||||
Total | 1000 | 41412 | 1000 | 22299 | 1000 | 480 | 1000 | 259 | 1000 | 10523 | 1000 | 5666 |
Allocation of Classified Transmission Costs to Rate Classes - F11 Actual | |||||||||
Total BC Hydro - F11 | |||||||||
Function | Transmission | ||||||||
Cost Classes | Transmission Demand | Demand Related Costs (Sched 21) | Transmission Meter | Transmission Meter Related Costs (Sched 21) | |||||
Allocation Basis | 4 CP demand including losses (Sched 51) | 61408 | Transmission Meter (Sched 53) | 009 | |||||
Residential | 4749 | 29162 | 000 | 000 | |||||
GS Under 35 kW | 710 | 4358 | 000 | 000 | |||||
GS Over 35 kW | 2416 | 14836 | 1485 | 001 | |||||
Irrigation | 000 | 000 | 000 | 000 | |||||
Street Lighting | 065 | 397 | 000 | 000 | |||||
Transmission | 2061 | 12655 | 8515 | 008 | |||||
Total | 1000 | 61408 | 1000 | 009 |
Allocation of Classified Generation Costs to Rate Classes - F11 Actual | |||||||||
Total BC Hydro - F11 | |||||||||
Function | Generation | ||||||||
Cost Classes | Generation Demand | Generation Demand Related Costs (Sched 20) | Generation Energy | Generation Energy Related Costs (Sched 20) | |||||
Allocation Basis | 4 CP Demand including losses(Schedule 51) | 35267 | Energy Including Loss (Sched 50) | 136793 | |||||
Residential | 4749 | 16748 | 3609 | 49366 | |||||
GS Under 35 kW | 710 | 2503 | 785 | 10741 | |||||
GS Over 35 kW | 2416 | 8520 | 2840 | 38849 | |||||
Irrigation | 000 | 000 | 015 | 212 | |||||
Street Lighting | 065 | 228 | 045 | 617 | |||||
Transmission | 2061 | 7268 | 2705 | 37009 | |||||
Total | 1000 | 35267 | 1000 | 136793 |
Classification of the Customer Care Function - F11 Actual | ||||||||||||||
Cost of Energy | Customer Care | Customer Demand Related | Cust - Customer Related | Demand Related Costs | Customer Related Costs | |||||||||
IPPs and Long-term Purchases commitment | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Domestic Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
NIA Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Gas Transportation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Water Rentals | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Market Purchases | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Natural gas for thermal generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Domestic Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Other and Surplus Sales | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Cost of Energy | -0 | -0 | -0 | |||||||||||
O M amp A Expenses | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 13271 | 65 | 35 | 8626 | 4645 | |||||||||
Corp Service | 4217 | 65 | 35 | 2741 | 1476 | |||||||||
O M amp A | 17488 | 11367 | 6121 | |||||||||||
Depreciation amp Amortization | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 1405 | 65 | 35 | 913 | 492 | |||||||||
Corporate Services | 269 | 65 | 35 | 175 | 094 | |||||||||
Amortization | 1674 | 1088 | 586 | |||||||||||
Taxes | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 160 | 65 | 35 | 104 | 056 | |||||||||
Corporate | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Taxes | 160 | 104 | 056 | |||||||||||
Finance Charges | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 009 | 65 | 35 | 006 | 003 | |||||||||
Finance Charges | 009 | 006 | 003 | |||||||||||
Allowed Net Income | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | ||||||||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 015 | 65 | 35 | 010 | 005 | |||||||||
Allowed Net Income | 015 | 010 | 005 | |||||||||||
Miscellaneous Revenues | ||||||||||||||
Non Tariff Revenue (Functionalized) | (2530) | 65 | 35 | (1645) | (886) | |||||||||
Corporate Miscellaneous Revenue | (627) | 65 | 35 | (407) | (219) | |||||||||
Miscellaneous Revenues | (3157) | (2052) | (1105) | |||||||||||
Deferral Accounts Revenue Offsets and Other | ||||||||||||||
Subsidiary Net Income | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Deferral and Regulatory Account additons | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Other Utility Revenue | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Intersegment revenues | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Internal Allocations (GRTA SDA) | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Def Accounts Offsets and Other | - 0 | -0 | -0 | |||||||||||
Customer Care Revenue Requirement | 16189 | 10523 | 5666 |
Classification of the Distribution Function (with out Direct Assign) - F11 Actual | ||||||||||||||
Cost of Energy | Dist Costs | Distribution Demand Related | Distribution Customer Related | Distribution Demand Related | Distribution Customer Related | |||||||||
IPPs and Long-term Purchases commitment | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Domestic Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
NIA Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Gas Transportation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Water Rentals | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Market Purchases | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Natural gas for thermal generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Domestic Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Other and Surplus Sales | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Cost of Energy | -0 | -0 | -0 | |||||||||||
O M amp A Expenses | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 14409 | 65 | 35 | 9366 | 5043 | |||||||||
Customer Care | - 0 | |||||||||||||
Corp Service | 4579 | 65 | 35 | 2976 | 1602 | |||||||||
O M amp A | 18988 | 12342 | 6646 | |||||||||||
Depreciation amp Amortization | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 12261 | 65 | 35 | 7970 | 4291 | |||||||||
Customer Care | - 0 | |||||||||||||
Corporate Services | 2369 | 65 | 35 | 1540 | 829 | |||||||||
Amortization | 14630 | 9509 | 5120 | |||||||||||
Taxes | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 2369 | 65 | 35 | 1540 | 829 | |||||||||
Customer Care | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Corporate | 455 | 65 | 35 | 296 | 159 | |||||||||
Taxes | 2825 | 1836 | 989 | |||||||||||
Finance Charges | ||||||||||||||
65 | 35 | - 0 | - 0 | |||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 10209 | 65 | 35 | 6636 | 3573 | |||||||||
Customer Care | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Finance Charges | 10209 | 6636 | 3573 | |||||||||||
Allowed Net Income | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 16967 | 65 | 35 | 11028 | 5938 | |||||||||
Customer Care | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Allowed Net Income | 16967 | 11028 | 5938 | |||||||||||
Miscellaneous Revenues | ||||||||||||||
Non Tariff Revenue (Functionalized) | (2290) | 65 | 35 | (1489) | (801) | |||||||||
Corporate Miscellaneous Revenue | (567) | 65 | 35 | (369) | (199) | |||||||||
Miscellaneous Revenues | (2857) | (1857) | (1000) | |||||||||||
Deferral Accounts Revenue Offsets and Other | ||||||||||||||
Subsidiary Net Income | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Deferral and Regulatory Account additons | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Other Utility Revenue | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Intersegment revenues | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Internal Allocations (GRTA SDA) | 2950 | 65 | 35 | 1918 | 1033 | |||||||||
Def Accounts Offsets and Other | 2950 | 1918 | 1033 | |||||||||||
Total Revenue Requirement | 63710 | 41412 | 22299 |
Removal of the Direct Assign (Street Lights) Costs from Distribution Function - F11 Actual | |||||||||||||||||||||
Cost of Energy | Total Distribution Costs | Direct Assign Street Lighting Costs | Distribution Costs for Classification | Street Lighting Demand Related | Street Lighting Cust Related | Street Lighting Demand Related Costs | Street Lighting Cust Related Costs | ||||||||||||||
IPPs and Long-term Purchases commitment | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Domestic Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
NIA Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Gas Transportation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Water Rentals | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Market Purchases | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Natural gas for thermal generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Domestic Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Other and Surplus Sales | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Cost of Energy | -0 | -0 | -0 | -0 | -0 | ||||||||||||||||
O M amp A Expenses | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 14765 | 356 | 14409 | 65 | 35 | 231 | 125 | ||||||||||||||
Customer Care | - 0 | ||||||||||||||||||||
Corp Service | 4692 | 113 | 4579 | 65 | 35 | 074 | 040 | ||||||||||||||
O M amp A | 19457 | 469 | 18988 | 305 | 164 | ||||||||||||||||
Depreciation amp Amortization | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 12365 | 104 | 12261 | 65 | 35 | 068 | 036 | ||||||||||||||
Customer Care | - 0 | ||||||||||||||||||||
Corporate Services | 2369 | - 0 | 2369 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Amortization | 14734 | 104 | 14630 | 068 | 036 | ||||||||||||||||
Taxes | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 2387 | 018 | 2369 | 65 | 35 | 012 | 006 | Gross plant of Distribution | |||||||||||||
Customer Care | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Corporate | 455 | - 0 | 455 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Taxes | 2842 | 018 | 2825 | 012 | 006 | ||||||||||||||||
Finance Charges | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 10265 | 056 | 10209 | 65 | 35 | 036 | 019 | Net plant of Distribution | |||||||||||||
Customer Care | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Finance Charges | 10265 | 056 | 10209 | 036 | 019 | ||||||||||||||||
Allowed Net Income | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 17059 | 093 | 16967 | 65 | 35 | 060 | 032 | Net plant of distribution | |||||||||||||
Customer Care | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Allowed Net Income | 17059 | 093 | 16967 | 060 | 032 | ||||||||||||||||
Miscellaneous Revenues | |||||||||||||||||||||
Non Tariff Revenue (Functionalized) | (2290) | - 0 | (2290) | 65 | 35 | - 0 | - 0 | ||||||||||||||
Corporate Miscellaneous Revenue | (567) | - 0 | (567) | 65 | 35 | - 0 | - 0 | ||||||||||||||
Miscellaneous Revenues | (2857) | -0 | (2857) | -0 | -0 | ||||||||||||||||
Deferral Accounts Revenue Offsets and Other | |||||||||||||||||||||
Subsidiary Net Income | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Deferral and Regulatory Account additons | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Other Utility Revenue | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Intersegment revenues | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Internal Allocations (GRTA SDA) | 2950 | - 0 | 2950 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Def Accounts Offsets and Other | 2950 | -0 | 295 | -0 | -0 | ||||||||||||||||
Distribution Revenue Requirement | 64449 | 739 | 63710 | 480 | 259 |
Classification of the Transmission Function - F11 Actual | ||||||||||||||||
Cost of Energy | Total Trans | Demand | Meter | Demand | Meter | Comments | ||||||||||
IPPs and Long-term Purchases commitment | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Domestic Transmission | 8580 | 9999 | 001 | 8579 | 001 | Transmission Gross Plant in Service | ||||||||||
NIA Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Gas Transportation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Water Rentals | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Market Purchases | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Natural gas for thermal generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Domestic Transmission | 1087 | 9999 | 001 | 1087 | 000 | |||||||||||
Other and Surplus Sales | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Cost of Energy | 9667 | 9666 | 001 | |||||||||||||
O M amp A Expenses | ||||||||||||||||
Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Transmission | 14197 | 9999 | 001 | 14195 | 002 | Transmission Gross Plant in Service | ||||||||||
Distribution | - 0 | 9999 | 001 | -0 | -0 | |||||||||||
Customer Care | - 0 | 9999 | 001 | -0 | -0 | |||||||||||
Corp Service | 4511 | 9999 | 001 | 4510 | 001 | |||||||||||
O M amp A | 18708 | 18705 | 003 | |||||||||||||
Depreciation amp Amortization | ||||||||||||||||
Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Transmission | 12940 | 9999 | 001 | 12938 | 002 | Transmission Gross Plant in Service | ||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Corporate Services | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Amortization | 12940 | 12938 | 002 | |||||||||||||
Taxes | ||||||||||||||||
Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Transmission | 10720 | 9999 | 001 | 10719 | 001 | Transmission Gross Plant in Service | ||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Corporate | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Taxes | 10720 | 10719 | 001 | |||||||||||||
Finance Charges | ||||||||||||||||
Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Transmission | 9086 | 9998 | 002 | 9084 | 002 | Transmission Net Plant in Service | ||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Finance Charges | 9086 | 9084 | 002 | |||||||||||||
Allowed Net Income | ||||||||||||||||
Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Transmission | 15100 | 9998 | 002 | 15097 | 003 | Transmission Net Plant in Service | ||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | ||||||||||||||||
Allowed Net Income | 15100 | 15097 | 003 | |||||||||||||
Miscellaneous Revenues | ||||||||||||||||
Non Tariff Revenue (Functionalized) | (3440) | 9999 | 001 | (3440) | (000) | Transmission Gross Plant in Service | ||||||||||
Corporate Miscellaneous Revenue | - 0 | 9999 | 001 | -0 | -0 | |||||||||||
Miscellaneous Revenues | (3440) | (3440) | (000) | |||||||||||||
Deferral Accounts Revenue Offsets and Other | ||||||||||||||||
Subsidiary Net Income | - 0 | 9999 | 001 | -0 | -0 | Transmission Gross Plant in Service | ||||||||||
Deferral and Regulatory Account additons | (2434) | 9999 | 001 | (2433) | (000) | |||||||||||
Other Utility Revenue | - 0 | 9999 | 001 | -0 | -0 | |||||||||||
Intersegment revenues | (2480) | 9999 | 001 | (2480) | (000) | |||||||||||
Internal Allocations (GRTA SDA) | (6450) | 9999 | 001 | (6449) | (001) | |||||||||||
Def Accounts Offsets and Other | (11364) | (11362) | (002) | |||||||||||||
Transmission Revenue Requirement | 61417 | 61408 | 009 |
Classification of the Generation Function - F11 Actual | ||||||||||||||||
Cost of Energy | Total Gen | Demand | Energy | Demand | Energy | Comments | ||||||||||
IPPs and Long-term Purchases commitment | 67510 | 000 | 10000 | -0 | 67510 | |||||||||||
Domestic Transmission | - 0 | 000 | 10000 | -0 | -0 | |||||||||||
NIA Generation | 2321 | 000 | 10000 | -0 | 2321 | |||||||||||
Gas Transportation | 1385 | 000 | 10000 | -0 | 1385 | |||||||||||
Water Rentals | 32093 | 1000 | 9000 | 3209 | 28884 | Based on Water Rental Rate | ||||||||||
Market Purchases | 12842 | 000 | 10000 | -0 | 12842 | |||||||||||
Natural gas for thermal generation | 3124 | 000 | 10000 | -0 | 3124 | |||||||||||
Domestic Transmission | 480 | 10000 | 000 | 480 | -0 | |||||||||||
Other and Surplus Sales | (2267) | 000 | 10000 | -0 | (2267) | |||||||||||
Net purchases (sales) from Powerex | 3756 | 000 | 10000 | -0 | 3756 | |||||||||||
Cost of Energy | 121244 | 3689 | 117554 | |||||||||||||
O M amp A Expenses | -0 | |||||||||||||||
-0 | ||||||||||||||||
Generation | 15192 | 5790 | 4210 | 8796 | 6396 | Generation Gross Plant in Service | ||||||||||
Transmission | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Corp Service | 4827 | 5790 | 4210 | 2795 | 2032 | |||||||||||
O M amp A | 20019 | 11592 | 8428 | |||||||||||||
Depreciation amp Amortization | -0 | |||||||||||||||
-0 | ||||||||||||||||
Generation | 20361 | 5790 | 4210 | 11790 | 8572 | Generation Gross Plant in Service | ||||||||||
Transmission | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Corporate Services | 3901 | 5790 | 4210 | 2258 | 1642 | |||||||||||
Amortization | 24262 | 14048 | 10214 | |||||||||||||
Taxes | -0 | |||||||||||||||
-0 | ||||||||||||||||
Generation | 3843 | 5790 | 4210 | 2225 | 1618 | Generation Gross Plant in Service | ||||||||||
Transmission | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Corporate | 733 | 5790 | 4210 | 424 | 309 | |||||||||||
Taxes | 4576 | 2650 | 1926 | |||||||||||||
Finance Charges | -0 | |||||||||||||||
-0 | ||||||||||||||||
Generation | 16756 | 5670 | 4330 | 9500 | 7256 | Generation Net Plant in Service | ||||||||||
Transmission | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Finance Charges | 16756 | 9500 | 7256 | |||||||||||||
Allowed Net Income | -0 | |||||||||||||||
-0 | ||||||||||||||||
Generation | 27847 | 5670 | 4330 | 15789 | 12059 | Generation Net Plant in Service | ||||||||||
Transmission | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Allowed Net Income | 27847 | 15789 | 12059 | |||||||||||||
Miscellaneous Revenues | -0 | |||||||||||||||
-0 | ||||||||||||||||
Non Tariff Revenue (Functionalized) | (630) | 5790 | 4210 | (365) | (265) | Generation Gross Plant in Service | ||||||||||
Corporate Miscellaneous Revenue | (156) | 5790 | 4210 | (090) | (066) | |||||||||||
Miscellaneous Revenues | (786) | (455) | (331) | |||||||||||||
Deferral Accounts Revenue Offsets and Other | -0 | |||||||||||||||
-0 | ||||||||||||||||
Subsidiary Net Income | (7194) | 2050 | 7950 | (1475) | (5720) | |||||||||||
Deferral and Regulatory Account additons | (30101) | 5790 | 4210 | (17429) | (12672) | Generation Gross Plant in Service | ||||||||||
Other Utility Revenue | (1627) | 5790 | 4210 | (942) | (685) | |||||||||||
Intersegment revenues | (6436) | 5790 | 4210 | (3727) | (2710) | |||||||||||
Internal Allocations (GRTA SDA) | 3500 | 5790 | 4210 | 2027 | 1473 | |||||||||||
Def Accounts Offsets and Other | (41858) | (21545) | (20312) | |||||||||||||
36742 | 142513 | Costs excluding subsidiary income | ||||||||||||||
2050 | 7950 | |||||||||||||||
Generation Revenue Requirement | 172060 | 35267 | 136793 | Costs including subsidiary income | ||||||||||||
Final Generation costs |
Functionalization Summary - F11 Actual Costs | |||||||||||||||
Cost of Energy | F2011 Revenue Requirement | Generation | Transmission | Distribution | Customer Care | ||||||||||
Revenue Requirement Schedule (F2011 Amended RRA Filed November 24 2011) | |||||||||||||||
Sched 4 L 11 | IPPs and Long-term Purchases commitment | 6751 | 6751 | 00 | 00 | 00 | |||||||||
Sched 4 L 15 | Domestic Transmission | 858 | 858 | 00 | 00 | ||||||||||
Sched 4 L 13 | NIA Generation | 232 | 232 | ||||||||||||
Sched 4 L 14 | Gas Transportation | 139 | 139 | 00 | 00 | 00 | |||||||||
Sched 4 L 1 + L10 | Water Rentals | 3209 | 3209 | 00 | 00 | 00 | |||||||||
Sched 4 L 2 + L3 | Market Purchases | 1284 | 1284 | 00 | 00 | 00 | |||||||||
Sched 4 L 4 | Natural gas for thermal generation | 312 | 312 | 00 | 00 | 00 | |||||||||
Sched 4 L 5 | Domestic Transmission | 157 | 48 | 109 | 00 | 00 | |||||||||
Sched 4 L 6 + L7 | Other and Surplus Sales | -227 | -227 | 00 | 00 | 00 | |||||||||
Sched 4 L 16 | Net purchases (sales) from Powerex | 376 | 376 | 00 | 00 | 00 | |||||||||
Cost of Energy | 13091 | 12124 | 967 | 00 | 00 | ||||||||||
O M amp A Expenses | |||||||||||||||
Sched 32 L 2 | Generation | 1519 | 1519 | 00 | 00 | 00 | |||||||||
Sched 34 L 2 | Transmission | 1420 | 00 | 1420 | 00 | 00 | |||||||||
Sched 35 L 2 | Distribution | 1477 | 00 | 1477 | |||||||||||
Sched 33 L 2 | Customer Care | 1327 | 1327 | ||||||||||||
Sched 31 L 2 | Corp Service | 1825 | 483 | 451 | 469 | 422 | |||||||||
O M amp A | 7567 | 2002 | 1871 | 1946 | 1749 | ||||||||||
Depreciation amp Amortization | |||||||||||||||
Sched 7 L 60 | Generation | 2036 | 2036 | 00 | 00 | 00 | |||||||||
Sched 7 L 61 | Transmission | 1294 | 00 | 1294 | 00 | 00 | |||||||||
Sched 7 L 62 | Distribution | 1237 | 1237 | ||||||||||||
Sched 7 L 63 | Customer Care | 141 | 141 | ||||||||||||
Sched 7 L 64 | Corporate Services | 654 | 390 | 00 | 237 | 27 | |||||||||
Amortization | 5361 | 2426 | 1294 | 1473 | 167 | ||||||||||
Taxes | |||||||||||||||
Sched 6 L 29 | Generation | 384 | 384 | 00 | 00 | 00 | |||||||||
Sched 6 L 30 | Transmission | 1072 | 00 | 1072 | 00 | 00 | |||||||||
Sched 6 L 31 | Distribution | 239 | 00 | 00 | 239 | 00 | |||||||||
Sched 6 L 32 | Customer Care | 16 | 00 | 00 | 00 | 16 | |||||||||
Sched 6 L 33 | Corporate | 119 | 73 | 00 | 46 | 00 | |||||||||
Taxes | 1830 | 458 | 1072 | 284 | 16 | ||||||||||
Finance Charges | |||||||||||||||
Sched 8 L 78 | Generation | 1676 | 1676 | 00 | 00 | 00 | |||||||||
Sched 8 L 79 | Transmission | 909 | 00 | 909 | 00 | 00 | |||||||||
Sched 8 L 80 | Distribution | 1026 | 1026 | 00 | |||||||||||
Sched 8 L 81 | Customer Care | 01 | 00 | 00 | 00 | 01 | |||||||||
Finance Charges | 3611 | 1676 | 909 | 1026 | 01 | ||||||||||
Allowed Net Income | |||||||||||||||
Sched 9 L 60 | Generation | 2785 | 2785 | 00 | 00 | 00 | |||||||||
Sched 9 L 61 | Transmission | 1510 | 00 | 1510 | 00 | 00 | |||||||||
Sched 9 L 62 | Distribution | 1706 | 00 | 00 | 1706 | 00 | |||||||||
Sched 9 L 63 | Customer Care | 01 | 00 | 00 | 00 | 01 | |||||||||
Allowed Net Income | 6002 | 2785 | 1510 | 1706 | 01 | ||||||||||
Miscellaneous Revenues | |||||||||||||||
Sched 15 L 4 10 11 19 | Non Tariff Revenue (Functionalized) | -889 | -63 | -344 | -229 | -253 | |||||||||
Sched 15 L 26 | Corporate Miscellaneous Revenue | -135 | -16 | 00 | -57 | -63 | |||||||||
Miscellaneous Revenues | -1024 | -79 | -344 | -286 | -316 | ||||||||||
Deferral Accounts Revenue Offsets and Other | |||||||||||||||
Sched 1 L17 | Subsidiary Net Income | -719 | -719 | 00 | 00 | 00 | |||||||||
Sched 10 L9 + Schedule 30 L14 et al | Deferral and Regulatory Account additons | -3253 | -3010 | -243 | 00 | 00 | |||||||||
Sched 10 L24 | Other Utility Revenue | -163 | -163 | 00 | 00 | ||||||||||
Sched 10 L8 | Intersegment revenues | -892 | -644 | -248 | 00 | 00 | |||||||||
Sched 34 L11 (L9 L10) | Internal Allocations (GRTA SDA) | 00 | 350 | -645 | 295 | 00 | |||||||||
Def Accounts Offsets and Other | -5027 | -4186 | -1136 | 295 | 00 | ||||||||||
Total Revenue Requirement | 31411 | 17206 | 6142 | 6445 | 1619 |
F2011 Cost of Service - Actual Cost | |||||
In Compliance with Order G-111-07 and G-10-08 | |||||
Table of Contents | |||||
Schedule | Description | Page | |||
10 | Functionalization Details | 2 | |||
20 | Classification of Generation Function | 3 | |||
21 | Classification of Transmission Function | 4 | |||
22 | Removal of Direct Assign Costs from Distribution | 5 | |||
22a | Classification of Distribution Function | 6 | |||
23 | Classification of Customer Care | 7 | |||
30 | Allocation of Generation to Rate Classes | 8 | |||
31 | Allocation of Transmission to Rate Classes | 9 | |||
32 | Allocation of Distribution to Rate Classes | 10 | |||
40 | Summary of Costs by Function | 11 | |||
41 | Summary of Costs by Classification | 12 | |||
50 | Allocator by Energy | 13 | |||
51 | Allocator by 4 CP amp NCP Demand | 14 | |||
52 | Allocator by Customer Bill and Revenue | 15 | |||
53 | Meter Replacement Cost | 16 | |||
Note | All costs are in $ X 1 million unless otherwise noted |
Cost Classes
Energy
Related
Costs
Generation
Demand
Related
Costs
Transmission
Demand
Related
Costs
Distribution
Demand
Related
Costs
Total
Demand
Related
Costs
Customer
Related
Costs
Total
Residential 4937 1675 2916 2914 7505 2449 14891
GS Under 35 kW 1074 250 436 584 1270 258 2601
GS Over 35 kW 3885 852 1484 1637 3972 57 7914
Irrigation 21 00 00 24 24 04 49
Street Lighting 62 23 40 83 146 44 251
Transmission 3701 727 1265 00 1992 11 5704
Total Classes 13679 3527 6141 5241 14909 2823 31411
Summary of Costs by Classification
Total BC Hydro - F11
Summary of Classified Costs by Function by Rate Class - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 12 of 16
Total BC Hydro - F11
Energy
Customer
Meter
Distribution
Loss Factor
Energy
Transmission
Interface
Transmission
Loss Factor
Energy
Generation
Interface
(MWh) (MWh) (MWh)
Residential 17797402 600 18865247 600 19997161
GS Under 35 kW 3872299 600 4104637 600 4350915
GS Over 35 kW Secondary 7200700 600 7397669 600 7841529
GS Over 35 kW Primary 6978933 344 7448404 600 7895308
Irrigation 76404 600 80988 600 85848
Street Lighting 222605 600 235961 600 250119
Transmission 14143000 000 14143000 600 14991580
Total 50291344 52275906 55412461
1018
Rate ClassEnergy by
Rate Class
Energy at
Generator
Allocation
Factor
(MWh)
Residential 19997161 3609
GS Under 35 kW 4350915 785
GS Over 35 15736837 2840
Irrigation 85848 015
Street Lighting 250119 045
Transmission 14991580 2705
55412461 10000
Energy Allocators for Cost Allocation to Rate Classes - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 13 of 16
Total BC Hydro - F11
Rate Classes 4 CP NCP wo T
Residential 4749 5611
GS Under 35 kW 710 1124
GS Over 35 kW 2416 3151
Irrigation 000 045
Street Lighting 065 068
Transmission 2061 000
Total Integrated Area 10000 10000
Demand Allocators - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 14 of 16
Total BC Hydro - F11
Rate ClassActual Number of
Accounts F11
of bills sent
per account
each year
of bills sent
to rate class
each year
of Bills
Allocator
Residential 1654079 6 9924474 8730
GS Under 35 kW 171777 6 1030662 907
GS Over 35 kW 23633 12 283596 249
Irrigation 3380 2 6760 006
Street Lighting 9962 12 119544 105
Transmission 268 12 3216 003
Total 1863099 11368252 10000
Rate Class
Actual Customer
Count
F11
Distribution
Customer
Count
Distribution
Customer
Allocator
Residential 1654079 1654079 8879
GS Under 35 kW 171777 171777 922
GS Over 35 kW 23633 23633 127
Irrigation 3380 3380 018
Street Lighting 9962 9962 053
Transmission 268 - 000
Total 1863099 1862831 10000
Rate ClassActual Revenue
F11 ($millions)
Revenue
Allocator
Residential 1350 4297
GS Under 35 kW 321 1023
GS Over 35 kW 874 2782
Irrigation 4 012
Street Lighting 28 088
Transmission 565 1798
Total 31411 10000
Rate Class
Weighting of
of Bills
Allocator
Weighting of
Revenue
Allocator
Blended
Customer Care
Allocator
90 10
Residential 786 43 8287
GS Under 35 kW 82 10 918
GS Over 35 kW 22 28 503
Irrigation 01 00 007
Street Lights 09 01 103
Transmission 00 18 182
Total 10000
Customer Allocators - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 15 of 16
Total BC Hydro - F11
Rate ClassTransmission Meter
Replacement Cost
Transmission Meter
Cost Allocator
Residential - 000
GS Under 35 kW - 000
GS Over 35 kW 2081600 1485
Irrigation - 000
Street Lighting - 000
Transmission 11931354 8515
Total 14012954 10000
Metering Allocator
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 16 of 16
Metering Allocator | |||||
Total BC Hydro - F11 | |||||
Rate Class | Transmission Meter Replacement Cost | Transmission Meter Cost Allocator | |||
Residential | - 0 | 000 | |||
GS Under 35 kW | - 0 | 000 | |||
GS Over 35 kW | 2081600 | 1485 | |||
Irrigation | - 0 | 000 | |||
Street Lighting | - 0 | 000 | |||
Transmission | 11931354 | 8515 | |||
Total | 14012954 | 10000 |
Customer Allocators - F11 Actual | |||||||||
Total BC Hydro - F11 | |||||||||
Rate Class | Actual Number of Accounts F11 | of bills sent per account each year | of bills sent to rate class each year | of Bills Allocator | |||||
Residential | 1654079 | 6 | 9924474 | 8730 | |||||
GS Under 35 kW | 171777 | 6 | 1030662 | 907 | |||||
GS Over 35 kW | 23633 | 12 | 283596 | 249 | |||||
Irrigation | 3380 | 2 | 6760 | 006 | |||||
Street Lighting | 9962 | 12 | 119544 | 105 | |||||
Transmission | 268 | 12 | 3216 | 003 | |||||
Total | 1863099 | 11368252 | 10000 | ||||||
Rate Class | Actual Customer Count F11 | Distribution Customer Count | Distribution Customer Allocator | ||||||
Residential | 1654079 | 1654079 | 8879 | ||||||
GS Under 35 kW | 171777 | 171777 | 922 | ||||||
GS Over 35 kW | 23633 | 23633 | 127 | ||||||
Irrigation | 3380 | 3380 | 018 | ||||||
Street Lighting | 9962 | 9962 | 053 | ||||||
Transmission | 268 | - 0 | 000 | ||||||
Total | 1863099 | 1862831 | 10000 | ||||||
Rate Class | Actual Revenue F11 ($millions) | Revenue Allocator | |||||||
Residential | 1350 | 4297 | |||||||
GS Under 35 kW | 321 | 1023 | |||||||
GS Over 35 kW | 874 | 2782 | |||||||
Irrigation | 4 | 012 | |||||||
Street Lighting | 28 | 088 | |||||||
Transmission | 565 | 1798 | |||||||
Total | 31411 | 10000 | |||||||
Rate Class | Weighting of of Bills Allocator | Weighting of Revenue Allocator | Blended Customer Care Allocator | ||||||
90 | 10 | ||||||||
Residential | 786 | 43 | 8287 | ||||||
GS Under 35 kW | 82 | 10 | 918 | ||||||
GS Over 35 kW | 22 | 28 | 503 | ||||||
Irrigation | 01 | 00 | 007 | ||||||
Street Lights | 09 | 01 | 103 | ||||||
Transmission | 00 | 18 | 182 | ||||||
Total | 10000 |
Demand Allocators - F11 Actual | |||||
Total BC Hydro - F11 | |||||
Rate Classes | 4 CP | NCP wo T | |||
Residential | 4749 | 5611 | |||
GS Under 35 kW | 710 | 1124 | |||
GS Over 35 kW | 2416 | 3151 | |||
Irrigation | 000 | 045 | |||
Street Lighting | 065 | 068 | |||
Transmission | 2061 | 000 | |||
Total Integrated Area | 10000 | 10000 |
Energy Allocators for Cost Allocation to Rate Classes - F11 Actual | |||||||||||
Total BC Hydro - F11 | |||||||||||
Energy Customer Meter | Distribution Loss Factor | Energy Transmission Interface | Transmission Loss Factor | Energy Generation Interface | |||||||
(MWh) | (MWh) | (MWh) | |||||||||
Residential | 17797402 | 600 | 18865247 | 600 | 19997161 | ||||||
GS Under 35 kW | 3872299 | 600 | 4104637 | 600 | 4350915 | ||||||
GS Over 35 kW Secondary | 7200700 | 600 | 7397669 | 600 | 7841529 | ||||||
GS Over 35 kW Primary | 6978933 | 344 | 7448404 | 600 | 7895308 | ||||||
Irrigation | 76404 | 600 | 80988 | 600 | 85848 | ||||||
Street Lighting | 222605 | 600 | 235961 | 600 | 250119 | ||||||
Transmission | 14143000 | 000 | 14143000 | 600 | 14991580 | ||||||
Total | 50291344 | 52275906 | 55412461 | ||||||||
1018 | |||||||||||
Rate Class | Energy by Rate Class | Energy at Generator Allocation Factor | |||||||||
(MWh) | |||||||||||
Residential | 19997161 | 3609 | |||||||||
GS Under 35 kW | 4350915 | 785 | |||||||||
GS Over 35 | 15736837 | 2840 | |||||||||
Irrigation | 85848 | 015 | |||||||||
Street Lighting | 250119 | 045 | |||||||||
Transmission | 14991580 | 2705 | |||||||||
55412461 | 10000 |
1 | 1 |
Summary of Classified Costs by Function by Rate Class - F11 Actual | |||||||||||||||
Total BC Hydro - F11 | |||||||||||||||
Summary of Costs by Classification | |||||||||||||||
Cost Classes | Energy Related Costs | Generation Demand Related Costs | Transmission Demand Related Costs | Distribution Demand Related Costs | Total Demand Related Costs | Customer Related Costs | Total | ||||||||
Residential | 4937 | 1675 | 2916 | 2914 | 7505 | 2449 | 14891 | ||||||||
GS Under 35 kW | 1074 | 250 | 436 | 584 | 1270 | 258 | 2601 | ||||||||
GS Over 35 kW | 3885 | 852 | 1484 | 1637 | 3972 | 57 | 7914 | ||||||||
Irrigation | 21 | 00 | 00 | 24 | 24 | 04 | 49 | ||||||||
Street Lighting | 62 | 23 | 40 | 83 | 146 | 44 | 251 | ||||||||
Transmission | 3701 | 727 | 1265 | 00 | 1992 | 11 | 5704 | ||||||||
Total Classes | 13679 | 3527 | 6141 | 5241 | 14909 | 2823 | 31411 |
Summary of Costs by Function by Rate Class - F11 Actual | |||||||||||||||
Total BC Hydro - F11 | |||||||||||||||
Summary of Costs by Function ($ X million) - All BCUC Directives Incorporated | |||||||||||||||
Rate Class | Generation Costs | Transmission Costs | Distribution Costs | F11 Total Cost ($ million) | F11 Actual Revenue($ million) | Revenue - Cost($ million) | RevCost Ratio | ||||||||
Residential | 6611 | 2916 | 5364 | 14891 | 13496 | -1395 | 906 | ||||||||
GS Under 35 kW | 1324 | 436 | 841 | 2601 | 3213 | 611 | 1235 | ||||||||
GS Over 35 kW | 4737 | 1484 | 1693 | 7914 | 8740 | 826 | 1104 | ||||||||
Irrigation | 21 | 00 | 28 | 49 | 39 | -11 | 783 | ||||||||
Street Lighting | 85 | 40 | 127 | 251 | 277 | 25 | 1101 | ||||||||
Transmission | 4428 | 1266 | 10 | 5704 | 5648 | -57 | 990 | ||||||||
Total Classes | 17206 | 6142 | 8064 | 31411 | 31411 | -00 | 1000 |
Allocation of Classified Distribution and Customer Care Costs to Rate Classes - F11 Actual | |||||||||||||||||||||||||
Total BC Hydro - F11 | |||||||||||||||||||||||||
Function | Distribution (including Directly Assigned Street Lighting and Customer Care) | ||||||||||||||||||||||||
Cost Classes | DistributionDemand Related | DistributionDemand Related (Sched 22a) | DistributionCustomer Related | DistributionCustomer Related (Sched 22a) | Street Light Demand Related | Street Light Demand Related Costs | Street Light Customer | Street Light Customer Related Costs | Customer Care Demand | Customer Care Demand Related Costs | Customer Care Customer | Customer Care Customer Related Costs (Sched 23) | |||||||||||||
Allocation Basis | NCP (Sched 51) | 41412 | Customer Count | 22299 | Street Light Assignment | 480 | Street Light Assignment | 259 | NCP Schedule 51 | 10523 | Customer Count Blended Customer Count and Revenue Allocator | 5666 | |||||||||||||
Residential | 5611 | 23238 | 8879 | 19800 | 000 | 000 | 000 | 000 | 5611 | 5905 | 8287 | 4695 | |||||||||||||
GS Under 35 kW | 1124 | 4653 | 922 | 2056 | 000 | 000 | 000 | 000 | 1124 | 1182 | 918 | 520 | |||||||||||||
GS Over 35 kW | 3151 | 13050 | 127 | 283 | 000 | 000 | 000 | 000 | 3151 | 3316 | 503 | 285 | |||||||||||||
Irrigation | 045 | 188 | 018 | 040 | 000 | 000 | 000 | 000 | 045 | 048 | 007 | 004 | |||||||||||||
Street Lighting | 068 | 282 | 053 | 119 | 10000 | 480 | 10000 | 259 | 068 | 072 | 103 | 059 | |||||||||||||
Transmission | 000 | 000 | 000 | 000 | 000 | 000 | 000 | 000 | 000 | 000 | 182 | 103 | |||||||||||||
Total | 1000 | 41412 | 1000 | 22299 | 1000 | 480 | 1000 | 259 | 1000 | 10523 | 1000 | 5666 |
Allocation of Classified Transmission Costs to Rate Classes - F11 Actual | |||||||||
Total BC Hydro - F11 | |||||||||
Function | Transmission | ||||||||
Cost Classes | Transmission Demand | Demand Related Costs (Sched 21) | Transmission Meter | Transmission Meter Related Costs (Sched 21) | |||||
Allocation Basis | 4 CP demand including losses (Sched 51) | 61408 | Transmission Meter (Sched 53) | 009 | |||||
Residential | 4749 | 29162 | 000 | 000 | |||||
GS Under 35 kW | 710 | 4358 | 000 | 000 | |||||
GS Over 35 kW | 2416 | 14836 | 1485 | 001 | |||||
Irrigation | 000 | 000 | 000 | 000 | |||||
Street Lighting | 065 | 397 | 000 | 000 | |||||
Transmission | 2061 | 12655 | 8515 | 008 | |||||
Total | 1000 | 61408 | 1000 | 009 |
Allocation of Classified Generation Costs to Rate Classes - F11 Actual | |||||||||
Total BC Hydro - F11 | |||||||||
Function | Generation | ||||||||
Cost Classes | Generation Demand | Generation Demand Related Costs (Sched 20) | Generation Energy | Generation Energy Related Costs (Sched 20) | |||||
Allocation Basis | 4 CP Demand including losses(Schedule 51) | 35267 | Energy Including Loss (Sched 50) | 136793 | |||||
Residential | 4749 | 16748 | 3609 | 49366 | |||||
GS Under 35 kW | 710 | 2503 | 785 | 10741 | |||||
GS Over 35 kW | 2416 | 8520 | 2840 | 38849 | |||||
Irrigation | 000 | 000 | 015 | 212 | |||||
Street Lighting | 065 | 228 | 045 | 617 | |||||
Transmission | 2061 | 7268 | 2705 | 37009 | |||||
Total | 1000 | 35267 | 1000 | 136793 |
Classification of the Customer Care Function - F11 Actual | ||||||||||||||
Cost of Energy | Customer Care | Customer Demand Related | Cust - Customer Related | Demand Related Costs | Customer Related Costs | |||||||||
IPPs and Long-term Purchases commitment | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Domestic Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
NIA Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Gas Transportation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Water Rentals | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Market Purchases | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Natural gas for thermal generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Domestic Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Other and Surplus Sales | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Cost of Energy | -0 | -0 | -0 | |||||||||||
O M amp A Expenses | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 13271 | 65 | 35 | 8626 | 4645 | |||||||||
Corp Service | 4217 | 65 | 35 | 2741 | 1476 | |||||||||
O M amp A | 17488 | 11367 | 6121 | |||||||||||
Depreciation amp Amortization | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 1405 | 65 | 35 | 913 | 492 | |||||||||
Corporate Services | 269 | 65 | 35 | 175 | 094 | |||||||||
Amortization | 1674 | 1088 | 586 | |||||||||||
Taxes | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 160 | 65 | 35 | 104 | 056 | |||||||||
Corporate | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Taxes | 160 | 104 | 056 | |||||||||||
Finance Charges | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 009 | 65 | 35 | 006 | 003 | |||||||||
Finance Charges | 009 | 006 | 003 | |||||||||||
Allowed Net Income | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | ||||||||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 015 | 65 | 35 | 010 | 005 | |||||||||
Allowed Net Income | 015 | 010 | 005 | |||||||||||
Miscellaneous Revenues | ||||||||||||||
Non Tariff Revenue (Functionalized) | (2530) | 65 | 35 | (1645) | (886) | |||||||||
Corporate Miscellaneous Revenue | (627) | 65 | 35 | (407) | (219) | |||||||||
Miscellaneous Revenues | (3157) | (2052) | (1105) | |||||||||||
Deferral Accounts Revenue Offsets and Other | ||||||||||||||
Subsidiary Net Income | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Deferral and Regulatory Account additons | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Other Utility Revenue | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Intersegment revenues | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Internal Allocations (GRTA SDA) | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Def Accounts Offsets and Other | - 0 | -0 | -0 | |||||||||||
Customer Care Revenue Requirement | 16189 | 10523 | 5666 |
Classification of the Distribution Function (with out Direct Assign) - F11 Actual | ||||||||||||||
Cost of Energy | Dist Costs | Distribution Demand Related | Distribution Customer Related | Distribution Demand Related | Distribution Customer Related | |||||||||
IPPs and Long-term Purchases commitment | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Domestic Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
NIA Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Gas Transportation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Water Rentals | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Market Purchases | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Natural gas for thermal generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Domestic Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Other and Surplus Sales | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Cost of Energy | -0 | -0 | -0 | |||||||||||
O M amp A Expenses | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 14409 | 65 | 35 | 9366 | 5043 | |||||||||
Customer Care | - 0 | |||||||||||||
Corp Service | 4579 | 65 | 35 | 2976 | 1602 | |||||||||
O M amp A | 18988 | 12342 | 6646 | |||||||||||
Depreciation amp Amortization | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 12261 | 65 | 35 | 7970 | 4291 | |||||||||
Customer Care | - 0 | |||||||||||||
Corporate Services | 2369 | 65 | 35 | 1540 | 829 | |||||||||
Amortization | 14630 | 9509 | 5120 | |||||||||||
Taxes | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 2369 | 65 | 35 | 1540 | 829 | |||||||||
Customer Care | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Corporate | 455 | 65 | 35 | 296 | 159 | |||||||||
Taxes | 2825 | 1836 | 989 | |||||||||||
Finance Charges | ||||||||||||||
65 | 35 | - 0 | - 0 | |||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 10209 | 65 | 35 | 6636 | 3573 | |||||||||
Customer Care | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Finance Charges | 10209 | 6636 | 3573 | |||||||||||
Allowed Net Income | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 16967 | 65 | 35 | 11028 | 5938 | |||||||||
Customer Care | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Allowed Net Income | 16967 | 11028 | 5938 | |||||||||||
Miscellaneous Revenues | ||||||||||||||
Non Tariff Revenue (Functionalized) | (2290) | 65 | 35 | (1489) | (801) | |||||||||
Corporate Miscellaneous Revenue | (567) | 65 | 35 | (369) | (199) | |||||||||
Miscellaneous Revenues | (2857) | (1857) | (1000) | |||||||||||
Deferral Accounts Revenue Offsets and Other | ||||||||||||||
Subsidiary Net Income | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Deferral and Regulatory Account additons | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Other Utility Revenue | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Intersegment revenues | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Internal Allocations (GRTA SDA) | 2950 | 65 | 35 | 1918 | 1033 | |||||||||
Def Accounts Offsets and Other | 2950 | 1918 | 1033 | |||||||||||
Total Revenue Requirement | 63710 | 41412 | 22299 |
Removal of the Direct Assign (Street Lights) Costs from Distribution Function - F11 Actual | |||||||||||||||||||||
Cost of Energy | Total Distribution Costs | Direct Assign Street Lighting Costs | Distribution Costs for Classification | Street Lighting Demand Related | Street Lighting Cust Related | Street Lighting Demand Related Costs | Street Lighting Cust Related Costs | ||||||||||||||
IPPs and Long-term Purchases commitment | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Domestic Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
NIA Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Gas Transportation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Water Rentals | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Market Purchases | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Natural gas for thermal generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Domestic Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Other and Surplus Sales | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Cost of Energy | -0 | -0 | -0 | -0 | -0 | ||||||||||||||||
O M amp A Expenses | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 14765 | 356 | 14409 | 65 | 35 | 231 | 125 | ||||||||||||||
Customer Care | - 0 | ||||||||||||||||||||
Corp Service | 4692 | 113 | 4579 | 65 | 35 | 074 | 040 | ||||||||||||||
O M amp A | 19457 | 469 | 18988 | 305 | 164 | ||||||||||||||||
Depreciation amp Amortization | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 12365 | 104 | 12261 | 65 | 35 | 068 | 036 | ||||||||||||||
Customer Care | - 0 | ||||||||||||||||||||
Corporate Services | 2369 | - 0 | 2369 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Amortization | 14734 | 104 | 14630 | 068 | 036 | ||||||||||||||||
Taxes | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 2387 | 018 | 2369 | 65 | 35 | 012 | 006 | Gross plant of Distribution | |||||||||||||
Customer Care | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Corporate | 455 | - 0 | 455 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Taxes | 2842 | 018 | 2825 | 012 | 006 | ||||||||||||||||
Finance Charges | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 10265 | 056 | 10209 | 65 | 35 | 036 | 019 | Net plant of Distribution | |||||||||||||
Customer Care | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Finance Charges | 10265 | 056 | 10209 | 036 | 019 | ||||||||||||||||
Allowed Net Income | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 17059 | 093 | 16967 | 65 | 35 | 060 | 032 | Net plant of distribution | |||||||||||||
Customer Care | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Allowed Net Income | 17059 | 093 | 16967 | 060 | 032 | ||||||||||||||||
Miscellaneous Revenues | |||||||||||||||||||||
Non Tariff Revenue (Functionalized) | (2290) | - 0 | (2290) | 65 | 35 | - 0 | - 0 | ||||||||||||||
Corporate Miscellaneous Revenue | (567) | - 0 | (567) | 65 | 35 | - 0 | - 0 | ||||||||||||||
Miscellaneous Revenues | (2857) | -0 | (2857) | -0 | -0 | ||||||||||||||||
Deferral Accounts Revenue Offsets and Other | |||||||||||||||||||||
Subsidiary Net Income | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Deferral and Regulatory Account additons | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Other Utility Revenue | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Intersegment revenues | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Internal Allocations (GRTA SDA) | 2950 | - 0 | 2950 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Def Accounts Offsets and Other | 2950 | -0 | 295 | -0 | -0 | ||||||||||||||||
Distribution Revenue Requirement | 64449 | 739 | 63710 | 480 | 259 |
Classification of the Transmission Function - F11 Actual | ||||||||||||||||
Cost of Energy | Total Trans | Demand | Meter | Demand | Meter | Comments | ||||||||||
IPPs and Long-term Purchases commitment | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Domestic Transmission | 8580 | 9999 | 001 | 8579 | 001 | Transmission Gross Plant in Service | ||||||||||
NIA Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Gas Transportation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Water Rentals | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Market Purchases | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Natural gas for thermal generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Domestic Transmission | 1087 | 9999 | 001 | 1087 | 000 | |||||||||||
Other and Surplus Sales | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Cost of Energy | 9667 | 9666 | 001 | |||||||||||||
O M amp A Expenses | ||||||||||||||||
Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Transmission | 14197 | 9999 | 001 | 14195 | 002 | Transmission Gross Plant in Service | ||||||||||
Distribution | - 0 | 9999 | 001 | -0 | -0 | |||||||||||
Customer Care | - 0 | 9999 | 001 | -0 | -0 | |||||||||||
Corp Service | 4511 | 9999 | 001 | 4510 | 001 | |||||||||||
O M amp A | 18708 | 18705 | 003 | |||||||||||||
Depreciation amp Amortization | ||||||||||||||||
Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Transmission | 12940 | 9999 | 001 | 12938 | 002 | Transmission Gross Plant in Service | ||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Corporate Services | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Amortization | 12940 | 12938 | 002 | |||||||||||||
Taxes | ||||||||||||||||
Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Transmission | 10720 | 9999 | 001 | 10719 | 001 | Transmission Gross Plant in Service | ||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Corporate | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Taxes | 10720 | 10719 | 001 | |||||||||||||
Finance Charges | ||||||||||||||||
Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Transmission | 9086 | 9998 | 002 | 9084 | 002 | Transmission Net Plant in Service | ||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Finance Charges | 9086 | 9084 | 002 | |||||||||||||
Allowed Net Income | ||||||||||||||||
Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Transmission | 15100 | 9998 | 002 | 15097 | 003 | Transmission Net Plant in Service | ||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | ||||||||||||||||
Allowed Net Income | 15100 | 15097 | 003 | |||||||||||||
Miscellaneous Revenues | ||||||||||||||||
Non Tariff Revenue (Functionalized) | (3440) | 9999 | 001 | (3440) | (000) | Transmission Gross Plant in Service | ||||||||||
Corporate Miscellaneous Revenue | - 0 | 9999 | 001 | -0 | -0 | |||||||||||
Miscellaneous Revenues | (3440) | (3440) | (000) | |||||||||||||
Deferral Accounts Revenue Offsets and Other | ||||||||||||||||
Subsidiary Net Income | - 0 | 9999 | 001 | -0 | -0 | Transmission Gross Plant in Service | ||||||||||
Deferral and Regulatory Account additons | (2434) | 9999 | 001 | (2433) | (000) | |||||||||||
Other Utility Revenue | - 0 | 9999 | 001 | -0 | -0 | |||||||||||
Intersegment revenues | (2480) | 9999 | 001 | (2480) | (000) | |||||||||||
Internal Allocations (GRTA SDA) | (6450) | 9999 | 001 | (6449) | (001) | |||||||||||
Def Accounts Offsets and Other | (11364) | (11362) | (002) | |||||||||||||
Transmission Revenue Requirement | 61417 | 61408 | 009 |
Classification of the Generation Function - F11 Actual | ||||||||||||||||
Cost of Energy | Total Gen | Demand | Energy | Demand | Energy | Comments | ||||||||||
IPPs and Long-term Purchases commitment | 67510 | 000 | 10000 | -0 | 67510 | |||||||||||
Domestic Transmission | - 0 | 000 | 10000 | -0 | -0 | |||||||||||
NIA Generation | 2321 | 000 | 10000 | -0 | 2321 | |||||||||||
Gas Transportation | 1385 | 000 | 10000 | -0 | 1385 | |||||||||||
Water Rentals | 32093 | 1000 | 9000 | 3209 | 28884 | Based on Water Rental Rate | ||||||||||
Market Purchases | 12842 | 000 | 10000 | -0 | 12842 | |||||||||||
Natural gas for thermal generation | 3124 | 000 | 10000 | -0 | 3124 | |||||||||||
Domestic Transmission | 480 | 10000 | 000 | 480 | -0 | |||||||||||
Other and Surplus Sales | (2267) | 000 | 10000 | -0 | (2267) | |||||||||||
Net purchases (sales) from Powerex | 3756 | 000 | 10000 | -0 | 3756 | |||||||||||
Cost of Energy | 121244 | 3689 | 117554 | |||||||||||||
O M amp A Expenses | -0 | |||||||||||||||
-0 | ||||||||||||||||
Generation | 15192 | 5790 | 4210 | 8796 | 6396 | Generation Gross Plant in Service | ||||||||||
Transmission | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Corp Service | 4827 | 5790 | 4210 | 2795 | 2032 | |||||||||||
O M amp A | 20019 | 11592 | 8428 | |||||||||||||
Depreciation amp Amortization | -0 | |||||||||||||||
-0 | ||||||||||||||||
Generation | 20361 | 5790 | 4210 | 11790 | 8572 | Generation Gross Plant in Service | ||||||||||
Transmission | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Corporate Services | 3901 | 5790 | 4210 | 2258 | 1642 | |||||||||||
Amortization | 24262 | 14048 | 10214 | |||||||||||||
Taxes | -0 | |||||||||||||||
-0 | ||||||||||||||||
Generation | 3843 | 5790 | 4210 | 2225 | 1618 | Generation Gross Plant in Service | ||||||||||
Transmission | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Corporate | 733 | 5790 | 4210 | 424 | 309 | |||||||||||
Taxes | 4576 | 2650 | 1926 | |||||||||||||
Finance Charges | -0 | |||||||||||||||
-0 | ||||||||||||||||
Generation | 16756 | 5670 | 4330 | 9500 | 7256 | Generation Net Plant in Service | ||||||||||
Transmission | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Finance Charges | 16756 | 9500 | 7256 | |||||||||||||
Allowed Net Income | -0 | |||||||||||||||
-0 | ||||||||||||||||
Generation | 27847 | 5670 | 4330 | 15789 | 12059 | Generation Net Plant in Service | ||||||||||
Transmission | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Allowed Net Income | 27847 | 15789 | 12059 | |||||||||||||
Miscellaneous Revenues | -0 | |||||||||||||||
-0 | ||||||||||||||||
Non Tariff Revenue (Functionalized) | (630) | 5790 | 4210 | (365) | (265) | Generation Gross Plant in Service | ||||||||||
Corporate Miscellaneous Revenue | (156) | 5790 | 4210 | (090) | (066) | |||||||||||
Miscellaneous Revenues | (786) | (455) | (331) | |||||||||||||
Deferral Accounts Revenue Offsets and Other | -0 | |||||||||||||||
-0 | ||||||||||||||||
Subsidiary Net Income | (7194) | 2050 | 7950 | (1475) | (5720) | |||||||||||
Deferral and Regulatory Account additons | (30101) | 5790 | 4210 | (17429) | (12672) | Generation Gross Plant in Service | ||||||||||
Other Utility Revenue | (1627) | 5790 | 4210 | (942) | (685) | |||||||||||
Intersegment revenues | (6436) | 5790 | 4210 | (3727) | (2710) | |||||||||||
Internal Allocations (GRTA SDA) | 3500 | 5790 | 4210 | 2027 | 1473 | |||||||||||
Def Accounts Offsets and Other | (41858) | (21545) | (20312) | |||||||||||||
36742 | 142513 | Costs excluding subsidiary income | ||||||||||||||
2050 | 7950 | |||||||||||||||
Generation Revenue Requirement | 172060 | 35267 | 136793 | Costs including subsidiary income | ||||||||||||
Final Generation costs |
Functionalization Summary - F11 Actual Costs | |||||||||||||||
Cost of Energy | F2011 Revenue Requirement | Generation | Transmission | Distribution | Customer Care | ||||||||||
Revenue Requirement Schedule (F2011 Amended RRA Filed November 24 2011) | |||||||||||||||
Sched 4 L 11 | IPPs and Long-term Purchases commitment | 6751 | 6751 | 00 | 00 | 00 | |||||||||
Sched 4 L 15 | Domestic Transmission | 858 | 858 | 00 | 00 | ||||||||||
Sched 4 L 13 | NIA Generation | 232 | 232 | ||||||||||||
Sched 4 L 14 | Gas Transportation | 139 | 139 | 00 | 00 | 00 | |||||||||
Sched 4 L 1 + L10 | Water Rentals | 3209 | 3209 | 00 | 00 | 00 | |||||||||
Sched 4 L 2 + L3 | Market Purchases | 1284 | 1284 | 00 | 00 | 00 | |||||||||
Sched 4 L 4 | Natural gas for thermal generation | 312 | 312 | 00 | 00 | 00 | |||||||||
Sched 4 L 5 | Domestic Transmission | 157 | 48 | 109 | 00 | 00 | |||||||||
Sched 4 L 6 + L7 | Other and Surplus Sales | -227 | -227 | 00 | 00 | 00 | |||||||||
Sched 4 L 16 | Net purchases (sales) from Powerex | 376 | 376 | 00 | 00 | 00 | |||||||||
Cost of Energy | 13091 | 12124 | 967 | 00 | 00 | ||||||||||
O M amp A Expenses | |||||||||||||||
Sched 32 L 2 | Generation | 1519 | 1519 | 00 | 00 | 00 | |||||||||
Sched 34 L 2 | Transmission | 1420 | 00 | 1420 | 00 | 00 | |||||||||
Sched 35 L 2 | Distribution | 1477 | 00 | 1477 | |||||||||||
Sched 33 L 2 | Customer Care | 1327 | 1327 | ||||||||||||
Sched 31 L 2 | Corp Service | 1825 | 483 | 451 | 469 | 422 | |||||||||
O M amp A | 7567 | 2002 | 1871 | 1946 | 1749 | ||||||||||
Depreciation amp Amortization | |||||||||||||||
Sched 7 L 60 | Generation | 2036 | 2036 | 00 | 00 | 00 | |||||||||
Sched 7 L 61 | Transmission | 1294 | 00 | 1294 | 00 | 00 | |||||||||
Sched 7 L 62 | Distribution | 1237 | 1237 | ||||||||||||
Sched 7 L 63 | Customer Care | 141 | 141 | ||||||||||||
Sched 7 L 64 | Corporate Services | 654 | 390 | 00 | 237 | 27 | |||||||||
Amortization | 5361 | 2426 | 1294 | 1473 | 167 | ||||||||||
Taxes | |||||||||||||||
Sched 6 L 29 | Generation | 384 | 384 | 00 | 00 | 00 | |||||||||
Sched 6 L 30 | Transmission | 1072 | 00 | 1072 | 00 | 00 | |||||||||
Sched 6 L 31 | Distribution | 239 | 00 | 00 | 239 | 00 | |||||||||
Sched 6 L 32 | Customer Care | 16 | 00 | 00 | 00 | 16 | |||||||||
Sched 6 L 33 | Corporate | 119 | 73 | 00 | 46 | 00 | |||||||||
Taxes | 1830 | 458 | 1072 | 284 | 16 | ||||||||||
Finance Charges | |||||||||||||||
Sched 8 L 78 | Generation | 1676 | 1676 | 00 | 00 | 00 | |||||||||
Sched 8 L 79 | Transmission | 909 | 00 | 909 | 00 | 00 | |||||||||
Sched 8 L 80 | Distribution | 1026 | 1026 | 00 | |||||||||||
Sched 8 L 81 | Customer Care | 01 | 00 | 00 | 00 | 01 | |||||||||
Finance Charges | 3611 | 1676 | 909 | 1026 | 01 | ||||||||||
Allowed Net Income | |||||||||||||||
Sched 9 L 60 | Generation | 2785 | 2785 | 00 | 00 | 00 | |||||||||
Sched 9 L 61 | Transmission | 1510 | 00 | 1510 | 00 | 00 | |||||||||
Sched 9 L 62 | Distribution | 1706 | 00 | 00 | 1706 | 00 | |||||||||
Sched 9 L 63 | Customer Care | 01 | 00 | 00 | 00 | 01 | |||||||||
Allowed Net Income | 6002 | 2785 | 1510 | 1706 | 01 | ||||||||||
Miscellaneous Revenues | |||||||||||||||
Sched 15 L 4 10 11 19 | Non Tariff Revenue (Functionalized) | -889 | -63 | -344 | -229 | -253 | |||||||||
Sched 15 L 26 | Corporate Miscellaneous Revenue | -135 | -16 | 00 | -57 | -63 | |||||||||
Miscellaneous Revenues | -1024 | -79 | -344 | -286 | -316 | ||||||||||
Deferral Accounts Revenue Offsets and Other | |||||||||||||||
Sched 1 L17 | Subsidiary Net Income | -719 | -719 | 00 | 00 | 00 | |||||||||
Sched 10 L9 + Schedule 30 L14 et al | Deferral and Regulatory Account additons | -3253 | -3010 | -243 | 00 | 00 | |||||||||
Sched 10 L24 | Other Utility Revenue | -163 | -163 | 00 | 00 | ||||||||||
Sched 10 L8 | Intersegment revenues | -892 | -644 | -248 | 00 | 00 | |||||||||
Sched 34 L11 (L9 L10) | Internal Allocations (GRTA SDA) | 00 | 350 | -645 | 295 | 00 | |||||||||
Def Accounts Offsets and Other | -5027 | -4186 | -1136 | 295 | 00 | ||||||||||
Total Revenue Requirement | 31411 | 17206 | 6142 | 6445 | 1619 |
F2011 Cost of Service - Actual Cost | |||||
In Compliance with Order G-111-07 and G-10-08 | |||||
Table of Contents | |||||
Schedule | Description | Page | |||
10 | Functionalization Details | 2 | |||
20 | Classification of Generation Function | 3 | |||
21 | Classification of Transmission Function | 4 | |||
22 | Removal of Direct Assign Costs from Distribution | 5 | |||
22a | Classification of Distribution Function | 6 | |||
23 | Classification of Customer Care | 7 | |||
30 | Allocation of Generation to Rate Classes | 8 | |||
31 | Allocation of Transmission to Rate Classes | 9 | |||
32 | Allocation of Distribution to Rate Classes | 10 | |||
40 | Summary of Costs by Function | 11 | |||
41 | Summary of Costs by Classification | 12 | |||
50 | Allocator by Energy | 13 | |||
51 | Allocator by 4 CP amp NCP Demand | 14 | |||
52 | Allocator by Customer Bill and Revenue | 15 | |||
53 | Meter Replacement Cost | 16 | |||
Note | All costs are in $ X 1 million unless otherwise noted |
Total BC Hydro - F11
Energy
Customer
Meter
Distribution
Loss Factor
Energy
Transmission
Interface
Transmission
Loss Factor
Energy
Generation
Interface
(MWh) (MWh) (MWh)
Residential 17797402 600 18865247 600 19997161
GS Under 35 kW 3872299 600 4104637 600 4350915
GS Over 35 kW Secondary 7200700 600 7397669 600 7841529
GS Over 35 kW Primary 6978933 344 7448404 600 7895308
Irrigation 76404 600 80988 600 85848
Street Lighting 222605 600 235961 600 250119
Transmission 14143000 000 14143000 600 14991580
Total 50291344 52275906 55412461
1018
Rate ClassEnergy by
Rate Class
Energy at
Generator
Allocation
Factor
(MWh)
Residential 19997161 3609
GS Under 35 kW 4350915 785
GS Over 35 15736837 2840
Irrigation 85848 015
Street Lighting 250119 045
Transmission 14991580 2705
55412461 10000
Energy Allocators for Cost Allocation to Rate Classes - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 13 of 16
Total BC Hydro - F11
Rate Classes 4 CP NCP wo T
Residential 4749 5611
GS Under 35 kW 710 1124
GS Over 35 kW 2416 3151
Irrigation 000 045
Street Lighting 065 068
Transmission 2061 000
Total Integrated Area 10000 10000
Demand Allocators - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 14 of 16
Total BC Hydro - F11
Rate ClassActual Number of
Accounts F11
of bills sent
per account
each year
of bills sent
to rate class
each year
of Bills
Allocator
Residential 1654079 6 9924474 8730
GS Under 35 kW 171777 6 1030662 907
GS Over 35 kW 23633 12 283596 249
Irrigation 3380 2 6760 006
Street Lighting 9962 12 119544 105
Transmission 268 12 3216 003
Total 1863099 11368252 10000
Rate Class
Actual Customer
Count
F11
Distribution
Customer
Count
Distribution
Customer
Allocator
Residential 1654079 1654079 8879
GS Under 35 kW 171777 171777 922
GS Over 35 kW 23633 23633 127
Irrigation 3380 3380 018
Street Lighting 9962 9962 053
Transmission 268 - 000
Total 1863099 1862831 10000
Rate ClassActual Revenue
F11 ($millions)
Revenue
Allocator
Residential 1350 4297
GS Under 35 kW 321 1023
GS Over 35 kW 874 2782
Irrigation 4 012
Street Lighting 28 088
Transmission 565 1798
Total 31411 10000
Rate Class
Weighting of
of Bills
Allocator
Weighting of
Revenue
Allocator
Blended
Customer Care
Allocator
90 10
Residential 786 43 8287
GS Under 35 kW 82 10 918
GS Over 35 kW 22 28 503
Irrigation 01 00 007
Street Lights 09 01 103
Transmission 00 18 182
Total 10000
Customer Allocators - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 15 of 16
Total BC Hydro - F11
Rate ClassTransmission Meter
Replacement Cost
Transmission Meter
Cost Allocator
Residential - 000
GS Under 35 kW - 000
GS Over 35 kW 2081600 1485
Irrigation - 000
Street Lighting - 000
Transmission 11931354 8515
Total 14012954 10000
Metering Allocator
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 16 of 16
Metering Allocator | |||||
Total BC Hydro - F11 | |||||
Rate Class | Transmission Meter Replacement Cost | Transmission Meter Cost Allocator | |||
Residential | - 0 | 000 | |||
GS Under 35 kW | - 0 | 000 | |||
GS Over 35 kW | 2081600 | 1485 | |||
Irrigation | - 0 | 000 | |||
Street Lighting | - 0 | 000 | |||
Transmission | 11931354 | 8515 | |||
Total | 14012954 | 10000 |
Customer Allocators - F11 Actual | |||||||||
Total BC Hydro - F11 | |||||||||
Rate Class | Actual Number of Accounts F11 | of bills sent per account each year | of bills sent to rate class each year | of Bills Allocator | |||||
Residential | 1654079 | 6 | 9924474 | 8730 | |||||
GS Under 35 kW | 171777 | 6 | 1030662 | 907 | |||||
GS Over 35 kW | 23633 | 12 | 283596 | 249 | |||||
Irrigation | 3380 | 2 | 6760 | 006 | |||||
Street Lighting | 9962 | 12 | 119544 | 105 | |||||
Transmission | 268 | 12 | 3216 | 003 | |||||
Total | 1863099 | 11368252 | 10000 | ||||||
Rate Class | Actual Customer Count F11 | Distribution Customer Count | Distribution Customer Allocator | ||||||
Residential | 1654079 | 1654079 | 8879 | ||||||
GS Under 35 kW | 171777 | 171777 | 922 | ||||||
GS Over 35 kW | 23633 | 23633 | 127 | ||||||
Irrigation | 3380 | 3380 | 018 | ||||||
Street Lighting | 9962 | 9962 | 053 | ||||||
Transmission | 268 | - 0 | 000 | ||||||
Total | 1863099 | 1862831 | 10000 | ||||||
Rate Class | Actual Revenue F11 ($millions) | Revenue Allocator | |||||||
Residential | 1350 | 4297 | |||||||
GS Under 35 kW | 321 | 1023 | |||||||
GS Over 35 kW | 874 | 2782 | |||||||
Irrigation | 4 | 012 | |||||||
Street Lighting | 28 | 088 | |||||||
Transmission | 565 | 1798 | |||||||
Total | 31411 | 10000 | |||||||
Rate Class | Weighting of of Bills Allocator | Weighting of Revenue Allocator | Blended Customer Care Allocator | ||||||
90 | 10 | ||||||||
Residential | 786 | 43 | 8287 | ||||||
GS Under 35 kW | 82 | 10 | 918 | ||||||
GS Over 35 kW | 22 | 28 | 503 | ||||||
Irrigation | 01 | 00 | 007 | ||||||
Street Lights | 09 | 01 | 103 | ||||||
Transmission | 00 | 18 | 182 | ||||||
Total | 10000 |
Demand Allocators - F11 Actual | |||||
Total BC Hydro - F11 | |||||
Rate Classes | 4 CP | NCP wo T | |||
Residential | 4749 | 5611 | |||
GS Under 35 kW | 710 | 1124 | |||
GS Over 35 kW | 2416 | 3151 | |||
Irrigation | 000 | 045 | |||
Street Lighting | 065 | 068 | |||
Transmission | 2061 | 000 | |||
Total Integrated Area | 10000 | 10000 |
Energy Allocators for Cost Allocation to Rate Classes - F11 Actual | |||||||||||
Total BC Hydro - F11 | |||||||||||
Energy Customer Meter | Distribution Loss Factor | Energy Transmission Interface | Transmission Loss Factor | Energy Generation Interface | |||||||
(MWh) | (MWh) | (MWh) | |||||||||
Residential | 17797402 | 600 | 18865247 | 600 | 19997161 | ||||||
GS Under 35 kW | 3872299 | 600 | 4104637 | 600 | 4350915 | ||||||
GS Over 35 kW Secondary | 7200700 | 600 | 7397669 | 600 | 7841529 | ||||||
GS Over 35 kW Primary | 6978933 | 344 | 7448404 | 600 | 7895308 | ||||||
Irrigation | 76404 | 600 | 80988 | 600 | 85848 | ||||||
Street Lighting | 222605 | 600 | 235961 | 600 | 250119 | ||||||
Transmission | 14143000 | 000 | 14143000 | 600 | 14991580 | ||||||
Total | 50291344 | 52275906 | 55412461 | ||||||||
1018 | |||||||||||
Rate Class | Energy by Rate Class | Energy at Generator Allocation Factor | |||||||||
(MWh) | |||||||||||
Residential | 19997161 | 3609 | |||||||||
GS Under 35 kW | 4350915 | 785 | |||||||||
GS Over 35 | 15736837 | 2840 | |||||||||
Irrigation | 85848 | 015 | |||||||||
Street Lighting | 250119 | 045 | |||||||||
Transmission | 14991580 | 2705 | |||||||||
55412461 | 10000 |
1 | 1 |
Summary of Classified Costs by Function by Rate Class - F11 Actual | |||||||||||||||
Total BC Hydro - F11 | |||||||||||||||
Summary of Costs by Classification | |||||||||||||||
Cost Classes | Energy Related Costs | Generation Demand Related Costs | Transmission Demand Related Costs | Distribution Demand Related Costs | Total Demand Related Costs | Customer Related Costs | Total | ||||||||
Residential | 4937 | 1675 | 2916 | 2914 | 7505 | 2449 | 14891 | ||||||||
GS Under 35 kW | 1074 | 250 | 436 | 584 | 1270 | 258 | 2601 | ||||||||
GS Over 35 kW | 3885 | 852 | 1484 | 1637 | 3972 | 57 | 7914 | ||||||||
Irrigation | 21 | 00 | 00 | 24 | 24 | 04 | 49 | ||||||||
Street Lighting | 62 | 23 | 40 | 83 | 146 | 44 | 251 | ||||||||
Transmission | 3701 | 727 | 1265 | 00 | 1992 | 11 | 5704 | ||||||||
Total Classes | 13679 | 3527 | 6141 | 5241 | 14909 | 2823 | 31411 |
Summary of Costs by Function by Rate Class - F11 Actual | |||||||||||||||
Total BC Hydro - F11 | |||||||||||||||
Summary of Costs by Function ($ X million) - All BCUC Directives Incorporated | |||||||||||||||
Rate Class | Generation Costs | Transmission Costs | Distribution Costs | F11 Total Cost ($ million) | F11 Actual Revenue($ million) | Revenue - Cost($ million) | RevCost Ratio | ||||||||
Residential | 6611 | 2916 | 5364 | 14891 | 13496 | -1395 | 906 | ||||||||
GS Under 35 kW | 1324 | 436 | 841 | 2601 | 3213 | 611 | 1235 | ||||||||
GS Over 35 kW | 4737 | 1484 | 1693 | 7914 | 8740 | 826 | 1104 | ||||||||
Irrigation | 21 | 00 | 28 | 49 | 39 | -11 | 783 | ||||||||
Street Lighting | 85 | 40 | 127 | 251 | 277 | 25 | 1101 | ||||||||
Transmission | 4428 | 1266 | 10 | 5704 | 5648 | -57 | 990 | ||||||||
Total Classes | 17206 | 6142 | 8064 | 31411 | 31411 | -00 | 1000 |
Allocation of Classified Distribution and Customer Care Costs to Rate Classes - F11 Actual | |||||||||||||||||||||||||
Total BC Hydro - F11 | |||||||||||||||||||||||||
Function | Distribution (including Directly Assigned Street Lighting and Customer Care) | ||||||||||||||||||||||||
Cost Classes | DistributionDemand Related | DistributionDemand Related (Sched 22a) | DistributionCustomer Related | DistributionCustomer Related (Sched 22a) | Street Light Demand Related | Street Light Demand Related Costs | Street Light Customer | Street Light Customer Related Costs | Customer Care Demand | Customer Care Demand Related Costs | Customer Care Customer | Customer Care Customer Related Costs (Sched 23) | |||||||||||||
Allocation Basis | NCP (Sched 51) | 41412 | Customer Count | 22299 | Street Light Assignment | 480 | Street Light Assignment | 259 | NCP Schedule 51 | 10523 | Customer Count Blended Customer Count and Revenue Allocator | 5666 | |||||||||||||
Residential | 5611 | 23238 | 8879 | 19800 | 000 | 000 | 000 | 000 | 5611 | 5905 | 8287 | 4695 | |||||||||||||
GS Under 35 kW | 1124 | 4653 | 922 | 2056 | 000 | 000 | 000 | 000 | 1124 | 1182 | 918 | 520 | |||||||||||||
GS Over 35 kW | 3151 | 13050 | 127 | 283 | 000 | 000 | 000 | 000 | 3151 | 3316 | 503 | 285 | |||||||||||||
Irrigation | 045 | 188 | 018 | 040 | 000 | 000 | 000 | 000 | 045 | 048 | 007 | 004 | |||||||||||||
Street Lighting | 068 | 282 | 053 | 119 | 10000 | 480 | 10000 | 259 | 068 | 072 | 103 | 059 | |||||||||||||
Transmission | 000 | 000 | 000 | 000 | 000 | 000 | 000 | 000 | 000 | 000 | 182 | 103 | |||||||||||||
Total | 1000 | 41412 | 1000 | 22299 | 1000 | 480 | 1000 | 259 | 1000 | 10523 | 1000 | 5666 |
Allocation of Classified Transmission Costs to Rate Classes - F11 Actual | |||||||||
Total BC Hydro - F11 | |||||||||
Function | Transmission | ||||||||
Cost Classes | Transmission Demand | Demand Related Costs (Sched 21) | Transmission Meter | Transmission Meter Related Costs (Sched 21) | |||||
Allocation Basis | 4 CP demand including losses (Sched 51) | 61408 | Transmission Meter (Sched 53) | 009 | |||||
Residential | 4749 | 29162 | 000 | 000 | |||||
GS Under 35 kW | 710 | 4358 | 000 | 000 | |||||
GS Over 35 kW | 2416 | 14836 | 1485 | 001 | |||||
Irrigation | 000 | 000 | 000 | 000 | |||||
Street Lighting | 065 | 397 | 000 | 000 | |||||
Transmission | 2061 | 12655 | 8515 | 008 | |||||
Total | 1000 | 61408 | 1000 | 009 |
Allocation of Classified Generation Costs to Rate Classes - F11 Actual | |||||||||
Total BC Hydro - F11 | |||||||||
Function | Generation | ||||||||
Cost Classes | Generation Demand | Generation Demand Related Costs (Sched 20) | Generation Energy | Generation Energy Related Costs (Sched 20) | |||||
Allocation Basis | 4 CP Demand including losses(Schedule 51) | 35267 | Energy Including Loss (Sched 50) | 136793 | |||||
Residential | 4749 | 16748 | 3609 | 49366 | |||||
GS Under 35 kW | 710 | 2503 | 785 | 10741 | |||||
GS Over 35 kW | 2416 | 8520 | 2840 | 38849 | |||||
Irrigation | 000 | 000 | 015 | 212 | |||||
Street Lighting | 065 | 228 | 045 | 617 | |||||
Transmission | 2061 | 7268 | 2705 | 37009 | |||||
Total | 1000 | 35267 | 1000 | 136793 |
Classification of the Customer Care Function - F11 Actual | ||||||||||||||
Cost of Energy | Customer Care | Customer Demand Related | Cust - Customer Related | Demand Related Costs | Customer Related Costs | |||||||||
IPPs and Long-term Purchases commitment | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Domestic Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
NIA Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Gas Transportation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Water Rentals | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Market Purchases | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Natural gas for thermal generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Domestic Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Other and Surplus Sales | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Cost of Energy | -0 | -0 | -0 | |||||||||||
O M amp A Expenses | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 13271 | 65 | 35 | 8626 | 4645 | |||||||||
Corp Service | 4217 | 65 | 35 | 2741 | 1476 | |||||||||
O M amp A | 17488 | 11367 | 6121 | |||||||||||
Depreciation amp Amortization | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 1405 | 65 | 35 | 913 | 492 | |||||||||
Corporate Services | 269 | 65 | 35 | 175 | 094 | |||||||||
Amortization | 1674 | 1088 | 586 | |||||||||||
Taxes | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 160 | 65 | 35 | 104 | 056 | |||||||||
Corporate | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Taxes | 160 | 104 | 056 | |||||||||||
Finance Charges | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 009 | 65 | 35 | 006 | 003 | |||||||||
Finance Charges | 009 | 006 | 003 | |||||||||||
Allowed Net Income | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | ||||||||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 015 | 65 | 35 | 010 | 005 | |||||||||
Allowed Net Income | 015 | 010 | 005 | |||||||||||
Miscellaneous Revenues | ||||||||||||||
Non Tariff Revenue (Functionalized) | (2530) | 65 | 35 | (1645) | (886) | |||||||||
Corporate Miscellaneous Revenue | (627) | 65 | 35 | (407) | (219) | |||||||||
Miscellaneous Revenues | (3157) | (2052) | (1105) | |||||||||||
Deferral Accounts Revenue Offsets and Other | ||||||||||||||
Subsidiary Net Income | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Deferral and Regulatory Account additons | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Other Utility Revenue | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Intersegment revenues | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Internal Allocations (GRTA SDA) | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Def Accounts Offsets and Other | - 0 | -0 | -0 | |||||||||||
Customer Care Revenue Requirement | 16189 | 10523 | 5666 |
Classification of the Distribution Function (with out Direct Assign) - F11 Actual | ||||||||||||||
Cost of Energy | Dist Costs | Distribution Demand Related | Distribution Customer Related | Distribution Demand Related | Distribution Customer Related | |||||||||
IPPs and Long-term Purchases commitment | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Domestic Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
NIA Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Gas Transportation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Water Rentals | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Market Purchases | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Natural gas for thermal generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Domestic Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Other and Surplus Sales | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Cost of Energy | -0 | -0 | -0 | |||||||||||
O M amp A Expenses | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 14409 | 65 | 35 | 9366 | 5043 | |||||||||
Customer Care | - 0 | |||||||||||||
Corp Service | 4579 | 65 | 35 | 2976 | 1602 | |||||||||
O M amp A | 18988 | 12342 | 6646 | |||||||||||
Depreciation amp Amortization | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 12261 | 65 | 35 | 7970 | 4291 | |||||||||
Customer Care | - 0 | |||||||||||||
Corporate Services | 2369 | 65 | 35 | 1540 | 829 | |||||||||
Amortization | 14630 | 9509 | 5120 | |||||||||||
Taxes | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 2369 | 65 | 35 | 1540 | 829 | |||||||||
Customer Care | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Corporate | 455 | 65 | 35 | 296 | 159 | |||||||||
Taxes | 2825 | 1836 | 989 | |||||||||||
Finance Charges | ||||||||||||||
65 | 35 | - 0 | - 0 | |||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 10209 | 65 | 35 | 6636 | 3573 | |||||||||
Customer Care | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Finance Charges | 10209 | 6636 | 3573 | |||||||||||
Allowed Net Income | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 16967 | 65 | 35 | 11028 | 5938 | |||||||||
Customer Care | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Allowed Net Income | 16967 | 11028 | 5938 | |||||||||||
Miscellaneous Revenues | ||||||||||||||
Non Tariff Revenue (Functionalized) | (2290) | 65 | 35 | (1489) | (801) | |||||||||
Corporate Miscellaneous Revenue | (567) | 65 | 35 | (369) | (199) | |||||||||
Miscellaneous Revenues | (2857) | (1857) | (1000) | |||||||||||
Deferral Accounts Revenue Offsets and Other | ||||||||||||||
Subsidiary Net Income | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Deferral and Regulatory Account additons | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Other Utility Revenue | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Intersegment revenues | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Internal Allocations (GRTA SDA) | 2950 | 65 | 35 | 1918 | 1033 | |||||||||
Def Accounts Offsets and Other | 2950 | 1918 | 1033 | |||||||||||
Total Revenue Requirement | 63710 | 41412 | 22299 |
Removal of the Direct Assign (Street Lights) Costs from Distribution Function - F11 Actual | |||||||||||||||||||||
Cost of Energy | Total Distribution Costs | Direct Assign Street Lighting Costs | Distribution Costs for Classification | Street Lighting Demand Related | Street Lighting Cust Related | Street Lighting Demand Related Costs | Street Lighting Cust Related Costs | ||||||||||||||
IPPs and Long-term Purchases commitment | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Domestic Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
NIA Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Gas Transportation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Water Rentals | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Market Purchases | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Natural gas for thermal generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Domestic Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Other and Surplus Sales | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Cost of Energy | -0 | -0 | -0 | -0 | -0 | ||||||||||||||||
O M amp A Expenses | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 14765 | 356 | 14409 | 65 | 35 | 231 | 125 | ||||||||||||||
Customer Care | - 0 | ||||||||||||||||||||
Corp Service | 4692 | 113 | 4579 | 65 | 35 | 074 | 040 | ||||||||||||||
O M amp A | 19457 | 469 | 18988 | 305 | 164 | ||||||||||||||||
Depreciation amp Amortization | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 12365 | 104 | 12261 | 65 | 35 | 068 | 036 | ||||||||||||||
Customer Care | - 0 | ||||||||||||||||||||
Corporate Services | 2369 | - 0 | 2369 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Amortization | 14734 | 104 | 14630 | 068 | 036 | ||||||||||||||||
Taxes | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 2387 | 018 | 2369 | 65 | 35 | 012 | 006 | Gross plant of Distribution | |||||||||||||
Customer Care | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Corporate | 455 | - 0 | 455 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Taxes | 2842 | 018 | 2825 | 012 | 006 | ||||||||||||||||
Finance Charges | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 10265 | 056 | 10209 | 65 | 35 | 036 | 019 | Net plant of Distribution | |||||||||||||
Customer Care | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Finance Charges | 10265 | 056 | 10209 | 036 | 019 | ||||||||||||||||
Allowed Net Income | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 17059 | 093 | 16967 | 65 | 35 | 060 | 032 | Net plant of distribution | |||||||||||||
Customer Care | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Allowed Net Income | 17059 | 093 | 16967 | 060 | 032 | ||||||||||||||||
Miscellaneous Revenues | |||||||||||||||||||||
Non Tariff Revenue (Functionalized) | (2290) | - 0 | (2290) | 65 | 35 | - 0 | - 0 | ||||||||||||||
Corporate Miscellaneous Revenue | (567) | - 0 | (567) | 65 | 35 | - 0 | - 0 | ||||||||||||||
Miscellaneous Revenues | (2857) | -0 | (2857) | -0 | -0 | ||||||||||||||||
Deferral Accounts Revenue Offsets and Other | |||||||||||||||||||||
Subsidiary Net Income | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Deferral and Regulatory Account additons | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Other Utility Revenue | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Intersegment revenues | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Internal Allocations (GRTA SDA) | 2950 | - 0 | 2950 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Def Accounts Offsets and Other | 2950 | -0 | 295 | -0 | -0 | ||||||||||||||||
Distribution Revenue Requirement | 64449 | 739 | 63710 | 480 | 259 |
Classification of the Transmission Function - F11 Actual | ||||||||||||||||
Cost of Energy | Total Trans | Demand | Meter | Demand | Meter | Comments | ||||||||||
IPPs and Long-term Purchases commitment | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Domestic Transmission | 8580 | 9999 | 001 | 8579 | 001 | Transmission Gross Plant in Service | ||||||||||
NIA Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Gas Transportation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Water Rentals | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Market Purchases | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Natural gas for thermal generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Domestic Transmission | 1087 | 9999 | 001 | 1087 | 000 | |||||||||||
Other and Surplus Sales | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Cost of Energy | 9667 | 9666 | 001 | |||||||||||||
O M amp A Expenses | ||||||||||||||||
Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Transmission | 14197 | 9999 | 001 | 14195 | 002 | Transmission Gross Plant in Service | ||||||||||
Distribution | - 0 | 9999 | 001 | -0 | -0 | |||||||||||
Customer Care | - 0 | 9999 | 001 | -0 | -0 | |||||||||||
Corp Service | 4511 | 9999 | 001 | 4510 | 001 | |||||||||||
O M amp A | 18708 | 18705 | 003 | |||||||||||||
Depreciation amp Amortization | ||||||||||||||||
Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Transmission | 12940 | 9999 | 001 | 12938 | 002 | Transmission Gross Plant in Service | ||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Corporate Services | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Amortization | 12940 | 12938 | 002 | |||||||||||||
Taxes | ||||||||||||||||
Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Transmission | 10720 | 9999 | 001 | 10719 | 001 | Transmission Gross Plant in Service | ||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Corporate | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Taxes | 10720 | 10719 | 001 | |||||||||||||
Finance Charges | ||||||||||||||||
Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Transmission | 9086 | 9998 | 002 | 9084 | 002 | Transmission Net Plant in Service | ||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Finance Charges | 9086 | 9084 | 002 | |||||||||||||
Allowed Net Income | ||||||||||||||||
Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Transmission | 15100 | 9998 | 002 | 15097 | 003 | Transmission Net Plant in Service | ||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | ||||||||||||||||
Allowed Net Income | 15100 | 15097 | 003 | |||||||||||||
Miscellaneous Revenues | ||||||||||||||||
Non Tariff Revenue (Functionalized) | (3440) | 9999 | 001 | (3440) | (000) | Transmission Gross Plant in Service | ||||||||||
Corporate Miscellaneous Revenue | - 0 | 9999 | 001 | -0 | -0 | |||||||||||
Miscellaneous Revenues | (3440) | (3440) | (000) | |||||||||||||
Deferral Accounts Revenue Offsets and Other | ||||||||||||||||
Subsidiary Net Income | - 0 | 9999 | 001 | -0 | -0 | Transmission Gross Plant in Service | ||||||||||
Deferral and Regulatory Account additons | (2434) | 9999 | 001 | (2433) | (000) | |||||||||||
Other Utility Revenue | - 0 | 9999 | 001 | -0 | -0 | |||||||||||
Intersegment revenues | (2480) | 9999 | 001 | (2480) | (000) | |||||||||||
Internal Allocations (GRTA SDA) | (6450) | 9999 | 001 | (6449) | (001) | |||||||||||
Def Accounts Offsets and Other | (11364) | (11362) | (002) | |||||||||||||
Transmission Revenue Requirement | 61417 | 61408 | 009 |
Classification of the Generation Function - F11 Actual | ||||||||||||||||
Cost of Energy | Total Gen | Demand | Energy | Demand | Energy | Comments | ||||||||||
IPPs and Long-term Purchases commitment | 67510 | 000 | 10000 | -0 | 67510 | |||||||||||
Domestic Transmission | - 0 | 000 | 10000 | -0 | -0 | |||||||||||
NIA Generation | 2321 | 000 | 10000 | -0 | 2321 | |||||||||||
Gas Transportation | 1385 | 000 | 10000 | -0 | 1385 | |||||||||||
Water Rentals | 32093 | 1000 | 9000 | 3209 | 28884 | Based on Water Rental Rate | ||||||||||
Market Purchases | 12842 | 000 | 10000 | -0 | 12842 | |||||||||||
Natural gas for thermal generation | 3124 | 000 | 10000 | -0 | 3124 | |||||||||||
Domestic Transmission | 480 | 10000 | 000 | 480 | -0 | |||||||||||
Other and Surplus Sales | (2267) | 000 | 10000 | -0 | (2267) | |||||||||||
Net purchases (sales) from Powerex | 3756 | 000 | 10000 | -0 | 3756 | |||||||||||
Cost of Energy | 121244 | 3689 | 117554 | |||||||||||||
O M amp A Expenses | -0 | |||||||||||||||
-0 | ||||||||||||||||
Generation | 15192 | 5790 | 4210 | 8796 | 6396 | Generation Gross Plant in Service | ||||||||||
Transmission | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Corp Service | 4827 | 5790 | 4210 | 2795 | 2032 | |||||||||||
O M amp A | 20019 | 11592 | 8428 | |||||||||||||
Depreciation amp Amortization | -0 | |||||||||||||||
-0 | ||||||||||||||||
Generation | 20361 | 5790 | 4210 | 11790 | 8572 | Generation Gross Plant in Service | ||||||||||
Transmission | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Corporate Services | 3901 | 5790 | 4210 | 2258 | 1642 | |||||||||||
Amortization | 24262 | 14048 | 10214 | |||||||||||||
Taxes | -0 | |||||||||||||||
-0 | ||||||||||||||||
Generation | 3843 | 5790 | 4210 | 2225 | 1618 | Generation Gross Plant in Service | ||||||||||
Transmission | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Corporate | 733 | 5790 | 4210 | 424 | 309 | |||||||||||
Taxes | 4576 | 2650 | 1926 | |||||||||||||
Finance Charges | -0 | |||||||||||||||
-0 | ||||||||||||||||
Generation | 16756 | 5670 | 4330 | 9500 | 7256 | Generation Net Plant in Service | ||||||||||
Transmission | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Finance Charges | 16756 | 9500 | 7256 | |||||||||||||
Allowed Net Income | -0 | |||||||||||||||
-0 | ||||||||||||||||
Generation | 27847 | 5670 | 4330 | 15789 | 12059 | Generation Net Plant in Service | ||||||||||
Transmission | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Allowed Net Income | 27847 | 15789 | 12059 | |||||||||||||
Miscellaneous Revenues | -0 | |||||||||||||||
-0 | ||||||||||||||||
Non Tariff Revenue (Functionalized) | (630) | 5790 | 4210 | (365) | (265) | Generation Gross Plant in Service | ||||||||||
Corporate Miscellaneous Revenue | (156) | 5790 | 4210 | (090) | (066) | |||||||||||
Miscellaneous Revenues | (786) | (455) | (331) | |||||||||||||
Deferral Accounts Revenue Offsets and Other | -0 | |||||||||||||||
-0 | ||||||||||||||||
Subsidiary Net Income | (7194) | 2050 | 7950 | (1475) | (5720) | |||||||||||
Deferral and Regulatory Account additons | (30101) | 5790 | 4210 | (17429) | (12672) | Generation Gross Plant in Service | ||||||||||
Other Utility Revenue | (1627) | 5790 | 4210 | (942) | (685) | |||||||||||
Intersegment revenues | (6436) | 5790 | 4210 | (3727) | (2710) | |||||||||||
Internal Allocations (GRTA SDA) | 3500 | 5790 | 4210 | 2027 | 1473 | |||||||||||
Def Accounts Offsets and Other | (41858) | (21545) | (20312) | |||||||||||||
36742 | 142513 | Costs excluding subsidiary income | ||||||||||||||
2050 | 7950 | |||||||||||||||
Generation Revenue Requirement | 172060 | 35267 | 136793 | Costs including subsidiary income | ||||||||||||
Final Generation costs |
Functionalization Summary - F11 Actual Costs | |||||||||||||||
Cost of Energy | F2011 Revenue Requirement | Generation | Transmission | Distribution | Customer Care | ||||||||||
Revenue Requirement Schedule (F2011 Amended RRA Filed November 24 2011) | |||||||||||||||
Sched 4 L 11 | IPPs and Long-term Purchases commitment | 6751 | 6751 | 00 | 00 | 00 | |||||||||
Sched 4 L 15 | Domestic Transmission | 858 | 858 | 00 | 00 | ||||||||||
Sched 4 L 13 | NIA Generation | 232 | 232 | ||||||||||||
Sched 4 L 14 | Gas Transportation | 139 | 139 | 00 | 00 | 00 | |||||||||
Sched 4 L 1 + L10 | Water Rentals | 3209 | 3209 | 00 | 00 | 00 | |||||||||
Sched 4 L 2 + L3 | Market Purchases | 1284 | 1284 | 00 | 00 | 00 | |||||||||
Sched 4 L 4 | Natural gas for thermal generation | 312 | 312 | 00 | 00 | 00 | |||||||||
Sched 4 L 5 | Domestic Transmission | 157 | 48 | 109 | 00 | 00 | |||||||||
Sched 4 L 6 + L7 | Other and Surplus Sales | -227 | -227 | 00 | 00 | 00 | |||||||||
Sched 4 L 16 | Net purchases (sales) from Powerex | 376 | 376 | 00 | 00 | 00 | |||||||||
Cost of Energy | 13091 | 12124 | 967 | 00 | 00 | ||||||||||
O M amp A Expenses | |||||||||||||||
Sched 32 L 2 | Generation | 1519 | 1519 | 00 | 00 | 00 | |||||||||
Sched 34 L 2 | Transmission | 1420 | 00 | 1420 | 00 | 00 | |||||||||
Sched 35 L 2 | Distribution | 1477 | 00 | 1477 | |||||||||||
Sched 33 L 2 | Customer Care | 1327 | 1327 | ||||||||||||
Sched 31 L 2 | Corp Service | 1825 | 483 | 451 | 469 | 422 | |||||||||
O M amp A | 7567 | 2002 | 1871 | 1946 | 1749 | ||||||||||
Depreciation amp Amortization | |||||||||||||||
Sched 7 L 60 | Generation | 2036 | 2036 | 00 | 00 | 00 | |||||||||
Sched 7 L 61 | Transmission | 1294 | 00 | 1294 | 00 | 00 | |||||||||
Sched 7 L 62 | Distribution | 1237 | 1237 | ||||||||||||
Sched 7 L 63 | Customer Care | 141 | 141 | ||||||||||||
Sched 7 L 64 | Corporate Services | 654 | 390 | 00 | 237 | 27 | |||||||||
Amortization | 5361 | 2426 | 1294 | 1473 | 167 | ||||||||||
Taxes | |||||||||||||||
Sched 6 L 29 | Generation | 384 | 384 | 00 | 00 | 00 | |||||||||
Sched 6 L 30 | Transmission | 1072 | 00 | 1072 | 00 | 00 | |||||||||
Sched 6 L 31 | Distribution | 239 | 00 | 00 | 239 | 00 | |||||||||
Sched 6 L 32 | Customer Care | 16 | 00 | 00 | 00 | 16 | |||||||||
Sched 6 L 33 | Corporate | 119 | 73 | 00 | 46 | 00 | |||||||||
Taxes | 1830 | 458 | 1072 | 284 | 16 | ||||||||||
Finance Charges | |||||||||||||||
Sched 8 L 78 | Generation | 1676 | 1676 | 00 | 00 | 00 | |||||||||
Sched 8 L 79 | Transmission | 909 | 00 | 909 | 00 | 00 | |||||||||
Sched 8 L 80 | Distribution | 1026 | 1026 | 00 | |||||||||||
Sched 8 L 81 | Customer Care | 01 | 00 | 00 | 00 | 01 | |||||||||
Finance Charges | 3611 | 1676 | 909 | 1026 | 01 | ||||||||||
Allowed Net Income | |||||||||||||||
Sched 9 L 60 | Generation | 2785 | 2785 | 00 | 00 | 00 | |||||||||
Sched 9 L 61 | Transmission | 1510 | 00 | 1510 | 00 | 00 | |||||||||
Sched 9 L 62 | Distribution | 1706 | 00 | 00 | 1706 | 00 | |||||||||
Sched 9 L 63 | Customer Care | 01 | 00 | 00 | 00 | 01 | |||||||||
Allowed Net Income | 6002 | 2785 | 1510 | 1706 | 01 | ||||||||||
Miscellaneous Revenues | |||||||||||||||
Sched 15 L 4 10 11 19 | Non Tariff Revenue (Functionalized) | -889 | -63 | -344 | -229 | -253 | |||||||||
Sched 15 L 26 | Corporate Miscellaneous Revenue | -135 | -16 | 00 | -57 | -63 | |||||||||
Miscellaneous Revenues | -1024 | -79 | -344 | -286 | -316 | ||||||||||
Deferral Accounts Revenue Offsets and Other | |||||||||||||||
Sched 1 L17 | Subsidiary Net Income | -719 | -719 | 00 | 00 | 00 | |||||||||
Sched 10 L9 + Schedule 30 L14 et al | Deferral and Regulatory Account additons | -3253 | -3010 | -243 | 00 | 00 | |||||||||
Sched 10 L24 | Other Utility Revenue | -163 | -163 | 00 | 00 | ||||||||||
Sched 10 L8 | Intersegment revenues | -892 | -644 | -248 | 00 | 00 | |||||||||
Sched 34 L11 (L9 L10) | Internal Allocations (GRTA SDA) | 00 | 350 | -645 | 295 | 00 | |||||||||
Def Accounts Offsets and Other | -5027 | -4186 | -1136 | 295 | 00 | ||||||||||
Total Revenue Requirement | 31411 | 17206 | 6142 | 6445 | 1619 |
F2011 Cost of Service - Actual Cost | |||||
In Compliance with Order G-111-07 and G-10-08 | |||||
Table of Contents | |||||
Schedule | Description | Page | |||
10 | Functionalization Details | 2 | |||
20 | Classification of Generation Function | 3 | |||
21 | Classification of Transmission Function | 4 | |||
22 | Removal of Direct Assign Costs from Distribution | 5 | |||
22a | Classification of Distribution Function | 6 | |||
23 | Classification of Customer Care | 7 | |||
30 | Allocation of Generation to Rate Classes | 8 | |||
31 | Allocation of Transmission to Rate Classes | 9 | |||
32 | Allocation of Distribution to Rate Classes | 10 | |||
40 | Summary of Costs by Function | 11 | |||
41 | Summary of Costs by Classification | 12 | |||
50 | Allocator by Energy | 13 | |||
51 | Allocator by 4 CP amp NCP Demand | 14 | |||
52 | Allocator by Customer Bill and Revenue | 15 | |||
53 | Meter Replacement Cost | 16 | |||
Note | All costs are in $ X 1 million unless otherwise noted |
Total BC Hydro - F11
Rate Classes 4 CP NCP wo T
Residential 4749 5611
GS Under 35 kW 710 1124
GS Over 35 kW 2416 3151
Irrigation 000 045
Street Lighting 065 068
Transmission 2061 000
Total Integrated Area 10000 10000
Demand Allocators - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 14 of 16
Total BC Hydro - F11
Rate ClassActual Number of
Accounts F11
of bills sent
per account
each year
of bills sent
to rate class
each year
of Bills
Allocator
Residential 1654079 6 9924474 8730
GS Under 35 kW 171777 6 1030662 907
GS Over 35 kW 23633 12 283596 249
Irrigation 3380 2 6760 006
Street Lighting 9962 12 119544 105
Transmission 268 12 3216 003
Total 1863099 11368252 10000
Rate Class
Actual Customer
Count
F11
Distribution
Customer
Count
Distribution
Customer
Allocator
Residential 1654079 1654079 8879
GS Under 35 kW 171777 171777 922
GS Over 35 kW 23633 23633 127
Irrigation 3380 3380 018
Street Lighting 9962 9962 053
Transmission 268 - 000
Total 1863099 1862831 10000
Rate ClassActual Revenue
F11 ($millions)
Revenue
Allocator
Residential 1350 4297
GS Under 35 kW 321 1023
GS Over 35 kW 874 2782
Irrigation 4 012
Street Lighting 28 088
Transmission 565 1798
Total 31411 10000
Rate Class
Weighting of
of Bills
Allocator
Weighting of
Revenue
Allocator
Blended
Customer Care
Allocator
90 10
Residential 786 43 8287
GS Under 35 kW 82 10 918
GS Over 35 kW 22 28 503
Irrigation 01 00 007
Street Lights 09 01 103
Transmission 00 18 182
Total 10000
Customer Allocators - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 15 of 16
Total BC Hydro - F11
Rate ClassTransmission Meter
Replacement Cost
Transmission Meter
Cost Allocator
Residential - 000
GS Under 35 kW - 000
GS Over 35 kW 2081600 1485
Irrigation - 000
Street Lighting - 000
Transmission 11931354 8515
Total 14012954 10000
Metering Allocator
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 16 of 16
Metering Allocator | |||||
Total BC Hydro - F11 | |||||
Rate Class | Transmission Meter Replacement Cost | Transmission Meter Cost Allocator | |||
Residential | - 0 | 000 | |||
GS Under 35 kW | - 0 | 000 | |||
GS Over 35 kW | 2081600 | 1485 | |||
Irrigation | - 0 | 000 | |||
Street Lighting | - 0 | 000 | |||
Transmission | 11931354 | 8515 | |||
Total | 14012954 | 10000 |
Customer Allocators - F11 Actual | |||||||||
Total BC Hydro - F11 | |||||||||
Rate Class | Actual Number of Accounts F11 | of bills sent per account each year | of bills sent to rate class each year | of Bills Allocator | |||||
Residential | 1654079 | 6 | 9924474 | 8730 | |||||
GS Under 35 kW | 171777 | 6 | 1030662 | 907 | |||||
GS Over 35 kW | 23633 | 12 | 283596 | 249 | |||||
Irrigation | 3380 | 2 | 6760 | 006 | |||||
Street Lighting | 9962 | 12 | 119544 | 105 | |||||
Transmission | 268 | 12 | 3216 | 003 | |||||
Total | 1863099 | 11368252 | 10000 | ||||||
Rate Class | Actual Customer Count F11 | Distribution Customer Count | Distribution Customer Allocator | ||||||
Residential | 1654079 | 1654079 | 8879 | ||||||
GS Under 35 kW | 171777 | 171777 | 922 | ||||||
GS Over 35 kW | 23633 | 23633 | 127 | ||||||
Irrigation | 3380 | 3380 | 018 | ||||||
Street Lighting | 9962 | 9962 | 053 | ||||||
Transmission | 268 | - 0 | 000 | ||||||
Total | 1863099 | 1862831 | 10000 | ||||||
Rate Class | Actual Revenue F11 ($millions) | Revenue Allocator | |||||||
Residential | 1350 | 4297 | |||||||
GS Under 35 kW | 321 | 1023 | |||||||
GS Over 35 kW | 874 | 2782 | |||||||
Irrigation | 4 | 012 | |||||||
Street Lighting | 28 | 088 | |||||||
Transmission | 565 | 1798 | |||||||
Total | 31411 | 10000 | |||||||
Rate Class | Weighting of of Bills Allocator | Weighting of Revenue Allocator | Blended Customer Care Allocator | ||||||
90 | 10 | ||||||||
Residential | 786 | 43 | 8287 | ||||||
GS Under 35 kW | 82 | 10 | 918 | ||||||
GS Over 35 kW | 22 | 28 | 503 | ||||||
Irrigation | 01 | 00 | 007 | ||||||
Street Lights | 09 | 01 | 103 | ||||||
Transmission | 00 | 18 | 182 | ||||||
Total | 10000 |
Demand Allocators - F11 Actual | |||||
Total BC Hydro - F11 | |||||
Rate Classes | 4 CP | NCP wo T | |||
Residential | 4749 | 5611 | |||
GS Under 35 kW | 710 | 1124 | |||
GS Over 35 kW | 2416 | 3151 | |||
Irrigation | 000 | 045 | |||
Street Lighting | 065 | 068 | |||
Transmission | 2061 | 000 | |||
Total Integrated Area | 10000 | 10000 |
Energy Allocators for Cost Allocation to Rate Classes - F11 Actual | |||||||||||
Total BC Hydro - F11 | |||||||||||
Energy Customer Meter | Distribution Loss Factor | Energy Transmission Interface | Transmission Loss Factor | Energy Generation Interface | |||||||
(MWh) | (MWh) | (MWh) | |||||||||
Residential | 17797402 | 600 | 18865247 | 600 | 19997161 | ||||||
GS Under 35 kW | 3872299 | 600 | 4104637 | 600 | 4350915 | ||||||
GS Over 35 kW Secondary | 7200700 | 600 | 7397669 | 600 | 7841529 | ||||||
GS Over 35 kW Primary | 6978933 | 344 | 7448404 | 600 | 7895308 | ||||||
Irrigation | 76404 | 600 | 80988 | 600 | 85848 | ||||||
Street Lighting | 222605 | 600 | 235961 | 600 | 250119 | ||||||
Transmission | 14143000 | 000 | 14143000 | 600 | 14991580 | ||||||
Total | 50291344 | 52275906 | 55412461 | ||||||||
1018 | |||||||||||
Rate Class | Energy by Rate Class | Energy at Generator Allocation Factor | |||||||||
(MWh) | |||||||||||
Residential | 19997161 | 3609 | |||||||||
GS Under 35 kW | 4350915 | 785 | |||||||||
GS Over 35 | 15736837 | 2840 | |||||||||
Irrigation | 85848 | 015 | |||||||||
Street Lighting | 250119 | 045 | |||||||||
Transmission | 14991580 | 2705 | |||||||||
55412461 | 10000 |
1 | 1 |
Summary of Classified Costs by Function by Rate Class - F11 Actual | |||||||||||||||
Total BC Hydro - F11 | |||||||||||||||
Summary of Costs by Classification | |||||||||||||||
Cost Classes | Energy Related Costs | Generation Demand Related Costs | Transmission Demand Related Costs | Distribution Demand Related Costs | Total Demand Related Costs | Customer Related Costs | Total | ||||||||
Residential | 4937 | 1675 | 2916 | 2914 | 7505 | 2449 | 14891 | ||||||||
GS Under 35 kW | 1074 | 250 | 436 | 584 | 1270 | 258 | 2601 | ||||||||
GS Over 35 kW | 3885 | 852 | 1484 | 1637 | 3972 | 57 | 7914 | ||||||||
Irrigation | 21 | 00 | 00 | 24 | 24 | 04 | 49 | ||||||||
Street Lighting | 62 | 23 | 40 | 83 | 146 | 44 | 251 | ||||||||
Transmission | 3701 | 727 | 1265 | 00 | 1992 | 11 | 5704 | ||||||||
Total Classes | 13679 | 3527 | 6141 | 5241 | 14909 | 2823 | 31411 |
Summary of Costs by Function by Rate Class - F11 Actual | |||||||||||||||
Total BC Hydro - F11 | |||||||||||||||
Summary of Costs by Function ($ X million) - All BCUC Directives Incorporated | |||||||||||||||
Rate Class | Generation Costs | Transmission Costs | Distribution Costs | F11 Total Cost ($ million) | F11 Actual Revenue($ million) | Revenue - Cost($ million) | RevCost Ratio | ||||||||
Residential | 6611 | 2916 | 5364 | 14891 | 13496 | -1395 | 906 | ||||||||
GS Under 35 kW | 1324 | 436 | 841 | 2601 | 3213 | 611 | 1235 | ||||||||
GS Over 35 kW | 4737 | 1484 | 1693 | 7914 | 8740 | 826 | 1104 | ||||||||
Irrigation | 21 | 00 | 28 | 49 | 39 | -11 | 783 | ||||||||
Street Lighting | 85 | 40 | 127 | 251 | 277 | 25 | 1101 | ||||||||
Transmission | 4428 | 1266 | 10 | 5704 | 5648 | -57 | 990 | ||||||||
Total Classes | 17206 | 6142 | 8064 | 31411 | 31411 | -00 | 1000 |
Allocation of Classified Distribution and Customer Care Costs to Rate Classes - F11 Actual | |||||||||||||||||||||||||
Total BC Hydro - F11 | |||||||||||||||||||||||||
Function | Distribution (including Directly Assigned Street Lighting and Customer Care) | ||||||||||||||||||||||||
Cost Classes | DistributionDemand Related | DistributionDemand Related (Sched 22a) | DistributionCustomer Related | DistributionCustomer Related (Sched 22a) | Street Light Demand Related | Street Light Demand Related Costs | Street Light Customer | Street Light Customer Related Costs | Customer Care Demand | Customer Care Demand Related Costs | Customer Care Customer | Customer Care Customer Related Costs (Sched 23) | |||||||||||||
Allocation Basis | NCP (Sched 51) | 41412 | Customer Count | 22299 | Street Light Assignment | 480 | Street Light Assignment | 259 | NCP Schedule 51 | 10523 | Customer Count Blended Customer Count and Revenue Allocator | 5666 | |||||||||||||
Residential | 5611 | 23238 | 8879 | 19800 | 000 | 000 | 000 | 000 | 5611 | 5905 | 8287 | 4695 | |||||||||||||
GS Under 35 kW | 1124 | 4653 | 922 | 2056 | 000 | 000 | 000 | 000 | 1124 | 1182 | 918 | 520 | |||||||||||||
GS Over 35 kW | 3151 | 13050 | 127 | 283 | 000 | 000 | 000 | 000 | 3151 | 3316 | 503 | 285 | |||||||||||||
Irrigation | 045 | 188 | 018 | 040 | 000 | 000 | 000 | 000 | 045 | 048 | 007 | 004 | |||||||||||||
Street Lighting | 068 | 282 | 053 | 119 | 10000 | 480 | 10000 | 259 | 068 | 072 | 103 | 059 | |||||||||||||
Transmission | 000 | 000 | 000 | 000 | 000 | 000 | 000 | 000 | 000 | 000 | 182 | 103 | |||||||||||||
Total | 1000 | 41412 | 1000 | 22299 | 1000 | 480 | 1000 | 259 | 1000 | 10523 | 1000 | 5666 |
Allocation of Classified Transmission Costs to Rate Classes - F11 Actual | |||||||||
Total BC Hydro - F11 | |||||||||
Function | Transmission | ||||||||
Cost Classes | Transmission Demand | Demand Related Costs (Sched 21) | Transmission Meter | Transmission Meter Related Costs (Sched 21) | |||||
Allocation Basis | 4 CP demand including losses (Sched 51) | 61408 | Transmission Meter (Sched 53) | 009 | |||||
Residential | 4749 | 29162 | 000 | 000 | |||||
GS Under 35 kW | 710 | 4358 | 000 | 000 | |||||
GS Over 35 kW | 2416 | 14836 | 1485 | 001 | |||||
Irrigation | 000 | 000 | 000 | 000 | |||||
Street Lighting | 065 | 397 | 000 | 000 | |||||
Transmission | 2061 | 12655 | 8515 | 008 | |||||
Total | 1000 | 61408 | 1000 | 009 |
Allocation of Classified Generation Costs to Rate Classes - F11 Actual | |||||||||
Total BC Hydro - F11 | |||||||||
Function | Generation | ||||||||
Cost Classes | Generation Demand | Generation Demand Related Costs (Sched 20) | Generation Energy | Generation Energy Related Costs (Sched 20) | |||||
Allocation Basis | 4 CP Demand including losses(Schedule 51) | 35267 | Energy Including Loss (Sched 50) | 136793 | |||||
Residential | 4749 | 16748 | 3609 | 49366 | |||||
GS Under 35 kW | 710 | 2503 | 785 | 10741 | |||||
GS Over 35 kW | 2416 | 8520 | 2840 | 38849 | |||||
Irrigation | 000 | 000 | 015 | 212 | |||||
Street Lighting | 065 | 228 | 045 | 617 | |||||
Transmission | 2061 | 7268 | 2705 | 37009 | |||||
Total | 1000 | 35267 | 1000 | 136793 |
Classification of the Customer Care Function - F11 Actual | ||||||||||||||
Cost of Energy | Customer Care | Customer Demand Related | Cust - Customer Related | Demand Related Costs | Customer Related Costs | |||||||||
IPPs and Long-term Purchases commitment | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Domestic Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
NIA Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Gas Transportation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Water Rentals | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Market Purchases | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Natural gas for thermal generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Domestic Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Other and Surplus Sales | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Cost of Energy | -0 | -0 | -0 | |||||||||||
O M amp A Expenses | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 13271 | 65 | 35 | 8626 | 4645 | |||||||||
Corp Service | 4217 | 65 | 35 | 2741 | 1476 | |||||||||
O M amp A | 17488 | 11367 | 6121 | |||||||||||
Depreciation amp Amortization | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 1405 | 65 | 35 | 913 | 492 | |||||||||
Corporate Services | 269 | 65 | 35 | 175 | 094 | |||||||||
Amortization | 1674 | 1088 | 586 | |||||||||||
Taxes | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 160 | 65 | 35 | 104 | 056 | |||||||||
Corporate | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Taxes | 160 | 104 | 056 | |||||||||||
Finance Charges | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 009 | 65 | 35 | 006 | 003 | |||||||||
Finance Charges | 009 | 006 | 003 | |||||||||||
Allowed Net Income | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | ||||||||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 015 | 65 | 35 | 010 | 005 | |||||||||
Allowed Net Income | 015 | 010 | 005 | |||||||||||
Miscellaneous Revenues | ||||||||||||||
Non Tariff Revenue (Functionalized) | (2530) | 65 | 35 | (1645) | (886) | |||||||||
Corporate Miscellaneous Revenue | (627) | 65 | 35 | (407) | (219) | |||||||||
Miscellaneous Revenues | (3157) | (2052) | (1105) | |||||||||||
Deferral Accounts Revenue Offsets and Other | ||||||||||||||
Subsidiary Net Income | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Deferral and Regulatory Account additons | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Other Utility Revenue | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Intersegment revenues | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Internal Allocations (GRTA SDA) | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Def Accounts Offsets and Other | - 0 | -0 | -0 | |||||||||||
Customer Care Revenue Requirement | 16189 | 10523 | 5666 |
Classification of the Distribution Function (with out Direct Assign) - F11 Actual | ||||||||||||||
Cost of Energy | Dist Costs | Distribution Demand Related | Distribution Customer Related | Distribution Demand Related | Distribution Customer Related | |||||||||
IPPs and Long-term Purchases commitment | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Domestic Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
NIA Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Gas Transportation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Water Rentals | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Market Purchases | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Natural gas for thermal generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Domestic Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Other and Surplus Sales | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Cost of Energy | -0 | -0 | -0 | |||||||||||
O M amp A Expenses | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 14409 | 65 | 35 | 9366 | 5043 | |||||||||
Customer Care | - 0 | |||||||||||||
Corp Service | 4579 | 65 | 35 | 2976 | 1602 | |||||||||
O M amp A | 18988 | 12342 | 6646 | |||||||||||
Depreciation amp Amortization | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 12261 | 65 | 35 | 7970 | 4291 | |||||||||
Customer Care | - 0 | |||||||||||||
Corporate Services | 2369 | 65 | 35 | 1540 | 829 | |||||||||
Amortization | 14630 | 9509 | 5120 | |||||||||||
Taxes | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 2369 | 65 | 35 | 1540 | 829 | |||||||||
Customer Care | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Corporate | 455 | 65 | 35 | 296 | 159 | |||||||||
Taxes | 2825 | 1836 | 989 | |||||||||||
Finance Charges | ||||||||||||||
65 | 35 | - 0 | - 0 | |||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 10209 | 65 | 35 | 6636 | 3573 | |||||||||
Customer Care | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Finance Charges | 10209 | 6636 | 3573 | |||||||||||
Allowed Net Income | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 16967 | 65 | 35 | 11028 | 5938 | |||||||||
Customer Care | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Allowed Net Income | 16967 | 11028 | 5938 | |||||||||||
Miscellaneous Revenues | ||||||||||||||
Non Tariff Revenue (Functionalized) | (2290) | 65 | 35 | (1489) | (801) | |||||||||
Corporate Miscellaneous Revenue | (567) | 65 | 35 | (369) | (199) | |||||||||
Miscellaneous Revenues | (2857) | (1857) | (1000) | |||||||||||
Deferral Accounts Revenue Offsets and Other | ||||||||||||||
Subsidiary Net Income | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Deferral and Regulatory Account additons | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Other Utility Revenue | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Intersegment revenues | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Internal Allocations (GRTA SDA) | 2950 | 65 | 35 | 1918 | 1033 | |||||||||
Def Accounts Offsets and Other | 2950 | 1918 | 1033 | |||||||||||
Total Revenue Requirement | 63710 | 41412 | 22299 |
Removal of the Direct Assign (Street Lights) Costs from Distribution Function - F11 Actual | |||||||||||||||||||||
Cost of Energy | Total Distribution Costs | Direct Assign Street Lighting Costs | Distribution Costs for Classification | Street Lighting Demand Related | Street Lighting Cust Related | Street Lighting Demand Related Costs | Street Lighting Cust Related Costs | ||||||||||||||
IPPs and Long-term Purchases commitment | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Domestic Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
NIA Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Gas Transportation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Water Rentals | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Market Purchases | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Natural gas for thermal generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Domestic Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Other and Surplus Sales | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Cost of Energy | -0 | -0 | -0 | -0 | -0 | ||||||||||||||||
O M amp A Expenses | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 14765 | 356 | 14409 | 65 | 35 | 231 | 125 | ||||||||||||||
Customer Care | - 0 | ||||||||||||||||||||
Corp Service | 4692 | 113 | 4579 | 65 | 35 | 074 | 040 | ||||||||||||||
O M amp A | 19457 | 469 | 18988 | 305 | 164 | ||||||||||||||||
Depreciation amp Amortization | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 12365 | 104 | 12261 | 65 | 35 | 068 | 036 | ||||||||||||||
Customer Care | - 0 | ||||||||||||||||||||
Corporate Services | 2369 | - 0 | 2369 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Amortization | 14734 | 104 | 14630 | 068 | 036 | ||||||||||||||||
Taxes | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 2387 | 018 | 2369 | 65 | 35 | 012 | 006 | Gross plant of Distribution | |||||||||||||
Customer Care | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Corporate | 455 | - 0 | 455 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Taxes | 2842 | 018 | 2825 | 012 | 006 | ||||||||||||||||
Finance Charges | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 10265 | 056 | 10209 | 65 | 35 | 036 | 019 | Net plant of Distribution | |||||||||||||
Customer Care | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Finance Charges | 10265 | 056 | 10209 | 036 | 019 | ||||||||||||||||
Allowed Net Income | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 17059 | 093 | 16967 | 65 | 35 | 060 | 032 | Net plant of distribution | |||||||||||||
Customer Care | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Allowed Net Income | 17059 | 093 | 16967 | 060 | 032 | ||||||||||||||||
Miscellaneous Revenues | |||||||||||||||||||||
Non Tariff Revenue (Functionalized) | (2290) | - 0 | (2290) | 65 | 35 | - 0 | - 0 | ||||||||||||||
Corporate Miscellaneous Revenue | (567) | - 0 | (567) | 65 | 35 | - 0 | - 0 | ||||||||||||||
Miscellaneous Revenues | (2857) | -0 | (2857) | -0 | -0 | ||||||||||||||||
Deferral Accounts Revenue Offsets and Other | |||||||||||||||||||||
Subsidiary Net Income | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Deferral and Regulatory Account additons | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Other Utility Revenue | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Intersegment revenues | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Internal Allocations (GRTA SDA) | 2950 | - 0 | 2950 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Def Accounts Offsets and Other | 2950 | -0 | 295 | -0 | -0 | ||||||||||||||||
Distribution Revenue Requirement | 64449 | 739 | 63710 | 480 | 259 |
Classification of the Transmission Function - F11 Actual | ||||||||||||||||
Cost of Energy | Total Trans | Demand | Meter | Demand | Meter | Comments | ||||||||||
IPPs and Long-term Purchases commitment | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Domestic Transmission | 8580 | 9999 | 001 | 8579 | 001 | Transmission Gross Plant in Service | ||||||||||
NIA Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Gas Transportation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Water Rentals | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Market Purchases | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Natural gas for thermal generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Domestic Transmission | 1087 | 9999 | 001 | 1087 | 000 | |||||||||||
Other and Surplus Sales | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Cost of Energy | 9667 | 9666 | 001 | |||||||||||||
O M amp A Expenses | ||||||||||||||||
Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Transmission | 14197 | 9999 | 001 | 14195 | 002 | Transmission Gross Plant in Service | ||||||||||
Distribution | - 0 | 9999 | 001 | -0 | -0 | |||||||||||
Customer Care | - 0 | 9999 | 001 | -0 | -0 | |||||||||||
Corp Service | 4511 | 9999 | 001 | 4510 | 001 | |||||||||||
O M amp A | 18708 | 18705 | 003 | |||||||||||||
Depreciation amp Amortization | ||||||||||||||||
Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Transmission | 12940 | 9999 | 001 | 12938 | 002 | Transmission Gross Plant in Service | ||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Corporate Services | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Amortization | 12940 | 12938 | 002 | |||||||||||||
Taxes | ||||||||||||||||
Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Transmission | 10720 | 9999 | 001 | 10719 | 001 | Transmission Gross Plant in Service | ||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Corporate | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Taxes | 10720 | 10719 | 001 | |||||||||||||
Finance Charges | ||||||||||||||||
Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Transmission | 9086 | 9998 | 002 | 9084 | 002 | Transmission Net Plant in Service | ||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Finance Charges | 9086 | 9084 | 002 | |||||||||||||
Allowed Net Income | ||||||||||||||||
Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Transmission | 15100 | 9998 | 002 | 15097 | 003 | Transmission Net Plant in Service | ||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | ||||||||||||||||
Allowed Net Income | 15100 | 15097 | 003 | |||||||||||||
Miscellaneous Revenues | ||||||||||||||||
Non Tariff Revenue (Functionalized) | (3440) | 9999 | 001 | (3440) | (000) | Transmission Gross Plant in Service | ||||||||||
Corporate Miscellaneous Revenue | - 0 | 9999 | 001 | -0 | -0 | |||||||||||
Miscellaneous Revenues | (3440) | (3440) | (000) | |||||||||||||
Deferral Accounts Revenue Offsets and Other | ||||||||||||||||
Subsidiary Net Income | - 0 | 9999 | 001 | -0 | -0 | Transmission Gross Plant in Service | ||||||||||
Deferral and Regulatory Account additons | (2434) | 9999 | 001 | (2433) | (000) | |||||||||||
Other Utility Revenue | - 0 | 9999 | 001 | -0 | -0 | |||||||||||
Intersegment revenues | (2480) | 9999 | 001 | (2480) | (000) | |||||||||||
Internal Allocations (GRTA SDA) | (6450) | 9999 | 001 | (6449) | (001) | |||||||||||
Def Accounts Offsets and Other | (11364) | (11362) | (002) | |||||||||||||
Transmission Revenue Requirement | 61417 | 61408 | 009 |
Classification of the Generation Function - F11 Actual | ||||||||||||||||
Cost of Energy | Total Gen | Demand | Energy | Demand | Energy | Comments | ||||||||||
IPPs and Long-term Purchases commitment | 67510 | 000 | 10000 | -0 | 67510 | |||||||||||
Domestic Transmission | - 0 | 000 | 10000 | -0 | -0 | |||||||||||
NIA Generation | 2321 | 000 | 10000 | -0 | 2321 | |||||||||||
Gas Transportation | 1385 | 000 | 10000 | -0 | 1385 | |||||||||||
Water Rentals | 32093 | 1000 | 9000 | 3209 | 28884 | Based on Water Rental Rate | ||||||||||
Market Purchases | 12842 | 000 | 10000 | -0 | 12842 | |||||||||||
Natural gas for thermal generation | 3124 | 000 | 10000 | -0 | 3124 | |||||||||||
Domestic Transmission | 480 | 10000 | 000 | 480 | -0 | |||||||||||
Other and Surplus Sales | (2267) | 000 | 10000 | -0 | (2267) | |||||||||||
Net purchases (sales) from Powerex | 3756 | 000 | 10000 | -0 | 3756 | |||||||||||
Cost of Energy | 121244 | 3689 | 117554 | |||||||||||||
O M amp A Expenses | -0 | |||||||||||||||
-0 | ||||||||||||||||
Generation | 15192 | 5790 | 4210 | 8796 | 6396 | Generation Gross Plant in Service | ||||||||||
Transmission | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Corp Service | 4827 | 5790 | 4210 | 2795 | 2032 | |||||||||||
O M amp A | 20019 | 11592 | 8428 | |||||||||||||
Depreciation amp Amortization | -0 | |||||||||||||||
-0 | ||||||||||||||||
Generation | 20361 | 5790 | 4210 | 11790 | 8572 | Generation Gross Plant in Service | ||||||||||
Transmission | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Corporate Services | 3901 | 5790 | 4210 | 2258 | 1642 | |||||||||||
Amortization | 24262 | 14048 | 10214 | |||||||||||||
Taxes | -0 | |||||||||||||||
-0 | ||||||||||||||||
Generation | 3843 | 5790 | 4210 | 2225 | 1618 | Generation Gross Plant in Service | ||||||||||
Transmission | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Corporate | 733 | 5790 | 4210 | 424 | 309 | |||||||||||
Taxes | 4576 | 2650 | 1926 | |||||||||||||
Finance Charges | -0 | |||||||||||||||
-0 | ||||||||||||||||
Generation | 16756 | 5670 | 4330 | 9500 | 7256 | Generation Net Plant in Service | ||||||||||
Transmission | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Finance Charges | 16756 | 9500 | 7256 | |||||||||||||
Allowed Net Income | -0 | |||||||||||||||
-0 | ||||||||||||||||
Generation | 27847 | 5670 | 4330 | 15789 | 12059 | Generation Net Plant in Service | ||||||||||
Transmission | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Allowed Net Income | 27847 | 15789 | 12059 | |||||||||||||
Miscellaneous Revenues | -0 | |||||||||||||||
-0 | ||||||||||||||||
Non Tariff Revenue (Functionalized) | (630) | 5790 | 4210 | (365) | (265) | Generation Gross Plant in Service | ||||||||||
Corporate Miscellaneous Revenue | (156) | 5790 | 4210 | (090) | (066) | |||||||||||
Miscellaneous Revenues | (786) | (455) | (331) | |||||||||||||
Deferral Accounts Revenue Offsets and Other | -0 | |||||||||||||||
-0 | ||||||||||||||||
Subsidiary Net Income | (7194) | 2050 | 7950 | (1475) | (5720) | |||||||||||
Deferral and Regulatory Account additons | (30101) | 5790 | 4210 | (17429) | (12672) | Generation Gross Plant in Service | ||||||||||
Other Utility Revenue | (1627) | 5790 | 4210 | (942) | (685) | |||||||||||
Intersegment revenues | (6436) | 5790 | 4210 | (3727) | (2710) | |||||||||||
Internal Allocations (GRTA SDA) | 3500 | 5790 | 4210 | 2027 | 1473 | |||||||||||
Def Accounts Offsets and Other | (41858) | (21545) | (20312) | |||||||||||||
36742 | 142513 | Costs excluding subsidiary income | ||||||||||||||
2050 | 7950 | |||||||||||||||
Generation Revenue Requirement | 172060 | 35267 | 136793 | Costs including subsidiary income | ||||||||||||
Final Generation costs |
Functionalization Summary - F11 Actual Costs | |||||||||||||||
Cost of Energy | F2011 Revenue Requirement | Generation | Transmission | Distribution | Customer Care | ||||||||||
Revenue Requirement Schedule (F2011 Amended RRA Filed November 24 2011) | |||||||||||||||
Sched 4 L 11 | IPPs and Long-term Purchases commitment | 6751 | 6751 | 00 | 00 | 00 | |||||||||
Sched 4 L 15 | Domestic Transmission | 858 | 858 | 00 | 00 | ||||||||||
Sched 4 L 13 | NIA Generation | 232 | 232 | ||||||||||||
Sched 4 L 14 | Gas Transportation | 139 | 139 | 00 | 00 | 00 | |||||||||
Sched 4 L 1 + L10 | Water Rentals | 3209 | 3209 | 00 | 00 | 00 | |||||||||
Sched 4 L 2 + L3 | Market Purchases | 1284 | 1284 | 00 | 00 | 00 | |||||||||
Sched 4 L 4 | Natural gas for thermal generation | 312 | 312 | 00 | 00 | 00 | |||||||||
Sched 4 L 5 | Domestic Transmission | 157 | 48 | 109 | 00 | 00 | |||||||||
Sched 4 L 6 + L7 | Other and Surplus Sales | -227 | -227 | 00 | 00 | 00 | |||||||||
Sched 4 L 16 | Net purchases (sales) from Powerex | 376 | 376 | 00 | 00 | 00 | |||||||||
Cost of Energy | 13091 | 12124 | 967 | 00 | 00 | ||||||||||
O M amp A Expenses | |||||||||||||||
Sched 32 L 2 | Generation | 1519 | 1519 | 00 | 00 | 00 | |||||||||
Sched 34 L 2 | Transmission | 1420 | 00 | 1420 | 00 | 00 | |||||||||
Sched 35 L 2 | Distribution | 1477 | 00 | 1477 | |||||||||||
Sched 33 L 2 | Customer Care | 1327 | 1327 | ||||||||||||
Sched 31 L 2 | Corp Service | 1825 | 483 | 451 | 469 | 422 | |||||||||
O M amp A | 7567 | 2002 | 1871 | 1946 | 1749 | ||||||||||
Depreciation amp Amortization | |||||||||||||||
Sched 7 L 60 | Generation | 2036 | 2036 | 00 | 00 | 00 | |||||||||
Sched 7 L 61 | Transmission | 1294 | 00 | 1294 | 00 | 00 | |||||||||
Sched 7 L 62 | Distribution | 1237 | 1237 | ||||||||||||
Sched 7 L 63 | Customer Care | 141 | 141 | ||||||||||||
Sched 7 L 64 | Corporate Services | 654 | 390 | 00 | 237 | 27 | |||||||||
Amortization | 5361 | 2426 | 1294 | 1473 | 167 | ||||||||||
Taxes | |||||||||||||||
Sched 6 L 29 | Generation | 384 | 384 | 00 | 00 | 00 | |||||||||
Sched 6 L 30 | Transmission | 1072 | 00 | 1072 | 00 | 00 | |||||||||
Sched 6 L 31 | Distribution | 239 | 00 | 00 | 239 | 00 | |||||||||
Sched 6 L 32 | Customer Care | 16 | 00 | 00 | 00 | 16 | |||||||||
Sched 6 L 33 | Corporate | 119 | 73 | 00 | 46 | 00 | |||||||||
Taxes | 1830 | 458 | 1072 | 284 | 16 | ||||||||||
Finance Charges | |||||||||||||||
Sched 8 L 78 | Generation | 1676 | 1676 | 00 | 00 | 00 | |||||||||
Sched 8 L 79 | Transmission | 909 | 00 | 909 | 00 | 00 | |||||||||
Sched 8 L 80 | Distribution | 1026 | 1026 | 00 | |||||||||||
Sched 8 L 81 | Customer Care | 01 | 00 | 00 | 00 | 01 | |||||||||
Finance Charges | 3611 | 1676 | 909 | 1026 | 01 | ||||||||||
Allowed Net Income | |||||||||||||||
Sched 9 L 60 | Generation | 2785 | 2785 | 00 | 00 | 00 | |||||||||
Sched 9 L 61 | Transmission | 1510 | 00 | 1510 | 00 | 00 | |||||||||
Sched 9 L 62 | Distribution | 1706 | 00 | 00 | 1706 | 00 | |||||||||
Sched 9 L 63 | Customer Care | 01 | 00 | 00 | 00 | 01 | |||||||||
Allowed Net Income | 6002 | 2785 | 1510 | 1706 | 01 | ||||||||||
Miscellaneous Revenues | |||||||||||||||
Sched 15 L 4 10 11 19 | Non Tariff Revenue (Functionalized) | -889 | -63 | -344 | -229 | -253 | |||||||||
Sched 15 L 26 | Corporate Miscellaneous Revenue | -135 | -16 | 00 | -57 | -63 | |||||||||
Miscellaneous Revenues | -1024 | -79 | -344 | -286 | -316 | ||||||||||
Deferral Accounts Revenue Offsets and Other | |||||||||||||||
Sched 1 L17 | Subsidiary Net Income | -719 | -719 | 00 | 00 | 00 | |||||||||
Sched 10 L9 + Schedule 30 L14 et al | Deferral and Regulatory Account additons | -3253 | -3010 | -243 | 00 | 00 | |||||||||
Sched 10 L24 | Other Utility Revenue | -163 | -163 | 00 | 00 | ||||||||||
Sched 10 L8 | Intersegment revenues | -892 | -644 | -248 | 00 | 00 | |||||||||
Sched 34 L11 (L9 L10) | Internal Allocations (GRTA SDA) | 00 | 350 | -645 | 295 | 00 | |||||||||
Def Accounts Offsets and Other | -5027 | -4186 | -1136 | 295 | 00 | ||||||||||
Total Revenue Requirement | 31411 | 17206 | 6142 | 6445 | 1619 |
F2011 Cost of Service - Actual Cost | |||||
In Compliance with Order G-111-07 and G-10-08 | |||||
Table of Contents | |||||
Schedule | Description | Page | |||
10 | Functionalization Details | 2 | |||
20 | Classification of Generation Function | 3 | |||
21 | Classification of Transmission Function | 4 | |||
22 | Removal of Direct Assign Costs from Distribution | 5 | |||
22a | Classification of Distribution Function | 6 | |||
23 | Classification of Customer Care | 7 | |||
30 | Allocation of Generation to Rate Classes | 8 | |||
31 | Allocation of Transmission to Rate Classes | 9 | |||
32 | Allocation of Distribution to Rate Classes | 10 | |||
40 | Summary of Costs by Function | 11 | |||
41 | Summary of Costs by Classification | 12 | |||
50 | Allocator by Energy | 13 | |||
51 | Allocator by 4 CP amp NCP Demand | 14 | |||
52 | Allocator by Customer Bill and Revenue | 15 | |||
53 | Meter Replacement Cost | 16 | |||
Note | All costs are in $ X 1 million unless otherwise noted |
Total BC Hydro - F11
Rate ClassActual Number of
Accounts F11
of bills sent
per account
each year
of bills sent
to rate class
each year
of Bills
Allocator
Residential 1654079 6 9924474 8730
GS Under 35 kW 171777 6 1030662 907
GS Over 35 kW 23633 12 283596 249
Irrigation 3380 2 6760 006
Street Lighting 9962 12 119544 105
Transmission 268 12 3216 003
Total 1863099 11368252 10000
Rate Class
Actual Customer
Count
F11
Distribution
Customer
Count
Distribution
Customer
Allocator
Residential 1654079 1654079 8879
GS Under 35 kW 171777 171777 922
GS Over 35 kW 23633 23633 127
Irrigation 3380 3380 018
Street Lighting 9962 9962 053
Transmission 268 - 000
Total 1863099 1862831 10000
Rate ClassActual Revenue
F11 ($millions)
Revenue
Allocator
Residential 1350 4297
GS Under 35 kW 321 1023
GS Over 35 kW 874 2782
Irrigation 4 012
Street Lighting 28 088
Transmission 565 1798
Total 31411 10000
Rate Class
Weighting of
of Bills
Allocator
Weighting of
Revenue
Allocator
Blended
Customer Care
Allocator
90 10
Residential 786 43 8287
GS Under 35 kW 82 10 918
GS Over 35 kW 22 28 503
Irrigation 01 00 007
Street Lights 09 01 103
Transmission 00 18 182
Total 10000
Customer Allocators - F11 Actual
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 15 of 16
Total BC Hydro - F11
Rate ClassTransmission Meter
Replacement Cost
Transmission Meter
Cost Allocator
Residential - 000
GS Under 35 kW - 000
GS Over 35 kW 2081600 1485
Irrigation - 000
Street Lighting - 000
Transmission 11931354 8515
Total 14012954 10000
Metering Allocator
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 16 of 16
Metering Allocator | |||||
Total BC Hydro - F11 | |||||
Rate Class | Transmission Meter Replacement Cost | Transmission Meter Cost Allocator | |||
Residential | - 0 | 000 | |||
GS Under 35 kW | - 0 | 000 | |||
GS Over 35 kW | 2081600 | 1485 | |||
Irrigation | - 0 | 000 | |||
Street Lighting | - 0 | 000 | |||
Transmission | 11931354 | 8515 | |||
Total | 14012954 | 10000 |
Customer Allocators - F11 Actual | |||||||||
Total BC Hydro - F11 | |||||||||
Rate Class | Actual Number of Accounts F11 | of bills sent per account each year | of bills sent to rate class each year | of Bills Allocator | |||||
Residential | 1654079 | 6 | 9924474 | 8730 | |||||
GS Under 35 kW | 171777 | 6 | 1030662 | 907 | |||||
GS Over 35 kW | 23633 | 12 | 283596 | 249 | |||||
Irrigation | 3380 | 2 | 6760 | 006 | |||||
Street Lighting | 9962 | 12 | 119544 | 105 | |||||
Transmission | 268 | 12 | 3216 | 003 | |||||
Total | 1863099 | 11368252 | 10000 | ||||||
Rate Class | Actual Customer Count F11 | Distribution Customer Count | Distribution Customer Allocator | ||||||
Residential | 1654079 | 1654079 | 8879 | ||||||
GS Under 35 kW | 171777 | 171777 | 922 | ||||||
GS Over 35 kW | 23633 | 23633 | 127 | ||||||
Irrigation | 3380 | 3380 | 018 | ||||||
Street Lighting | 9962 | 9962 | 053 | ||||||
Transmission | 268 | - 0 | 000 | ||||||
Total | 1863099 | 1862831 | 10000 | ||||||
Rate Class | Actual Revenue F11 ($millions) | Revenue Allocator | |||||||
Residential | 1350 | 4297 | |||||||
GS Under 35 kW | 321 | 1023 | |||||||
GS Over 35 kW | 874 | 2782 | |||||||
Irrigation | 4 | 012 | |||||||
Street Lighting | 28 | 088 | |||||||
Transmission | 565 | 1798 | |||||||
Total | 31411 | 10000 | |||||||
Rate Class | Weighting of of Bills Allocator | Weighting of Revenue Allocator | Blended Customer Care Allocator | ||||||
90 | 10 | ||||||||
Residential | 786 | 43 | 8287 | ||||||
GS Under 35 kW | 82 | 10 | 918 | ||||||
GS Over 35 kW | 22 | 28 | 503 | ||||||
Irrigation | 01 | 00 | 007 | ||||||
Street Lights | 09 | 01 | 103 | ||||||
Transmission | 00 | 18 | 182 | ||||||
Total | 10000 |
Demand Allocators - F11 Actual | |||||
Total BC Hydro - F11 | |||||
Rate Classes | 4 CP | NCP wo T | |||
Residential | 4749 | 5611 | |||
GS Under 35 kW | 710 | 1124 | |||
GS Over 35 kW | 2416 | 3151 | |||
Irrigation | 000 | 045 | |||
Street Lighting | 065 | 068 | |||
Transmission | 2061 | 000 | |||
Total Integrated Area | 10000 | 10000 |
Energy Allocators for Cost Allocation to Rate Classes - F11 Actual | |||||||||||
Total BC Hydro - F11 | |||||||||||
Energy Customer Meter | Distribution Loss Factor | Energy Transmission Interface | Transmission Loss Factor | Energy Generation Interface | |||||||
(MWh) | (MWh) | (MWh) | |||||||||
Residential | 17797402 | 600 | 18865247 | 600 | 19997161 | ||||||
GS Under 35 kW | 3872299 | 600 | 4104637 | 600 | 4350915 | ||||||
GS Over 35 kW Secondary | 7200700 | 600 | 7397669 | 600 | 7841529 | ||||||
GS Over 35 kW Primary | 6978933 | 344 | 7448404 | 600 | 7895308 | ||||||
Irrigation | 76404 | 600 | 80988 | 600 | 85848 | ||||||
Street Lighting | 222605 | 600 | 235961 | 600 | 250119 | ||||||
Transmission | 14143000 | 000 | 14143000 | 600 | 14991580 | ||||||
Total | 50291344 | 52275906 | 55412461 | ||||||||
1018 | |||||||||||
Rate Class | Energy by Rate Class | Energy at Generator Allocation Factor | |||||||||
(MWh) | |||||||||||
Residential | 19997161 | 3609 | |||||||||
GS Under 35 kW | 4350915 | 785 | |||||||||
GS Over 35 | 15736837 | 2840 | |||||||||
Irrigation | 85848 | 015 | |||||||||
Street Lighting | 250119 | 045 | |||||||||
Transmission | 14991580 | 2705 | |||||||||
55412461 | 10000 |
1 | 1 |
Summary of Classified Costs by Function by Rate Class - F11 Actual | |||||||||||||||
Total BC Hydro - F11 | |||||||||||||||
Summary of Costs by Classification | |||||||||||||||
Cost Classes | Energy Related Costs | Generation Demand Related Costs | Transmission Demand Related Costs | Distribution Demand Related Costs | Total Demand Related Costs | Customer Related Costs | Total | ||||||||
Residential | 4937 | 1675 | 2916 | 2914 | 7505 | 2449 | 14891 | ||||||||
GS Under 35 kW | 1074 | 250 | 436 | 584 | 1270 | 258 | 2601 | ||||||||
GS Over 35 kW | 3885 | 852 | 1484 | 1637 | 3972 | 57 | 7914 | ||||||||
Irrigation | 21 | 00 | 00 | 24 | 24 | 04 | 49 | ||||||||
Street Lighting | 62 | 23 | 40 | 83 | 146 | 44 | 251 | ||||||||
Transmission | 3701 | 727 | 1265 | 00 | 1992 | 11 | 5704 | ||||||||
Total Classes | 13679 | 3527 | 6141 | 5241 | 14909 | 2823 | 31411 |
Summary of Costs by Function by Rate Class - F11 Actual | |||||||||||||||
Total BC Hydro - F11 | |||||||||||||||
Summary of Costs by Function ($ X million) - All BCUC Directives Incorporated | |||||||||||||||
Rate Class | Generation Costs | Transmission Costs | Distribution Costs | F11 Total Cost ($ million) | F11 Actual Revenue($ million) | Revenue - Cost($ million) | RevCost Ratio | ||||||||
Residential | 6611 | 2916 | 5364 | 14891 | 13496 | -1395 | 906 | ||||||||
GS Under 35 kW | 1324 | 436 | 841 | 2601 | 3213 | 611 | 1235 | ||||||||
GS Over 35 kW | 4737 | 1484 | 1693 | 7914 | 8740 | 826 | 1104 | ||||||||
Irrigation | 21 | 00 | 28 | 49 | 39 | -11 | 783 | ||||||||
Street Lighting | 85 | 40 | 127 | 251 | 277 | 25 | 1101 | ||||||||
Transmission | 4428 | 1266 | 10 | 5704 | 5648 | -57 | 990 | ||||||||
Total Classes | 17206 | 6142 | 8064 | 31411 | 31411 | -00 | 1000 |
Allocation of Classified Distribution and Customer Care Costs to Rate Classes - F11 Actual | |||||||||||||||||||||||||
Total BC Hydro - F11 | |||||||||||||||||||||||||
Function | Distribution (including Directly Assigned Street Lighting and Customer Care) | ||||||||||||||||||||||||
Cost Classes | DistributionDemand Related | DistributionDemand Related (Sched 22a) | DistributionCustomer Related | DistributionCustomer Related (Sched 22a) | Street Light Demand Related | Street Light Demand Related Costs | Street Light Customer | Street Light Customer Related Costs | Customer Care Demand | Customer Care Demand Related Costs | Customer Care Customer | Customer Care Customer Related Costs (Sched 23) | |||||||||||||
Allocation Basis | NCP (Sched 51) | 41412 | Customer Count | 22299 | Street Light Assignment | 480 | Street Light Assignment | 259 | NCP Schedule 51 | 10523 | Customer Count Blended Customer Count and Revenue Allocator | 5666 | |||||||||||||
Residential | 5611 | 23238 | 8879 | 19800 | 000 | 000 | 000 | 000 | 5611 | 5905 | 8287 | 4695 | |||||||||||||
GS Under 35 kW | 1124 | 4653 | 922 | 2056 | 000 | 000 | 000 | 000 | 1124 | 1182 | 918 | 520 | |||||||||||||
GS Over 35 kW | 3151 | 13050 | 127 | 283 | 000 | 000 | 000 | 000 | 3151 | 3316 | 503 | 285 | |||||||||||||
Irrigation | 045 | 188 | 018 | 040 | 000 | 000 | 000 | 000 | 045 | 048 | 007 | 004 | |||||||||||||
Street Lighting | 068 | 282 | 053 | 119 | 10000 | 480 | 10000 | 259 | 068 | 072 | 103 | 059 | |||||||||||||
Transmission | 000 | 000 | 000 | 000 | 000 | 000 | 000 | 000 | 000 | 000 | 182 | 103 | |||||||||||||
Total | 1000 | 41412 | 1000 | 22299 | 1000 | 480 | 1000 | 259 | 1000 | 10523 | 1000 | 5666 |
Allocation of Classified Transmission Costs to Rate Classes - F11 Actual | |||||||||
Total BC Hydro - F11 | |||||||||
Function | Transmission | ||||||||
Cost Classes | Transmission Demand | Demand Related Costs (Sched 21) | Transmission Meter | Transmission Meter Related Costs (Sched 21) | |||||
Allocation Basis | 4 CP demand including losses (Sched 51) | 61408 | Transmission Meter (Sched 53) | 009 | |||||
Residential | 4749 | 29162 | 000 | 000 | |||||
GS Under 35 kW | 710 | 4358 | 000 | 000 | |||||
GS Over 35 kW | 2416 | 14836 | 1485 | 001 | |||||
Irrigation | 000 | 000 | 000 | 000 | |||||
Street Lighting | 065 | 397 | 000 | 000 | |||||
Transmission | 2061 | 12655 | 8515 | 008 | |||||
Total | 1000 | 61408 | 1000 | 009 |
Allocation of Classified Generation Costs to Rate Classes - F11 Actual | |||||||||
Total BC Hydro - F11 | |||||||||
Function | Generation | ||||||||
Cost Classes | Generation Demand | Generation Demand Related Costs (Sched 20) | Generation Energy | Generation Energy Related Costs (Sched 20) | |||||
Allocation Basis | 4 CP Demand including losses(Schedule 51) | 35267 | Energy Including Loss (Sched 50) | 136793 | |||||
Residential | 4749 | 16748 | 3609 | 49366 | |||||
GS Under 35 kW | 710 | 2503 | 785 | 10741 | |||||
GS Over 35 kW | 2416 | 8520 | 2840 | 38849 | |||||
Irrigation | 000 | 000 | 015 | 212 | |||||
Street Lighting | 065 | 228 | 045 | 617 | |||||
Transmission | 2061 | 7268 | 2705 | 37009 | |||||
Total | 1000 | 35267 | 1000 | 136793 |
Classification of the Customer Care Function - F11 Actual | ||||||||||||||
Cost of Energy | Customer Care | Customer Demand Related | Cust - Customer Related | Demand Related Costs | Customer Related Costs | |||||||||
IPPs and Long-term Purchases commitment | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Domestic Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
NIA Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Gas Transportation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Water Rentals | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Market Purchases | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Natural gas for thermal generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Domestic Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Other and Surplus Sales | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Cost of Energy | -0 | -0 | -0 | |||||||||||
O M amp A Expenses | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 13271 | 65 | 35 | 8626 | 4645 | |||||||||
Corp Service | 4217 | 65 | 35 | 2741 | 1476 | |||||||||
O M amp A | 17488 | 11367 | 6121 | |||||||||||
Depreciation amp Amortization | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 1405 | 65 | 35 | 913 | 492 | |||||||||
Corporate Services | 269 | 65 | 35 | 175 | 094 | |||||||||
Amortization | 1674 | 1088 | 586 | |||||||||||
Taxes | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 160 | 65 | 35 | 104 | 056 | |||||||||
Corporate | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Taxes | 160 | 104 | 056 | |||||||||||
Finance Charges | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 009 | 65 | 35 | 006 | 003 | |||||||||
Finance Charges | 009 | 006 | 003 | |||||||||||
Allowed Net Income | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | ||||||||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 015 | 65 | 35 | 010 | 005 | |||||||||
Allowed Net Income | 015 | 010 | 005 | |||||||||||
Miscellaneous Revenues | ||||||||||||||
Non Tariff Revenue (Functionalized) | (2530) | 65 | 35 | (1645) | (886) | |||||||||
Corporate Miscellaneous Revenue | (627) | 65 | 35 | (407) | (219) | |||||||||
Miscellaneous Revenues | (3157) | (2052) | (1105) | |||||||||||
Deferral Accounts Revenue Offsets and Other | ||||||||||||||
Subsidiary Net Income | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Deferral and Regulatory Account additons | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Other Utility Revenue | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Intersegment revenues | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Internal Allocations (GRTA SDA) | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Def Accounts Offsets and Other | - 0 | -0 | -0 | |||||||||||
Customer Care Revenue Requirement | 16189 | 10523 | 5666 |
Classification of the Distribution Function (with out Direct Assign) - F11 Actual | ||||||||||||||
Cost of Energy | Dist Costs | Distribution Demand Related | Distribution Customer Related | Distribution Demand Related | Distribution Customer Related | |||||||||
IPPs and Long-term Purchases commitment | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Domestic Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
NIA Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Gas Transportation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Water Rentals | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Market Purchases | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Natural gas for thermal generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Domestic Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Other and Surplus Sales | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Cost of Energy | -0 | -0 | -0 | |||||||||||
O M amp A Expenses | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 14409 | 65 | 35 | 9366 | 5043 | |||||||||
Customer Care | - 0 | |||||||||||||
Corp Service | 4579 | 65 | 35 | 2976 | 1602 | |||||||||
O M amp A | 18988 | 12342 | 6646 | |||||||||||
Depreciation amp Amortization | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 12261 | 65 | 35 | 7970 | 4291 | |||||||||
Customer Care | - 0 | |||||||||||||
Corporate Services | 2369 | 65 | 35 | 1540 | 829 | |||||||||
Amortization | 14630 | 9509 | 5120 | |||||||||||
Taxes | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 2369 | 65 | 35 | 1540 | 829 | |||||||||
Customer Care | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Corporate | 455 | 65 | 35 | 296 | 159 | |||||||||
Taxes | 2825 | 1836 | 989 | |||||||||||
Finance Charges | ||||||||||||||
65 | 35 | - 0 | - 0 | |||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 10209 | 65 | 35 | 6636 | 3573 | |||||||||
Customer Care | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Finance Charges | 10209 | 6636 | 3573 | |||||||||||
Allowed Net Income | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 16967 | 65 | 35 | 11028 | 5938 | |||||||||
Customer Care | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Allowed Net Income | 16967 | 11028 | 5938 | |||||||||||
Miscellaneous Revenues | ||||||||||||||
Non Tariff Revenue (Functionalized) | (2290) | 65 | 35 | (1489) | (801) | |||||||||
Corporate Miscellaneous Revenue | (567) | 65 | 35 | (369) | (199) | |||||||||
Miscellaneous Revenues | (2857) | (1857) | (1000) | |||||||||||
Deferral Accounts Revenue Offsets and Other | ||||||||||||||
Subsidiary Net Income | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Deferral and Regulatory Account additons | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Other Utility Revenue | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Intersegment revenues | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Internal Allocations (GRTA SDA) | 2950 | 65 | 35 | 1918 | 1033 | |||||||||
Def Accounts Offsets and Other | 2950 | 1918 | 1033 | |||||||||||
Total Revenue Requirement | 63710 | 41412 | 22299 |
Removal of the Direct Assign (Street Lights) Costs from Distribution Function - F11 Actual | |||||||||||||||||||||
Cost of Energy | Total Distribution Costs | Direct Assign Street Lighting Costs | Distribution Costs for Classification | Street Lighting Demand Related | Street Lighting Cust Related | Street Lighting Demand Related Costs | Street Lighting Cust Related Costs | ||||||||||||||
IPPs and Long-term Purchases commitment | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Domestic Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
NIA Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Gas Transportation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Water Rentals | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Market Purchases | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Natural gas for thermal generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Domestic Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Other and Surplus Sales | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Cost of Energy | -0 | -0 | -0 | -0 | -0 | ||||||||||||||||
O M amp A Expenses | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 14765 | 356 | 14409 | 65 | 35 | 231 | 125 | ||||||||||||||
Customer Care | - 0 | ||||||||||||||||||||
Corp Service | 4692 | 113 | 4579 | 65 | 35 | 074 | 040 | ||||||||||||||
O M amp A | 19457 | 469 | 18988 | 305 | 164 | ||||||||||||||||
Depreciation amp Amortization | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 12365 | 104 | 12261 | 65 | 35 | 068 | 036 | ||||||||||||||
Customer Care | - 0 | ||||||||||||||||||||
Corporate Services | 2369 | - 0 | 2369 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Amortization | 14734 | 104 | 14630 | 068 | 036 | ||||||||||||||||
Taxes | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 2387 | 018 | 2369 | 65 | 35 | 012 | 006 | Gross plant of Distribution | |||||||||||||
Customer Care | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Corporate | 455 | - 0 | 455 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Taxes | 2842 | 018 | 2825 | 012 | 006 | ||||||||||||||||
Finance Charges | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 10265 | 056 | 10209 | 65 | 35 | 036 | 019 | Net plant of Distribution | |||||||||||||
Customer Care | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Finance Charges | 10265 | 056 | 10209 | 036 | 019 | ||||||||||||||||
Allowed Net Income | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 17059 | 093 | 16967 | 65 | 35 | 060 | 032 | Net plant of distribution | |||||||||||||
Customer Care | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Allowed Net Income | 17059 | 093 | 16967 | 060 | 032 | ||||||||||||||||
Miscellaneous Revenues | |||||||||||||||||||||
Non Tariff Revenue (Functionalized) | (2290) | - 0 | (2290) | 65 | 35 | - 0 | - 0 | ||||||||||||||
Corporate Miscellaneous Revenue | (567) | - 0 | (567) | 65 | 35 | - 0 | - 0 | ||||||||||||||
Miscellaneous Revenues | (2857) | -0 | (2857) | -0 | -0 | ||||||||||||||||
Deferral Accounts Revenue Offsets and Other | |||||||||||||||||||||
Subsidiary Net Income | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Deferral and Regulatory Account additons | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Other Utility Revenue | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Intersegment revenues | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Internal Allocations (GRTA SDA) | 2950 | - 0 | 2950 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Def Accounts Offsets and Other | 2950 | -0 | 295 | -0 | -0 | ||||||||||||||||
Distribution Revenue Requirement | 64449 | 739 | 63710 | 480 | 259 |
Classification of the Transmission Function - F11 Actual | ||||||||||||||||
Cost of Energy | Total Trans | Demand | Meter | Demand | Meter | Comments | ||||||||||
IPPs and Long-term Purchases commitment | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Domestic Transmission | 8580 | 9999 | 001 | 8579 | 001 | Transmission Gross Plant in Service | ||||||||||
NIA Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Gas Transportation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Water Rentals | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Market Purchases | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Natural gas for thermal generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Domestic Transmission | 1087 | 9999 | 001 | 1087 | 000 | |||||||||||
Other and Surplus Sales | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Cost of Energy | 9667 | 9666 | 001 | |||||||||||||
O M amp A Expenses | ||||||||||||||||
Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Transmission | 14197 | 9999 | 001 | 14195 | 002 | Transmission Gross Plant in Service | ||||||||||
Distribution | - 0 | 9999 | 001 | -0 | -0 | |||||||||||
Customer Care | - 0 | 9999 | 001 | -0 | -0 | |||||||||||
Corp Service | 4511 | 9999 | 001 | 4510 | 001 | |||||||||||
O M amp A | 18708 | 18705 | 003 | |||||||||||||
Depreciation amp Amortization | ||||||||||||||||
Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Transmission | 12940 | 9999 | 001 | 12938 | 002 | Transmission Gross Plant in Service | ||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Corporate Services | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Amortization | 12940 | 12938 | 002 | |||||||||||||
Taxes | ||||||||||||||||
Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Transmission | 10720 | 9999 | 001 | 10719 | 001 | Transmission Gross Plant in Service | ||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Corporate | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Taxes | 10720 | 10719 | 001 | |||||||||||||
Finance Charges | ||||||||||||||||
Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Transmission | 9086 | 9998 | 002 | 9084 | 002 | Transmission Net Plant in Service | ||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Finance Charges | 9086 | 9084 | 002 | |||||||||||||
Allowed Net Income | ||||||||||||||||
Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Transmission | 15100 | 9998 | 002 | 15097 | 003 | Transmission Net Plant in Service | ||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | ||||||||||||||||
Allowed Net Income | 15100 | 15097 | 003 | |||||||||||||
Miscellaneous Revenues | ||||||||||||||||
Non Tariff Revenue (Functionalized) | (3440) | 9999 | 001 | (3440) | (000) | Transmission Gross Plant in Service | ||||||||||
Corporate Miscellaneous Revenue | - 0 | 9999 | 001 | -0 | -0 | |||||||||||
Miscellaneous Revenues | (3440) | (3440) | (000) | |||||||||||||
Deferral Accounts Revenue Offsets and Other | ||||||||||||||||
Subsidiary Net Income | - 0 | 9999 | 001 | -0 | -0 | Transmission Gross Plant in Service | ||||||||||
Deferral and Regulatory Account additons | (2434) | 9999 | 001 | (2433) | (000) | |||||||||||
Other Utility Revenue | - 0 | 9999 | 001 | -0 | -0 | |||||||||||
Intersegment revenues | (2480) | 9999 | 001 | (2480) | (000) | |||||||||||
Internal Allocations (GRTA SDA) | (6450) | 9999 | 001 | (6449) | (001) | |||||||||||
Def Accounts Offsets and Other | (11364) | (11362) | (002) | |||||||||||||
Transmission Revenue Requirement | 61417 | 61408 | 009 |
Classification of the Generation Function - F11 Actual | ||||||||||||||||
Cost of Energy | Total Gen | Demand | Energy | Demand | Energy | Comments | ||||||||||
IPPs and Long-term Purchases commitment | 67510 | 000 | 10000 | -0 | 67510 | |||||||||||
Domestic Transmission | - 0 | 000 | 10000 | -0 | -0 | |||||||||||
NIA Generation | 2321 | 000 | 10000 | -0 | 2321 | |||||||||||
Gas Transportation | 1385 | 000 | 10000 | -0 | 1385 | |||||||||||
Water Rentals | 32093 | 1000 | 9000 | 3209 | 28884 | Based on Water Rental Rate | ||||||||||
Market Purchases | 12842 | 000 | 10000 | -0 | 12842 | |||||||||||
Natural gas for thermal generation | 3124 | 000 | 10000 | -0 | 3124 | |||||||||||
Domestic Transmission | 480 | 10000 | 000 | 480 | -0 | |||||||||||
Other and Surplus Sales | (2267) | 000 | 10000 | -0 | (2267) | |||||||||||
Net purchases (sales) from Powerex | 3756 | 000 | 10000 | -0 | 3756 | |||||||||||
Cost of Energy | 121244 | 3689 | 117554 | |||||||||||||
O M amp A Expenses | -0 | |||||||||||||||
-0 | ||||||||||||||||
Generation | 15192 | 5790 | 4210 | 8796 | 6396 | Generation Gross Plant in Service | ||||||||||
Transmission | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Corp Service | 4827 | 5790 | 4210 | 2795 | 2032 | |||||||||||
O M amp A | 20019 | 11592 | 8428 | |||||||||||||
Depreciation amp Amortization | -0 | |||||||||||||||
-0 | ||||||||||||||||
Generation | 20361 | 5790 | 4210 | 11790 | 8572 | Generation Gross Plant in Service | ||||||||||
Transmission | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Corporate Services | 3901 | 5790 | 4210 | 2258 | 1642 | |||||||||||
Amortization | 24262 | 14048 | 10214 | |||||||||||||
Taxes | -0 | |||||||||||||||
-0 | ||||||||||||||||
Generation | 3843 | 5790 | 4210 | 2225 | 1618 | Generation Gross Plant in Service | ||||||||||
Transmission | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Corporate | 733 | 5790 | 4210 | 424 | 309 | |||||||||||
Taxes | 4576 | 2650 | 1926 | |||||||||||||
Finance Charges | -0 | |||||||||||||||
-0 | ||||||||||||||||
Generation | 16756 | 5670 | 4330 | 9500 | 7256 | Generation Net Plant in Service | ||||||||||
Transmission | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Finance Charges | 16756 | 9500 | 7256 | |||||||||||||
Allowed Net Income | -0 | |||||||||||||||
-0 | ||||||||||||||||
Generation | 27847 | 5670 | 4330 | 15789 | 12059 | Generation Net Plant in Service | ||||||||||
Transmission | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Allowed Net Income | 27847 | 15789 | 12059 | |||||||||||||
Miscellaneous Revenues | -0 | |||||||||||||||
-0 | ||||||||||||||||
Non Tariff Revenue (Functionalized) | (630) | 5790 | 4210 | (365) | (265) | Generation Gross Plant in Service | ||||||||||
Corporate Miscellaneous Revenue | (156) | 5790 | 4210 | (090) | (066) | |||||||||||
Miscellaneous Revenues | (786) | (455) | (331) | |||||||||||||
Deferral Accounts Revenue Offsets and Other | -0 | |||||||||||||||
-0 | ||||||||||||||||
Subsidiary Net Income | (7194) | 2050 | 7950 | (1475) | (5720) | |||||||||||
Deferral and Regulatory Account additons | (30101) | 5790 | 4210 | (17429) | (12672) | Generation Gross Plant in Service | ||||||||||
Other Utility Revenue | (1627) | 5790 | 4210 | (942) | (685) | |||||||||||
Intersegment revenues | (6436) | 5790 | 4210 | (3727) | (2710) | |||||||||||
Internal Allocations (GRTA SDA) | 3500 | 5790 | 4210 | 2027 | 1473 | |||||||||||
Def Accounts Offsets and Other | (41858) | (21545) | (20312) | |||||||||||||
36742 | 142513 | Costs excluding subsidiary income | ||||||||||||||
2050 | 7950 | |||||||||||||||
Generation Revenue Requirement | 172060 | 35267 | 136793 | Costs including subsidiary income | ||||||||||||
Final Generation costs |
Functionalization Summary - F11 Actual Costs | |||||||||||||||
Cost of Energy | F2011 Revenue Requirement | Generation | Transmission | Distribution | Customer Care | ||||||||||
Revenue Requirement Schedule (F2011 Amended RRA Filed November 24 2011) | |||||||||||||||
Sched 4 L 11 | IPPs and Long-term Purchases commitment | 6751 | 6751 | 00 | 00 | 00 | |||||||||
Sched 4 L 15 | Domestic Transmission | 858 | 858 | 00 | 00 | ||||||||||
Sched 4 L 13 | NIA Generation | 232 | 232 | ||||||||||||
Sched 4 L 14 | Gas Transportation | 139 | 139 | 00 | 00 | 00 | |||||||||
Sched 4 L 1 + L10 | Water Rentals | 3209 | 3209 | 00 | 00 | 00 | |||||||||
Sched 4 L 2 + L3 | Market Purchases | 1284 | 1284 | 00 | 00 | 00 | |||||||||
Sched 4 L 4 | Natural gas for thermal generation | 312 | 312 | 00 | 00 | 00 | |||||||||
Sched 4 L 5 | Domestic Transmission | 157 | 48 | 109 | 00 | 00 | |||||||||
Sched 4 L 6 + L7 | Other and Surplus Sales | -227 | -227 | 00 | 00 | 00 | |||||||||
Sched 4 L 16 | Net purchases (sales) from Powerex | 376 | 376 | 00 | 00 | 00 | |||||||||
Cost of Energy | 13091 | 12124 | 967 | 00 | 00 | ||||||||||
O M amp A Expenses | |||||||||||||||
Sched 32 L 2 | Generation | 1519 | 1519 | 00 | 00 | 00 | |||||||||
Sched 34 L 2 | Transmission | 1420 | 00 | 1420 | 00 | 00 | |||||||||
Sched 35 L 2 | Distribution | 1477 | 00 | 1477 | |||||||||||
Sched 33 L 2 | Customer Care | 1327 | 1327 | ||||||||||||
Sched 31 L 2 | Corp Service | 1825 | 483 | 451 | 469 | 422 | |||||||||
O M amp A | 7567 | 2002 | 1871 | 1946 | 1749 | ||||||||||
Depreciation amp Amortization | |||||||||||||||
Sched 7 L 60 | Generation | 2036 | 2036 | 00 | 00 | 00 | |||||||||
Sched 7 L 61 | Transmission | 1294 | 00 | 1294 | 00 | 00 | |||||||||
Sched 7 L 62 | Distribution | 1237 | 1237 | ||||||||||||
Sched 7 L 63 | Customer Care | 141 | 141 | ||||||||||||
Sched 7 L 64 | Corporate Services | 654 | 390 | 00 | 237 | 27 | |||||||||
Amortization | 5361 | 2426 | 1294 | 1473 | 167 | ||||||||||
Taxes | |||||||||||||||
Sched 6 L 29 | Generation | 384 | 384 | 00 | 00 | 00 | |||||||||
Sched 6 L 30 | Transmission | 1072 | 00 | 1072 | 00 | 00 | |||||||||
Sched 6 L 31 | Distribution | 239 | 00 | 00 | 239 | 00 | |||||||||
Sched 6 L 32 | Customer Care | 16 | 00 | 00 | 00 | 16 | |||||||||
Sched 6 L 33 | Corporate | 119 | 73 | 00 | 46 | 00 | |||||||||
Taxes | 1830 | 458 | 1072 | 284 | 16 | ||||||||||
Finance Charges | |||||||||||||||
Sched 8 L 78 | Generation | 1676 | 1676 | 00 | 00 | 00 | |||||||||
Sched 8 L 79 | Transmission | 909 | 00 | 909 | 00 | 00 | |||||||||
Sched 8 L 80 | Distribution | 1026 | 1026 | 00 | |||||||||||
Sched 8 L 81 | Customer Care | 01 | 00 | 00 | 00 | 01 | |||||||||
Finance Charges | 3611 | 1676 | 909 | 1026 | 01 | ||||||||||
Allowed Net Income | |||||||||||||||
Sched 9 L 60 | Generation | 2785 | 2785 | 00 | 00 | 00 | |||||||||
Sched 9 L 61 | Transmission | 1510 | 00 | 1510 | 00 | 00 | |||||||||
Sched 9 L 62 | Distribution | 1706 | 00 | 00 | 1706 | 00 | |||||||||
Sched 9 L 63 | Customer Care | 01 | 00 | 00 | 00 | 01 | |||||||||
Allowed Net Income | 6002 | 2785 | 1510 | 1706 | 01 | ||||||||||
Miscellaneous Revenues | |||||||||||||||
Sched 15 L 4 10 11 19 | Non Tariff Revenue (Functionalized) | -889 | -63 | -344 | -229 | -253 | |||||||||
Sched 15 L 26 | Corporate Miscellaneous Revenue | -135 | -16 | 00 | -57 | -63 | |||||||||
Miscellaneous Revenues | -1024 | -79 | -344 | -286 | -316 | ||||||||||
Deferral Accounts Revenue Offsets and Other | |||||||||||||||
Sched 1 L17 | Subsidiary Net Income | -719 | -719 | 00 | 00 | 00 | |||||||||
Sched 10 L9 + Schedule 30 L14 et al | Deferral and Regulatory Account additons | -3253 | -3010 | -243 | 00 | 00 | |||||||||
Sched 10 L24 | Other Utility Revenue | -163 | -163 | 00 | 00 | ||||||||||
Sched 10 L8 | Intersegment revenues | -892 | -644 | -248 | 00 | 00 | |||||||||
Sched 34 L11 (L9 L10) | Internal Allocations (GRTA SDA) | 00 | 350 | -645 | 295 | 00 | |||||||||
Def Accounts Offsets and Other | -5027 | -4186 | -1136 | 295 | 00 | ||||||||||
Total Revenue Requirement | 31411 | 17206 | 6142 | 6445 | 1619 |
F2011 Cost of Service - Actual Cost | |||||
In Compliance with Order G-111-07 and G-10-08 | |||||
Table of Contents | |||||
Schedule | Description | Page | |||
10 | Functionalization Details | 2 | |||
20 | Classification of Generation Function | 3 | |||
21 | Classification of Transmission Function | 4 | |||
22 | Removal of Direct Assign Costs from Distribution | 5 | |||
22a | Classification of Distribution Function | 6 | |||
23 | Classification of Customer Care | 7 | |||
30 | Allocation of Generation to Rate Classes | 8 | |||
31 | Allocation of Transmission to Rate Classes | 9 | |||
32 | Allocation of Distribution to Rate Classes | 10 | |||
40 | Summary of Costs by Function | 11 | |||
41 | Summary of Costs by Classification | 12 | |||
50 | Allocator by Energy | 13 | |||
51 | Allocator by 4 CP amp NCP Demand | 14 | |||
52 | Allocator by Customer Bill and Revenue | 15 | |||
53 | Meter Replacement Cost | 16 | |||
Note | All costs are in $ X 1 million unless otherwise noted |
Total BC Hydro - F11
Rate ClassTransmission Meter
Replacement Cost
Transmission Meter
Cost Allocator
Residential - 000
GS Under 35 kW - 000
GS Over 35 kW 2081600 1485
Irrigation - 000
Street Lighting - 000
Transmission 11931354 8515
Total 14012954 10000
Metering Allocator
F2011 Actual Cost
Cost of Service
Appendix A - F2011 Cost of Service - Actual Cost
Page 16 of 16
Metering Allocator | |||||
Total BC Hydro - F11 | |||||
Rate Class | Transmission Meter Replacement Cost | Transmission Meter Cost Allocator | |||
Residential | - 0 | 000 | |||
GS Under 35 kW | - 0 | 000 | |||
GS Over 35 kW | 2081600 | 1485 | |||
Irrigation | - 0 | 000 | |||
Street Lighting | - 0 | 000 | |||
Transmission | 11931354 | 8515 | |||
Total | 14012954 | 10000 |
Customer Allocators - F11 Actual | |||||||||
Total BC Hydro - F11 | |||||||||
Rate Class | Actual Number of Accounts F11 | of bills sent per account each year | of bills sent to rate class each year | of Bills Allocator | |||||
Residential | 1654079 | 6 | 9924474 | 8730 | |||||
GS Under 35 kW | 171777 | 6 | 1030662 | 907 | |||||
GS Over 35 kW | 23633 | 12 | 283596 | 249 | |||||
Irrigation | 3380 | 2 | 6760 | 006 | |||||
Street Lighting | 9962 | 12 | 119544 | 105 | |||||
Transmission | 268 | 12 | 3216 | 003 | |||||
Total | 1863099 | 11368252 | 10000 | ||||||
Rate Class | Actual Customer Count F11 | Distribution Customer Count | Distribution Customer Allocator | ||||||
Residential | 1654079 | 1654079 | 8879 | ||||||
GS Under 35 kW | 171777 | 171777 | 922 | ||||||
GS Over 35 kW | 23633 | 23633 | 127 | ||||||
Irrigation | 3380 | 3380 | 018 | ||||||
Street Lighting | 9962 | 9962 | 053 | ||||||
Transmission | 268 | - 0 | 000 | ||||||
Total | 1863099 | 1862831 | 10000 | ||||||
Rate Class | Actual Revenue F11 ($millions) | Revenue Allocator | |||||||
Residential | 1350 | 4297 | |||||||
GS Under 35 kW | 321 | 1023 | |||||||
GS Over 35 kW | 874 | 2782 | |||||||
Irrigation | 4 | 012 | |||||||
Street Lighting | 28 | 088 | |||||||
Transmission | 565 | 1798 | |||||||
Total | 31411 | 10000 | |||||||
Rate Class | Weighting of of Bills Allocator | Weighting of Revenue Allocator | Blended Customer Care Allocator | ||||||
90 | 10 | ||||||||
Residential | 786 | 43 | 8287 | ||||||
GS Under 35 kW | 82 | 10 | 918 | ||||||
GS Over 35 kW | 22 | 28 | 503 | ||||||
Irrigation | 01 | 00 | 007 | ||||||
Street Lights | 09 | 01 | 103 | ||||||
Transmission | 00 | 18 | 182 | ||||||
Total | 10000 |
Demand Allocators - F11 Actual | |||||
Total BC Hydro - F11 | |||||
Rate Classes | 4 CP | NCP wo T | |||
Residential | 4749 | 5611 | |||
GS Under 35 kW | 710 | 1124 | |||
GS Over 35 kW | 2416 | 3151 | |||
Irrigation | 000 | 045 | |||
Street Lighting | 065 | 068 | |||
Transmission | 2061 | 000 | |||
Total Integrated Area | 10000 | 10000 |
Energy Allocators for Cost Allocation to Rate Classes - F11 Actual | |||||||||||
Total BC Hydro - F11 | |||||||||||
Energy Customer Meter | Distribution Loss Factor | Energy Transmission Interface | Transmission Loss Factor | Energy Generation Interface | |||||||
(MWh) | (MWh) | (MWh) | |||||||||
Residential | 17797402 | 600 | 18865247 | 600 | 19997161 | ||||||
GS Under 35 kW | 3872299 | 600 | 4104637 | 600 | 4350915 | ||||||
GS Over 35 kW Secondary | 7200700 | 600 | 7397669 | 600 | 7841529 | ||||||
GS Over 35 kW Primary | 6978933 | 344 | 7448404 | 600 | 7895308 | ||||||
Irrigation | 76404 | 600 | 80988 | 600 | 85848 | ||||||
Street Lighting | 222605 | 600 | 235961 | 600 | 250119 | ||||||
Transmission | 14143000 | 000 | 14143000 | 600 | 14991580 | ||||||
Total | 50291344 | 52275906 | 55412461 | ||||||||
1018 | |||||||||||
Rate Class | Energy by Rate Class | Energy at Generator Allocation Factor | |||||||||
(MWh) | |||||||||||
Residential | 19997161 | 3609 | |||||||||
GS Under 35 kW | 4350915 | 785 | |||||||||
GS Over 35 | 15736837 | 2840 | |||||||||
Irrigation | 85848 | 015 | |||||||||
Street Lighting | 250119 | 045 | |||||||||
Transmission | 14991580 | 2705 | |||||||||
55412461 | 10000 |
1 | 1 |
Summary of Classified Costs by Function by Rate Class - F11 Actual | |||||||||||||||
Total BC Hydro - F11 | |||||||||||||||
Summary of Costs by Classification | |||||||||||||||
Cost Classes | Energy Related Costs | Generation Demand Related Costs | Transmission Demand Related Costs | Distribution Demand Related Costs | Total Demand Related Costs | Customer Related Costs | Total | ||||||||
Residential | 4937 | 1675 | 2916 | 2914 | 7505 | 2449 | 14891 | ||||||||
GS Under 35 kW | 1074 | 250 | 436 | 584 | 1270 | 258 | 2601 | ||||||||
GS Over 35 kW | 3885 | 852 | 1484 | 1637 | 3972 | 57 | 7914 | ||||||||
Irrigation | 21 | 00 | 00 | 24 | 24 | 04 | 49 | ||||||||
Street Lighting | 62 | 23 | 40 | 83 | 146 | 44 | 251 | ||||||||
Transmission | 3701 | 727 | 1265 | 00 | 1992 | 11 | 5704 | ||||||||
Total Classes | 13679 | 3527 | 6141 | 5241 | 14909 | 2823 | 31411 |
Summary of Costs by Function by Rate Class - F11 Actual | |||||||||||||||
Total BC Hydro - F11 | |||||||||||||||
Summary of Costs by Function ($ X million) - All BCUC Directives Incorporated | |||||||||||||||
Rate Class | Generation Costs | Transmission Costs | Distribution Costs | F11 Total Cost ($ million) | F11 Actual Revenue($ million) | Revenue - Cost($ million) | RevCost Ratio | ||||||||
Residential | 6611 | 2916 | 5364 | 14891 | 13496 | -1395 | 906 | ||||||||
GS Under 35 kW | 1324 | 436 | 841 | 2601 | 3213 | 611 | 1235 | ||||||||
GS Over 35 kW | 4737 | 1484 | 1693 | 7914 | 8740 | 826 | 1104 | ||||||||
Irrigation | 21 | 00 | 28 | 49 | 39 | -11 | 783 | ||||||||
Street Lighting | 85 | 40 | 127 | 251 | 277 | 25 | 1101 | ||||||||
Transmission | 4428 | 1266 | 10 | 5704 | 5648 | -57 | 990 | ||||||||
Total Classes | 17206 | 6142 | 8064 | 31411 | 31411 | -00 | 1000 |
Allocation of Classified Distribution and Customer Care Costs to Rate Classes - F11 Actual | |||||||||||||||||||||||||
Total BC Hydro - F11 | |||||||||||||||||||||||||
Function | Distribution (including Directly Assigned Street Lighting and Customer Care) | ||||||||||||||||||||||||
Cost Classes | DistributionDemand Related | DistributionDemand Related (Sched 22a) | DistributionCustomer Related | DistributionCustomer Related (Sched 22a) | Street Light Demand Related | Street Light Demand Related Costs | Street Light Customer | Street Light Customer Related Costs | Customer Care Demand | Customer Care Demand Related Costs | Customer Care Customer | Customer Care Customer Related Costs (Sched 23) | |||||||||||||
Allocation Basis | NCP (Sched 51) | 41412 | Customer Count | 22299 | Street Light Assignment | 480 | Street Light Assignment | 259 | NCP Schedule 51 | 10523 | Customer Count Blended Customer Count and Revenue Allocator | 5666 | |||||||||||||
Residential | 5611 | 23238 | 8879 | 19800 | 000 | 000 | 000 | 000 | 5611 | 5905 | 8287 | 4695 | |||||||||||||
GS Under 35 kW | 1124 | 4653 | 922 | 2056 | 000 | 000 | 000 | 000 | 1124 | 1182 | 918 | 520 | |||||||||||||
GS Over 35 kW | 3151 | 13050 | 127 | 283 | 000 | 000 | 000 | 000 | 3151 | 3316 | 503 | 285 | |||||||||||||
Irrigation | 045 | 188 | 018 | 040 | 000 | 000 | 000 | 000 | 045 | 048 | 007 | 004 | |||||||||||||
Street Lighting | 068 | 282 | 053 | 119 | 10000 | 480 | 10000 | 259 | 068 | 072 | 103 | 059 | |||||||||||||
Transmission | 000 | 000 | 000 | 000 | 000 | 000 | 000 | 000 | 000 | 000 | 182 | 103 | |||||||||||||
Total | 1000 | 41412 | 1000 | 22299 | 1000 | 480 | 1000 | 259 | 1000 | 10523 | 1000 | 5666 |
Allocation of Classified Transmission Costs to Rate Classes - F11 Actual | |||||||||
Total BC Hydro - F11 | |||||||||
Function | Transmission | ||||||||
Cost Classes | Transmission Demand | Demand Related Costs (Sched 21) | Transmission Meter | Transmission Meter Related Costs (Sched 21) | |||||
Allocation Basis | 4 CP demand including losses (Sched 51) | 61408 | Transmission Meter (Sched 53) | 009 | |||||
Residential | 4749 | 29162 | 000 | 000 | |||||
GS Under 35 kW | 710 | 4358 | 000 | 000 | |||||
GS Over 35 kW | 2416 | 14836 | 1485 | 001 | |||||
Irrigation | 000 | 000 | 000 | 000 | |||||
Street Lighting | 065 | 397 | 000 | 000 | |||||
Transmission | 2061 | 12655 | 8515 | 008 | |||||
Total | 1000 | 61408 | 1000 | 009 |
Allocation of Classified Generation Costs to Rate Classes - F11 Actual | |||||||||
Total BC Hydro - F11 | |||||||||
Function | Generation | ||||||||
Cost Classes | Generation Demand | Generation Demand Related Costs (Sched 20) | Generation Energy | Generation Energy Related Costs (Sched 20) | |||||
Allocation Basis | 4 CP Demand including losses(Schedule 51) | 35267 | Energy Including Loss (Sched 50) | 136793 | |||||
Residential | 4749 | 16748 | 3609 | 49366 | |||||
GS Under 35 kW | 710 | 2503 | 785 | 10741 | |||||
GS Over 35 kW | 2416 | 8520 | 2840 | 38849 | |||||
Irrigation | 000 | 000 | 015 | 212 | |||||
Street Lighting | 065 | 228 | 045 | 617 | |||||
Transmission | 2061 | 7268 | 2705 | 37009 | |||||
Total | 1000 | 35267 | 1000 | 136793 |
Classification of the Customer Care Function - F11 Actual | ||||||||||||||
Cost of Energy | Customer Care | Customer Demand Related | Cust - Customer Related | Demand Related Costs | Customer Related Costs | |||||||||
IPPs and Long-term Purchases commitment | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Domestic Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
NIA Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Gas Transportation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Water Rentals | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Market Purchases | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Natural gas for thermal generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Domestic Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Other and Surplus Sales | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Cost of Energy | -0 | -0 | -0 | |||||||||||
O M amp A Expenses | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 13271 | 65 | 35 | 8626 | 4645 | |||||||||
Corp Service | 4217 | 65 | 35 | 2741 | 1476 | |||||||||
O M amp A | 17488 | 11367 | 6121 | |||||||||||
Depreciation amp Amortization | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 1405 | 65 | 35 | 913 | 492 | |||||||||
Corporate Services | 269 | 65 | 35 | 175 | 094 | |||||||||
Amortization | 1674 | 1088 | 586 | |||||||||||
Taxes | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 160 | 65 | 35 | 104 | 056 | |||||||||
Corporate | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Taxes | 160 | 104 | 056 | |||||||||||
Finance Charges | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 009 | 65 | 35 | 006 | 003 | |||||||||
Finance Charges | 009 | 006 | 003 | |||||||||||
Allowed Net Income | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | ||||||||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 015 | 65 | 35 | 010 | 005 | |||||||||
Allowed Net Income | 015 | 010 | 005 | |||||||||||
Miscellaneous Revenues | ||||||||||||||
Non Tariff Revenue (Functionalized) | (2530) | 65 | 35 | (1645) | (886) | |||||||||
Corporate Miscellaneous Revenue | (627) | 65 | 35 | (407) | (219) | |||||||||
Miscellaneous Revenues | (3157) | (2052) | (1105) | |||||||||||
Deferral Accounts Revenue Offsets and Other | ||||||||||||||
Subsidiary Net Income | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Deferral and Regulatory Account additons | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Other Utility Revenue | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Intersegment revenues | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Internal Allocations (GRTA SDA) | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Def Accounts Offsets and Other | - 0 | -0 | -0 | |||||||||||
Customer Care Revenue Requirement | 16189 | 10523 | 5666 |
Classification of the Distribution Function (with out Direct Assign) - F11 Actual | ||||||||||||||
Cost of Energy | Dist Costs | Distribution Demand Related | Distribution Customer Related | Distribution Demand Related | Distribution Customer Related | |||||||||
IPPs and Long-term Purchases commitment | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Domestic Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
NIA Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Gas Transportation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Water Rentals | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Market Purchases | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Natural gas for thermal generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Domestic Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Other and Surplus Sales | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Cost of Energy | -0 | -0 | -0 | |||||||||||
O M amp A Expenses | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 14409 | 65 | 35 | 9366 | 5043 | |||||||||
Customer Care | - 0 | |||||||||||||
Corp Service | 4579 | 65 | 35 | 2976 | 1602 | |||||||||
O M amp A | 18988 | 12342 | 6646 | |||||||||||
Depreciation amp Amortization | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 12261 | 65 | 35 | 7970 | 4291 | |||||||||
Customer Care | - 0 | |||||||||||||
Corporate Services | 2369 | 65 | 35 | 1540 | 829 | |||||||||
Amortization | 14630 | 9509 | 5120 | |||||||||||
Taxes | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 2369 | 65 | 35 | 1540 | 829 | |||||||||
Customer Care | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Corporate | 455 | 65 | 35 | 296 | 159 | |||||||||
Taxes | 2825 | 1836 | 989 | |||||||||||
Finance Charges | ||||||||||||||
65 | 35 | - 0 | - 0 | |||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 10209 | 65 | 35 | 6636 | 3573 | |||||||||
Customer Care | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Finance Charges | 10209 | 6636 | 3573 | |||||||||||
Allowed Net Income | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 16967 | 65 | 35 | 11028 | 5938 | |||||||||
Customer Care | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Allowed Net Income | 16967 | 11028 | 5938 | |||||||||||
Miscellaneous Revenues | ||||||||||||||
Non Tariff Revenue (Functionalized) | (2290) | 65 | 35 | (1489) | (801) | |||||||||
Corporate Miscellaneous Revenue | (567) | 65 | 35 | (369) | (199) | |||||||||
Miscellaneous Revenues | (2857) | (1857) | (1000) | |||||||||||
Deferral Accounts Revenue Offsets and Other | ||||||||||||||
Subsidiary Net Income | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Deferral and Regulatory Account additons | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Other Utility Revenue | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Intersegment revenues | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Internal Allocations (GRTA SDA) | 2950 | 65 | 35 | 1918 | 1033 | |||||||||
Def Accounts Offsets and Other | 2950 | 1918 | 1033 | |||||||||||
Total Revenue Requirement | 63710 | 41412 | 22299 |
Removal of the Direct Assign (Street Lights) Costs from Distribution Function - F11 Actual | |||||||||||||||||||||
Cost of Energy | Total Distribution Costs | Direct Assign Street Lighting Costs | Distribution Costs for Classification | Street Lighting Demand Related | Street Lighting Cust Related | Street Lighting Demand Related Costs | Street Lighting Cust Related Costs | ||||||||||||||
IPPs and Long-term Purchases commitment | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Domestic Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
NIA Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Gas Transportation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Water Rentals | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Market Purchases | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Natural gas for thermal generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Domestic Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Other and Surplus Sales | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Cost of Energy | -0 | -0 | -0 | -0 | -0 | ||||||||||||||||
O M amp A Expenses | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 14765 | 356 | 14409 | 65 | 35 | 231 | 125 | ||||||||||||||
Customer Care | - 0 | ||||||||||||||||||||
Corp Service | 4692 | 113 | 4579 | 65 | 35 | 074 | 040 | ||||||||||||||
O M amp A | 19457 | 469 | 18988 | 305 | 164 | ||||||||||||||||
Depreciation amp Amortization | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 12365 | 104 | 12261 | 65 | 35 | 068 | 036 | ||||||||||||||
Customer Care | - 0 | ||||||||||||||||||||
Corporate Services | 2369 | - 0 | 2369 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Amortization | 14734 | 104 | 14630 | 068 | 036 | ||||||||||||||||
Taxes | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 2387 | 018 | 2369 | 65 | 35 | 012 | 006 | Gross plant of Distribution | |||||||||||||
Customer Care | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Corporate | 455 | - 0 | 455 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Taxes | 2842 | 018 | 2825 | 012 | 006 | ||||||||||||||||
Finance Charges | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 10265 | 056 | 10209 | 65 | 35 | 036 | 019 | Net plant of Distribution | |||||||||||||
Customer Care | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Finance Charges | 10265 | 056 | 10209 | 036 | 019 | ||||||||||||||||
Allowed Net Income | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 17059 | 093 | 16967 | 65 | 35 | 060 | 032 | Net plant of distribution | |||||||||||||
Customer Care | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Allowed Net Income | 17059 | 093 | 16967 | 060 | 032 | ||||||||||||||||
Miscellaneous Revenues | |||||||||||||||||||||
Non Tariff Revenue (Functionalized) | (2290) | - 0 | (2290) | 65 | 35 | - 0 | - 0 | ||||||||||||||
Corporate Miscellaneous Revenue | (567) | - 0 | (567) | 65 | 35 | - 0 | - 0 | ||||||||||||||
Miscellaneous Revenues | (2857) | -0 | (2857) | -0 | -0 | ||||||||||||||||
Deferral Accounts Revenue Offsets and Other | |||||||||||||||||||||
Subsidiary Net Income | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Deferral and Regulatory Account additons | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Other Utility Revenue | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Intersegment revenues | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Internal Allocations (GRTA SDA) | 2950 | - 0 | 2950 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Def Accounts Offsets and Other | 2950 | -0 | 295 | -0 | -0 | ||||||||||||||||
Distribution Revenue Requirement | 64449 | 739 | 63710 | 480 | 259 |
Classification of the Transmission Function - F11 Actual | ||||||||||||||||
Cost of Energy | Total Trans | Demand | Meter | Demand | Meter | Comments | ||||||||||
IPPs and Long-term Purchases commitment | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Domestic Transmission | 8580 | 9999 | 001 | 8579 | 001 | Transmission Gross Plant in Service | ||||||||||
NIA Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Gas Transportation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Water Rentals | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Market Purchases | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Natural gas for thermal generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Domestic Transmission | 1087 | 9999 | 001 | 1087 | 000 | |||||||||||
Other and Surplus Sales | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Cost of Energy | 9667 | 9666 | 001 | |||||||||||||
O M amp A Expenses | ||||||||||||||||
Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Transmission | 14197 | 9999 | 001 | 14195 | 002 | Transmission Gross Plant in Service | ||||||||||
Distribution | - 0 | 9999 | 001 | -0 | -0 | |||||||||||
Customer Care | - 0 | 9999 | 001 | -0 | -0 | |||||||||||
Corp Service | 4511 | 9999 | 001 | 4510 | 001 | |||||||||||
O M amp A | 18708 | 18705 | 003 | |||||||||||||
Depreciation amp Amortization | ||||||||||||||||
Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Transmission | 12940 | 9999 | 001 | 12938 | 002 | Transmission Gross Plant in Service | ||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Corporate Services | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Amortization | 12940 | 12938 | 002 | |||||||||||||
Taxes | ||||||||||||||||
Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Transmission | 10720 | 9999 | 001 | 10719 | 001 | Transmission Gross Plant in Service | ||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Corporate | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Taxes | 10720 | 10719 | 001 | |||||||||||||
Finance Charges | ||||||||||||||||
Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Transmission | 9086 | 9998 | 002 | 9084 | 002 | Transmission Net Plant in Service | ||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Finance Charges | 9086 | 9084 | 002 | |||||||||||||
Allowed Net Income | ||||||||||||||||
Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Transmission | 15100 | 9998 | 002 | 15097 | 003 | Transmission Net Plant in Service | ||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | ||||||||||||||||
Allowed Net Income | 15100 | 15097 | 003 | |||||||||||||
Miscellaneous Revenues | ||||||||||||||||
Non Tariff Revenue (Functionalized) | (3440) | 9999 | 001 | (3440) | (000) | Transmission Gross Plant in Service | ||||||||||
Corporate Miscellaneous Revenue | - 0 | 9999 | 001 | -0 | -0 | |||||||||||
Miscellaneous Revenues | (3440) | (3440) | (000) | |||||||||||||
Deferral Accounts Revenue Offsets and Other | ||||||||||||||||
Subsidiary Net Income | - 0 | 9999 | 001 | -0 | -0 | Transmission Gross Plant in Service | ||||||||||
Deferral and Regulatory Account additons | (2434) | 9999 | 001 | (2433) | (000) | |||||||||||
Other Utility Revenue | - 0 | 9999 | 001 | -0 | -0 | |||||||||||
Intersegment revenues | (2480) | 9999 | 001 | (2480) | (000) | |||||||||||
Internal Allocations (GRTA SDA) | (6450) | 9999 | 001 | (6449) | (001) | |||||||||||
Def Accounts Offsets and Other | (11364) | (11362) | (002) | |||||||||||||
Transmission Revenue Requirement | 61417 | 61408 | 009 |
Classification of the Generation Function - F11 Actual | ||||||||||||||||
Cost of Energy | Total Gen | Demand | Energy | Demand | Energy | Comments | ||||||||||
IPPs and Long-term Purchases commitment | 67510 | 000 | 10000 | -0 | 67510 | |||||||||||
Domestic Transmission | - 0 | 000 | 10000 | -0 | -0 | |||||||||||
NIA Generation | 2321 | 000 | 10000 | -0 | 2321 | |||||||||||
Gas Transportation | 1385 | 000 | 10000 | -0 | 1385 | |||||||||||
Water Rentals | 32093 | 1000 | 9000 | 3209 | 28884 | Based on Water Rental Rate | ||||||||||
Market Purchases | 12842 | 000 | 10000 | -0 | 12842 | |||||||||||
Natural gas for thermal generation | 3124 | 000 | 10000 | -0 | 3124 | |||||||||||
Domestic Transmission | 480 | 10000 | 000 | 480 | -0 | |||||||||||
Other and Surplus Sales | (2267) | 000 | 10000 | -0 | (2267) | |||||||||||
Net purchases (sales) from Powerex | 3756 | 000 | 10000 | -0 | 3756 | |||||||||||
Cost of Energy | 121244 | 3689 | 117554 | |||||||||||||
O M amp A Expenses | -0 | |||||||||||||||
-0 | ||||||||||||||||
Generation | 15192 | 5790 | 4210 | 8796 | 6396 | Generation Gross Plant in Service | ||||||||||
Transmission | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Corp Service | 4827 | 5790 | 4210 | 2795 | 2032 | |||||||||||
O M amp A | 20019 | 11592 | 8428 | |||||||||||||
Depreciation amp Amortization | -0 | |||||||||||||||
-0 | ||||||||||||||||
Generation | 20361 | 5790 | 4210 | 11790 | 8572 | Generation Gross Plant in Service | ||||||||||
Transmission | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Corporate Services | 3901 | 5790 | 4210 | 2258 | 1642 | |||||||||||
Amortization | 24262 | 14048 | 10214 | |||||||||||||
Taxes | -0 | |||||||||||||||
-0 | ||||||||||||||||
Generation | 3843 | 5790 | 4210 | 2225 | 1618 | Generation Gross Plant in Service | ||||||||||
Transmission | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Corporate | 733 | 5790 | 4210 | 424 | 309 | |||||||||||
Taxes | 4576 | 2650 | 1926 | |||||||||||||
Finance Charges | -0 | |||||||||||||||
-0 | ||||||||||||||||
Generation | 16756 | 5670 | 4330 | 9500 | 7256 | Generation Net Plant in Service | ||||||||||
Transmission | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Finance Charges | 16756 | 9500 | 7256 | |||||||||||||
Allowed Net Income | -0 | |||||||||||||||
-0 | ||||||||||||||||
Generation | 27847 | 5670 | 4330 | 15789 | 12059 | Generation Net Plant in Service | ||||||||||
Transmission | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Allowed Net Income | 27847 | 15789 | 12059 | |||||||||||||
Miscellaneous Revenues | -0 | |||||||||||||||
-0 | ||||||||||||||||
Non Tariff Revenue (Functionalized) | (630) | 5790 | 4210 | (365) | (265) | Generation Gross Plant in Service | ||||||||||
Corporate Miscellaneous Revenue | (156) | 5790 | 4210 | (090) | (066) | |||||||||||
Miscellaneous Revenues | (786) | (455) | (331) | |||||||||||||
Deferral Accounts Revenue Offsets and Other | -0 | |||||||||||||||
-0 | ||||||||||||||||
Subsidiary Net Income | (7194) | 2050 | 7950 | (1475) | (5720) | |||||||||||
Deferral and Regulatory Account additons | (30101) | 5790 | 4210 | (17429) | (12672) | Generation Gross Plant in Service | ||||||||||
Other Utility Revenue | (1627) | 5790 | 4210 | (942) | (685) | |||||||||||
Intersegment revenues | (6436) | 5790 | 4210 | (3727) | (2710) | |||||||||||
Internal Allocations (GRTA SDA) | 3500 | 5790 | 4210 | 2027 | 1473 | |||||||||||
Def Accounts Offsets and Other | (41858) | (21545) | (20312) | |||||||||||||
36742 | 142513 | Costs excluding subsidiary income | ||||||||||||||
2050 | 7950 | |||||||||||||||
Generation Revenue Requirement | 172060 | 35267 | 136793 | Costs including subsidiary income | ||||||||||||
Final Generation costs |
Functionalization Summary - F11 Actual Costs | |||||||||||||||
Cost of Energy | F2011 Revenue Requirement | Generation | Transmission | Distribution | Customer Care | ||||||||||
Revenue Requirement Schedule (F2011 Amended RRA Filed November 24 2011) | |||||||||||||||
Sched 4 L 11 | IPPs and Long-term Purchases commitment | 6751 | 6751 | 00 | 00 | 00 | |||||||||
Sched 4 L 15 | Domestic Transmission | 858 | 858 | 00 | 00 | ||||||||||
Sched 4 L 13 | NIA Generation | 232 | 232 | ||||||||||||
Sched 4 L 14 | Gas Transportation | 139 | 139 | 00 | 00 | 00 | |||||||||
Sched 4 L 1 + L10 | Water Rentals | 3209 | 3209 | 00 | 00 | 00 | |||||||||
Sched 4 L 2 + L3 | Market Purchases | 1284 | 1284 | 00 | 00 | 00 | |||||||||
Sched 4 L 4 | Natural gas for thermal generation | 312 | 312 | 00 | 00 | 00 | |||||||||
Sched 4 L 5 | Domestic Transmission | 157 | 48 | 109 | 00 | 00 | |||||||||
Sched 4 L 6 + L7 | Other and Surplus Sales | -227 | -227 | 00 | 00 | 00 | |||||||||
Sched 4 L 16 | Net purchases (sales) from Powerex | 376 | 376 | 00 | 00 | 00 | |||||||||
Cost of Energy | 13091 | 12124 | 967 | 00 | 00 | ||||||||||
O M amp A Expenses | |||||||||||||||
Sched 32 L 2 | Generation | 1519 | 1519 | 00 | 00 | 00 | |||||||||
Sched 34 L 2 | Transmission | 1420 | 00 | 1420 | 00 | 00 | |||||||||
Sched 35 L 2 | Distribution | 1477 | 00 | 1477 | |||||||||||
Sched 33 L 2 | Customer Care | 1327 | 1327 | ||||||||||||
Sched 31 L 2 | Corp Service | 1825 | 483 | 451 | 469 | 422 | |||||||||
O M amp A | 7567 | 2002 | 1871 | 1946 | 1749 | ||||||||||
Depreciation amp Amortization | |||||||||||||||
Sched 7 L 60 | Generation | 2036 | 2036 | 00 | 00 | 00 | |||||||||
Sched 7 L 61 | Transmission | 1294 | 00 | 1294 | 00 | 00 | |||||||||
Sched 7 L 62 | Distribution | 1237 | 1237 | ||||||||||||
Sched 7 L 63 | Customer Care | 141 | 141 | ||||||||||||
Sched 7 L 64 | Corporate Services | 654 | 390 | 00 | 237 | 27 | |||||||||
Amortization | 5361 | 2426 | 1294 | 1473 | 167 | ||||||||||
Taxes | |||||||||||||||
Sched 6 L 29 | Generation | 384 | 384 | 00 | 00 | 00 | |||||||||
Sched 6 L 30 | Transmission | 1072 | 00 | 1072 | 00 | 00 | |||||||||
Sched 6 L 31 | Distribution | 239 | 00 | 00 | 239 | 00 | |||||||||
Sched 6 L 32 | Customer Care | 16 | 00 | 00 | 00 | 16 | |||||||||
Sched 6 L 33 | Corporate | 119 | 73 | 00 | 46 | 00 | |||||||||
Taxes | 1830 | 458 | 1072 | 284 | 16 | ||||||||||
Finance Charges | |||||||||||||||
Sched 8 L 78 | Generation | 1676 | 1676 | 00 | 00 | 00 | |||||||||
Sched 8 L 79 | Transmission | 909 | 00 | 909 | 00 | 00 | |||||||||
Sched 8 L 80 | Distribution | 1026 | 1026 | 00 | |||||||||||
Sched 8 L 81 | Customer Care | 01 | 00 | 00 | 00 | 01 | |||||||||
Finance Charges | 3611 | 1676 | 909 | 1026 | 01 | ||||||||||
Allowed Net Income | |||||||||||||||
Sched 9 L 60 | Generation | 2785 | 2785 | 00 | 00 | 00 | |||||||||
Sched 9 L 61 | Transmission | 1510 | 00 | 1510 | 00 | 00 | |||||||||
Sched 9 L 62 | Distribution | 1706 | 00 | 00 | 1706 | 00 | |||||||||
Sched 9 L 63 | Customer Care | 01 | 00 | 00 | 00 | 01 | |||||||||
Allowed Net Income | 6002 | 2785 | 1510 | 1706 | 01 | ||||||||||
Miscellaneous Revenues | |||||||||||||||
Sched 15 L 4 10 11 19 | Non Tariff Revenue (Functionalized) | -889 | -63 | -344 | -229 | -253 | |||||||||
Sched 15 L 26 | Corporate Miscellaneous Revenue | -135 | -16 | 00 | -57 | -63 | |||||||||
Miscellaneous Revenues | -1024 | -79 | -344 | -286 | -316 | ||||||||||
Deferral Accounts Revenue Offsets and Other | |||||||||||||||
Sched 1 L17 | Subsidiary Net Income | -719 | -719 | 00 | 00 | 00 | |||||||||
Sched 10 L9 + Schedule 30 L14 et al | Deferral and Regulatory Account additons | -3253 | -3010 | -243 | 00 | 00 | |||||||||
Sched 10 L24 | Other Utility Revenue | -163 | -163 | 00 | 00 | ||||||||||
Sched 10 L8 | Intersegment revenues | -892 | -644 | -248 | 00 | 00 | |||||||||
Sched 34 L11 (L9 L10) | Internal Allocations (GRTA SDA) | 00 | 350 | -645 | 295 | 00 | |||||||||
Def Accounts Offsets and Other | -5027 | -4186 | -1136 | 295 | 00 | ||||||||||
Total Revenue Requirement | 31411 | 17206 | 6142 | 6445 | 1619 |
F2011 Cost of Service - Actual Cost | |||||
In Compliance with Order G-111-07 and G-10-08 | |||||
Table of Contents | |||||
Schedule | Description | Page | |||
10 | Functionalization Details | 2 | |||
20 | Classification of Generation Function | 3 | |||
21 | Classification of Transmission Function | 4 | |||
22 | Removal of Direct Assign Costs from Distribution | 5 | |||
22a | Classification of Distribution Function | 6 | |||
23 | Classification of Customer Care | 7 | |||
30 | Allocation of Generation to Rate Classes | 8 | |||
31 | Allocation of Transmission to Rate Classes | 9 | |||
32 | Allocation of Distribution to Rate Classes | 10 | |||
40 | Summary of Costs by Function | 11 | |||
41 | Summary of Costs by Classification | 12 | |||
50 | Allocator by Energy | 13 | |||
51 | Allocator by 4 CP amp NCP Demand | 14 | |||
52 | Allocator by Customer Bill and Revenue | 15 | |||
53 | Meter Replacement Cost | 16 | |||
Note | All costs are in $ X 1 million unless otherwise noted |
Metering Allocator | |||||
Total BC Hydro - F11 | |||||
Rate Class | Transmission Meter Replacement Cost | Transmission Meter Cost Allocator | |||
Residential | - 0 | 000 | |||
GS Under 35 kW | - 0 | 000 | |||
GS Over 35 kW | 2081600 | 1485 | |||
Irrigation | - 0 | 000 | |||
Street Lighting | - 0 | 000 | |||
Transmission | 11931354 | 8515 | |||
Total | 14012954 | 10000 |
Customer Allocators - F11 Actual | |||||||||
Total BC Hydro - F11 | |||||||||
Rate Class | Actual Number of Accounts F11 | of bills sent per account each year | of bills sent to rate class each year | of Bills Allocator | |||||
Residential | 1654079 | 6 | 9924474 | 8730 | |||||
GS Under 35 kW | 171777 | 6 | 1030662 | 907 | |||||
GS Over 35 kW | 23633 | 12 | 283596 | 249 | |||||
Irrigation | 3380 | 2 | 6760 | 006 | |||||
Street Lighting | 9962 | 12 | 119544 | 105 | |||||
Transmission | 268 | 12 | 3216 | 003 | |||||
Total | 1863099 | 11368252 | 10000 | ||||||
Rate Class | Actual Customer Count F11 | Distribution Customer Count | Distribution Customer Allocator | ||||||
Residential | 1654079 | 1654079 | 8879 | ||||||
GS Under 35 kW | 171777 | 171777 | 922 | ||||||
GS Over 35 kW | 23633 | 23633 | 127 | ||||||
Irrigation | 3380 | 3380 | 018 | ||||||
Street Lighting | 9962 | 9962 | 053 | ||||||
Transmission | 268 | - 0 | 000 | ||||||
Total | 1863099 | 1862831 | 10000 | ||||||
Rate Class | Actual Revenue F11 ($millions) | Revenue Allocator | |||||||
Residential | 1350 | 4297 | |||||||
GS Under 35 kW | 321 | 1023 | |||||||
GS Over 35 kW | 874 | 2782 | |||||||
Irrigation | 4 | 012 | |||||||
Street Lighting | 28 | 088 | |||||||
Transmission | 565 | 1798 | |||||||
Total | 31411 | 10000 | |||||||
Rate Class | Weighting of of Bills Allocator | Weighting of Revenue Allocator | Blended Customer Care Allocator | ||||||
90 | 10 | ||||||||
Residential | 786 | 43 | 8287 | ||||||
GS Under 35 kW | 82 | 10 | 918 | ||||||
GS Over 35 kW | 22 | 28 | 503 | ||||||
Irrigation | 01 | 00 | 007 | ||||||
Street Lights | 09 | 01 | 103 | ||||||
Transmission | 00 | 18 | 182 | ||||||
Total | 10000 |
Demand Allocators - F11 Actual | |||||
Total BC Hydro - F11 | |||||
Rate Classes | 4 CP | NCP wo T | |||
Residential | 4749 | 5611 | |||
GS Under 35 kW | 710 | 1124 | |||
GS Over 35 kW | 2416 | 3151 | |||
Irrigation | 000 | 045 | |||
Street Lighting | 065 | 068 | |||
Transmission | 2061 | 000 | |||
Total Integrated Area | 10000 | 10000 |
Energy Allocators for Cost Allocation to Rate Classes - F11 Actual | |||||||||||
Total BC Hydro - F11 | |||||||||||
Energy Customer Meter | Distribution Loss Factor | Energy Transmission Interface | Transmission Loss Factor | Energy Generation Interface | |||||||
(MWh) | (MWh) | (MWh) | |||||||||
Residential | 17797402 | 600 | 18865247 | 600 | 19997161 | ||||||
GS Under 35 kW | 3872299 | 600 | 4104637 | 600 | 4350915 | ||||||
GS Over 35 kW Secondary | 7200700 | 600 | 7397669 | 600 | 7841529 | ||||||
GS Over 35 kW Primary | 6978933 | 344 | 7448404 | 600 | 7895308 | ||||||
Irrigation | 76404 | 600 | 80988 | 600 | 85848 | ||||||
Street Lighting | 222605 | 600 | 235961 | 600 | 250119 | ||||||
Transmission | 14143000 | 000 | 14143000 | 600 | 14991580 | ||||||
Total | 50291344 | 52275906 | 55412461 | ||||||||
1018 | |||||||||||
Rate Class | Energy by Rate Class | Energy at Generator Allocation Factor | |||||||||
(MWh) | |||||||||||
Residential | 19997161 | 3609 | |||||||||
GS Under 35 kW | 4350915 | 785 | |||||||||
GS Over 35 | 15736837 | 2840 | |||||||||
Irrigation | 85848 | 015 | |||||||||
Street Lighting | 250119 | 045 | |||||||||
Transmission | 14991580 | 2705 | |||||||||
55412461 | 10000 |
1 | 1 |
Summary of Classified Costs by Function by Rate Class - F11 Actual | |||||||||||||||
Total BC Hydro - F11 | |||||||||||||||
Summary of Costs by Classification | |||||||||||||||
Cost Classes | Energy Related Costs | Generation Demand Related Costs | Transmission Demand Related Costs | Distribution Demand Related Costs | Total Demand Related Costs | Customer Related Costs | Total | ||||||||
Residential | 4937 | 1675 | 2916 | 2914 | 7505 | 2449 | 14891 | ||||||||
GS Under 35 kW | 1074 | 250 | 436 | 584 | 1270 | 258 | 2601 | ||||||||
GS Over 35 kW | 3885 | 852 | 1484 | 1637 | 3972 | 57 | 7914 | ||||||||
Irrigation | 21 | 00 | 00 | 24 | 24 | 04 | 49 | ||||||||
Street Lighting | 62 | 23 | 40 | 83 | 146 | 44 | 251 | ||||||||
Transmission | 3701 | 727 | 1265 | 00 | 1992 | 11 | 5704 | ||||||||
Total Classes | 13679 | 3527 | 6141 | 5241 | 14909 | 2823 | 31411 |
Summary of Costs by Function by Rate Class - F11 Actual | |||||||||||||||
Total BC Hydro - F11 | |||||||||||||||
Summary of Costs by Function ($ X million) - All BCUC Directives Incorporated | |||||||||||||||
Rate Class | Generation Costs | Transmission Costs | Distribution Costs | F11 Total Cost ($ million) | F11 Actual Revenue($ million) | Revenue - Cost($ million) | RevCost Ratio | ||||||||
Residential | 6611 | 2916 | 5364 | 14891 | 13496 | -1395 | 906 | ||||||||
GS Under 35 kW | 1324 | 436 | 841 | 2601 | 3213 | 611 | 1235 | ||||||||
GS Over 35 kW | 4737 | 1484 | 1693 | 7914 | 8740 | 826 | 1104 | ||||||||
Irrigation | 21 | 00 | 28 | 49 | 39 | -11 | 783 | ||||||||
Street Lighting | 85 | 40 | 127 | 251 | 277 | 25 | 1101 | ||||||||
Transmission | 4428 | 1266 | 10 | 5704 | 5648 | -57 | 990 | ||||||||
Total Classes | 17206 | 6142 | 8064 | 31411 | 31411 | -00 | 1000 |
Allocation of Classified Distribution and Customer Care Costs to Rate Classes - F11 Actual | |||||||||||||||||||||||||
Total BC Hydro - F11 | |||||||||||||||||||||||||
Function | Distribution (including Directly Assigned Street Lighting and Customer Care) | ||||||||||||||||||||||||
Cost Classes | DistributionDemand Related | DistributionDemand Related (Sched 22a) | DistributionCustomer Related | DistributionCustomer Related (Sched 22a) | Street Light Demand Related | Street Light Demand Related Costs | Street Light Customer | Street Light Customer Related Costs | Customer Care Demand | Customer Care Demand Related Costs | Customer Care Customer | Customer Care Customer Related Costs (Sched 23) | |||||||||||||
Allocation Basis | NCP (Sched 51) | 41412 | Customer Count | 22299 | Street Light Assignment | 480 | Street Light Assignment | 259 | NCP Schedule 51 | 10523 | Customer Count Blended Customer Count and Revenue Allocator | 5666 | |||||||||||||
Residential | 5611 | 23238 | 8879 | 19800 | 000 | 000 | 000 | 000 | 5611 | 5905 | 8287 | 4695 | |||||||||||||
GS Under 35 kW | 1124 | 4653 | 922 | 2056 | 000 | 000 | 000 | 000 | 1124 | 1182 | 918 | 520 | |||||||||||||
GS Over 35 kW | 3151 | 13050 | 127 | 283 | 000 | 000 | 000 | 000 | 3151 | 3316 | 503 | 285 | |||||||||||||
Irrigation | 045 | 188 | 018 | 040 | 000 | 000 | 000 | 000 | 045 | 048 | 007 | 004 | |||||||||||||
Street Lighting | 068 | 282 | 053 | 119 | 10000 | 480 | 10000 | 259 | 068 | 072 | 103 | 059 | |||||||||||||
Transmission | 000 | 000 | 000 | 000 | 000 | 000 | 000 | 000 | 000 | 000 | 182 | 103 | |||||||||||||
Total | 1000 | 41412 | 1000 | 22299 | 1000 | 480 | 1000 | 259 | 1000 | 10523 | 1000 | 5666 |
Allocation of Classified Transmission Costs to Rate Classes - F11 Actual | |||||||||
Total BC Hydro - F11 | |||||||||
Function | Transmission | ||||||||
Cost Classes | Transmission Demand | Demand Related Costs (Sched 21) | Transmission Meter | Transmission Meter Related Costs (Sched 21) | |||||
Allocation Basis | 4 CP demand including losses (Sched 51) | 61408 | Transmission Meter (Sched 53) | 009 | |||||
Residential | 4749 | 29162 | 000 | 000 | |||||
GS Under 35 kW | 710 | 4358 | 000 | 000 | |||||
GS Over 35 kW | 2416 | 14836 | 1485 | 001 | |||||
Irrigation | 000 | 000 | 000 | 000 | |||||
Street Lighting | 065 | 397 | 000 | 000 | |||||
Transmission | 2061 | 12655 | 8515 | 008 | |||||
Total | 1000 | 61408 | 1000 | 009 |
Allocation of Classified Generation Costs to Rate Classes - F11 Actual | |||||||||
Total BC Hydro - F11 | |||||||||
Function | Generation | ||||||||
Cost Classes | Generation Demand | Generation Demand Related Costs (Sched 20) | Generation Energy | Generation Energy Related Costs (Sched 20) | |||||
Allocation Basis | 4 CP Demand including losses(Schedule 51) | 35267 | Energy Including Loss (Sched 50) | 136793 | |||||
Residential | 4749 | 16748 | 3609 | 49366 | |||||
GS Under 35 kW | 710 | 2503 | 785 | 10741 | |||||
GS Over 35 kW | 2416 | 8520 | 2840 | 38849 | |||||
Irrigation | 000 | 000 | 015 | 212 | |||||
Street Lighting | 065 | 228 | 045 | 617 | |||||
Transmission | 2061 | 7268 | 2705 | 37009 | |||||
Total | 1000 | 35267 | 1000 | 136793 |
Classification of the Customer Care Function - F11 Actual | ||||||||||||||
Cost of Energy | Customer Care | Customer Demand Related | Cust - Customer Related | Demand Related Costs | Customer Related Costs | |||||||||
IPPs and Long-term Purchases commitment | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Domestic Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
NIA Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Gas Transportation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Water Rentals | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Market Purchases | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Natural gas for thermal generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Domestic Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Other and Surplus Sales | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Cost of Energy | -0 | -0 | -0 | |||||||||||
O M amp A Expenses | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 13271 | 65 | 35 | 8626 | 4645 | |||||||||
Corp Service | 4217 | 65 | 35 | 2741 | 1476 | |||||||||
O M amp A | 17488 | 11367 | 6121 | |||||||||||
Depreciation amp Amortization | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 1405 | 65 | 35 | 913 | 492 | |||||||||
Corporate Services | 269 | 65 | 35 | 175 | 094 | |||||||||
Amortization | 1674 | 1088 | 586 | |||||||||||
Taxes | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 160 | 65 | 35 | 104 | 056 | |||||||||
Corporate | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Taxes | 160 | 104 | 056 | |||||||||||
Finance Charges | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 009 | 65 | 35 | 006 | 003 | |||||||||
Finance Charges | 009 | 006 | 003 | |||||||||||
Allowed Net Income | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | ||||||||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 015 | 65 | 35 | 010 | 005 | |||||||||
Allowed Net Income | 015 | 010 | 005 | |||||||||||
Miscellaneous Revenues | ||||||||||||||
Non Tariff Revenue (Functionalized) | (2530) | 65 | 35 | (1645) | (886) | |||||||||
Corporate Miscellaneous Revenue | (627) | 65 | 35 | (407) | (219) | |||||||||
Miscellaneous Revenues | (3157) | (2052) | (1105) | |||||||||||
Deferral Accounts Revenue Offsets and Other | ||||||||||||||
Subsidiary Net Income | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Deferral and Regulatory Account additons | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Other Utility Revenue | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Intersegment revenues | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Internal Allocations (GRTA SDA) | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Def Accounts Offsets and Other | - 0 | -0 | -0 | |||||||||||
Customer Care Revenue Requirement | 16189 | 10523 | 5666 |
Classification of the Distribution Function (with out Direct Assign) - F11 Actual | ||||||||||||||
Cost of Energy | Dist Costs | Distribution Demand Related | Distribution Customer Related | Distribution Demand Related | Distribution Customer Related | |||||||||
IPPs and Long-term Purchases commitment | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Domestic Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
NIA Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Gas Transportation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Water Rentals | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Market Purchases | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Natural gas for thermal generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Domestic Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Other and Surplus Sales | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Cost of Energy | -0 | -0 | -0 | |||||||||||
O M amp A Expenses | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 14409 | 65 | 35 | 9366 | 5043 | |||||||||
Customer Care | - 0 | |||||||||||||
Corp Service | 4579 | 65 | 35 | 2976 | 1602 | |||||||||
O M amp A | 18988 | 12342 | 6646 | |||||||||||
Depreciation amp Amortization | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 12261 | 65 | 35 | 7970 | 4291 | |||||||||
Customer Care | - 0 | |||||||||||||
Corporate Services | 2369 | 65 | 35 | 1540 | 829 | |||||||||
Amortization | 14630 | 9509 | 5120 | |||||||||||
Taxes | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 2369 | 65 | 35 | 1540 | 829 | |||||||||
Customer Care | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Corporate | 455 | 65 | 35 | 296 | 159 | |||||||||
Taxes | 2825 | 1836 | 989 | |||||||||||
Finance Charges | ||||||||||||||
65 | 35 | - 0 | - 0 | |||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 10209 | 65 | 35 | 6636 | 3573 | |||||||||
Customer Care | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Finance Charges | 10209 | 6636 | 3573 | |||||||||||
Allowed Net Income | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 16967 | 65 | 35 | 11028 | 5938 | |||||||||
Customer Care | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Allowed Net Income | 16967 | 11028 | 5938 | |||||||||||
Miscellaneous Revenues | ||||||||||||||
Non Tariff Revenue (Functionalized) | (2290) | 65 | 35 | (1489) | (801) | |||||||||
Corporate Miscellaneous Revenue | (567) | 65 | 35 | (369) | (199) | |||||||||
Miscellaneous Revenues | (2857) | (1857) | (1000) | |||||||||||
Deferral Accounts Revenue Offsets and Other | ||||||||||||||
Subsidiary Net Income | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Deferral and Regulatory Account additons | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Other Utility Revenue | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Intersegment revenues | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Internal Allocations (GRTA SDA) | 2950 | 65 | 35 | 1918 | 1033 | |||||||||
Def Accounts Offsets and Other | 2950 | 1918 | 1033 | |||||||||||
Total Revenue Requirement | 63710 | 41412 | 22299 |
Removal of the Direct Assign (Street Lights) Costs from Distribution Function - F11 Actual | |||||||||||||||||||||
Cost of Energy | Total Distribution Costs | Direct Assign Street Lighting Costs | Distribution Costs for Classification | Street Lighting Demand Related | Street Lighting Cust Related | Street Lighting Demand Related Costs | Street Lighting Cust Related Costs | ||||||||||||||
IPPs and Long-term Purchases commitment | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Domestic Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
NIA Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Gas Transportation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Water Rentals | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Market Purchases | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Natural gas for thermal generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Domestic Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Other and Surplus Sales | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Cost of Energy | -0 | -0 | -0 | -0 | -0 | ||||||||||||||||
O M amp A Expenses | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 14765 | 356 | 14409 | 65 | 35 | 231 | 125 | ||||||||||||||
Customer Care | - 0 | ||||||||||||||||||||
Corp Service | 4692 | 113 | 4579 | 65 | 35 | 074 | 040 | ||||||||||||||
O M amp A | 19457 | 469 | 18988 | 305 | 164 | ||||||||||||||||
Depreciation amp Amortization | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 12365 | 104 | 12261 | 65 | 35 | 068 | 036 | ||||||||||||||
Customer Care | - 0 | ||||||||||||||||||||
Corporate Services | 2369 | - 0 | 2369 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Amortization | 14734 | 104 | 14630 | 068 | 036 | ||||||||||||||||
Taxes | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 2387 | 018 | 2369 | 65 | 35 | 012 | 006 | Gross plant of Distribution | |||||||||||||
Customer Care | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Corporate | 455 | - 0 | 455 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Taxes | 2842 | 018 | 2825 | 012 | 006 | ||||||||||||||||
Finance Charges | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 10265 | 056 | 10209 | 65 | 35 | 036 | 019 | Net plant of Distribution | |||||||||||||
Customer Care | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Finance Charges | 10265 | 056 | 10209 | 036 | 019 | ||||||||||||||||
Allowed Net Income | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 17059 | 093 | 16967 | 65 | 35 | 060 | 032 | Net plant of distribution | |||||||||||||
Customer Care | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Allowed Net Income | 17059 | 093 | 16967 | 060 | 032 | ||||||||||||||||
Miscellaneous Revenues | |||||||||||||||||||||
Non Tariff Revenue (Functionalized) | (2290) | - 0 | (2290) | 65 | 35 | - 0 | - 0 | ||||||||||||||
Corporate Miscellaneous Revenue | (567) | - 0 | (567) | 65 | 35 | - 0 | - 0 | ||||||||||||||
Miscellaneous Revenues | (2857) | -0 | (2857) | -0 | -0 | ||||||||||||||||
Deferral Accounts Revenue Offsets and Other | |||||||||||||||||||||
Subsidiary Net Income | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Deferral and Regulatory Account additons | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Other Utility Revenue | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Intersegment revenues | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Internal Allocations (GRTA SDA) | 2950 | - 0 | 2950 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Def Accounts Offsets and Other | 2950 | -0 | 295 | -0 | -0 | ||||||||||||||||
Distribution Revenue Requirement | 64449 | 739 | 63710 | 480 | 259 |
Classification of the Transmission Function - F11 Actual | ||||||||||||||||
Cost of Energy | Total Trans | Demand | Meter | Demand | Meter | Comments | ||||||||||
IPPs and Long-term Purchases commitment | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Domestic Transmission | 8580 | 9999 | 001 | 8579 | 001 | Transmission Gross Plant in Service | ||||||||||
NIA Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Gas Transportation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Water Rentals | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Market Purchases | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Natural gas for thermal generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Domestic Transmission | 1087 | 9999 | 001 | 1087 | 000 | |||||||||||
Other and Surplus Sales | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Cost of Energy | 9667 | 9666 | 001 | |||||||||||||
O M amp A Expenses | ||||||||||||||||
Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Transmission | 14197 | 9999 | 001 | 14195 | 002 | Transmission Gross Plant in Service | ||||||||||
Distribution | - 0 | 9999 | 001 | -0 | -0 | |||||||||||
Customer Care | - 0 | 9999 | 001 | -0 | -0 | |||||||||||
Corp Service | 4511 | 9999 | 001 | 4510 | 001 | |||||||||||
O M amp A | 18708 | 18705 | 003 | |||||||||||||
Depreciation amp Amortization | ||||||||||||||||
Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Transmission | 12940 | 9999 | 001 | 12938 | 002 | Transmission Gross Plant in Service | ||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Corporate Services | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Amortization | 12940 | 12938 | 002 | |||||||||||||
Taxes | ||||||||||||||||
Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Transmission | 10720 | 9999 | 001 | 10719 | 001 | Transmission Gross Plant in Service | ||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Corporate | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Taxes | 10720 | 10719 | 001 | |||||||||||||
Finance Charges | ||||||||||||||||
Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Transmission | 9086 | 9998 | 002 | 9084 | 002 | Transmission Net Plant in Service | ||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Finance Charges | 9086 | 9084 | 002 | |||||||||||||
Allowed Net Income | ||||||||||||||||
Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Transmission | 15100 | 9998 | 002 | 15097 | 003 | Transmission Net Plant in Service | ||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | ||||||||||||||||
Allowed Net Income | 15100 | 15097 | 003 | |||||||||||||
Miscellaneous Revenues | ||||||||||||||||
Non Tariff Revenue (Functionalized) | (3440) | 9999 | 001 | (3440) | (000) | Transmission Gross Plant in Service | ||||||||||
Corporate Miscellaneous Revenue | - 0 | 9999 | 001 | -0 | -0 | |||||||||||
Miscellaneous Revenues | (3440) | (3440) | (000) | |||||||||||||
Deferral Accounts Revenue Offsets and Other | ||||||||||||||||
Subsidiary Net Income | - 0 | 9999 | 001 | -0 | -0 | Transmission Gross Plant in Service | ||||||||||
Deferral and Regulatory Account additons | (2434) | 9999 | 001 | (2433) | (000) | |||||||||||
Other Utility Revenue | - 0 | 9999 | 001 | -0 | -0 | |||||||||||
Intersegment revenues | (2480) | 9999 | 001 | (2480) | (000) | |||||||||||
Internal Allocations (GRTA SDA) | (6450) | 9999 | 001 | (6449) | (001) | |||||||||||
Def Accounts Offsets and Other | (11364) | (11362) | (002) | |||||||||||||
Transmission Revenue Requirement | 61417 | 61408 | 009 |
Classification of the Generation Function - F11 Actual | ||||||||||||||||
Cost of Energy | Total Gen | Demand | Energy | Demand | Energy | Comments | ||||||||||
IPPs and Long-term Purchases commitment | 67510 | 000 | 10000 | -0 | 67510 | |||||||||||
Domestic Transmission | - 0 | 000 | 10000 | -0 | -0 | |||||||||||
NIA Generation | 2321 | 000 | 10000 | -0 | 2321 | |||||||||||
Gas Transportation | 1385 | 000 | 10000 | -0 | 1385 | |||||||||||
Water Rentals | 32093 | 1000 | 9000 | 3209 | 28884 | Based on Water Rental Rate | ||||||||||
Market Purchases | 12842 | 000 | 10000 | -0 | 12842 | |||||||||||
Natural gas for thermal generation | 3124 | 000 | 10000 | -0 | 3124 | |||||||||||
Domestic Transmission | 480 | 10000 | 000 | 480 | -0 | |||||||||||
Other and Surplus Sales | (2267) | 000 | 10000 | -0 | (2267) | |||||||||||
Net purchases (sales) from Powerex | 3756 | 000 | 10000 | -0 | 3756 | |||||||||||
Cost of Energy | 121244 | 3689 | 117554 | |||||||||||||
O M amp A Expenses | -0 | |||||||||||||||
-0 | ||||||||||||||||
Generation | 15192 | 5790 | 4210 | 8796 | 6396 | Generation Gross Plant in Service | ||||||||||
Transmission | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Corp Service | 4827 | 5790 | 4210 | 2795 | 2032 | |||||||||||
O M amp A | 20019 | 11592 | 8428 | |||||||||||||
Depreciation amp Amortization | -0 | |||||||||||||||
-0 | ||||||||||||||||
Generation | 20361 | 5790 | 4210 | 11790 | 8572 | Generation Gross Plant in Service | ||||||||||
Transmission | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Corporate Services | 3901 | 5790 | 4210 | 2258 | 1642 | |||||||||||
Amortization | 24262 | 14048 | 10214 | |||||||||||||
Taxes | -0 | |||||||||||||||
-0 | ||||||||||||||||
Generation | 3843 | 5790 | 4210 | 2225 | 1618 | Generation Gross Plant in Service | ||||||||||
Transmission | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Corporate | 733 | 5790 | 4210 | 424 | 309 | |||||||||||
Taxes | 4576 | 2650 | 1926 | |||||||||||||
Finance Charges | -0 | |||||||||||||||
-0 | ||||||||||||||||
Generation | 16756 | 5670 | 4330 | 9500 | 7256 | Generation Net Plant in Service | ||||||||||
Transmission | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Finance Charges | 16756 | 9500 | 7256 | |||||||||||||
Allowed Net Income | -0 | |||||||||||||||
-0 | ||||||||||||||||
Generation | 27847 | 5670 | 4330 | 15789 | 12059 | Generation Net Plant in Service | ||||||||||
Transmission | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Allowed Net Income | 27847 | 15789 | 12059 | |||||||||||||
Miscellaneous Revenues | -0 | |||||||||||||||
-0 | ||||||||||||||||
Non Tariff Revenue (Functionalized) | (630) | 5790 | 4210 | (365) | (265) | Generation Gross Plant in Service | ||||||||||
Corporate Miscellaneous Revenue | (156) | 5790 | 4210 | (090) | (066) | |||||||||||
Miscellaneous Revenues | (786) | (455) | (331) | |||||||||||||
Deferral Accounts Revenue Offsets and Other | -0 | |||||||||||||||
-0 | ||||||||||||||||
Subsidiary Net Income | (7194) | 2050 | 7950 | (1475) | (5720) | |||||||||||
Deferral and Regulatory Account additons | (30101) | 5790 | 4210 | (17429) | (12672) | Generation Gross Plant in Service | ||||||||||
Other Utility Revenue | (1627) | 5790 | 4210 | (942) | (685) | |||||||||||
Intersegment revenues | (6436) | 5790 | 4210 | (3727) | (2710) | |||||||||||
Internal Allocations (GRTA SDA) | 3500 | 5790 | 4210 | 2027 | 1473 | |||||||||||
Def Accounts Offsets and Other | (41858) | (21545) | (20312) | |||||||||||||
36742 | 142513 | Costs excluding subsidiary income | ||||||||||||||
2050 | 7950 | |||||||||||||||
Generation Revenue Requirement | 172060 | 35267 | 136793 | Costs including subsidiary income | ||||||||||||
Final Generation costs |
Functionalization Summary - F11 Actual Costs | |||||||||||||||
Cost of Energy | F2011 Revenue Requirement | Generation | Transmission | Distribution | Customer Care | ||||||||||
Revenue Requirement Schedule (F2011 Amended RRA Filed November 24 2011) | |||||||||||||||
Sched 4 L 11 | IPPs and Long-term Purchases commitment | 6751 | 6751 | 00 | 00 | 00 | |||||||||
Sched 4 L 15 | Domestic Transmission | 858 | 858 | 00 | 00 | ||||||||||
Sched 4 L 13 | NIA Generation | 232 | 232 | ||||||||||||
Sched 4 L 14 | Gas Transportation | 139 | 139 | 00 | 00 | 00 | |||||||||
Sched 4 L 1 + L10 | Water Rentals | 3209 | 3209 | 00 | 00 | 00 | |||||||||
Sched 4 L 2 + L3 | Market Purchases | 1284 | 1284 | 00 | 00 | 00 | |||||||||
Sched 4 L 4 | Natural gas for thermal generation | 312 | 312 | 00 | 00 | 00 | |||||||||
Sched 4 L 5 | Domestic Transmission | 157 | 48 | 109 | 00 | 00 | |||||||||
Sched 4 L 6 + L7 | Other and Surplus Sales | -227 | -227 | 00 | 00 | 00 | |||||||||
Sched 4 L 16 | Net purchases (sales) from Powerex | 376 | 376 | 00 | 00 | 00 | |||||||||
Cost of Energy | 13091 | 12124 | 967 | 00 | 00 | ||||||||||
O M amp A Expenses | |||||||||||||||
Sched 32 L 2 | Generation | 1519 | 1519 | 00 | 00 | 00 | |||||||||
Sched 34 L 2 | Transmission | 1420 | 00 | 1420 | 00 | 00 | |||||||||
Sched 35 L 2 | Distribution | 1477 | 00 | 1477 | |||||||||||
Sched 33 L 2 | Customer Care | 1327 | 1327 | ||||||||||||
Sched 31 L 2 | Corp Service | 1825 | 483 | 451 | 469 | 422 | |||||||||
O M amp A | 7567 | 2002 | 1871 | 1946 | 1749 | ||||||||||
Depreciation amp Amortization | |||||||||||||||
Sched 7 L 60 | Generation | 2036 | 2036 | 00 | 00 | 00 | |||||||||
Sched 7 L 61 | Transmission | 1294 | 00 | 1294 | 00 | 00 | |||||||||
Sched 7 L 62 | Distribution | 1237 | 1237 | ||||||||||||
Sched 7 L 63 | Customer Care | 141 | 141 | ||||||||||||
Sched 7 L 64 | Corporate Services | 654 | 390 | 00 | 237 | 27 | |||||||||
Amortization | 5361 | 2426 | 1294 | 1473 | 167 | ||||||||||
Taxes | |||||||||||||||
Sched 6 L 29 | Generation | 384 | 384 | 00 | 00 | 00 | |||||||||
Sched 6 L 30 | Transmission | 1072 | 00 | 1072 | 00 | 00 | |||||||||
Sched 6 L 31 | Distribution | 239 | 00 | 00 | 239 | 00 | |||||||||
Sched 6 L 32 | Customer Care | 16 | 00 | 00 | 00 | 16 | |||||||||
Sched 6 L 33 | Corporate | 119 | 73 | 00 | 46 | 00 | |||||||||
Taxes | 1830 | 458 | 1072 | 284 | 16 | ||||||||||
Finance Charges | |||||||||||||||
Sched 8 L 78 | Generation | 1676 | 1676 | 00 | 00 | 00 | |||||||||
Sched 8 L 79 | Transmission | 909 | 00 | 909 | 00 | 00 | |||||||||
Sched 8 L 80 | Distribution | 1026 | 1026 | 00 | |||||||||||
Sched 8 L 81 | Customer Care | 01 | 00 | 00 | 00 | 01 | |||||||||
Finance Charges | 3611 | 1676 | 909 | 1026 | 01 | ||||||||||
Allowed Net Income | |||||||||||||||
Sched 9 L 60 | Generation | 2785 | 2785 | 00 | 00 | 00 | |||||||||
Sched 9 L 61 | Transmission | 1510 | 00 | 1510 | 00 | 00 | |||||||||
Sched 9 L 62 | Distribution | 1706 | 00 | 00 | 1706 | 00 | |||||||||
Sched 9 L 63 | Customer Care | 01 | 00 | 00 | 00 | 01 | |||||||||
Allowed Net Income | 6002 | 2785 | 1510 | 1706 | 01 | ||||||||||
Miscellaneous Revenues | |||||||||||||||
Sched 15 L 4 10 11 19 | Non Tariff Revenue (Functionalized) | -889 | -63 | -344 | -229 | -253 | |||||||||
Sched 15 L 26 | Corporate Miscellaneous Revenue | -135 | -16 | 00 | -57 | -63 | |||||||||
Miscellaneous Revenues | -1024 | -79 | -344 | -286 | -316 | ||||||||||
Deferral Accounts Revenue Offsets and Other | |||||||||||||||
Sched 1 L17 | Subsidiary Net Income | -719 | -719 | 00 | 00 | 00 | |||||||||
Sched 10 L9 + Schedule 30 L14 et al | Deferral and Regulatory Account additons | -3253 | -3010 | -243 | 00 | 00 | |||||||||
Sched 10 L24 | Other Utility Revenue | -163 | -163 | 00 | 00 | ||||||||||
Sched 10 L8 | Intersegment revenues | -892 | -644 | -248 | 00 | 00 | |||||||||
Sched 34 L11 (L9 L10) | Internal Allocations (GRTA SDA) | 00 | 350 | -645 | 295 | 00 | |||||||||
Def Accounts Offsets and Other | -5027 | -4186 | -1136 | 295 | 00 | ||||||||||
Total Revenue Requirement | 31411 | 17206 | 6142 | 6445 | 1619 |
F2011 Cost of Service - Actual Cost | |||||
In Compliance with Order G-111-07 and G-10-08 | |||||
Table of Contents | |||||
Schedule | Description | Page | |||
10 | Functionalization Details | 2 | |||
20 | Classification of Generation Function | 3 | |||
21 | Classification of Transmission Function | 4 | |||
22 | Removal of Direct Assign Costs from Distribution | 5 | |||
22a | Classification of Distribution Function | 6 | |||
23 | Classification of Customer Care | 7 | |||
30 | Allocation of Generation to Rate Classes | 8 | |||
31 | Allocation of Transmission to Rate Classes | 9 | |||
32 | Allocation of Distribution to Rate Classes | 10 | |||
40 | Summary of Costs by Function | 11 | |||
41 | Summary of Costs by Classification | 12 | |||
50 | Allocator by Energy | 13 | |||
51 | Allocator by 4 CP amp NCP Demand | 14 | |||
52 | Allocator by Customer Bill and Revenue | 15 | |||
53 | Meter Replacement Cost | 16 | |||
Note | All costs are in $ X 1 million unless otherwise noted |
Metering Allocator | |||||
Total BC Hydro - F11 | |||||
Rate Class | Transmission Meter Replacement Cost | Transmission Meter Cost Allocator | |||
Residential | - 0 | 000 | |||
GS Under 35 kW | - 0 | 000 | |||
GS Over 35 kW | 2081600 | 1485 | |||
Irrigation | - 0 | 000 | |||
Street Lighting | - 0 | 000 | |||
Transmission | 11931354 | 8515 | |||
Total | 14012954 | 10000 |
Customer Allocators - F11 Actual | |||||||||
Total BC Hydro - F11 | |||||||||
Rate Class | Actual Number of Accounts F11 | of bills sent per account each year | of bills sent to rate class each year | of Bills Allocator | |||||
Residential | 1654079 | 6 | 9924474 | 8730 | |||||
GS Under 35 kW | 171777 | 6 | 1030662 | 907 | |||||
GS Over 35 kW | 23633 | 12 | 283596 | 249 | |||||
Irrigation | 3380 | 2 | 6760 | 006 | |||||
Street Lighting | 9962 | 12 | 119544 | 105 | |||||
Transmission | 268 | 12 | 3216 | 003 | |||||
Total | 1863099 | 11368252 | 10000 | ||||||
Rate Class | Actual Customer Count F11 | Distribution Customer Count | Distribution Customer Allocator | ||||||
Residential | 1654079 | 1654079 | 8879 | ||||||
GS Under 35 kW | 171777 | 171777 | 922 | ||||||
GS Over 35 kW | 23633 | 23633 | 127 | ||||||
Irrigation | 3380 | 3380 | 018 | ||||||
Street Lighting | 9962 | 9962 | 053 | ||||||
Transmission | 268 | - 0 | 000 | ||||||
Total | 1863099 | 1862831 | 10000 | ||||||
Rate Class | Actual Revenue F11 ($millions) | Revenue Allocator | |||||||
Residential | 1350 | 4297 | |||||||
GS Under 35 kW | 321 | 1023 | |||||||
GS Over 35 kW | 874 | 2782 | |||||||
Irrigation | 4 | 012 | |||||||
Street Lighting | 28 | 088 | |||||||
Transmission | 565 | 1798 | |||||||
Total | 31411 | 10000 | |||||||
Rate Class | Weighting of of Bills Allocator | Weighting of Revenue Allocator | Blended Customer Care Allocator | ||||||
90 | 10 | ||||||||
Residential | 786 | 43 | 8287 | ||||||
GS Under 35 kW | 82 | 10 | 918 | ||||||
GS Over 35 kW | 22 | 28 | 503 | ||||||
Irrigation | 01 | 00 | 007 | ||||||
Street Lights | 09 | 01 | 103 | ||||||
Transmission | 00 | 18 | 182 | ||||||
Total | 10000 |
Demand Allocators - F11 Actual | |||||
Total BC Hydro - F11 | |||||
Rate Classes | 4 CP | NCP wo T | |||
Residential | 4749 | 5611 | |||
GS Under 35 kW | 710 | 1124 | |||
GS Over 35 kW | 2416 | 3151 | |||
Irrigation | 000 | 045 | |||
Street Lighting | 065 | 068 | |||
Transmission | 2061 | 000 | |||
Total Integrated Area | 10000 | 10000 |
Energy Allocators for Cost Allocation to Rate Classes - F11 Actual | |||||||||||
Total BC Hydro - F11 | |||||||||||
Energy Customer Meter | Distribution Loss Factor | Energy Transmission Interface | Transmission Loss Factor | Energy Generation Interface | |||||||
(MWh) | (MWh) | (MWh) | |||||||||
Residential | 17797402 | 600 | 18865247 | 600 | 19997161 | ||||||
GS Under 35 kW | 3872299 | 600 | 4104637 | 600 | 4350915 | ||||||
GS Over 35 kW Secondary | 7200700 | 600 | 7397669 | 600 | 7841529 | ||||||
GS Over 35 kW Primary | 6978933 | 344 | 7448404 | 600 | 7895308 | ||||||
Irrigation | 76404 | 600 | 80988 | 600 | 85848 | ||||||
Street Lighting | 222605 | 600 | 235961 | 600 | 250119 | ||||||
Transmission | 14143000 | 000 | 14143000 | 600 | 14991580 | ||||||
Total | 50291344 | 52275906 | 55412461 | ||||||||
1018 | |||||||||||
Rate Class | Energy by Rate Class | Energy at Generator Allocation Factor | |||||||||
(MWh) | |||||||||||
Residential | 19997161 | 3609 | |||||||||
GS Under 35 kW | 4350915 | 785 | |||||||||
GS Over 35 | 15736837 | 2840 | |||||||||
Irrigation | 85848 | 015 | |||||||||
Street Lighting | 250119 | 045 | |||||||||
Transmission | 14991580 | 2705 | |||||||||
55412461 | 10000 |
1 | 1 |
Summary of Classified Costs by Function by Rate Class - F11 Actual | |||||||||||||||
Total BC Hydro - F11 | |||||||||||||||
Summary of Costs by Classification | |||||||||||||||
Cost Classes | Energy Related Costs | Generation Demand Related Costs | Transmission Demand Related Costs | Distribution Demand Related Costs | Total Demand Related Costs | Customer Related Costs | Total | ||||||||
Residential | 4937 | 1675 | 2916 | 2914 | 7505 | 2449 | 14891 | ||||||||
GS Under 35 kW | 1074 | 250 | 436 | 584 | 1270 | 258 | 2601 | ||||||||
GS Over 35 kW | 3885 | 852 | 1484 | 1637 | 3972 | 57 | 7914 | ||||||||
Irrigation | 21 | 00 | 00 | 24 | 24 | 04 | 49 | ||||||||
Street Lighting | 62 | 23 | 40 | 83 | 146 | 44 | 251 | ||||||||
Transmission | 3701 | 727 | 1265 | 00 | 1992 | 11 | 5704 | ||||||||
Total Classes | 13679 | 3527 | 6141 | 5241 | 14909 | 2823 | 31411 |
Summary of Costs by Function by Rate Class - F11 Actual | |||||||||||||||
Total BC Hydro - F11 | |||||||||||||||
Summary of Costs by Function ($ X million) - All BCUC Directives Incorporated | |||||||||||||||
Rate Class | Generation Costs | Transmission Costs | Distribution Costs | F11 Total Cost ($ million) | F11 Actual Revenue($ million) | Revenue - Cost($ million) | RevCost Ratio | ||||||||
Residential | 6611 | 2916 | 5364 | 14891 | 13496 | -1395 | 906 | ||||||||
GS Under 35 kW | 1324 | 436 | 841 | 2601 | 3213 | 611 | 1235 | ||||||||
GS Over 35 kW | 4737 | 1484 | 1693 | 7914 | 8740 | 826 | 1104 | ||||||||
Irrigation | 21 | 00 | 28 | 49 | 39 | -11 | 783 | ||||||||
Street Lighting | 85 | 40 | 127 | 251 | 277 | 25 | 1101 | ||||||||
Transmission | 4428 | 1266 | 10 | 5704 | 5648 | -57 | 990 | ||||||||
Total Classes | 17206 | 6142 | 8064 | 31411 | 31411 | -00 | 1000 |
Allocation of Classified Distribution and Customer Care Costs to Rate Classes - F11 Actual | |||||||||||||||||||||||||
Total BC Hydro - F11 | |||||||||||||||||||||||||
Function | Distribution (including Directly Assigned Street Lighting and Customer Care) | ||||||||||||||||||||||||
Cost Classes | DistributionDemand Related | DistributionDemand Related (Sched 22a) | DistributionCustomer Related | DistributionCustomer Related (Sched 22a) | Street Light Demand Related | Street Light Demand Related Costs | Street Light Customer | Street Light Customer Related Costs | Customer Care Demand | Customer Care Demand Related Costs | Customer Care Customer | Customer Care Customer Related Costs (Sched 23) | |||||||||||||
Allocation Basis | NCP (Sched 51) | 41412 | Customer Count | 22299 | Street Light Assignment | 480 | Street Light Assignment | 259 | NCP Schedule 51 | 10523 | Customer Count Blended Customer Count and Revenue Allocator | 5666 | |||||||||||||
Residential | 5611 | 23238 | 8879 | 19800 | 000 | 000 | 000 | 000 | 5611 | 5905 | 8287 | 4695 | |||||||||||||
GS Under 35 kW | 1124 | 4653 | 922 | 2056 | 000 | 000 | 000 | 000 | 1124 | 1182 | 918 | 520 | |||||||||||||
GS Over 35 kW | 3151 | 13050 | 127 | 283 | 000 | 000 | 000 | 000 | 3151 | 3316 | 503 | 285 | |||||||||||||
Irrigation | 045 | 188 | 018 | 040 | 000 | 000 | 000 | 000 | 045 | 048 | 007 | 004 | |||||||||||||
Street Lighting | 068 | 282 | 053 | 119 | 10000 | 480 | 10000 | 259 | 068 | 072 | 103 | 059 | |||||||||||||
Transmission | 000 | 000 | 000 | 000 | 000 | 000 | 000 | 000 | 000 | 000 | 182 | 103 | |||||||||||||
Total | 1000 | 41412 | 1000 | 22299 | 1000 | 480 | 1000 | 259 | 1000 | 10523 | 1000 | 5666 |
Allocation of Classified Transmission Costs to Rate Classes - F11 Actual | |||||||||
Total BC Hydro - F11 | |||||||||
Function | Transmission | ||||||||
Cost Classes | Transmission Demand | Demand Related Costs (Sched 21) | Transmission Meter | Transmission Meter Related Costs (Sched 21) | |||||
Allocation Basis | 4 CP demand including losses (Sched 51) | 61408 | Transmission Meter (Sched 53) | 009 | |||||
Residential | 4749 | 29162 | 000 | 000 | |||||
GS Under 35 kW | 710 | 4358 | 000 | 000 | |||||
GS Over 35 kW | 2416 | 14836 | 1485 | 001 | |||||
Irrigation | 000 | 000 | 000 | 000 | |||||
Street Lighting | 065 | 397 | 000 | 000 | |||||
Transmission | 2061 | 12655 | 8515 | 008 | |||||
Total | 1000 | 61408 | 1000 | 009 |
Allocation of Classified Generation Costs to Rate Classes - F11 Actual | |||||||||
Total BC Hydro - F11 | |||||||||
Function | Generation | ||||||||
Cost Classes | Generation Demand | Generation Demand Related Costs (Sched 20) | Generation Energy | Generation Energy Related Costs (Sched 20) | |||||
Allocation Basis | 4 CP Demand including losses(Schedule 51) | 35267 | Energy Including Loss (Sched 50) | 136793 | |||||
Residential | 4749 | 16748 | 3609 | 49366 | |||||
GS Under 35 kW | 710 | 2503 | 785 | 10741 | |||||
GS Over 35 kW | 2416 | 8520 | 2840 | 38849 | |||||
Irrigation | 000 | 000 | 015 | 212 | |||||
Street Lighting | 065 | 228 | 045 | 617 | |||||
Transmission | 2061 | 7268 | 2705 | 37009 | |||||
Total | 1000 | 35267 | 1000 | 136793 |
Classification of the Customer Care Function - F11 Actual | ||||||||||||||
Cost of Energy | Customer Care | Customer Demand Related | Cust - Customer Related | Demand Related Costs | Customer Related Costs | |||||||||
IPPs and Long-term Purchases commitment | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Domestic Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
NIA Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Gas Transportation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Water Rentals | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Market Purchases | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Natural gas for thermal generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Domestic Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Other and Surplus Sales | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Cost of Energy | -0 | -0 | -0 | |||||||||||
O M amp A Expenses | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 13271 | 65 | 35 | 8626 | 4645 | |||||||||
Corp Service | 4217 | 65 | 35 | 2741 | 1476 | |||||||||
O M amp A | 17488 | 11367 | 6121 | |||||||||||
Depreciation amp Amortization | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 1405 | 65 | 35 | 913 | 492 | |||||||||
Corporate Services | 269 | 65 | 35 | 175 | 094 | |||||||||
Amortization | 1674 | 1088 | 586 | |||||||||||
Taxes | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 160 | 65 | 35 | 104 | 056 | |||||||||
Corporate | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Taxes | 160 | 104 | 056 | |||||||||||
Finance Charges | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 009 | 65 | 35 | 006 | 003 | |||||||||
Finance Charges | 009 | 006 | 003 | |||||||||||
Allowed Net Income | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | ||||||||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 015 | 65 | 35 | 010 | 005 | |||||||||
Allowed Net Income | 015 | 010 | 005 | |||||||||||
Miscellaneous Revenues | ||||||||||||||
Non Tariff Revenue (Functionalized) | (2530) | 65 | 35 | (1645) | (886) | |||||||||
Corporate Miscellaneous Revenue | (627) | 65 | 35 | (407) | (219) | |||||||||
Miscellaneous Revenues | (3157) | (2052) | (1105) | |||||||||||
Deferral Accounts Revenue Offsets and Other | ||||||||||||||
Subsidiary Net Income | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Deferral and Regulatory Account additons | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Other Utility Revenue | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Intersegment revenues | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Internal Allocations (GRTA SDA) | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Def Accounts Offsets and Other | - 0 | -0 | -0 | |||||||||||
Customer Care Revenue Requirement | 16189 | 10523 | 5666 |
Classification of the Distribution Function (with out Direct Assign) - F11 Actual | ||||||||||||||
Cost of Energy | Dist Costs | Distribution Demand Related | Distribution Customer Related | Distribution Demand Related | Distribution Customer Related | |||||||||
IPPs and Long-term Purchases commitment | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Domestic Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
NIA Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Gas Transportation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Water Rentals | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Market Purchases | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Natural gas for thermal generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Domestic Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Other and Surplus Sales | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Cost of Energy | -0 | -0 | -0 | |||||||||||
O M amp A Expenses | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 14409 | 65 | 35 | 9366 | 5043 | |||||||||
Customer Care | - 0 | |||||||||||||
Corp Service | 4579 | 65 | 35 | 2976 | 1602 | |||||||||
O M amp A | 18988 | 12342 | 6646 | |||||||||||
Depreciation amp Amortization | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 12261 | 65 | 35 | 7970 | 4291 | |||||||||
Customer Care | - 0 | |||||||||||||
Corporate Services | 2369 | 65 | 35 | 1540 | 829 | |||||||||
Amortization | 14630 | 9509 | 5120 | |||||||||||
Taxes | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 2369 | 65 | 35 | 1540 | 829 | |||||||||
Customer Care | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Corporate | 455 | 65 | 35 | 296 | 159 | |||||||||
Taxes | 2825 | 1836 | 989 | |||||||||||
Finance Charges | ||||||||||||||
65 | 35 | - 0 | - 0 | |||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 10209 | 65 | 35 | 6636 | 3573 | |||||||||
Customer Care | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Finance Charges | 10209 | 6636 | 3573 | |||||||||||
Allowed Net Income | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 16967 | 65 | 35 | 11028 | 5938 | |||||||||
Customer Care | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Allowed Net Income | 16967 | 11028 | 5938 | |||||||||||
Miscellaneous Revenues | ||||||||||||||
Non Tariff Revenue (Functionalized) | (2290) | 65 | 35 | (1489) | (801) | |||||||||
Corporate Miscellaneous Revenue | (567) | 65 | 35 | (369) | (199) | |||||||||
Miscellaneous Revenues | (2857) | (1857) | (1000) | |||||||||||
Deferral Accounts Revenue Offsets and Other | ||||||||||||||
Subsidiary Net Income | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Deferral and Regulatory Account additons | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Other Utility Revenue | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Intersegment revenues | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Internal Allocations (GRTA SDA) | 2950 | 65 | 35 | 1918 | 1033 | |||||||||
Def Accounts Offsets and Other | 2950 | 1918 | 1033 | |||||||||||
Total Revenue Requirement | 63710 | 41412 | 22299 |
Removal of the Direct Assign (Street Lights) Costs from Distribution Function - F11 Actual | |||||||||||||||||||||
Cost of Energy | Total Distribution Costs | Direct Assign Street Lighting Costs | Distribution Costs for Classification | Street Lighting Demand Related | Street Lighting Cust Related | Street Lighting Demand Related Costs | Street Lighting Cust Related Costs | ||||||||||||||
IPPs and Long-term Purchases commitment | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Domestic Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
NIA Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Gas Transportation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Water Rentals | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Market Purchases | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Natural gas for thermal generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Domestic Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Other and Surplus Sales | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Cost of Energy | -0 | -0 | -0 | -0 | -0 | ||||||||||||||||
O M amp A Expenses | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 14765 | 356 | 14409 | 65 | 35 | 231 | 125 | ||||||||||||||
Customer Care | - 0 | ||||||||||||||||||||
Corp Service | 4692 | 113 | 4579 | 65 | 35 | 074 | 040 | ||||||||||||||
O M amp A | 19457 | 469 | 18988 | 305 | 164 | ||||||||||||||||
Depreciation amp Amortization | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 12365 | 104 | 12261 | 65 | 35 | 068 | 036 | ||||||||||||||
Customer Care | - 0 | ||||||||||||||||||||
Corporate Services | 2369 | - 0 | 2369 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Amortization | 14734 | 104 | 14630 | 068 | 036 | ||||||||||||||||
Taxes | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 2387 | 018 | 2369 | 65 | 35 | 012 | 006 | Gross plant of Distribution | |||||||||||||
Customer Care | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Corporate | 455 | - 0 | 455 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Taxes | 2842 | 018 | 2825 | 012 | 006 | ||||||||||||||||
Finance Charges | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 10265 | 056 | 10209 | 65 | 35 | 036 | 019 | Net plant of Distribution | |||||||||||||
Customer Care | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Finance Charges | 10265 | 056 | 10209 | 036 | 019 | ||||||||||||||||
Allowed Net Income | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 17059 | 093 | 16967 | 65 | 35 | 060 | 032 | Net plant of distribution | |||||||||||||
Customer Care | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Allowed Net Income | 17059 | 093 | 16967 | 060 | 032 | ||||||||||||||||
Miscellaneous Revenues | |||||||||||||||||||||
Non Tariff Revenue (Functionalized) | (2290) | - 0 | (2290) | 65 | 35 | - 0 | - 0 | ||||||||||||||
Corporate Miscellaneous Revenue | (567) | - 0 | (567) | 65 | 35 | - 0 | - 0 | ||||||||||||||
Miscellaneous Revenues | (2857) | -0 | (2857) | -0 | -0 | ||||||||||||||||
Deferral Accounts Revenue Offsets and Other | |||||||||||||||||||||
Subsidiary Net Income | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Deferral and Regulatory Account additons | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Other Utility Revenue | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Intersegment revenues | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Internal Allocations (GRTA SDA) | 2950 | - 0 | 2950 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Def Accounts Offsets and Other | 2950 | -0 | 295 | -0 | -0 | ||||||||||||||||
Distribution Revenue Requirement | 64449 | 739 | 63710 | 480 | 259 |
Classification of the Transmission Function - F11 Actual | ||||||||||||||||
Cost of Energy | Total Trans | Demand | Meter | Demand | Meter | Comments | ||||||||||
IPPs and Long-term Purchases commitment | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Domestic Transmission | 8580 | 9999 | 001 | 8579 | 001 | Transmission Gross Plant in Service | ||||||||||
NIA Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Gas Transportation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Water Rentals | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Market Purchases | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Natural gas for thermal generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Domestic Transmission | 1087 | 9999 | 001 | 1087 | 000 | |||||||||||
Other and Surplus Sales | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Cost of Energy | 9667 | 9666 | 001 | |||||||||||||
O M amp A Expenses | ||||||||||||||||
Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Transmission | 14197 | 9999 | 001 | 14195 | 002 | Transmission Gross Plant in Service | ||||||||||
Distribution | - 0 | 9999 | 001 | -0 | -0 | |||||||||||
Customer Care | - 0 | 9999 | 001 | -0 | -0 | |||||||||||
Corp Service | 4511 | 9999 | 001 | 4510 | 001 | |||||||||||
O M amp A | 18708 | 18705 | 003 | |||||||||||||
Depreciation amp Amortization | ||||||||||||||||
Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Transmission | 12940 | 9999 | 001 | 12938 | 002 | Transmission Gross Plant in Service | ||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Corporate Services | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Amortization | 12940 | 12938 | 002 | |||||||||||||
Taxes | ||||||||||||||||
Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Transmission | 10720 | 9999 | 001 | 10719 | 001 | Transmission Gross Plant in Service | ||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Corporate | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Taxes | 10720 | 10719 | 001 | |||||||||||||
Finance Charges | ||||||||||||||||
Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Transmission | 9086 | 9998 | 002 | 9084 | 002 | Transmission Net Plant in Service | ||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Finance Charges | 9086 | 9084 | 002 | |||||||||||||
Allowed Net Income | ||||||||||||||||
Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Transmission | 15100 | 9998 | 002 | 15097 | 003 | Transmission Net Plant in Service | ||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | ||||||||||||||||
Allowed Net Income | 15100 | 15097 | 003 | |||||||||||||
Miscellaneous Revenues | ||||||||||||||||
Non Tariff Revenue (Functionalized) | (3440) | 9999 | 001 | (3440) | (000) | Transmission Gross Plant in Service | ||||||||||
Corporate Miscellaneous Revenue | - 0 | 9999 | 001 | -0 | -0 | |||||||||||
Miscellaneous Revenues | (3440) | (3440) | (000) | |||||||||||||
Deferral Accounts Revenue Offsets and Other | ||||||||||||||||
Subsidiary Net Income | - 0 | 9999 | 001 | -0 | -0 | Transmission Gross Plant in Service | ||||||||||
Deferral and Regulatory Account additons | (2434) | 9999 | 001 | (2433) | (000) | |||||||||||
Other Utility Revenue | - 0 | 9999 | 001 | -0 | -0 | |||||||||||
Intersegment revenues | (2480) | 9999 | 001 | (2480) | (000) | |||||||||||
Internal Allocations (GRTA SDA) | (6450) | 9999 | 001 | (6449) | (001) | |||||||||||
Def Accounts Offsets and Other | (11364) | (11362) | (002) | |||||||||||||
Transmission Revenue Requirement | 61417 | 61408 | 009 |
Classification of the Generation Function - F11 Actual | ||||||||||||||||
Cost of Energy | Total Gen | Demand | Energy | Demand | Energy | Comments | ||||||||||
IPPs and Long-term Purchases commitment | 67510 | 000 | 10000 | -0 | 67510 | |||||||||||
Domestic Transmission | - 0 | 000 | 10000 | -0 | -0 | |||||||||||
NIA Generation | 2321 | 000 | 10000 | -0 | 2321 | |||||||||||
Gas Transportation | 1385 | 000 | 10000 | -0 | 1385 | |||||||||||
Water Rentals | 32093 | 1000 | 9000 | 3209 | 28884 | Based on Water Rental Rate | ||||||||||
Market Purchases | 12842 | 000 | 10000 | -0 | 12842 | |||||||||||
Natural gas for thermal generation | 3124 | 000 | 10000 | -0 | 3124 | |||||||||||
Domestic Transmission | 480 | 10000 | 000 | 480 | -0 | |||||||||||
Other and Surplus Sales | (2267) | 000 | 10000 | -0 | (2267) | |||||||||||
Net purchases (sales) from Powerex | 3756 | 000 | 10000 | -0 | 3756 | |||||||||||
Cost of Energy | 121244 | 3689 | 117554 | |||||||||||||
O M amp A Expenses | -0 | |||||||||||||||
-0 | ||||||||||||||||
Generation | 15192 | 5790 | 4210 | 8796 | 6396 | Generation Gross Plant in Service | ||||||||||
Transmission | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Corp Service | 4827 | 5790 | 4210 | 2795 | 2032 | |||||||||||
O M amp A | 20019 | 11592 | 8428 | |||||||||||||
Depreciation amp Amortization | -0 | |||||||||||||||
-0 | ||||||||||||||||
Generation | 20361 | 5790 | 4210 | 11790 | 8572 | Generation Gross Plant in Service | ||||||||||
Transmission | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Corporate Services | 3901 | 5790 | 4210 | 2258 | 1642 | |||||||||||
Amortization | 24262 | 14048 | 10214 | |||||||||||||
Taxes | -0 | |||||||||||||||
-0 | ||||||||||||||||
Generation | 3843 | 5790 | 4210 | 2225 | 1618 | Generation Gross Plant in Service | ||||||||||
Transmission | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Corporate | 733 | 5790 | 4210 | 424 | 309 | |||||||||||
Taxes | 4576 | 2650 | 1926 | |||||||||||||
Finance Charges | -0 | |||||||||||||||
-0 | ||||||||||||||||
Generation | 16756 | 5670 | 4330 | 9500 | 7256 | Generation Net Plant in Service | ||||||||||
Transmission | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Finance Charges | 16756 | 9500 | 7256 | |||||||||||||
Allowed Net Income | -0 | |||||||||||||||
-0 | ||||||||||||||||
Generation | 27847 | 5670 | 4330 | 15789 | 12059 | Generation Net Plant in Service | ||||||||||
Transmission | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Allowed Net Income | 27847 | 15789 | 12059 | |||||||||||||
Miscellaneous Revenues | -0 | |||||||||||||||
-0 | ||||||||||||||||
Non Tariff Revenue (Functionalized) | (630) | 5790 | 4210 | (365) | (265) | Generation Gross Plant in Service | ||||||||||
Corporate Miscellaneous Revenue | (156) | 5790 | 4210 | (090) | (066) | |||||||||||
Miscellaneous Revenues | (786) | (455) | (331) | |||||||||||||
Deferral Accounts Revenue Offsets and Other | -0 | |||||||||||||||
-0 | ||||||||||||||||
Subsidiary Net Income | (7194) | 2050 | 7950 | (1475) | (5720) | |||||||||||
Deferral and Regulatory Account additons | (30101) | 5790 | 4210 | (17429) | (12672) | Generation Gross Plant in Service | ||||||||||
Other Utility Revenue | (1627) | 5790 | 4210 | (942) | (685) | |||||||||||
Intersegment revenues | (6436) | 5790 | 4210 | (3727) | (2710) | |||||||||||
Internal Allocations (GRTA SDA) | 3500 | 5790 | 4210 | 2027 | 1473 | |||||||||||
Def Accounts Offsets and Other | (41858) | (21545) | (20312) | |||||||||||||
36742 | 142513 | Costs excluding subsidiary income | ||||||||||||||
2050 | 7950 | |||||||||||||||
Generation Revenue Requirement | 172060 | 35267 | 136793 | Costs including subsidiary income | ||||||||||||
Final Generation costs |
Functionalization Summary - F11 Actual Costs | |||||||||||||||
Cost of Energy | F2011 Revenue Requirement | Generation | Transmission | Distribution | Customer Care | ||||||||||
Revenue Requirement Schedule (F2011 Amended RRA Filed November 24 2011) | |||||||||||||||
Sched 4 L 11 | IPPs and Long-term Purchases commitment | 6751 | 6751 | 00 | 00 | 00 | |||||||||
Sched 4 L 15 | Domestic Transmission | 858 | 858 | 00 | 00 | ||||||||||
Sched 4 L 13 | NIA Generation | 232 | 232 | ||||||||||||
Sched 4 L 14 | Gas Transportation | 139 | 139 | 00 | 00 | 00 | |||||||||
Sched 4 L 1 + L10 | Water Rentals | 3209 | 3209 | 00 | 00 | 00 | |||||||||
Sched 4 L 2 + L3 | Market Purchases | 1284 | 1284 | 00 | 00 | 00 | |||||||||
Sched 4 L 4 | Natural gas for thermal generation | 312 | 312 | 00 | 00 | 00 | |||||||||
Sched 4 L 5 | Domestic Transmission | 157 | 48 | 109 | 00 | 00 | |||||||||
Sched 4 L 6 + L7 | Other and Surplus Sales | -227 | -227 | 00 | 00 | 00 | |||||||||
Sched 4 L 16 | Net purchases (sales) from Powerex | 376 | 376 | 00 | 00 | 00 | |||||||||
Cost of Energy | 13091 | 12124 | 967 | 00 | 00 | ||||||||||
O M amp A Expenses | |||||||||||||||
Sched 32 L 2 | Generation | 1519 | 1519 | 00 | 00 | 00 | |||||||||
Sched 34 L 2 | Transmission | 1420 | 00 | 1420 | 00 | 00 | |||||||||
Sched 35 L 2 | Distribution | 1477 | 00 | 1477 | |||||||||||
Sched 33 L 2 | Customer Care | 1327 | 1327 | ||||||||||||
Sched 31 L 2 | Corp Service | 1825 | 483 | 451 | 469 | 422 | |||||||||
O M amp A | 7567 | 2002 | 1871 | 1946 | 1749 | ||||||||||
Depreciation amp Amortization | |||||||||||||||
Sched 7 L 60 | Generation | 2036 | 2036 | 00 | 00 | 00 | |||||||||
Sched 7 L 61 | Transmission | 1294 | 00 | 1294 | 00 | 00 | |||||||||
Sched 7 L 62 | Distribution | 1237 | 1237 | ||||||||||||
Sched 7 L 63 | Customer Care | 141 | 141 | ||||||||||||
Sched 7 L 64 | Corporate Services | 654 | 390 | 00 | 237 | 27 | |||||||||
Amortization | 5361 | 2426 | 1294 | 1473 | 167 | ||||||||||
Taxes | |||||||||||||||
Sched 6 L 29 | Generation | 384 | 384 | 00 | 00 | 00 | |||||||||
Sched 6 L 30 | Transmission | 1072 | 00 | 1072 | 00 | 00 | |||||||||
Sched 6 L 31 | Distribution | 239 | 00 | 00 | 239 | 00 | |||||||||
Sched 6 L 32 | Customer Care | 16 | 00 | 00 | 00 | 16 | |||||||||
Sched 6 L 33 | Corporate | 119 | 73 | 00 | 46 | 00 | |||||||||
Taxes | 1830 | 458 | 1072 | 284 | 16 | ||||||||||
Finance Charges | |||||||||||||||
Sched 8 L 78 | Generation | 1676 | 1676 | 00 | 00 | 00 | |||||||||
Sched 8 L 79 | Transmission | 909 | 00 | 909 | 00 | 00 | |||||||||
Sched 8 L 80 | Distribution | 1026 | 1026 | 00 | |||||||||||
Sched 8 L 81 | Customer Care | 01 | 00 | 00 | 00 | 01 | |||||||||
Finance Charges | 3611 | 1676 | 909 | 1026 | 01 | ||||||||||
Allowed Net Income | |||||||||||||||
Sched 9 L 60 | Generation | 2785 | 2785 | 00 | 00 | 00 | |||||||||
Sched 9 L 61 | Transmission | 1510 | 00 | 1510 | 00 | 00 | |||||||||
Sched 9 L 62 | Distribution | 1706 | 00 | 00 | 1706 | 00 | |||||||||
Sched 9 L 63 | Customer Care | 01 | 00 | 00 | 00 | 01 | |||||||||
Allowed Net Income | 6002 | 2785 | 1510 | 1706 | 01 | ||||||||||
Miscellaneous Revenues | |||||||||||||||
Sched 15 L 4 10 11 19 | Non Tariff Revenue (Functionalized) | -889 | -63 | -344 | -229 | -253 | |||||||||
Sched 15 L 26 | Corporate Miscellaneous Revenue | -135 | -16 | 00 | -57 | -63 | |||||||||
Miscellaneous Revenues | -1024 | -79 | -344 | -286 | -316 | ||||||||||
Deferral Accounts Revenue Offsets and Other | |||||||||||||||
Sched 1 L17 | Subsidiary Net Income | -719 | -719 | 00 | 00 | 00 | |||||||||
Sched 10 L9 + Schedule 30 L14 et al | Deferral and Regulatory Account additons | -3253 | -3010 | -243 | 00 | 00 | |||||||||
Sched 10 L24 | Other Utility Revenue | -163 | -163 | 00 | 00 | ||||||||||
Sched 10 L8 | Intersegment revenues | -892 | -644 | -248 | 00 | 00 | |||||||||
Sched 34 L11 (L9 L10) | Internal Allocations (GRTA SDA) | 00 | 350 | -645 | 295 | 00 | |||||||||
Def Accounts Offsets and Other | -5027 | -4186 | -1136 | 295 | 00 | ||||||||||
Total Revenue Requirement | 31411 | 17206 | 6142 | 6445 | 1619 |
Metering Allocator | |||||
Total BC Hydro - F11 | |||||
Rate Class | Transmission Meter Replacement Cost | Transmission Meter Cost Allocator | |||
Residential | - 0 | 000 | |||
GS Under 35 kW | - 0 | 000 | |||
GS Over 35 kW | 2081600 | 1485 | |||
Irrigation | - 0 | 000 | |||
Street Lighting | - 0 | 000 | |||
Transmission | 11931354 | 8515 | |||
Total | 14012954 | 10000 |
Customer Allocators - F11 Actual | |||||||||
Total BC Hydro - F11 | |||||||||
Rate Class | Actual Number of Accounts F11 | of bills sent per account each year | of bills sent to rate class each year | of Bills Allocator | |||||
Residential | 1654079 | 6 | 9924474 | 8730 | |||||
GS Under 35 kW | 171777 | 6 | 1030662 | 907 | |||||
GS Over 35 kW | 23633 | 12 | 283596 | 249 | |||||
Irrigation | 3380 | 2 | 6760 | 006 | |||||
Street Lighting | 9962 | 12 | 119544 | 105 | |||||
Transmission | 268 | 12 | 3216 | 003 | |||||
Total | 1863099 | 11368252 | 10000 | ||||||
Rate Class | Actual Customer Count F11 | Distribution Customer Count | Distribution Customer Allocator | ||||||
Residential | 1654079 | 1654079 | 8879 | ||||||
GS Under 35 kW | 171777 | 171777 | 922 | ||||||
GS Over 35 kW | 23633 | 23633 | 127 | ||||||
Irrigation | 3380 | 3380 | 018 | ||||||
Street Lighting | 9962 | 9962 | 053 | ||||||
Transmission | 268 | - 0 | 000 | ||||||
Total | 1863099 | 1862831 | 10000 | ||||||
Rate Class | Actual Revenue F11 ($millions) | Revenue Allocator | |||||||
Residential | 1350 | 4297 | |||||||
GS Under 35 kW | 321 | 1023 | |||||||
GS Over 35 kW | 874 | 2782 | |||||||
Irrigation | 4 | 012 | |||||||
Street Lighting | 28 | 088 | |||||||
Transmission | 565 | 1798 | |||||||
Total | 31411 | 10000 | |||||||
Rate Class | Weighting of of Bills Allocator | Weighting of Revenue Allocator | Blended Customer Care Allocator | ||||||
90 | 10 | ||||||||
Residential | 786 | 43 | 8287 | ||||||
GS Under 35 kW | 82 | 10 | 918 | ||||||
GS Over 35 kW | 22 | 28 | 503 | ||||||
Irrigation | 01 | 00 | 007 | ||||||
Street Lights | 09 | 01 | 103 | ||||||
Transmission | 00 | 18 | 182 | ||||||
Total | 10000 |
Demand Allocators - F11 Actual | |||||
Total BC Hydro - F11 | |||||
Rate Classes | 4 CP | NCP wo T | |||
Residential | 4749 | 5611 | |||
GS Under 35 kW | 710 | 1124 | |||
GS Over 35 kW | 2416 | 3151 | |||
Irrigation | 000 | 045 | |||
Street Lighting | 065 | 068 | |||
Transmission | 2061 | 000 | |||
Total Integrated Area | 10000 | 10000 |
Energy Allocators for Cost Allocation to Rate Classes - F11 Actual | |||||||||||
Total BC Hydro - F11 | |||||||||||
Energy Customer Meter | Distribution Loss Factor | Energy Transmission Interface | Transmission Loss Factor | Energy Generation Interface | |||||||
(MWh) | (MWh) | (MWh) | |||||||||
Residential | 17797402 | 600 | 18865247 | 600 | 19997161 | ||||||
GS Under 35 kW | 3872299 | 600 | 4104637 | 600 | 4350915 | ||||||
GS Over 35 kW Secondary | 7200700 | 600 | 7397669 | 600 | 7841529 | ||||||
GS Over 35 kW Primary | 6978933 | 344 | 7448404 | 600 | 7895308 | ||||||
Irrigation | 76404 | 600 | 80988 | 600 | 85848 | ||||||
Street Lighting | 222605 | 600 | 235961 | 600 | 250119 | ||||||
Transmission | 14143000 | 000 | 14143000 | 600 | 14991580 | ||||||
Total | 50291344 | 52275906 | 55412461 | ||||||||
1018 | |||||||||||
Rate Class | Energy by Rate Class | Energy at Generator Allocation Factor | |||||||||
(MWh) | |||||||||||
Residential | 19997161 | 3609 | |||||||||
GS Under 35 kW | 4350915 | 785 | |||||||||
GS Over 35 | 15736837 | 2840 | |||||||||
Irrigation | 85848 | 015 | |||||||||
Street Lighting | 250119 | 045 | |||||||||
Transmission | 14991580 | 2705 | |||||||||
55412461 | 10000 |
1 | 1 |
Summary of Classified Costs by Function by Rate Class - F11 Actual | |||||||||||||||
Total BC Hydro - F11 | |||||||||||||||
Summary of Costs by Classification | |||||||||||||||
Cost Classes | Energy Related Costs | Generation Demand Related Costs | Transmission Demand Related Costs | Distribution Demand Related Costs | Total Demand Related Costs | Customer Related Costs | Total | ||||||||
Residential | 4937 | 1675 | 2916 | 2914 | 7505 | 2449 | 14891 | ||||||||
GS Under 35 kW | 1074 | 250 | 436 | 584 | 1270 | 258 | 2601 | ||||||||
GS Over 35 kW | 3885 | 852 | 1484 | 1637 | 3972 | 57 | 7914 | ||||||||
Irrigation | 21 | 00 | 00 | 24 | 24 | 04 | 49 | ||||||||
Street Lighting | 62 | 23 | 40 | 83 | 146 | 44 | 251 | ||||||||
Transmission | 3701 | 727 | 1265 | 00 | 1992 | 11 | 5704 | ||||||||
Total Classes | 13679 | 3527 | 6141 | 5241 | 14909 | 2823 | 31411 |
Summary of Costs by Function by Rate Class - F11 Actual | |||||||||||||||
Total BC Hydro - F11 | |||||||||||||||
Summary of Costs by Function ($ X million) - All BCUC Directives Incorporated | |||||||||||||||
Rate Class | Generation Costs | Transmission Costs | Distribution Costs | F11 Total Cost ($ million) | F11 Actual Revenue($ million) | Revenue - Cost($ million) | RevCost Ratio | ||||||||
Residential | 6611 | 2916 | 5364 | 14891 | 13496 | -1395 | 906 | ||||||||
GS Under 35 kW | 1324 | 436 | 841 | 2601 | 3213 | 611 | 1235 | ||||||||
GS Over 35 kW | 4737 | 1484 | 1693 | 7914 | 8740 | 826 | 1104 | ||||||||
Irrigation | 21 | 00 | 28 | 49 | 39 | -11 | 783 | ||||||||
Street Lighting | 85 | 40 | 127 | 251 | 277 | 25 | 1101 | ||||||||
Transmission | 4428 | 1266 | 10 | 5704 | 5648 | -57 | 990 | ||||||||
Total Classes | 17206 | 6142 | 8064 | 31411 | 31411 | -00 | 1000 |
Allocation of Classified Distribution and Customer Care Costs to Rate Classes - F11 Actual | |||||||||||||||||||||||||
Total BC Hydro - F11 | |||||||||||||||||||||||||
Function | Distribution (including Directly Assigned Street Lighting and Customer Care) | ||||||||||||||||||||||||
Cost Classes | DistributionDemand Related | DistributionDemand Related (Sched 22a) | DistributionCustomer Related | DistributionCustomer Related (Sched 22a) | Street Light Demand Related | Street Light Demand Related Costs | Street Light Customer | Street Light Customer Related Costs | Customer Care Demand | Customer Care Demand Related Costs | Customer Care Customer | Customer Care Customer Related Costs (Sched 23) | |||||||||||||
Allocation Basis | NCP (Sched 51) | 41412 | Customer Count | 22299 | Street Light Assignment | 480 | Street Light Assignment | 259 | NCP Schedule 51 | 10523 | Customer Count Blended Customer Count and Revenue Allocator | 5666 | |||||||||||||
Residential | 5611 | 23238 | 8879 | 19800 | 000 | 000 | 000 | 000 | 5611 | 5905 | 8287 | 4695 | |||||||||||||
GS Under 35 kW | 1124 | 4653 | 922 | 2056 | 000 | 000 | 000 | 000 | 1124 | 1182 | 918 | 520 | |||||||||||||
GS Over 35 kW | 3151 | 13050 | 127 | 283 | 000 | 000 | 000 | 000 | 3151 | 3316 | 503 | 285 | |||||||||||||
Irrigation | 045 | 188 | 018 | 040 | 000 | 000 | 000 | 000 | 045 | 048 | 007 | 004 | |||||||||||||
Street Lighting | 068 | 282 | 053 | 119 | 10000 | 480 | 10000 | 259 | 068 | 072 | 103 | 059 | |||||||||||||
Transmission | 000 | 000 | 000 | 000 | 000 | 000 | 000 | 000 | 000 | 000 | 182 | 103 | |||||||||||||
Total | 1000 | 41412 | 1000 | 22299 | 1000 | 480 | 1000 | 259 | 1000 | 10523 | 1000 | 5666 |
Allocation of Classified Transmission Costs to Rate Classes - F11 Actual | |||||||||
Total BC Hydro - F11 | |||||||||
Function | Transmission | ||||||||
Cost Classes | Transmission Demand | Demand Related Costs (Sched 21) | Transmission Meter | Transmission Meter Related Costs (Sched 21) | |||||
Allocation Basis | 4 CP demand including losses (Sched 51) | 61408 | Transmission Meter (Sched 53) | 009 | |||||
Residential | 4749 | 29162 | 000 | 000 | |||||
GS Under 35 kW | 710 | 4358 | 000 | 000 | |||||
GS Over 35 kW | 2416 | 14836 | 1485 | 001 | |||||
Irrigation | 000 | 000 | 000 | 000 | |||||
Street Lighting | 065 | 397 | 000 | 000 | |||||
Transmission | 2061 | 12655 | 8515 | 008 | |||||
Total | 1000 | 61408 | 1000 | 009 |
Allocation of Classified Generation Costs to Rate Classes - F11 Actual | |||||||||
Total BC Hydro - F11 | |||||||||
Function | Generation | ||||||||
Cost Classes | Generation Demand | Generation Demand Related Costs (Sched 20) | Generation Energy | Generation Energy Related Costs (Sched 20) | |||||
Allocation Basis | 4 CP Demand including losses(Schedule 51) | 35267 | Energy Including Loss (Sched 50) | 136793 | |||||
Residential | 4749 | 16748 | 3609 | 49366 | |||||
GS Under 35 kW | 710 | 2503 | 785 | 10741 | |||||
GS Over 35 kW | 2416 | 8520 | 2840 | 38849 | |||||
Irrigation | 000 | 000 | 015 | 212 | |||||
Street Lighting | 065 | 228 | 045 | 617 | |||||
Transmission | 2061 | 7268 | 2705 | 37009 | |||||
Total | 1000 | 35267 | 1000 | 136793 |
Classification of the Customer Care Function - F11 Actual | ||||||||||||||
Cost of Energy | Customer Care | Customer Demand Related | Cust - Customer Related | Demand Related Costs | Customer Related Costs | |||||||||
IPPs and Long-term Purchases commitment | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Domestic Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
NIA Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Gas Transportation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Water Rentals | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Market Purchases | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Natural gas for thermal generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Domestic Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Other and Surplus Sales | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Cost of Energy | -0 | -0 | -0 | |||||||||||
O M amp A Expenses | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 13271 | 65 | 35 | 8626 | 4645 | |||||||||
Corp Service | 4217 | 65 | 35 | 2741 | 1476 | |||||||||
O M amp A | 17488 | 11367 | 6121 | |||||||||||
Depreciation amp Amortization | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 1405 | 65 | 35 | 913 | 492 | |||||||||
Corporate Services | 269 | 65 | 35 | 175 | 094 | |||||||||
Amortization | 1674 | 1088 | 586 | |||||||||||
Taxes | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 160 | 65 | 35 | 104 | 056 | |||||||||
Corporate | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Taxes | 160 | 104 | 056 | |||||||||||
Finance Charges | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 009 | 65 | 35 | 006 | 003 | |||||||||
Finance Charges | 009 | 006 | 003 | |||||||||||
Allowed Net Income | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | ||||||||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 015 | 65 | 35 | 010 | 005 | |||||||||
Allowed Net Income | 015 | 010 | 005 | |||||||||||
Miscellaneous Revenues | ||||||||||||||
Non Tariff Revenue (Functionalized) | (2530) | 65 | 35 | (1645) | (886) | |||||||||
Corporate Miscellaneous Revenue | (627) | 65 | 35 | (407) | (219) | |||||||||
Miscellaneous Revenues | (3157) | (2052) | (1105) | |||||||||||
Deferral Accounts Revenue Offsets and Other | ||||||||||||||
Subsidiary Net Income | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Deferral and Regulatory Account additons | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Other Utility Revenue | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Intersegment revenues | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Internal Allocations (GRTA SDA) | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Def Accounts Offsets and Other | - 0 | -0 | -0 | |||||||||||
Customer Care Revenue Requirement | 16189 | 10523 | 5666 |
Classification of the Distribution Function (with out Direct Assign) - F11 Actual | ||||||||||||||
Cost of Energy | Dist Costs | Distribution Demand Related | Distribution Customer Related | Distribution Demand Related | Distribution Customer Related | |||||||||
IPPs and Long-term Purchases commitment | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Domestic Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
NIA Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Gas Transportation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Water Rentals | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Market Purchases | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Natural gas for thermal generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Domestic Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Other and Surplus Sales | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Cost of Energy | -0 | -0 | -0 | |||||||||||
O M amp A Expenses | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 14409 | 65 | 35 | 9366 | 5043 | |||||||||
Customer Care | - 0 | |||||||||||||
Corp Service | 4579 | 65 | 35 | 2976 | 1602 | |||||||||
O M amp A | 18988 | 12342 | 6646 | |||||||||||
Depreciation amp Amortization | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 12261 | 65 | 35 | 7970 | 4291 | |||||||||
Customer Care | - 0 | |||||||||||||
Corporate Services | 2369 | 65 | 35 | 1540 | 829 | |||||||||
Amortization | 14630 | 9509 | 5120 | |||||||||||
Taxes | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 2369 | 65 | 35 | 1540 | 829 | |||||||||
Customer Care | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Corporate | 455 | 65 | 35 | 296 | 159 | |||||||||
Taxes | 2825 | 1836 | 989 | |||||||||||
Finance Charges | ||||||||||||||
65 | 35 | - 0 | - 0 | |||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 10209 | 65 | 35 | 6636 | 3573 | |||||||||
Customer Care | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Finance Charges | 10209 | 6636 | 3573 | |||||||||||
Allowed Net Income | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 16967 | 65 | 35 | 11028 | 5938 | |||||||||
Customer Care | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Allowed Net Income | 16967 | 11028 | 5938 | |||||||||||
Miscellaneous Revenues | ||||||||||||||
Non Tariff Revenue (Functionalized) | (2290) | 65 | 35 | (1489) | (801) | |||||||||
Corporate Miscellaneous Revenue | (567) | 65 | 35 | (369) | (199) | |||||||||
Miscellaneous Revenues | (2857) | (1857) | (1000) | |||||||||||
Deferral Accounts Revenue Offsets and Other | ||||||||||||||
Subsidiary Net Income | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Deferral and Regulatory Account additons | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Other Utility Revenue | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Intersegment revenues | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Internal Allocations (GRTA SDA) | 2950 | 65 | 35 | 1918 | 1033 | |||||||||
Def Accounts Offsets and Other | 2950 | 1918 | 1033 | |||||||||||
Total Revenue Requirement | 63710 | 41412 | 22299 |
Removal of the Direct Assign (Street Lights) Costs from Distribution Function - F11 Actual | |||||||||||||||||||||
Cost of Energy | Total Distribution Costs | Direct Assign Street Lighting Costs | Distribution Costs for Classification | Street Lighting Demand Related | Street Lighting Cust Related | Street Lighting Demand Related Costs | Street Lighting Cust Related Costs | ||||||||||||||
IPPs and Long-term Purchases commitment | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Domestic Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
NIA Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Gas Transportation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Water Rentals | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Market Purchases | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Natural gas for thermal generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Domestic Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Other and Surplus Sales | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Cost of Energy | -0 | -0 | -0 | -0 | -0 | ||||||||||||||||
O M amp A Expenses | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 14765 | 356 | 14409 | 65 | 35 | 231 | 125 | ||||||||||||||
Customer Care | - 0 | ||||||||||||||||||||
Corp Service | 4692 | 113 | 4579 | 65 | 35 | 074 | 040 | ||||||||||||||
O M amp A | 19457 | 469 | 18988 | 305 | 164 | ||||||||||||||||
Depreciation amp Amortization | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 12365 | 104 | 12261 | 65 | 35 | 068 | 036 | ||||||||||||||
Customer Care | - 0 | ||||||||||||||||||||
Corporate Services | 2369 | - 0 | 2369 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Amortization | 14734 | 104 | 14630 | 068 | 036 | ||||||||||||||||
Taxes | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 2387 | 018 | 2369 | 65 | 35 | 012 | 006 | Gross plant of Distribution | |||||||||||||
Customer Care | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Corporate | 455 | - 0 | 455 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Taxes | 2842 | 018 | 2825 | 012 | 006 | ||||||||||||||||
Finance Charges | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 10265 | 056 | 10209 | 65 | 35 | 036 | 019 | Net plant of Distribution | |||||||||||||
Customer Care | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Finance Charges | 10265 | 056 | 10209 | 036 | 019 | ||||||||||||||||
Allowed Net Income | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 17059 | 093 | 16967 | 65 | 35 | 060 | 032 | Net plant of distribution | |||||||||||||
Customer Care | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Allowed Net Income | 17059 | 093 | 16967 | 060 | 032 | ||||||||||||||||
Miscellaneous Revenues | |||||||||||||||||||||
Non Tariff Revenue (Functionalized) | (2290) | - 0 | (2290) | 65 | 35 | - 0 | - 0 | ||||||||||||||
Corporate Miscellaneous Revenue | (567) | - 0 | (567) | 65 | 35 | - 0 | - 0 | ||||||||||||||
Miscellaneous Revenues | (2857) | -0 | (2857) | -0 | -0 | ||||||||||||||||
Deferral Accounts Revenue Offsets and Other | |||||||||||||||||||||
Subsidiary Net Income | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Deferral and Regulatory Account additons | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Other Utility Revenue | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Intersegment revenues | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Internal Allocations (GRTA SDA) | 2950 | - 0 | 2950 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Def Accounts Offsets and Other | 2950 | -0 | 295 | -0 | -0 | ||||||||||||||||
Distribution Revenue Requirement | 64449 | 739 | 63710 | 480 | 259 |
Classification of the Transmission Function - F11 Actual | ||||||||||||||||
Cost of Energy | Total Trans | Demand | Meter | Demand | Meter | Comments | ||||||||||
IPPs and Long-term Purchases commitment | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Domestic Transmission | 8580 | 9999 | 001 | 8579 | 001 | Transmission Gross Plant in Service | ||||||||||
NIA Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Gas Transportation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Water Rentals | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Market Purchases | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Natural gas for thermal generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Domestic Transmission | 1087 | 9999 | 001 | 1087 | 000 | |||||||||||
Other and Surplus Sales | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Cost of Energy | 9667 | 9666 | 001 | |||||||||||||
O M amp A Expenses | ||||||||||||||||
Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Transmission | 14197 | 9999 | 001 | 14195 | 002 | Transmission Gross Plant in Service | ||||||||||
Distribution | - 0 | 9999 | 001 | -0 | -0 | |||||||||||
Customer Care | - 0 | 9999 | 001 | -0 | -0 | |||||||||||
Corp Service | 4511 | 9999 | 001 | 4510 | 001 | |||||||||||
O M amp A | 18708 | 18705 | 003 | |||||||||||||
Depreciation amp Amortization | ||||||||||||||||
Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Transmission | 12940 | 9999 | 001 | 12938 | 002 | Transmission Gross Plant in Service | ||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Corporate Services | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Amortization | 12940 | 12938 | 002 | |||||||||||||
Taxes | ||||||||||||||||
Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Transmission | 10720 | 9999 | 001 | 10719 | 001 | Transmission Gross Plant in Service | ||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Corporate | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Taxes | 10720 | 10719 | 001 | |||||||||||||
Finance Charges | ||||||||||||||||
Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Transmission | 9086 | 9998 | 002 | 9084 | 002 | Transmission Net Plant in Service | ||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Finance Charges | 9086 | 9084 | 002 | |||||||||||||
Allowed Net Income | ||||||||||||||||
Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Transmission | 15100 | 9998 | 002 | 15097 | 003 | Transmission Net Plant in Service | ||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | ||||||||||||||||
Allowed Net Income | 15100 | 15097 | 003 | |||||||||||||
Miscellaneous Revenues | ||||||||||||||||
Non Tariff Revenue (Functionalized) | (3440) | 9999 | 001 | (3440) | (000) | Transmission Gross Plant in Service | ||||||||||
Corporate Miscellaneous Revenue | - 0 | 9999 | 001 | -0 | -0 | |||||||||||
Miscellaneous Revenues | (3440) | (3440) | (000) | |||||||||||||
Deferral Accounts Revenue Offsets and Other | ||||||||||||||||
Subsidiary Net Income | - 0 | 9999 | 001 | -0 | -0 | Transmission Gross Plant in Service | ||||||||||
Deferral and Regulatory Account additons | (2434) | 9999 | 001 | (2433) | (000) | |||||||||||
Other Utility Revenue | - 0 | 9999 | 001 | -0 | -0 | |||||||||||
Intersegment revenues | (2480) | 9999 | 001 | (2480) | (000) | |||||||||||
Internal Allocations (GRTA SDA) | (6450) | 9999 | 001 | (6449) | (001) | |||||||||||
Def Accounts Offsets and Other | (11364) | (11362) | (002) | |||||||||||||
Transmission Revenue Requirement | 61417 | 61408 | 009 |
Classification of the Generation Function - F11 Actual | ||||||||||||||||
Cost of Energy | Total Gen | Demand | Energy | Demand | Energy | Comments | ||||||||||
IPPs and Long-term Purchases commitment | 67510 | 000 | 10000 | -0 | 67510 | |||||||||||
Domestic Transmission | - 0 | 000 | 10000 | -0 | -0 | |||||||||||
NIA Generation | 2321 | 000 | 10000 | -0 | 2321 | |||||||||||
Gas Transportation | 1385 | 000 | 10000 | -0 | 1385 | |||||||||||
Water Rentals | 32093 | 1000 | 9000 | 3209 | 28884 | Based on Water Rental Rate | ||||||||||
Market Purchases | 12842 | 000 | 10000 | -0 | 12842 | |||||||||||
Natural gas for thermal generation | 3124 | 000 | 10000 | -0 | 3124 | |||||||||||
Domestic Transmission | 480 | 10000 | 000 | 480 | -0 | |||||||||||
Other and Surplus Sales | (2267) | 000 | 10000 | -0 | (2267) | |||||||||||
Net purchases (sales) from Powerex | 3756 | 000 | 10000 | -0 | 3756 | |||||||||||
Cost of Energy | 121244 | 3689 | 117554 | |||||||||||||
O M amp A Expenses | -0 | |||||||||||||||
-0 | ||||||||||||||||
Generation | 15192 | 5790 | 4210 | 8796 | 6396 | Generation Gross Plant in Service | ||||||||||
Transmission | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Corp Service | 4827 | 5790 | 4210 | 2795 | 2032 | |||||||||||
O M amp A | 20019 | 11592 | 8428 | |||||||||||||
Depreciation amp Amortization | -0 | |||||||||||||||
-0 | ||||||||||||||||
Generation | 20361 | 5790 | 4210 | 11790 | 8572 | Generation Gross Plant in Service | ||||||||||
Transmission | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Corporate Services | 3901 | 5790 | 4210 | 2258 | 1642 | |||||||||||
Amortization | 24262 | 14048 | 10214 | |||||||||||||
Taxes | -0 | |||||||||||||||
-0 | ||||||||||||||||
Generation | 3843 | 5790 | 4210 | 2225 | 1618 | Generation Gross Plant in Service | ||||||||||
Transmission | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Corporate | 733 | 5790 | 4210 | 424 | 309 | |||||||||||
Taxes | 4576 | 2650 | 1926 | |||||||||||||
Finance Charges | -0 | |||||||||||||||
-0 | ||||||||||||||||
Generation | 16756 | 5670 | 4330 | 9500 | 7256 | Generation Net Plant in Service | ||||||||||
Transmission | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Finance Charges | 16756 | 9500 | 7256 | |||||||||||||
Allowed Net Income | -0 | |||||||||||||||
-0 | ||||||||||||||||
Generation | 27847 | 5670 | 4330 | 15789 | 12059 | Generation Net Plant in Service | ||||||||||
Transmission | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Allowed Net Income | 27847 | 15789 | 12059 | |||||||||||||
Miscellaneous Revenues | -0 | |||||||||||||||
-0 | ||||||||||||||||
Non Tariff Revenue (Functionalized) | (630) | 5790 | 4210 | (365) | (265) | Generation Gross Plant in Service | ||||||||||
Corporate Miscellaneous Revenue | (156) | 5790 | 4210 | (090) | (066) | |||||||||||
Miscellaneous Revenues | (786) | (455) | (331) | |||||||||||||
Deferral Accounts Revenue Offsets and Other | -0 | |||||||||||||||
-0 | ||||||||||||||||
Subsidiary Net Income | (7194) | 2050 | 7950 | (1475) | (5720) | |||||||||||
Deferral and Regulatory Account additons | (30101) | 5790 | 4210 | (17429) | (12672) | Generation Gross Plant in Service | ||||||||||
Other Utility Revenue | (1627) | 5790 | 4210 | (942) | (685) | |||||||||||
Intersegment revenues | (6436) | 5790 | 4210 | (3727) | (2710) | |||||||||||
Internal Allocations (GRTA SDA) | 3500 | 5790 | 4210 | 2027 | 1473 | |||||||||||
Def Accounts Offsets and Other | (41858) | (21545) | (20312) | |||||||||||||
36742 | 142513 | Costs excluding subsidiary income | ||||||||||||||
2050 | 7950 | |||||||||||||||
Generation Revenue Requirement | 172060 | 35267 | 136793 | Costs including subsidiary income | ||||||||||||
Final Generation costs |
Metering Allocator | |||||
Total BC Hydro - F11 | |||||
Rate Class | Transmission Meter Replacement Cost | Transmission Meter Cost Allocator | |||
Residential | - 0 | 000 | |||
GS Under 35 kW | - 0 | 000 | |||
GS Over 35 kW | 2081600 | 1485 | |||
Irrigation | - 0 | 000 | |||
Street Lighting | - 0 | 000 | |||
Transmission | 11931354 | 8515 | |||
Total | 14012954 | 10000 |
Customer Allocators - F11 Actual | |||||||||
Total BC Hydro - F11 | |||||||||
Rate Class | Actual Number of Accounts F11 | of bills sent per account each year | of bills sent to rate class each year | of Bills Allocator | |||||
Residential | 1654079 | 6 | 9924474 | 8730 | |||||
GS Under 35 kW | 171777 | 6 | 1030662 | 907 | |||||
GS Over 35 kW | 23633 | 12 | 283596 | 249 | |||||
Irrigation | 3380 | 2 | 6760 | 006 | |||||
Street Lighting | 9962 | 12 | 119544 | 105 | |||||
Transmission | 268 | 12 | 3216 | 003 | |||||
Total | 1863099 | 11368252 | 10000 | ||||||
Rate Class | Actual Customer Count F11 | Distribution Customer Count | Distribution Customer Allocator | ||||||
Residential | 1654079 | 1654079 | 8879 | ||||||
GS Under 35 kW | 171777 | 171777 | 922 | ||||||
GS Over 35 kW | 23633 | 23633 | 127 | ||||||
Irrigation | 3380 | 3380 | 018 | ||||||
Street Lighting | 9962 | 9962 | 053 | ||||||
Transmission | 268 | - 0 | 000 | ||||||
Total | 1863099 | 1862831 | 10000 | ||||||
Rate Class | Actual Revenue F11 ($millions) | Revenue Allocator | |||||||
Residential | 1350 | 4297 | |||||||
GS Under 35 kW | 321 | 1023 | |||||||
GS Over 35 kW | 874 | 2782 | |||||||
Irrigation | 4 | 012 | |||||||
Street Lighting | 28 | 088 | |||||||
Transmission | 565 | 1798 | |||||||
Total | 31411 | 10000 | |||||||
Rate Class | Weighting of of Bills Allocator | Weighting of Revenue Allocator | Blended Customer Care Allocator | ||||||
90 | 10 | ||||||||
Residential | 786 | 43 | 8287 | ||||||
GS Under 35 kW | 82 | 10 | 918 | ||||||
GS Over 35 kW | 22 | 28 | 503 | ||||||
Irrigation | 01 | 00 | 007 | ||||||
Street Lights | 09 | 01 | 103 | ||||||
Transmission | 00 | 18 | 182 | ||||||
Total | 10000 |
Demand Allocators - F11 Actual | |||||
Total BC Hydro - F11 | |||||
Rate Classes | 4 CP | NCP wo T | |||
Residential | 4749 | 5611 | |||
GS Under 35 kW | 710 | 1124 | |||
GS Over 35 kW | 2416 | 3151 | |||
Irrigation | 000 | 045 | |||
Street Lighting | 065 | 068 | |||
Transmission | 2061 | 000 | |||
Total Integrated Area | 10000 | 10000 |
Energy Allocators for Cost Allocation to Rate Classes - F11 Actual | |||||||||||
Total BC Hydro - F11 | |||||||||||
Energy Customer Meter | Distribution Loss Factor | Energy Transmission Interface | Transmission Loss Factor | Energy Generation Interface | |||||||
(MWh) | (MWh) | (MWh) | |||||||||
Residential | 17797402 | 600 | 18865247 | 600 | 19997161 | ||||||
GS Under 35 kW | 3872299 | 600 | 4104637 | 600 | 4350915 | ||||||
GS Over 35 kW Secondary | 7200700 | 600 | 7397669 | 600 | 7841529 | ||||||
GS Over 35 kW Primary | 6978933 | 344 | 7448404 | 600 | 7895308 | ||||||
Irrigation | 76404 | 600 | 80988 | 600 | 85848 | ||||||
Street Lighting | 222605 | 600 | 235961 | 600 | 250119 | ||||||
Transmission | 14143000 | 000 | 14143000 | 600 | 14991580 | ||||||
Total | 50291344 | 52275906 | 55412461 | ||||||||
1018 | |||||||||||
Rate Class | Energy by Rate Class | Energy at Generator Allocation Factor | |||||||||
(MWh) | |||||||||||
Residential | 19997161 | 3609 | |||||||||
GS Under 35 kW | 4350915 | 785 | |||||||||
GS Over 35 | 15736837 | 2840 | |||||||||
Irrigation | 85848 | 015 | |||||||||
Street Lighting | 250119 | 045 | |||||||||
Transmission | 14991580 | 2705 | |||||||||
55412461 | 10000 |
1 | 1 |
Summary of Classified Costs by Function by Rate Class - F11 Actual | |||||||||||||||
Total BC Hydro - F11 | |||||||||||||||
Summary of Costs by Classification | |||||||||||||||
Cost Classes | Energy Related Costs | Generation Demand Related Costs | Transmission Demand Related Costs | Distribution Demand Related Costs | Total Demand Related Costs | Customer Related Costs | Total | ||||||||
Residential | 4937 | 1675 | 2916 | 2914 | 7505 | 2449 | 14891 | ||||||||
GS Under 35 kW | 1074 | 250 | 436 | 584 | 1270 | 258 | 2601 | ||||||||
GS Over 35 kW | 3885 | 852 | 1484 | 1637 | 3972 | 57 | 7914 | ||||||||
Irrigation | 21 | 00 | 00 | 24 | 24 | 04 | 49 | ||||||||
Street Lighting | 62 | 23 | 40 | 83 | 146 | 44 | 251 | ||||||||
Transmission | 3701 | 727 | 1265 | 00 | 1992 | 11 | 5704 | ||||||||
Total Classes | 13679 | 3527 | 6141 | 5241 | 14909 | 2823 | 31411 |
Summary of Costs by Function by Rate Class - F11 Actual | |||||||||||||||
Total BC Hydro - F11 | |||||||||||||||
Summary of Costs by Function ($ X million) - All BCUC Directives Incorporated | |||||||||||||||
Rate Class | Generation Costs | Transmission Costs | Distribution Costs | F11 Total Cost ($ million) | F11 Actual Revenue($ million) | Revenue - Cost($ million) | RevCost Ratio | ||||||||
Residential | 6611 | 2916 | 5364 | 14891 | 13496 | -1395 | 906 | ||||||||
GS Under 35 kW | 1324 | 436 | 841 | 2601 | 3213 | 611 | 1235 | ||||||||
GS Over 35 kW | 4737 | 1484 | 1693 | 7914 | 8740 | 826 | 1104 | ||||||||
Irrigation | 21 | 00 | 28 | 49 | 39 | -11 | 783 | ||||||||
Street Lighting | 85 | 40 | 127 | 251 | 277 | 25 | 1101 | ||||||||
Transmission | 4428 | 1266 | 10 | 5704 | 5648 | -57 | 990 | ||||||||
Total Classes | 17206 | 6142 | 8064 | 31411 | 31411 | -00 | 1000 |
Allocation of Classified Distribution and Customer Care Costs to Rate Classes - F11 Actual | |||||||||||||||||||||||||
Total BC Hydro - F11 | |||||||||||||||||||||||||
Function | Distribution (including Directly Assigned Street Lighting and Customer Care) | ||||||||||||||||||||||||
Cost Classes | DistributionDemand Related | DistributionDemand Related (Sched 22a) | DistributionCustomer Related | DistributionCustomer Related (Sched 22a) | Street Light Demand Related | Street Light Demand Related Costs | Street Light Customer | Street Light Customer Related Costs | Customer Care Demand | Customer Care Demand Related Costs | Customer Care Customer | Customer Care Customer Related Costs (Sched 23) | |||||||||||||
Allocation Basis | NCP (Sched 51) | 41412 | Customer Count | 22299 | Street Light Assignment | 480 | Street Light Assignment | 259 | NCP Schedule 51 | 10523 | Customer Count Blended Customer Count and Revenue Allocator | 5666 | |||||||||||||
Residential | 5611 | 23238 | 8879 | 19800 | 000 | 000 | 000 | 000 | 5611 | 5905 | 8287 | 4695 | |||||||||||||
GS Under 35 kW | 1124 | 4653 | 922 | 2056 | 000 | 000 | 000 | 000 | 1124 | 1182 | 918 | 520 | |||||||||||||
GS Over 35 kW | 3151 | 13050 | 127 | 283 | 000 | 000 | 000 | 000 | 3151 | 3316 | 503 | 285 | |||||||||||||
Irrigation | 045 | 188 | 018 | 040 | 000 | 000 | 000 | 000 | 045 | 048 | 007 | 004 | |||||||||||||
Street Lighting | 068 | 282 | 053 | 119 | 10000 | 480 | 10000 | 259 | 068 | 072 | 103 | 059 | |||||||||||||
Transmission | 000 | 000 | 000 | 000 | 000 | 000 | 000 | 000 | 000 | 000 | 182 | 103 | |||||||||||||
Total | 1000 | 41412 | 1000 | 22299 | 1000 | 480 | 1000 | 259 | 1000 | 10523 | 1000 | 5666 |
Allocation of Classified Transmission Costs to Rate Classes - F11 Actual | |||||||||
Total BC Hydro - F11 | |||||||||
Function | Transmission | ||||||||
Cost Classes | Transmission Demand | Demand Related Costs (Sched 21) | Transmission Meter | Transmission Meter Related Costs (Sched 21) | |||||
Allocation Basis | 4 CP demand including losses (Sched 51) | 61408 | Transmission Meter (Sched 53) | 009 | |||||
Residential | 4749 | 29162 | 000 | 000 | |||||
GS Under 35 kW | 710 | 4358 | 000 | 000 | |||||
GS Over 35 kW | 2416 | 14836 | 1485 | 001 | |||||
Irrigation | 000 | 000 | 000 | 000 | |||||
Street Lighting | 065 | 397 | 000 | 000 | |||||
Transmission | 2061 | 12655 | 8515 | 008 | |||||
Total | 1000 | 61408 | 1000 | 009 |
Allocation of Classified Generation Costs to Rate Classes - F11 Actual | |||||||||
Total BC Hydro - F11 | |||||||||
Function | Generation | ||||||||
Cost Classes | Generation Demand | Generation Demand Related Costs (Sched 20) | Generation Energy | Generation Energy Related Costs (Sched 20) | |||||
Allocation Basis | 4 CP Demand including losses(Schedule 51) | 35267 | Energy Including Loss (Sched 50) | 136793 | |||||
Residential | 4749 | 16748 | 3609 | 49366 | |||||
GS Under 35 kW | 710 | 2503 | 785 | 10741 | |||||
GS Over 35 kW | 2416 | 8520 | 2840 | 38849 | |||||
Irrigation | 000 | 000 | 015 | 212 | |||||
Street Lighting | 065 | 228 | 045 | 617 | |||||
Transmission | 2061 | 7268 | 2705 | 37009 | |||||
Total | 1000 | 35267 | 1000 | 136793 |
Classification of the Customer Care Function - F11 Actual | ||||||||||||||
Cost of Energy | Customer Care | Customer Demand Related | Cust - Customer Related | Demand Related Costs | Customer Related Costs | |||||||||
IPPs and Long-term Purchases commitment | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Domestic Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
NIA Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Gas Transportation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Water Rentals | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Market Purchases | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Natural gas for thermal generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Domestic Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Other and Surplus Sales | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Cost of Energy | -0 | -0 | -0 | |||||||||||
O M amp A Expenses | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 13271 | 65 | 35 | 8626 | 4645 | |||||||||
Corp Service | 4217 | 65 | 35 | 2741 | 1476 | |||||||||
O M amp A | 17488 | 11367 | 6121 | |||||||||||
Depreciation amp Amortization | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 1405 | 65 | 35 | 913 | 492 | |||||||||
Corporate Services | 269 | 65 | 35 | 175 | 094 | |||||||||
Amortization | 1674 | 1088 | 586 | |||||||||||
Taxes | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 160 | 65 | 35 | 104 | 056 | |||||||||
Corporate | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Taxes | 160 | 104 | 056 | |||||||||||
Finance Charges | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 009 | 65 | 35 | 006 | 003 | |||||||||
Finance Charges | 009 | 006 | 003 | |||||||||||
Allowed Net Income | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | ||||||||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 015 | 65 | 35 | 010 | 005 | |||||||||
Allowed Net Income | 015 | 010 | 005 | |||||||||||
Miscellaneous Revenues | ||||||||||||||
Non Tariff Revenue (Functionalized) | (2530) | 65 | 35 | (1645) | (886) | |||||||||
Corporate Miscellaneous Revenue | (627) | 65 | 35 | (407) | (219) | |||||||||
Miscellaneous Revenues | (3157) | (2052) | (1105) | |||||||||||
Deferral Accounts Revenue Offsets and Other | ||||||||||||||
Subsidiary Net Income | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Deferral and Regulatory Account additons | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Other Utility Revenue | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Intersegment revenues | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Internal Allocations (GRTA SDA) | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Def Accounts Offsets and Other | - 0 | -0 | -0 | |||||||||||
Customer Care Revenue Requirement | 16189 | 10523 | 5666 |
Classification of the Distribution Function (with out Direct Assign) - F11 Actual | ||||||||||||||
Cost of Energy | Dist Costs | Distribution Demand Related | Distribution Customer Related | Distribution Demand Related | Distribution Customer Related | |||||||||
IPPs and Long-term Purchases commitment | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Domestic Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
NIA Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Gas Transportation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Water Rentals | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Market Purchases | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Natural gas for thermal generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Domestic Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Other and Surplus Sales | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Cost of Energy | -0 | -0 | -0 | |||||||||||
O M amp A Expenses | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 14409 | 65 | 35 | 9366 | 5043 | |||||||||
Customer Care | - 0 | |||||||||||||
Corp Service | 4579 | 65 | 35 | 2976 | 1602 | |||||||||
O M amp A | 18988 | 12342 | 6646 | |||||||||||
Depreciation amp Amortization | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 12261 | 65 | 35 | 7970 | 4291 | |||||||||
Customer Care | - 0 | |||||||||||||
Corporate Services | 2369 | 65 | 35 | 1540 | 829 | |||||||||
Amortization | 14630 | 9509 | 5120 | |||||||||||
Taxes | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 2369 | 65 | 35 | 1540 | 829 | |||||||||
Customer Care | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Corporate | 455 | 65 | 35 | 296 | 159 | |||||||||
Taxes | 2825 | 1836 | 989 | |||||||||||
Finance Charges | ||||||||||||||
65 | 35 | - 0 | - 0 | |||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 10209 | 65 | 35 | 6636 | 3573 | |||||||||
Customer Care | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Finance Charges | 10209 | 6636 | 3573 | |||||||||||
Allowed Net Income | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 16967 | 65 | 35 | 11028 | 5938 | |||||||||
Customer Care | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Allowed Net Income | 16967 | 11028 | 5938 | |||||||||||
Miscellaneous Revenues | ||||||||||||||
Non Tariff Revenue (Functionalized) | (2290) | 65 | 35 | (1489) | (801) | |||||||||
Corporate Miscellaneous Revenue | (567) | 65 | 35 | (369) | (199) | |||||||||
Miscellaneous Revenues | (2857) | (1857) | (1000) | |||||||||||
Deferral Accounts Revenue Offsets and Other | ||||||||||||||
Subsidiary Net Income | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Deferral and Regulatory Account additons | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Other Utility Revenue | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Intersegment revenues | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Internal Allocations (GRTA SDA) | 2950 | 65 | 35 | 1918 | 1033 | |||||||||
Def Accounts Offsets and Other | 2950 | 1918 | 1033 | |||||||||||
Total Revenue Requirement | 63710 | 41412 | 22299 |
Removal of the Direct Assign (Street Lights) Costs from Distribution Function - F11 Actual | |||||||||||||||||||||
Cost of Energy | Total Distribution Costs | Direct Assign Street Lighting Costs | Distribution Costs for Classification | Street Lighting Demand Related | Street Lighting Cust Related | Street Lighting Demand Related Costs | Street Lighting Cust Related Costs | ||||||||||||||
IPPs and Long-term Purchases commitment | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Domestic Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
NIA Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Gas Transportation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Water Rentals | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Market Purchases | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Natural gas for thermal generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Domestic Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Other and Surplus Sales | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Cost of Energy | -0 | -0 | -0 | -0 | -0 | ||||||||||||||||
O M amp A Expenses | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 14765 | 356 | 14409 | 65 | 35 | 231 | 125 | ||||||||||||||
Customer Care | - 0 | ||||||||||||||||||||
Corp Service | 4692 | 113 | 4579 | 65 | 35 | 074 | 040 | ||||||||||||||
O M amp A | 19457 | 469 | 18988 | 305 | 164 | ||||||||||||||||
Depreciation amp Amortization | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 12365 | 104 | 12261 | 65 | 35 | 068 | 036 | ||||||||||||||
Customer Care | - 0 | ||||||||||||||||||||
Corporate Services | 2369 | - 0 | 2369 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Amortization | 14734 | 104 | 14630 | 068 | 036 | ||||||||||||||||
Taxes | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 2387 | 018 | 2369 | 65 | 35 | 012 | 006 | Gross plant of Distribution | |||||||||||||
Customer Care | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Corporate | 455 | - 0 | 455 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Taxes | 2842 | 018 | 2825 | 012 | 006 | ||||||||||||||||
Finance Charges | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 10265 | 056 | 10209 | 65 | 35 | 036 | 019 | Net plant of Distribution | |||||||||||||
Customer Care | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Finance Charges | 10265 | 056 | 10209 | 036 | 019 | ||||||||||||||||
Allowed Net Income | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 17059 | 093 | 16967 | 65 | 35 | 060 | 032 | Net plant of distribution | |||||||||||||
Customer Care | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Allowed Net Income | 17059 | 093 | 16967 | 060 | 032 | ||||||||||||||||
Miscellaneous Revenues | |||||||||||||||||||||
Non Tariff Revenue (Functionalized) | (2290) | - 0 | (2290) | 65 | 35 | - 0 | - 0 | ||||||||||||||
Corporate Miscellaneous Revenue | (567) | - 0 | (567) | 65 | 35 | - 0 | - 0 | ||||||||||||||
Miscellaneous Revenues | (2857) | -0 | (2857) | -0 | -0 | ||||||||||||||||
Deferral Accounts Revenue Offsets and Other | |||||||||||||||||||||
Subsidiary Net Income | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Deferral and Regulatory Account additons | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Other Utility Revenue | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Intersegment revenues | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Internal Allocations (GRTA SDA) | 2950 | - 0 | 2950 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Def Accounts Offsets and Other | 2950 | -0 | 295 | -0 | -0 | ||||||||||||||||
Distribution Revenue Requirement | 64449 | 739 | 63710 | 480 | 259 |
Classification of the Transmission Function - F11 Actual | ||||||||||||||||
Cost of Energy | Total Trans | Demand | Meter | Demand | Meter | Comments | ||||||||||
IPPs and Long-term Purchases commitment | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Domestic Transmission | 8580 | 9999 | 001 | 8579 | 001 | Transmission Gross Plant in Service | ||||||||||
NIA Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Gas Transportation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Water Rentals | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Market Purchases | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Natural gas for thermal generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Domestic Transmission | 1087 | 9999 | 001 | 1087 | 000 | |||||||||||
Other and Surplus Sales | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Cost of Energy | 9667 | 9666 | 001 | |||||||||||||
O M amp A Expenses | ||||||||||||||||
Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Transmission | 14197 | 9999 | 001 | 14195 | 002 | Transmission Gross Plant in Service | ||||||||||
Distribution | - 0 | 9999 | 001 | -0 | -0 | |||||||||||
Customer Care | - 0 | 9999 | 001 | -0 | -0 | |||||||||||
Corp Service | 4511 | 9999 | 001 | 4510 | 001 | |||||||||||
O M amp A | 18708 | 18705 | 003 | |||||||||||||
Depreciation amp Amortization | ||||||||||||||||
Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Transmission | 12940 | 9999 | 001 | 12938 | 002 | Transmission Gross Plant in Service | ||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Corporate Services | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Amortization | 12940 | 12938 | 002 | |||||||||||||
Taxes | ||||||||||||||||
Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Transmission | 10720 | 9999 | 001 | 10719 | 001 | Transmission Gross Plant in Service | ||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Corporate | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Taxes | 10720 | 10719 | 001 | |||||||||||||
Finance Charges | ||||||||||||||||
Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Transmission | 9086 | 9998 | 002 | 9084 | 002 | Transmission Net Plant in Service | ||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Finance Charges | 9086 | 9084 | 002 | |||||||||||||
Allowed Net Income | ||||||||||||||||
Generation | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Transmission | 15100 | 9998 | 002 | 15097 | 003 | Transmission Net Plant in Service | ||||||||||
Distribution | - 0 | 000 | 000 | -0 | -0 | |||||||||||
Customer Care | ||||||||||||||||
Allowed Net Income | 15100 | 15097 | 003 | |||||||||||||
Miscellaneous Revenues | ||||||||||||||||
Non Tariff Revenue (Functionalized) | (3440) | 9999 | 001 | (3440) | (000) | Transmission Gross Plant in Service | ||||||||||
Corporate Miscellaneous Revenue | - 0 | 9999 | 001 | -0 | -0 | |||||||||||
Miscellaneous Revenues | (3440) | (3440) | (000) | |||||||||||||
Deferral Accounts Revenue Offsets and Other | ||||||||||||||||
Subsidiary Net Income | - 0 | 9999 | 001 | -0 | -0 | Transmission Gross Plant in Service | ||||||||||
Deferral and Regulatory Account additons | (2434) | 9999 | 001 | (2433) | (000) | |||||||||||
Other Utility Revenue | - 0 | 9999 | 001 | -0 | -0 | |||||||||||
Intersegment revenues | (2480) | 9999 | 001 | (2480) | (000) | |||||||||||
Internal Allocations (GRTA SDA) | (6450) | 9999 | 001 | (6449) | (001) | |||||||||||
Def Accounts Offsets and Other | (11364) | (11362) | (002) | |||||||||||||
Transmission Revenue Requirement | 61417 | 61408 | 009 |
Metering Allocator | |||||
Total BC Hydro - F11 | |||||
Rate Class | Transmission Meter Replacement Cost | Transmission Meter Cost Allocator | |||
Residential | - 0 | 000 | |||
GS Under 35 kW | - 0 | 000 | |||
GS Over 35 kW | 2081600 | 1485 | |||
Irrigation | - 0 | 000 | |||
Street Lighting | - 0 | 000 | |||
Transmission | 11931354 | 8515 | |||
Total | 14012954 | 10000 |
Customer Allocators - F11 Actual | |||||||||
Total BC Hydro - F11 | |||||||||
Rate Class | Actual Number of Accounts F11 | of bills sent per account each year | of bills sent to rate class each year | of Bills Allocator | |||||
Residential | 1654079 | 6 | 9924474 | 8730 | |||||
GS Under 35 kW | 171777 | 6 | 1030662 | 907 | |||||
GS Over 35 kW | 23633 | 12 | 283596 | 249 | |||||
Irrigation | 3380 | 2 | 6760 | 006 | |||||
Street Lighting | 9962 | 12 | 119544 | 105 | |||||
Transmission | 268 | 12 | 3216 | 003 | |||||
Total | 1863099 | 11368252 | 10000 | ||||||
Rate Class | Actual Customer Count F11 | Distribution Customer Count | Distribution Customer Allocator | ||||||
Residential | 1654079 | 1654079 | 8879 | ||||||
GS Under 35 kW | 171777 | 171777 | 922 | ||||||
GS Over 35 kW | 23633 | 23633 | 127 | ||||||
Irrigation | 3380 | 3380 | 018 | ||||||
Street Lighting | 9962 | 9962 | 053 | ||||||
Transmission | 268 | - 0 | 000 | ||||||
Total | 1863099 | 1862831 | 10000 | ||||||
Rate Class | Actual Revenue F11 ($millions) | Revenue Allocator | |||||||
Residential | 1350 | 4297 | |||||||
GS Under 35 kW | 321 | 1023 | |||||||
GS Over 35 kW | 874 | 2782 | |||||||
Irrigation | 4 | 012 | |||||||
Street Lighting | 28 | 088 | |||||||
Transmission | 565 | 1798 | |||||||
Total | 31411 | 10000 | |||||||
Rate Class | Weighting of of Bills Allocator | Weighting of Revenue Allocator | Blended Customer Care Allocator | ||||||
90 | 10 | ||||||||
Residential | 786 | 43 | 8287 | ||||||
GS Under 35 kW | 82 | 10 | 918 | ||||||
GS Over 35 kW | 22 | 28 | 503 | ||||||
Irrigation | 01 | 00 | 007 | ||||||
Street Lights | 09 | 01 | 103 | ||||||
Transmission | 00 | 18 | 182 | ||||||
Total | 10000 |
Demand Allocators - F11 Actual | |||||
Total BC Hydro - F11 | |||||
Rate Classes | 4 CP | NCP wo T | |||
Residential | 4749 | 5611 | |||
GS Under 35 kW | 710 | 1124 | |||
GS Over 35 kW | 2416 | 3151 | |||
Irrigation | 000 | 045 | |||
Street Lighting | 065 | 068 | |||
Transmission | 2061 | 000 | |||
Total Integrated Area | 10000 | 10000 |
Energy Allocators for Cost Allocation to Rate Classes - F11 Actual | |||||||||||
Total BC Hydro - F11 | |||||||||||
Energy Customer Meter | Distribution Loss Factor | Energy Transmission Interface | Transmission Loss Factor | Energy Generation Interface | |||||||
(MWh) | (MWh) | (MWh) | |||||||||
Residential | 17797402 | 600 | 18865247 | 600 | 19997161 | ||||||
GS Under 35 kW | 3872299 | 600 | 4104637 | 600 | 4350915 | ||||||
GS Over 35 kW Secondary | 7200700 | 600 | 7397669 | 600 | 7841529 | ||||||
GS Over 35 kW Primary | 6978933 | 344 | 7448404 | 600 | 7895308 | ||||||
Irrigation | 76404 | 600 | 80988 | 600 | 85848 | ||||||
Street Lighting | 222605 | 600 | 235961 | 600 | 250119 | ||||||
Transmission | 14143000 | 000 | 14143000 | 600 | 14991580 | ||||||
Total | 50291344 | 52275906 | 55412461 | ||||||||
1018 | |||||||||||
Rate Class | Energy by Rate Class | Energy at Generator Allocation Factor | |||||||||
(MWh) | |||||||||||
Residential | 19997161 | 3609 | |||||||||
GS Under 35 kW | 4350915 | 785 | |||||||||
GS Over 35 | 15736837 | 2840 | |||||||||
Irrigation | 85848 | 015 | |||||||||
Street Lighting | 250119 | 045 | |||||||||
Transmission | 14991580 | 2705 | |||||||||
55412461 | 10000 |
1 | 1 |
Summary of Classified Costs by Function by Rate Class - F11 Actual | |||||||||||||||
Total BC Hydro - F11 | |||||||||||||||
Summary of Costs by Classification | |||||||||||||||
Cost Classes | Energy Related Costs | Generation Demand Related Costs | Transmission Demand Related Costs | Distribution Demand Related Costs | Total Demand Related Costs | Customer Related Costs | Total | ||||||||
Residential | 4937 | 1675 | 2916 | 2914 | 7505 | 2449 | 14891 | ||||||||
GS Under 35 kW | 1074 | 250 | 436 | 584 | 1270 | 258 | 2601 | ||||||||
GS Over 35 kW | 3885 | 852 | 1484 | 1637 | 3972 | 57 | 7914 | ||||||||
Irrigation | 21 | 00 | 00 | 24 | 24 | 04 | 49 | ||||||||
Street Lighting | 62 | 23 | 40 | 83 | 146 | 44 | 251 | ||||||||
Transmission | 3701 | 727 | 1265 | 00 | 1992 | 11 | 5704 | ||||||||
Total Classes | 13679 | 3527 | 6141 | 5241 | 14909 | 2823 | 31411 |
Summary of Costs by Function by Rate Class - F11 Actual | |||||||||||||||
Total BC Hydro - F11 | |||||||||||||||
Summary of Costs by Function ($ X million) - All BCUC Directives Incorporated | |||||||||||||||
Rate Class | Generation Costs | Transmission Costs | Distribution Costs | F11 Total Cost ($ million) | F11 Actual Revenue($ million) | Revenue - Cost($ million) | RevCost Ratio | ||||||||
Residential | 6611 | 2916 | 5364 | 14891 | 13496 | -1395 | 906 | ||||||||
GS Under 35 kW | 1324 | 436 | 841 | 2601 | 3213 | 611 | 1235 | ||||||||
GS Over 35 kW | 4737 | 1484 | 1693 | 7914 | 8740 | 826 | 1104 | ||||||||
Irrigation | 21 | 00 | 28 | 49 | 39 | -11 | 783 | ||||||||
Street Lighting | 85 | 40 | 127 | 251 | 277 | 25 | 1101 | ||||||||
Transmission | 4428 | 1266 | 10 | 5704 | 5648 | -57 | 990 | ||||||||
Total Classes | 17206 | 6142 | 8064 | 31411 | 31411 | -00 | 1000 |
Allocation of Classified Distribution and Customer Care Costs to Rate Classes - F11 Actual | |||||||||||||||||||||||||
Total BC Hydro - F11 | |||||||||||||||||||||||||
Function | Distribution (including Directly Assigned Street Lighting and Customer Care) | ||||||||||||||||||||||||
Cost Classes | DistributionDemand Related | DistributionDemand Related (Sched 22a) | DistributionCustomer Related | DistributionCustomer Related (Sched 22a) | Street Light Demand Related | Street Light Demand Related Costs | Street Light Customer | Street Light Customer Related Costs | Customer Care Demand | Customer Care Demand Related Costs | Customer Care Customer | Customer Care Customer Related Costs (Sched 23) | |||||||||||||
Allocation Basis | NCP (Sched 51) | 41412 | Customer Count | 22299 | Street Light Assignment | 480 | Street Light Assignment | 259 | NCP Schedule 51 | 10523 | Customer Count Blended Customer Count and Revenue Allocator | 5666 | |||||||||||||
Residential | 5611 | 23238 | 8879 | 19800 | 000 | 000 | 000 | 000 | 5611 | 5905 | 8287 | 4695 | |||||||||||||
GS Under 35 kW | 1124 | 4653 | 922 | 2056 | 000 | 000 | 000 | 000 | 1124 | 1182 | 918 | 520 | |||||||||||||
GS Over 35 kW | 3151 | 13050 | 127 | 283 | 000 | 000 | 000 | 000 | 3151 | 3316 | 503 | 285 | |||||||||||||
Irrigation | 045 | 188 | 018 | 040 | 000 | 000 | 000 | 000 | 045 | 048 | 007 | 004 | |||||||||||||
Street Lighting | 068 | 282 | 053 | 119 | 10000 | 480 | 10000 | 259 | 068 | 072 | 103 | 059 | |||||||||||||
Transmission | 000 | 000 | 000 | 000 | 000 | 000 | 000 | 000 | 000 | 000 | 182 | 103 | |||||||||||||
Total | 1000 | 41412 | 1000 | 22299 | 1000 | 480 | 1000 | 259 | 1000 | 10523 | 1000 | 5666 |
Allocation of Classified Transmission Costs to Rate Classes - F11 Actual | |||||||||
Total BC Hydro - F11 | |||||||||
Function | Transmission | ||||||||
Cost Classes | Transmission Demand | Demand Related Costs (Sched 21) | Transmission Meter | Transmission Meter Related Costs (Sched 21) | |||||
Allocation Basis | 4 CP demand including losses (Sched 51) | 61408 | Transmission Meter (Sched 53) | 009 | |||||
Residential | 4749 | 29162 | 000 | 000 | |||||
GS Under 35 kW | 710 | 4358 | 000 | 000 | |||||
GS Over 35 kW | 2416 | 14836 | 1485 | 001 | |||||
Irrigation | 000 | 000 | 000 | 000 | |||||
Street Lighting | 065 | 397 | 000 | 000 | |||||
Transmission | 2061 | 12655 | 8515 | 008 | |||||
Total | 1000 | 61408 | 1000 | 009 |
Allocation of Classified Generation Costs to Rate Classes - F11 Actual | |||||||||
Total BC Hydro - F11 | |||||||||
Function | Generation | ||||||||
Cost Classes | Generation Demand | Generation Demand Related Costs (Sched 20) | Generation Energy | Generation Energy Related Costs (Sched 20) | |||||
Allocation Basis | 4 CP Demand including losses(Schedule 51) | 35267 | Energy Including Loss (Sched 50) | 136793 | |||||
Residential | 4749 | 16748 | 3609 | 49366 | |||||
GS Under 35 kW | 710 | 2503 | 785 | 10741 | |||||
GS Over 35 kW | 2416 | 8520 | 2840 | 38849 | |||||
Irrigation | 000 | 000 | 015 | 212 | |||||
Street Lighting | 065 | 228 | 045 | 617 | |||||
Transmission | 2061 | 7268 | 2705 | 37009 | |||||
Total | 1000 | 35267 | 1000 | 136793 |
Classification of the Customer Care Function - F11 Actual | ||||||||||||||
Cost of Energy | Customer Care | Customer Demand Related | Cust - Customer Related | Demand Related Costs | Customer Related Costs | |||||||||
IPPs and Long-term Purchases commitment | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Domestic Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
NIA Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Gas Transportation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Water Rentals | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Market Purchases | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Natural gas for thermal generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Domestic Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Other and Surplus Sales | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Cost of Energy | -0 | -0 | -0 | |||||||||||
O M amp A Expenses | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 13271 | 65 | 35 | 8626 | 4645 | |||||||||
Corp Service | 4217 | 65 | 35 | 2741 | 1476 | |||||||||
O M amp A | 17488 | 11367 | 6121 | |||||||||||
Depreciation amp Amortization | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 1405 | 65 | 35 | 913 | 492 | |||||||||
Corporate Services | 269 | 65 | 35 | 175 | 094 | |||||||||
Amortization | 1674 | 1088 | 586 | |||||||||||
Taxes | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 160 | 65 | 35 | 104 | 056 | |||||||||
Corporate | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Taxes | 160 | 104 | 056 | |||||||||||
Finance Charges | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 009 | 65 | 35 | 006 | 003 | |||||||||
Finance Charges | 009 | 006 | 003 | |||||||||||
Allowed Net Income | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | ||||||||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 015 | 65 | 35 | 010 | 005 | |||||||||
Allowed Net Income | 015 | 010 | 005 | |||||||||||
Miscellaneous Revenues | ||||||||||||||
Non Tariff Revenue (Functionalized) | (2530) | 65 | 35 | (1645) | (886) | |||||||||
Corporate Miscellaneous Revenue | (627) | 65 | 35 | (407) | (219) | |||||||||
Miscellaneous Revenues | (3157) | (2052) | (1105) | |||||||||||
Deferral Accounts Revenue Offsets and Other | ||||||||||||||
Subsidiary Net Income | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Deferral and Regulatory Account additons | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Other Utility Revenue | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Intersegment revenues | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Internal Allocations (GRTA SDA) | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Def Accounts Offsets and Other | - 0 | -0 | -0 | |||||||||||
Customer Care Revenue Requirement | 16189 | 10523 | 5666 |
Classification of the Distribution Function (with out Direct Assign) - F11 Actual | ||||||||||||||
Cost of Energy | Dist Costs | Distribution Demand Related | Distribution Customer Related | Distribution Demand Related | Distribution Customer Related | |||||||||
IPPs and Long-term Purchases commitment | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Domestic Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
NIA Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Gas Transportation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Water Rentals | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Market Purchases | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Natural gas for thermal generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Domestic Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Other and Surplus Sales | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Cost of Energy | -0 | -0 | -0 | |||||||||||
O M amp A Expenses | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 14409 | 65 | 35 | 9366 | 5043 | |||||||||
Customer Care | - 0 | |||||||||||||
Corp Service | 4579 | 65 | 35 | 2976 | 1602 | |||||||||
O M amp A | 18988 | 12342 | 6646 | |||||||||||
Depreciation amp Amortization | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 12261 | 65 | 35 | 7970 | 4291 | |||||||||
Customer Care | - 0 | |||||||||||||
Corporate Services | 2369 | 65 | 35 | 1540 | 829 | |||||||||
Amortization | 14630 | 9509 | 5120 | |||||||||||
Taxes | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 2369 | 65 | 35 | 1540 | 829 | |||||||||
Customer Care | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Corporate | 455 | 65 | 35 | 296 | 159 | |||||||||
Taxes | 2825 | 1836 | 989 | |||||||||||
Finance Charges | ||||||||||||||
65 | 35 | - 0 | - 0 | |||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 10209 | 65 | 35 | 6636 | 3573 | |||||||||
Customer Care | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Finance Charges | 10209 | 6636 | 3573 | |||||||||||
Allowed Net Income | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 16967 | 65 | 35 | 11028 | 5938 | |||||||||
Customer Care | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Allowed Net Income | 16967 | 11028 | 5938 | |||||||||||
Miscellaneous Revenues | ||||||||||||||
Non Tariff Revenue (Functionalized) | (2290) | 65 | 35 | (1489) | (801) | |||||||||
Corporate Miscellaneous Revenue | (567) | 65 | 35 | (369) | (199) | |||||||||
Miscellaneous Revenues | (2857) | (1857) | (1000) | |||||||||||
Deferral Accounts Revenue Offsets and Other | ||||||||||||||
Subsidiary Net Income | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Deferral and Regulatory Account additons | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Other Utility Revenue | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Intersegment revenues | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Internal Allocations (GRTA SDA) | 2950 | 65 | 35 | 1918 | 1033 | |||||||||
Def Accounts Offsets and Other | 2950 | 1918 | 1033 | |||||||||||
Total Revenue Requirement | 63710 | 41412 | 22299 |
Removal of the Direct Assign (Street Lights) Costs from Distribution Function - F11 Actual | |||||||||||||||||||||
Cost of Energy | Total Distribution Costs | Direct Assign Street Lighting Costs | Distribution Costs for Classification | Street Lighting Demand Related | Street Lighting Cust Related | Street Lighting Demand Related Costs | Street Lighting Cust Related Costs | ||||||||||||||
IPPs and Long-term Purchases commitment | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Domestic Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
NIA Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Gas Transportation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Water Rentals | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Market Purchases | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Natural gas for thermal generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Domestic Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Other and Surplus Sales | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Cost of Energy | -0 | -0 | -0 | -0 | -0 | ||||||||||||||||
O M amp A Expenses | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 14765 | 356 | 14409 | 65 | 35 | 231 | 125 | ||||||||||||||
Customer Care | - 0 | ||||||||||||||||||||
Corp Service | 4692 | 113 | 4579 | 65 | 35 | 074 | 040 | ||||||||||||||
O M amp A | 19457 | 469 | 18988 | 305 | 164 | ||||||||||||||||
Depreciation amp Amortization | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 12365 | 104 | 12261 | 65 | 35 | 068 | 036 | ||||||||||||||
Customer Care | - 0 | ||||||||||||||||||||
Corporate Services | 2369 | - 0 | 2369 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Amortization | 14734 | 104 | 14630 | 068 | 036 | ||||||||||||||||
Taxes | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 2387 | 018 | 2369 | 65 | 35 | 012 | 006 | Gross plant of Distribution | |||||||||||||
Customer Care | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Corporate | 455 | - 0 | 455 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Taxes | 2842 | 018 | 2825 | 012 | 006 | ||||||||||||||||
Finance Charges | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 10265 | 056 | 10209 | 65 | 35 | 036 | 019 | Net plant of Distribution | |||||||||||||
Customer Care | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Finance Charges | 10265 | 056 | 10209 | 036 | 019 | ||||||||||||||||
Allowed Net Income | |||||||||||||||||||||
Generation | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Transmission | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Distribution | 17059 | 093 | 16967 | 65 | 35 | 060 | 032 | Net plant of distribution | |||||||||||||
Customer Care | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Allowed Net Income | 17059 | 093 | 16967 | 060 | 032 | ||||||||||||||||
Miscellaneous Revenues | |||||||||||||||||||||
Non Tariff Revenue (Functionalized) | (2290) | - 0 | (2290) | 65 | 35 | - 0 | - 0 | ||||||||||||||
Corporate Miscellaneous Revenue | (567) | - 0 | (567) | 65 | 35 | - 0 | - 0 | ||||||||||||||
Miscellaneous Revenues | (2857) | -0 | (2857) | -0 | -0 | ||||||||||||||||
Deferral Accounts Revenue Offsets and Other | |||||||||||||||||||||
Subsidiary Net Income | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Deferral and Regulatory Account additons | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Other Utility Revenue | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Intersegment revenues | - 0 | - 0 | - 0 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Internal Allocations (GRTA SDA) | 2950 | - 0 | 2950 | 65 | 35 | - 0 | - 0 | ||||||||||||||
Def Accounts Offsets and Other | 2950 | -0 | 295 | -0 | -0 | ||||||||||||||||
Distribution Revenue Requirement | 64449 | 739 | 63710 | 480 | 259 |
Metering Allocator | |||||
Total BC Hydro - F11 | |||||
Rate Class | Transmission Meter Replacement Cost | Transmission Meter Cost Allocator | |||
Residential | - 0 | 000 | |||
GS Under 35 kW | - 0 | 000 | |||
GS Over 35 kW | 2081600 | 1485 | |||
Irrigation | - 0 | 000 | |||
Street Lighting | - 0 | 000 | |||
Transmission | 11931354 | 8515 | |||
Total | 14012954 | 10000 |
Customer Allocators - F11 Actual | |||||||||
Total BC Hydro - F11 | |||||||||
Rate Class | Actual Number of Accounts F11 | of bills sent per account each year | of bills sent to rate class each year | of Bills Allocator | |||||
Residential | 1654079 | 6 | 9924474 | 8730 | |||||
GS Under 35 kW | 171777 | 6 | 1030662 | 907 | |||||
GS Over 35 kW | 23633 | 12 | 283596 | 249 | |||||
Irrigation | 3380 | 2 | 6760 | 006 | |||||
Street Lighting | 9962 | 12 | 119544 | 105 | |||||
Transmission | 268 | 12 | 3216 | 003 | |||||
Total | 1863099 | 11368252 | 10000 | ||||||
Rate Class | Actual Customer Count F11 | Distribution Customer Count | Distribution Customer Allocator | ||||||
Residential | 1654079 | 1654079 | 8879 | ||||||
GS Under 35 kW | 171777 | 171777 | 922 | ||||||
GS Over 35 kW | 23633 | 23633 | 127 | ||||||
Irrigation | 3380 | 3380 | 018 | ||||||
Street Lighting | 9962 | 9962 | 053 | ||||||
Transmission | 268 | - 0 | 000 | ||||||
Total | 1863099 | 1862831 | 10000 | ||||||
Rate Class | Actual Revenue F11 ($millions) | Revenue Allocator | |||||||
Residential | 1350 | 4297 | |||||||
GS Under 35 kW | 321 | 1023 | |||||||
GS Over 35 kW | 874 | 2782 | |||||||
Irrigation | 4 | 012 | |||||||
Street Lighting | 28 | 088 | |||||||
Transmission | 565 | 1798 | |||||||
Total | 31411 | 10000 | |||||||
Rate Class | Weighting of of Bills Allocator | Weighting of Revenue Allocator | Blended Customer Care Allocator | ||||||
90 | 10 | ||||||||
Residential | 786 | 43 | 8287 | ||||||
GS Under 35 kW | 82 | 10 | 918 | ||||||
GS Over 35 kW | 22 | 28 | 503 | ||||||
Irrigation | 01 | 00 | 007 | ||||||
Street Lights | 09 | 01 | 103 | ||||||
Transmission | 00 | 18 | 182 | ||||||
Total | 10000 |
Demand Allocators - F11 Actual | |||||
Total BC Hydro - F11 | |||||
Rate Classes | 4 CP | NCP wo T | |||
Residential | 4749 | 5611 | |||
GS Under 35 kW | 710 | 1124 | |||
GS Over 35 kW | 2416 | 3151 | |||
Irrigation | 000 | 045 | |||
Street Lighting | 065 | 068 | |||
Transmission | 2061 | 000 | |||
Total Integrated Area | 10000 | 10000 |
Energy Allocators for Cost Allocation to Rate Classes - F11 Actual | |||||||||||
Total BC Hydro - F11 | |||||||||||
Energy Customer Meter | Distribution Loss Factor | Energy Transmission Interface | Transmission Loss Factor | Energy Generation Interface | |||||||
(MWh) | (MWh) | (MWh) | |||||||||
Residential | 17797402 | 600 | 18865247 | 600 | 19997161 | ||||||
GS Under 35 kW | 3872299 | 600 | 4104637 | 600 | 4350915 | ||||||
GS Over 35 kW Secondary | 7200700 | 600 | 7397669 | 600 | 7841529 | ||||||
GS Over 35 kW Primary | 6978933 | 344 | 7448404 | 600 | 7895308 | ||||||
Irrigation | 76404 | 600 | 80988 | 600 | 85848 | ||||||
Street Lighting | 222605 | 600 | 235961 | 600 | 250119 | ||||||
Transmission | 14143000 | 000 | 14143000 | 600 | 14991580 | ||||||
Total | 50291344 | 52275906 | 55412461 | ||||||||
1018 | |||||||||||
Rate Class | Energy by Rate Class | Energy at Generator Allocation Factor | |||||||||
(MWh) | |||||||||||
Residential | 19997161 | 3609 | |||||||||
GS Under 35 kW | 4350915 | 785 | |||||||||
GS Over 35 | 15736837 | 2840 | |||||||||
Irrigation | 85848 | 015 | |||||||||
Street Lighting | 250119 | 045 | |||||||||
Transmission | 14991580 | 2705 | |||||||||
55412461 | 10000 |
1 | 1 |
Summary of Classified Costs by Function by Rate Class - F11 Actual | |||||||||||||||
Total BC Hydro - F11 | |||||||||||||||
Summary of Costs by Classification | |||||||||||||||
Cost Classes | Energy Related Costs | Generation Demand Related Costs | Transmission Demand Related Costs | Distribution Demand Related Costs | Total Demand Related Costs | Customer Related Costs | Total | ||||||||
Residential | 4937 | 1675 | 2916 | 2914 | 7505 | 2449 | 14891 | ||||||||
GS Under 35 kW | 1074 | 250 | 436 | 584 | 1270 | 258 | 2601 | ||||||||
GS Over 35 kW | 3885 | 852 | 1484 | 1637 | 3972 | 57 | 7914 | ||||||||
Irrigation | 21 | 00 | 00 | 24 | 24 | 04 | 49 | ||||||||
Street Lighting | 62 | 23 | 40 | 83 | 146 | 44 | 251 | ||||||||
Transmission | 3701 | 727 | 1265 | 00 | 1992 | 11 | 5704 | ||||||||
Total Classes | 13679 | 3527 | 6141 | 5241 | 14909 | 2823 | 31411 |
Summary of Costs by Function by Rate Class - F11 Actual | |||||||||||||||
Total BC Hydro - F11 | |||||||||||||||
Summary of Costs by Function ($ X million) - All BCUC Directives Incorporated | |||||||||||||||
Rate Class | Generation Costs | Transmission Costs | Distribution Costs | F11 Total Cost ($ million) | F11 Actual Revenue($ million) | Revenue - Cost($ million) | RevCost Ratio | ||||||||
Residential | 6611 | 2916 | 5364 | 14891 | 13496 | -1395 | 906 | ||||||||
GS Under 35 kW | 1324 | 436 | 841 | 2601 | 3213 | 611 | 1235 | ||||||||
GS Over 35 kW | 4737 | 1484 | 1693 | 7914 | 8740 | 826 | 1104 | ||||||||
Irrigation | 21 | 00 | 28 | 49 | 39 | -11 | 783 | ||||||||
Street Lighting | 85 | 40 | 127 | 251 | 277 | 25 | 1101 | ||||||||
Transmission | 4428 | 1266 | 10 | 5704 | 5648 | -57 | 990 | ||||||||
Total Classes | 17206 | 6142 | 8064 | 31411 | 31411 | -00 | 1000 |
Allocation of Classified Distribution and Customer Care Costs to Rate Classes - F11 Actual | |||||||||||||||||||||||||
Total BC Hydro - F11 | |||||||||||||||||||||||||
Function | Distribution (including Directly Assigned Street Lighting and Customer Care) | ||||||||||||||||||||||||
Cost Classes | DistributionDemand Related | DistributionDemand Related (Sched 22a) | DistributionCustomer Related | DistributionCustomer Related (Sched 22a) | Street Light Demand Related | Street Light Demand Related Costs | Street Light Customer | Street Light Customer Related Costs | Customer Care Demand | Customer Care Demand Related Costs | Customer Care Customer | Customer Care Customer Related Costs (Sched 23) | |||||||||||||
Allocation Basis | NCP (Sched 51) | 41412 | Customer Count | 22299 | Street Light Assignment | 480 | Street Light Assignment | 259 | NCP Schedule 51 | 10523 | Customer Count Blended Customer Count and Revenue Allocator | 5666 | |||||||||||||
Residential | 5611 | 23238 | 8879 | 19800 | 000 | 000 | 000 | 000 | 5611 | 5905 | 8287 | 4695 | |||||||||||||
GS Under 35 kW | 1124 | 4653 | 922 | 2056 | 000 | 000 | 000 | 000 | 1124 | 1182 | 918 | 520 | |||||||||||||
GS Over 35 kW | 3151 | 13050 | 127 | 283 | 000 | 000 | 000 | 000 | 3151 | 3316 | 503 | 285 | |||||||||||||
Irrigation | 045 | 188 | 018 | 040 | 000 | 000 | 000 | 000 | 045 | 048 | 007 | 004 | |||||||||||||
Street Lighting | 068 | 282 | 053 | 119 | 10000 | 480 | 10000 | 259 | 068 | 072 | 103 | 059 | |||||||||||||
Transmission | 000 | 000 | 000 | 000 | 000 | 000 | 000 | 000 | 000 | 000 | 182 | 103 | |||||||||||||
Total | 1000 | 41412 | 1000 | 22299 | 1000 | 480 | 1000 | 259 | 1000 | 10523 | 1000 | 5666 |
Allocation of Classified Transmission Costs to Rate Classes - F11 Actual | |||||||||
Total BC Hydro - F11 | |||||||||
Function | Transmission | ||||||||
Cost Classes | Transmission Demand | Demand Related Costs (Sched 21) | Transmission Meter | Transmission Meter Related Costs (Sched 21) | |||||
Allocation Basis | 4 CP demand including losses (Sched 51) | 61408 | Transmission Meter (Sched 53) | 009 | |||||
Residential | 4749 | 29162 | 000 | 000 | |||||
GS Under 35 kW | 710 | 4358 | 000 | 000 | |||||
GS Over 35 kW | 2416 | 14836 | 1485 | 001 | |||||
Irrigation | 000 | 000 | 000 | 000 | |||||
Street Lighting | 065 | 397 | 000 | 000 | |||||
Transmission | 2061 | 12655 | 8515 | 008 | |||||
Total | 1000 | 61408 | 1000 | 009 |
Allocation of Classified Generation Costs to Rate Classes - F11 Actual | |||||||||
Total BC Hydro - F11 | |||||||||
Function | Generation | ||||||||
Cost Classes | Generation Demand | Generation Demand Related Costs (Sched 20) | Generation Energy | Generation Energy Related Costs (Sched 20) | |||||
Allocation Basis | 4 CP Demand including losses(Schedule 51) | 35267 | Energy Including Loss (Sched 50) | 136793 | |||||
Residential | 4749 | 16748 | 3609 | 49366 | |||||
GS Under 35 kW | 710 | 2503 | 785 | 10741 | |||||
GS Over 35 kW | 2416 | 8520 | 2840 | 38849 | |||||
Irrigation | 000 | 000 | 015 | 212 | |||||
Street Lighting | 065 | 228 | 045 | 617 | |||||
Transmission | 2061 | 7268 | 2705 | 37009 | |||||
Total | 1000 | 35267 | 1000 | 136793 |
Classification of the Customer Care Function - F11 Actual | ||||||||||||||
Cost of Energy | Customer Care | Customer Demand Related | Cust - Customer Related | Demand Related Costs | Customer Related Costs | |||||||||
IPPs and Long-term Purchases commitment | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Domestic Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
NIA Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Gas Transportation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Water Rentals | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Market Purchases | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Natural gas for thermal generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Domestic Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Other and Surplus Sales | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Cost of Energy | -0 | -0 | -0 | |||||||||||
O M amp A Expenses | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 13271 | 65 | 35 | 8626 | 4645 | |||||||||
Corp Service | 4217 | 65 | 35 | 2741 | 1476 | |||||||||
O M amp A | 17488 | 11367 | 6121 | |||||||||||
Depreciation amp Amortization | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 1405 | 65 | 35 | 913 | 492 | |||||||||
Corporate Services | 269 | 65 | 35 | 175 | 094 | |||||||||
Amortization | 1674 | 1088 | 586 | |||||||||||
Taxes | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 160 | 65 | 35 | 104 | 056 | |||||||||
Corporate | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Taxes | 160 | 104 | 056 | |||||||||||
Finance Charges | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 009 | 65 | 35 | 006 | 003 | |||||||||
Finance Charges | 009 | 006 | 003 | |||||||||||
Allowed Net Income | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | ||||||||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 015 | 65 | 35 | 010 | 005 | |||||||||
Allowed Net Income | 015 | 010 | 005 | |||||||||||
Miscellaneous Revenues | ||||||||||||||
Non Tariff Revenue (Functionalized) | (2530) | 65 | 35 | (1645) | (886) | |||||||||
Corporate Miscellaneous Revenue | (627) | 65 | 35 | (407) | (219) | |||||||||
Miscellaneous Revenues | (3157) | (2052) | (1105) | |||||||||||
Deferral Accounts Revenue Offsets and Other | ||||||||||||||
Subsidiary Net Income | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Deferral and Regulatory Account additons | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Other Utility Revenue | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Intersegment revenues | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Internal Allocations (GRTA SDA) | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Def Accounts Offsets and Other | - 0 | -0 | -0 | |||||||||||
Customer Care Revenue Requirement | 16189 | 10523 | 5666 |
Classification of the Distribution Function (with out Direct Assign) - F11 Actual | ||||||||||||||
Cost of Energy | Dist Costs | Distribution Demand Related | Distribution Customer Related | Distribution Demand Related | Distribution Customer Related | |||||||||
IPPs and Long-term Purchases commitment | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Domestic Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
NIA Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Gas Transportation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Water Rentals | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Market Purchases | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Natural gas for thermal generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Domestic Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Other and Surplus Sales | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Cost of Energy | -0 | -0 | -0 | |||||||||||
O M amp A Expenses | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 14409 | 65 | 35 | 9366 | 5043 | |||||||||
Customer Care | - 0 | |||||||||||||
Corp Service | 4579 | 65 | 35 | 2976 | 1602 | |||||||||
O M amp A | 18988 | 12342 | 6646 | |||||||||||
Depreciation amp Amortization | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 12261 | 65 | 35 | 7970 | 4291 | |||||||||
Customer Care | - 0 | |||||||||||||
Corporate Services | 2369 | 65 | 35 | 1540 | 829 | |||||||||
Amortization | 14630 | 9509 | 5120 | |||||||||||
Taxes | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 2369 | 65 | 35 | 1540 | 829 | |||||||||
Customer Care | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Corporate | 455 | 65 | 35 | 296 | 159 | |||||||||
Taxes | 2825 | 1836 | 989 | |||||||||||
Finance Charges | ||||||||||||||
65 | 35 | - 0 | - 0 | |||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 10209 | 65 | 35 | 6636 | 3573 | |||||||||
Customer Care | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Finance Charges | 10209 | 6636 | 3573 | |||||||||||
Allowed Net Income | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | 16967 | 65 | 35 | 11028 | 5938 | |||||||||
Customer Care | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Allowed Net Income | 16967 | 11028 | 5938 | |||||||||||
Miscellaneous Revenues | ||||||||||||||
Non Tariff Revenue (Functionalized) | (2290) | 65 | 35 | (1489) | (801) | |||||||||
Corporate Miscellaneous Revenue | (567) | 65 | 35 | (369) | (199) | |||||||||
Miscellaneous Revenues | (2857) | (1857) | (1000) | |||||||||||
Deferral Accounts Revenue Offsets and Other | ||||||||||||||
Subsidiary Net Income | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Deferral and Regulatory Account additons | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Other Utility Revenue | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Intersegment revenues | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Internal Allocations (GRTA SDA) | 2950 | 65 | 35 | 1918 | 1033 | |||||||||
Def Accounts Offsets and Other | 2950 | 1918 | 1033 | |||||||||||
Total Revenue Requirement | 63710 | 41412 | 22299 |
Metering Allocator | |||||
Total BC Hydro - F11 | |||||
Rate Class | Transmission Meter Replacement Cost | Transmission Meter Cost Allocator | |||
Residential | - 0 | 000 | |||
GS Under 35 kW | - 0 | 000 | |||
GS Over 35 kW | 2081600 | 1485 | |||
Irrigation | - 0 | 000 | |||
Street Lighting | - 0 | 000 | |||
Transmission | 11931354 | 8515 | |||
Total | 14012954 | 10000 |
Customer Allocators - F11 Actual | |||||||||
Total BC Hydro - F11 | |||||||||
Rate Class | Actual Number of Accounts F11 | of bills sent per account each year | of bills sent to rate class each year | of Bills Allocator | |||||
Residential | 1654079 | 6 | 9924474 | 8730 | |||||
GS Under 35 kW | 171777 | 6 | 1030662 | 907 | |||||
GS Over 35 kW | 23633 | 12 | 283596 | 249 | |||||
Irrigation | 3380 | 2 | 6760 | 006 | |||||
Street Lighting | 9962 | 12 | 119544 | 105 | |||||
Transmission | 268 | 12 | 3216 | 003 | |||||
Total | 1863099 | 11368252 | 10000 | ||||||
Rate Class | Actual Customer Count F11 | Distribution Customer Count | Distribution Customer Allocator | ||||||
Residential | 1654079 | 1654079 | 8879 | ||||||
GS Under 35 kW | 171777 | 171777 | 922 | ||||||
GS Over 35 kW | 23633 | 23633 | 127 | ||||||
Irrigation | 3380 | 3380 | 018 | ||||||
Street Lighting | 9962 | 9962 | 053 | ||||||
Transmission | 268 | - 0 | 000 | ||||||
Total | 1863099 | 1862831 | 10000 | ||||||
Rate Class | Actual Revenue F11 ($millions) | Revenue Allocator | |||||||
Residential | 1350 | 4297 | |||||||
GS Under 35 kW | 321 | 1023 | |||||||
GS Over 35 kW | 874 | 2782 | |||||||
Irrigation | 4 | 012 | |||||||
Street Lighting | 28 | 088 | |||||||
Transmission | 565 | 1798 | |||||||
Total | 31411 | 10000 | |||||||
Rate Class | Weighting of of Bills Allocator | Weighting of Revenue Allocator | Blended Customer Care Allocator | ||||||
90 | 10 | ||||||||
Residential | 786 | 43 | 8287 | ||||||
GS Under 35 kW | 82 | 10 | 918 | ||||||
GS Over 35 kW | 22 | 28 | 503 | ||||||
Irrigation | 01 | 00 | 007 | ||||||
Street Lights | 09 | 01 | 103 | ||||||
Transmission | 00 | 18 | 182 | ||||||
Total | 10000 |
Demand Allocators - F11 Actual | |||||
Total BC Hydro - F11 | |||||
Rate Classes | 4 CP | NCP wo T | |||
Residential | 4749 | 5611 | |||
GS Under 35 kW | 710 | 1124 | |||
GS Over 35 kW | 2416 | 3151 | |||
Irrigation | 000 | 045 | |||
Street Lighting | 065 | 068 | |||
Transmission | 2061 | 000 | |||
Total Integrated Area | 10000 | 10000 |
Energy Allocators for Cost Allocation to Rate Classes - F11 Actual | |||||||||||
Total BC Hydro - F11 | |||||||||||
Energy Customer Meter | Distribution Loss Factor | Energy Transmission Interface | Transmission Loss Factor | Energy Generation Interface | |||||||
(MWh) | (MWh) | (MWh) | |||||||||
Residential | 17797402 | 600 | 18865247 | 600 | 19997161 | ||||||
GS Under 35 kW | 3872299 | 600 | 4104637 | 600 | 4350915 | ||||||
GS Over 35 kW Secondary | 7200700 | 600 | 7397669 | 600 | 7841529 | ||||||
GS Over 35 kW Primary | 6978933 | 344 | 7448404 | 600 | 7895308 | ||||||
Irrigation | 76404 | 600 | 80988 | 600 | 85848 | ||||||
Street Lighting | 222605 | 600 | 235961 | 600 | 250119 | ||||||
Transmission | 14143000 | 000 | 14143000 | 600 | 14991580 | ||||||
Total | 50291344 | 52275906 | 55412461 | ||||||||
1018 | |||||||||||
Rate Class | Energy by Rate Class | Energy at Generator Allocation Factor | |||||||||
(MWh) | |||||||||||
Residential | 19997161 | 3609 | |||||||||
GS Under 35 kW | 4350915 | 785 | |||||||||
GS Over 35 | 15736837 | 2840 | |||||||||
Irrigation | 85848 | 015 | |||||||||
Street Lighting | 250119 | 045 | |||||||||
Transmission | 14991580 | 2705 | |||||||||
55412461 | 10000 |
1 | 1 |
Summary of Classified Costs by Function by Rate Class - F11 Actual | |||||||||||||||
Total BC Hydro - F11 | |||||||||||||||
Summary of Costs by Classification | |||||||||||||||
Cost Classes | Energy Related Costs | Generation Demand Related Costs | Transmission Demand Related Costs | Distribution Demand Related Costs | Total Demand Related Costs | Customer Related Costs | Total | ||||||||
Residential | 4937 | 1675 | 2916 | 2914 | 7505 | 2449 | 14891 | ||||||||
GS Under 35 kW | 1074 | 250 | 436 | 584 | 1270 | 258 | 2601 | ||||||||
GS Over 35 kW | 3885 | 852 | 1484 | 1637 | 3972 | 57 | 7914 | ||||||||
Irrigation | 21 | 00 | 00 | 24 | 24 | 04 | 49 | ||||||||
Street Lighting | 62 | 23 | 40 | 83 | 146 | 44 | 251 | ||||||||
Transmission | 3701 | 727 | 1265 | 00 | 1992 | 11 | 5704 | ||||||||
Total Classes | 13679 | 3527 | 6141 | 5241 | 14909 | 2823 | 31411 |
Summary of Costs by Function by Rate Class - F11 Actual | |||||||||||||||
Total BC Hydro - F11 | |||||||||||||||
Summary of Costs by Function ($ X million) - All BCUC Directives Incorporated | |||||||||||||||
Rate Class | Generation Costs | Transmission Costs | Distribution Costs | F11 Total Cost ($ million) | F11 Actual Revenue($ million) | Revenue - Cost($ million) | RevCost Ratio | ||||||||
Residential | 6611 | 2916 | 5364 | 14891 | 13496 | -1395 | 906 | ||||||||
GS Under 35 kW | 1324 | 436 | 841 | 2601 | 3213 | 611 | 1235 | ||||||||
GS Over 35 kW | 4737 | 1484 | 1693 | 7914 | 8740 | 826 | 1104 | ||||||||
Irrigation | 21 | 00 | 28 | 49 | 39 | -11 | 783 | ||||||||
Street Lighting | 85 | 40 | 127 | 251 | 277 | 25 | 1101 | ||||||||
Transmission | 4428 | 1266 | 10 | 5704 | 5648 | -57 | 990 | ||||||||
Total Classes | 17206 | 6142 | 8064 | 31411 | 31411 | -00 | 1000 |
Allocation of Classified Distribution and Customer Care Costs to Rate Classes - F11 Actual | |||||||||||||||||||||||||
Total BC Hydro - F11 | |||||||||||||||||||||||||
Function | Distribution (including Directly Assigned Street Lighting and Customer Care) | ||||||||||||||||||||||||
Cost Classes | DistributionDemand Related | DistributionDemand Related (Sched 22a) | DistributionCustomer Related | DistributionCustomer Related (Sched 22a) | Street Light Demand Related | Street Light Demand Related Costs | Street Light Customer | Street Light Customer Related Costs | Customer Care Demand | Customer Care Demand Related Costs | Customer Care Customer | Customer Care Customer Related Costs (Sched 23) | |||||||||||||
Allocation Basis | NCP (Sched 51) | 41412 | Customer Count | 22299 | Street Light Assignment | 480 | Street Light Assignment | 259 | NCP Schedule 51 | 10523 | Customer Count Blended Customer Count and Revenue Allocator | 5666 | |||||||||||||
Residential | 5611 | 23238 | 8879 | 19800 | 000 | 000 | 000 | 000 | 5611 | 5905 | 8287 | 4695 | |||||||||||||
GS Under 35 kW | 1124 | 4653 | 922 | 2056 | 000 | 000 | 000 | 000 | 1124 | 1182 | 918 | 520 | |||||||||||||
GS Over 35 kW | 3151 | 13050 | 127 | 283 | 000 | 000 | 000 | 000 | 3151 | 3316 | 503 | 285 | |||||||||||||
Irrigation | 045 | 188 | 018 | 040 | 000 | 000 | 000 | 000 | 045 | 048 | 007 | 004 | |||||||||||||
Street Lighting | 068 | 282 | 053 | 119 | 10000 | 480 | 10000 | 259 | 068 | 072 | 103 | 059 | |||||||||||||
Transmission | 000 | 000 | 000 | 000 | 000 | 000 | 000 | 000 | 000 | 000 | 182 | 103 | |||||||||||||
Total | 1000 | 41412 | 1000 | 22299 | 1000 | 480 | 1000 | 259 | 1000 | 10523 | 1000 | 5666 |
Allocation of Classified Transmission Costs to Rate Classes - F11 Actual | |||||||||
Total BC Hydro - F11 | |||||||||
Function | Transmission | ||||||||
Cost Classes | Transmission Demand | Demand Related Costs (Sched 21) | Transmission Meter | Transmission Meter Related Costs (Sched 21) | |||||
Allocation Basis | 4 CP demand including losses (Sched 51) | 61408 | Transmission Meter (Sched 53) | 009 | |||||
Residential | 4749 | 29162 | 000 | 000 | |||||
GS Under 35 kW | 710 | 4358 | 000 | 000 | |||||
GS Over 35 kW | 2416 | 14836 | 1485 | 001 | |||||
Irrigation | 000 | 000 | 000 | 000 | |||||
Street Lighting | 065 | 397 | 000 | 000 | |||||
Transmission | 2061 | 12655 | 8515 | 008 | |||||
Total | 1000 | 61408 | 1000 | 009 |
Allocation of Classified Generation Costs to Rate Classes - F11 Actual | |||||||||
Total BC Hydro - F11 | |||||||||
Function | Generation | ||||||||
Cost Classes | Generation Demand | Generation Demand Related Costs (Sched 20) | Generation Energy | Generation Energy Related Costs (Sched 20) | |||||
Allocation Basis | 4 CP Demand including losses(Schedule 51) | 35267 | Energy Including Loss (Sched 50) | 136793 | |||||
Residential | 4749 | 16748 | 3609 | 49366 | |||||
GS Under 35 kW | 710 | 2503 | 785 | 10741 | |||||
GS Over 35 kW | 2416 | 8520 | 2840 | 38849 | |||||
Irrigation | 000 | 000 | 015 | 212 | |||||
Street Lighting | 065 | 228 | 045 | 617 | |||||
Transmission | 2061 | 7268 | 2705 | 37009 | |||||
Total | 1000 | 35267 | 1000 | 136793 |
Classification of the Customer Care Function - F11 Actual | ||||||||||||||
Cost of Energy | Customer Care | Customer Demand Related | Cust - Customer Related | Demand Related Costs | Customer Related Costs | |||||||||
IPPs and Long-term Purchases commitment | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Domestic Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
NIA Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Gas Transportation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Water Rentals | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Market Purchases | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Natural gas for thermal generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Domestic Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Other and Surplus Sales | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Cost of Energy | -0 | -0 | -0 | |||||||||||
O M amp A Expenses | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 13271 | 65 | 35 | 8626 | 4645 | |||||||||
Corp Service | 4217 | 65 | 35 | 2741 | 1476 | |||||||||
O M amp A | 17488 | 11367 | 6121 | |||||||||||
Depreciation amp Amortization | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 1405 | 65 | 35 | 913 | 492 | |||||||||
Corporate Services | 269 | 65 | 35 | 175 | 094 | |||||||||
Amortization | 1674 | 1088 | 586 | |||||||||||
Taxes | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 160 | 65 | 35 | 104 | 056 | |||||||||
Corporate | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Taxes | 160 | 104 | 056 | |||||||||||
Finance Charges | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 009 | 65 | 35 | 006 | 003 | |||||||||
Finance Charges | 009 | 006 | 003 | |||||||||||
Allowed Net Income | ||||||||||||||
Generation | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Transmission | ||||||||||||||
Distribution | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Customer Care | 015 | 65 | 35 | 010 | 005 | |||||||||
Allowed Net Income | 015 | 010 | 005 | |||||||||||
Miscellaneous Revenues | ||||||||||||||
Non Tariff Revenue (Functionalized) | (2530) | 65 | 35 | (1645) | (886) | |||||||||
Corporate Miscellaneous Revenue | (627) | 65 | 35 | (407) | (219) | |||||||||
Miscellaneous Revenues | (3157) | (2052) | (1105) | |||||||||||
Deferral Accounts Revenue Offsets and Other | ||||||||||||||
Subsidiary Net Income | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Deferral and Regulatory Account additons | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Other Utility Revenue | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Intersegment revenues | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Internal Allocations (GRTA SDA) | - 0 | 65 | 35 | - 0 | - 0 | |||||||||
Def Accounts Offsets and Other | - 0 | -0 | -0 | |||||||||||
Customer Care Revenue Requirement | 16189 | 10523 | 5666 |
Metering Allocator | |||||
Total BC Hydro - F11 | |||||
Rate Class | Transmission Meter Replacement Cost | Transmission Meter Cost Allocator | |||
Residential | - 0 | 000 | |||
GS Under 35 kW | - 0 | 000 | |||
GS Over 35 kW | 2081600 | 1485 | |||
Irrigation | - 0 | 000 | |||
Street Lighting | - 0 | 000 | |||
Transmission | 11931354 | 8515 | |||
Total | 14012954 | 10000 |
Customer Allocators - F11 Actual | |||||||||
Total BC Hydro - F11 | |||||||||
Rate Class | Actual Number of Accounts F11 | of bills sent per account each year | of bills sent to rate class each year | of Bills Allocator | |||||
Residential | 1654079 | 6 | 9924474 | 8730 | |||||
GS Under 35 kW | 171777 | 6 | 1030662 | 907 | |||||
GS Over 35 kW | 23633 | 12 | 283596 | 249 | |||||
Irrigation | 3380 | 2 | 6760 | 006 | |||||
Street Lighting | 9962 | 12 | 119544 | 105 | |||||
Transmission | 268 | 12 | 3216 | 003 | |||||
Total | 1863099 | 11368252 | 10000 | ||||||
Rate Class | Actual Customer Count F11 | Distribution Customer Count | Distribution Customer Allocator | ||||||
Residential | 1654079 | 1654079 | 8879 | ||||||
GS Under 35 kW | 171777 | 171777 | 922 | ||||||
GS Over 35 kW | 23633 | 23633 | 127 | ||||||
Irrigation | 3380 | 3380 | 018 | ||||||
Street Lighting | 9962 | 9962 | 053 | ||||||
Transmission | 268 | - 0 | 000 | ||||||
Total | 1863099 | 1862831 | 10000 | ||||||
Rate Class | Actual Revenue F11 ($millions) | Revenue Allocator | |||||||
Residential | 1350 | 4297 | |||||||
GS Under 35 kW | 321 | 1023 | |||||||
GS Over 35 kW | 874 | 2782 | |||||||
Irrigation | 4 | 012 | |||||||
Street Lighting | 28 | 088 | |||||||
Transmission | 565 | 1798 | |||||||
Total | 31411 | 10000 | |||||||
Rate Class | Weighting of of Bills Allocator | Weighting of Revenue Allocator | Blended Customer Care Allocator | ||||||
90 | 10 | ||||||||
Residential | 786 | 43 | 8287 | ||||||
GS Under 35 kW | 82 | 10 | 918 | ||||||
GS Over 35 kW | 22 | 28 | 503 | ||||||
Irrigation | 01 | 00 | 007 | ||||||
Street Lights | 09 | 01 | 103 | ||||||
Transmission | 00 | 18 | 182 | ||||||
Total | 10000 |
Demand Allocators - F11 Actual | |||||
Total BC Hydro - F11 | |||||
Rate Classes | 4 CP | NCP wo T | |||
Residential | 4749 | 5611 | |||
GS Under 35 kW | 710 | 1124 | |||
GS Over 35 kW | 2416 | 3151 | |||
Irrigation | 000 | 045 | |||
Street Lighting | 065 | 068 | |||
Transmission | 2061 | 000 | |||
Total Integrated Area | 10000 | 10000 |
Energy Allocators for Cost Allocation to Rate Classes - F11 Actual | |||||||||||
Total BC Hydro - F11 | |||||||||||
Energy Customer Meter | Distribution Loss Factor | Energy Transmission Interface | Transmission Loss Factor | Energy Generation Interface | |||||||
(MWh) | (MWh) | (MWh) | |||||||||
Residential | 17797402 | 600 | 18865247 | 600 | 19997161 | ||||||
GS Under 35 kW | 3872299 | 600 | 4104637 | 600 | 4350915 | ||||||
GS Over 35 kW Secondary | 7200700 | 600 | 7397669 | 600 | 7841529 | ||||||
GS Over 35 kW Primary | 6978933 | 344 | 7448404 | 600 | 7895308 | ||||||
Irrigation | 76404 | 600 | 80988 | 600 | 85848 | ||||||
Street Lighting | 222605 | 600 | 235961 | 600 | 250119 | ||||||
Transmission | 14143000 | 000 | 14143000 | 600 | 14991580 | ||||||
Total | 50291344 | 52275906 | 55412461 | ||||||||
1018 | |||||||||||
Rate Class | Energy by Rate Class | Energy at Generator Allocation Factor | |||||||||
(MWh) | |||||||||||
Residential | 19997161 | 3609 | |||||||||
GS Under 35 kW | 4350915 | 785 | |||||||||
GS Over 35 | 15736837 | 2840 | |||||||||
Irrigation | 85848 | 015 | |||||||||
Street Lighting | 250119 | 045 | |||||||||
Transmission | 14991580 | 2705 | |||||||||
55412461 | 10000 |
1 | 1 |
Summary of Classified Costs by Function by Rate Class - F11 Actual | |||||||||||||||
Total BC Hydro - F11 | |||||||||||||||
Summary of Costs by Classification | |||||||||||||||
Cost Classes | Energy Related Costs | Generation Demand Related Costs | Transmission Demand Related Costs | Distribution Demand Related Costs | Total Demand Related Costs | Customer Related Costs | Total | ||||||||
Residential | 4937 | 1675 | 2916 | 2914 | 7505 | 2449 | 14891 | ||||||||
GS Under 35 kW | 1074 | 250 | 436 | 584 | 1270 | 258 | 2601 | ||||||||
GS Over 35 kW | 3885 | 852 | 1484 | 1637 | 3972 | 57 | 7914 | ||||||||
Irrigation | 21 | 00 | 00 | 24 | 24 | 04 | 49 | ||||||||
Street Lighting | 62 | 23 | 40 | 83 | 146 | 44 | 251 | ||||||||
Transmission | 3701 | 727 | 1265 | 00 | 1992 | 11 | 5704 | ||||||||
Total Classes | 13679 | 3527 | 6141 | 5241 | 14909 | 2823 | 31411 |
Summary of Costs by Function by Rate Class - F11 Actual | |||||||||||||||
Total BC Hydro - F11 | |||||||||||||||
Summary of Costs by Function ($ X million) - All BCUC Directives Incorporated | |||||||||||||||
Rate Class | Generation Costs | Transmission Costs | Distribution Costs | F11 Total Cost ($ million) | F11 Actual Revenue($ million) | Revenue - Cost($ million) | RevCost Ratio | ||||||||
Residential | 6611 | 2916 | 5364 | 14891 | 13496 | -1395 | 906 | ||||||||
GS Under 35 kW | 1324 | 436 | 841 | 2601 | 3213 | 611 | 1235 | ||||||||
GS Over 35 kW | 4737 | 1484 | 1693 | 7914 | 8740 | 826 | 1104 | ||||||||
Irrigation | 21 | 00 | 28 | 49 | 39 | -11 | 783 | ||||||||
Street Lighting | 85 | 40 | 127 | 251 | 277 | 25 | 1101 | ||||||||
Transmission | 4428 | 1266 | 10 | 5704 | 5648 | -57 | 990 | ||||||||
Total Classes | 17206 | 6142 | 8064 | 31411 | 31411 | -00 | 1000 |
Allocation of Classified Distribution and Customer Care Costs to Rate Classes - F11 Actual | |||||||||||||||||||||||||
Total BC Hydro - F11 | |||||||||||||||||||||||||
Function | Distribution (including Directly Assigned Street Lighting and Customer Care) | ||||||||||||||||||||||||
Cost Classes | DistributionDemand Related | DistributionDemand Related (Sched 22a) | DistributionCustomer Related | DistributionCustomer Related (Sched 22a) | Street Light Demand Related | Street Light Demand Related Costs | Street Light Customer | Street Light Customer Related Costs | Customer Care Demand | Customer Care Demand Related Costs | Customer Care Customer | Customer Care Customer Related Costs (Sched 23) | |||||||||||||
Allocation Basis | NCP (Sched 51) | 41412 | Customer Count | 22299 | Street Light Assignment | 480 | Street Light Assignment | 259 | NCP Schedule 51 | 10523 | Customer Count Blended Customer Count and Revenue Allocator | 5666 | |||||||||||||
Residential | 5611 | 23238 | 8879 | 19800 | 000 | 000 | 000 | 000 | 5611 | 5905 | 8287 | 4695 | |||||||||||||
GS Under 35 kW | 1124 | 4653 | 922 | 2056 | 000 | 000 | 000 | 000 | 1124 | 1182 | 918 | 520 | |||||||||||||
GS Over 35 kW | 3151 | 13050 | 127 | 283 | 000 | 000 | 000 | 000 | 3151 | 3316 | 503 | 285 | |||||||||||||
Irrigation | 045 | 188 | 018 | 040 | 000 | 000 | 000 | 000 | 045 | 048 | 007 | 004 | |||||||||||||
Street Lighting | 068 | 282 | 053 | 119 | 10000 | 480 | 10000 | 259 | 068 | 072 | 103 | 059 | |||||||||||||
Transmission | 000 | 000 | 000 | 000 | 000 | 000 | 000 | 000 | 000 | 000 | 182 | 103 | |||||||||||||
Total | 1000 | 41412 | 1000 | 22299 | 1000 | 480 | 1000 | 259 | 1000 | 10523 | 1000 | 5666 |
Allocation of Classified Transmission Costs to Rate Classes - F11 Actual | |||||||||
Total BC Hydro - F11 | |||||||||
Function | Transmission | ||||||||
Cost Classes | Transmission Demand | Demand Related Costs (Sched 21) | Transmission Meter | Transmission Meter Related Costs (Sched 21) | |||||
Allocation Basis | 4 CP demand including losses (Sched 51) | 61408 | Transmission Meter (Sched 53) | 009 | |||||
Residential | 4749 | 29162 | 000 | 000 | |||||
GS Under 35 kW | 710 | 4358 | 000 | 000 | |||||
GS Over 35 kW | 2416 | 14836 | 1485 | 001 | |||||
Irrigation | 000 | 000 | 000 | 000 | |||||
Street Lighting | 065 | 397 | 000 | 000 | |||||
Transmission | 2061 | 12655 | 8515 | 008 | |||||
Total | 1000 | 61408 | 1000 | 009 |
Allocation of Classified Generation Costs to Rate Classes - F11 Actual | |||||||||
Total BC Hydro - F11 | |||||||||
Function | Generation | ||||||||
Cost Classes | Generation Demand | Generation Demand Related Costs (Sched 20) | Generation Energy | Generation Energy Related Costs (Sched 20) | |||||
Allocation Basis | 4 CP Demand including losses(Schedule 51) | 35267 | Energy Including Loss (Sched 50) | 136793 | |||||
Residential | 4749 | 16748 | 3609 | 49366 | |||||
GS Under 35 kW | 710 | 2503 | 785 | 10741 | |||||
GS Over 35 kW | 2416 | 8520 | 2840 | 38849 | |||||
Irrigation | 000 | 000 | 015 | 212 | |||||
Street Lighting | 065 | 228 | 045 | 617 | |||||
Transmission | 2061 | 7268 | 2705 | 37009 | |||||
Total | 1000 | 35267 | 1000 | 136793 |
Metering Allocator | |||||
Total BC Hydro - F11 | |||||
Rate Class | Transmission Meter Replacement Cost | Transmission Meter Cost Allocator | |||
Residential | - 0 | 000 | |||
GS Under 35 kW | - 0 | 000 | |||
GS Over 35 kW | 2081600 | 1485 | |||
Irrigation | - 0 | 000 | |||
Street Lighting | - 0 | 000 | |||
Transmission | 11931354 | 8515 | |||
Total | 14012954 | 10000 |
Customer Allocators - F11 Actual | |||||||||
Total BC Hydro - F11 | |||||||||
Rate Class | Actual Number of Accounts F11 | of bills sent per account each year | of bills sent to rate class each year | of Bills Allocator | |||||
Residential | 1654079 | 6 | 9924474 | 8730 | |||||
GS Under 35 kW | 171777 | 6 | 1030662 | 907 | |||||
GS Over 35 kW | 23633 | 12 | 283596 | 249 | |||||
Irrigation | 3380 | 2 | 6760 | 006 | |||||
Street Lighting | 9962 | 12 | 119544 | 105 | |||||
Transmission | 268 | 12 | 3216 | 003 | |||||
Total | 1863099 | 11368252 | 10000 | ||||||
Rate Class | Actual Customer Count F11 | Distribution Customer Count | Distribution Customer Allocator | ||||||
Residential | 1654079 | 1654079 | 8879 | ||||||
GS Under 35 kW | 171777 | 171777 | 922 | ||||||
GS Over 35 kW | 23633 | 23633 | 127 | ||||||
Irrigation | 3380 | 3380 | 018 | ||||||
Street Lighting | 9962 | 9962 | 053 | ||||||
Transmission | 268 | - 0 | 000 | ||||||
Total | 1863099 | 1862831 | 10000 | ||||||
Rate Class | Actual Revenue F11 ($millions) | Revenue Allocator | |||||||
Residential | 1350 | 4297 | |||||||
GS Under 35 kW | 321 | 1023 | |||||||
GS Over 35 kW | 874 | 2782 | |||||||
Irrigation | 4 | 012 | |||||||
Street Lighting | 28 | 088 | |||||||
Transmission | 565 | 1798 | |||||||
Total | 31411 | 10000 | |||||||
Rate Class | Weighting of of Bills Allocator | Weighting of Revenue Allocator | Blended Customer Care Allocator | ||||||
90 | 10 | ||||||||
Residential | 786 | 43 | 8287 | ||||||
GS Under 35 kW | 82 | 10 | 918 | ||||||
GS Over 35 kW | 22 | 28 | 503 | ||||||
Irrigation | 01 | 00 | 007 | ||||||
Street Lights | 09 | 01 | 103 | ||||||
Transmission | 00 | 18 | 182 | ||||||
Total | 10000 |
Demand Allocators - F11 Actual | |||||
Total BC Hydro - F11 | |||||
Rate Classes | 4 CP | NCP wo T | |||
Residential | 4749 | 5611 | |||
GS Under 35 kW | 710 | 1124 | |||
GS Over 35 kW | 2416 | 3151 | |||
Irrigation | 000 | 045 | |||
Street Lighting | 065 | 068 | |||
Transmission | 2061 | 000 | |||
Total Integrated Area | 10000 | 10000 |
Energy Allocators for Cost Allocation to Rate Classes - F11 Actual | |||||||||||
Total BC Hydro - F11 | |||||||||||
Energy Customer Meter | Distribution Loss Factor | Energy Transmission Interface | Transmission Loss Factor | Energy Generation Interface | |||||||
(MWh) | (MWh) | (MWh) | |||||||||
Residential | 17797402 | 600 | 18865247 | 600 | 19997161 | ||||||
GS Under 35 kW | 3872299 | 600 | 4104637 | 600 | 4350915 | ||||||
GS Over 35 kW Secondary | 7200700 | 600 | 7397669 | 600 | 7841529 | ||||||
GS Over 35 kW Primary | 6978933 | 344 | 7448404 | 600 | 7895308 | ||||||
Irrigation | 76404 | 600 | 80988 | 600 | 85848 | ||||||
Street Lighting | 222605 | 600 | 235961 | 600 | 250119 | ||||||
Transmission | 14143000 | 000 | 14143000 | 600 | 14991580 | ||||||
Total | 50291344 | 52275906 | 55412461 | ||||||||
1018 | |||||||||||
Rate Class | Energy by Rate Class | Energy at Generator Allocation Factor | |||||||||
(MWh) | |||||||||||
Residential | 19997161 | 3609 | |||||||||
GS Under 35 kW | 4350915 | 785 | |||||||||
GS Over 35 | 15736837 | 2840 | |||||||||
Irrigation | 85848 | 015 | |||||||||
Street Lighting | 250119 | 045 | |||||||||
Transmission | 14991580 | 2705 | |||||||||
55412461 | 10000 |
1 | 1 |
Summary of Classified Costs by Function by Rate Class - F11 Actual | |||||||||||||||
Total BC Hydro - F11 | |||||||||||||||
Summary of Costs by Classification | |||||||||||||||
Cost Classes | Energy Related Costs | Generation Demand Related Costs | Transmission Demand Related Costs | Distribution Demand Related Costs | Total Demand Related Costs | Customer Related Costs | Total | ||||||||
Residential | 4937 | 1675 | 2916 | 2914 | 7505 | 2449 | 14891 | ||||||||
GS Under 35 kW | 1074 | 250 | 436 | 584 | 1270 | 258 | 2601 | ||||||||
GS Over 35 kW | 3885 | 852 | 1484 | 1637 | 3972 | 57 | 7914 | ||||||||
Irrigation | 21 | 00 | 00 | 24 | 24 | 04 | 49 | ||||||||
Street Lighting | 62 | 23 | 40 | 83 | 146 | 44 | 251 | ||||||||
Transmission | 3701 | 727 | 1265 | 00 | 1992 | 11 | 5704 | ||||||||
Total Classes | 13679 | 3527 | 6141 | 5241 | 14909 | 2823 | 31411 |
Summary of Costs by Function by Rate Class - F11 Actual | |||||||||||||||
Total BC Hydro - F11 | |||||||||||||||
Summary of Costs by Function ($ X million) - All BCUC Directives Incorporated | |||||||||||||||
Rate Class | Generation Costs | Transmission Costs | Distribution Costs | F11 Total Cost ($ million) | F11 Actual Revenue($ million) | Revenue - Cost($ million) | RevCost Ratio | ||||||||
Residential | 6611 | 2916 | 5364 | 14891 | 13496 | -1395 | 906 | ||||||||
GS Under 35 kW | 1324 | 436 | 841 | 2601 | 3213 | 611 | 1235 | ||||||||
GS Over 35 kW | 4737 | 1484 | 1693 | 7914 | 8740 | 826 | 1104 | ||||||||
Irrigation | 21 | 00 | 28 | 49 | 39 | -11 | 783 | ||||||||
Street Lighting | 85 | 40 | 127 | 251 | 277 | 25 | 1101 | ||||||||
Transmission | 4428 | 1266 | 10 | 5704 | 5648 | -57 | 990 | ||||||||
Total Classes | 17206 | 6142 | 8064 | 31411 | 31411 | -00 | 1000 |
Allocation of Classified Distribution and Customer Care Costs to Rate Classes - F11 Actual | |||||||||||||||||||||||||
Total BC Hydro - F11 | |||||||||||||||||||||||||
Function | Distribution (including Directly Assigned Street Lighting and Customer Care) | ||||||||||||||||||||||||
Cost Classes | DistributionDemand Related | DistributionDemand Related (Sched 22a) | DistributionCustomer Related | DistributionCustomer Related (Sched 22a) | Street Light Demand Related | Street Light Demand Related Costs | Street Light Customer | Street Light Customer Related Costs | Customer Care Demand | Customer Care Demand Related Costs | Customer Care Customer | Customer Care Customer Related Costs (Sched 23) | |||||||||||||
Allocation Basis | NCP (Sched 51) | 41412 | Customer Count | 22299 | Street Light Assignment | 480 | Street Light Assignment | 259 | NCP Schedule 51 | 10523 | Customer Count Blended Customer Count and Revenue Allocator | 5666 | |||||||||||||
Residential | 5611 | 23238 | 8879 | 19800 | 000 | 000 | 000 | 000 | 5611 | 5905 | 8287 | 4695 | |||||||||||||
GS Under 35 kW | 1124 | 4653 | 922 | 2056 | 000 | 000 | 000 | 000 | 1124 | 1182 | 918 | 520 | |||||||||||||
GS Over 35 kW | 3151 | 13050 | 127 | 283 | 000 | 000 | 000 | 000 | 3151 | 3316 | 503 | 285 | |||||||||||||
Irrigation | 045 | 188 | 018 | 040 | 000 | 000 | 000 | 000 | 045 | 048 | 007 | 004 | |||||||||||||
Street Lighting | 068 | 282 | 053 | 119 | 10000 | 480 | 10000 | 259 | 068 | 072 | 103 | 059 | |||||||||||||
Transmission | 000 | 000 | 000 | 000 | 000 | 000 | 000 | 000 | 000 | 000 | 182 | 103 | |||||||||||||
Total | 1000 | 41412 | 1000 | 22299 | 1000 | 480 | 1000 | 259 | 1000 | 10523 | 1000 | 5666 |
Allocation of Classified Transmission Costs to Rate Classes - F11 Actual | |||||||||
Total BC Hydro - F11 | |||||||||
Function | Transmission | ||||||||
Cost Classes | Transmission Demand | Demand Related Costs (Sched 21) | Transmission Meter | Transmission Meter Related Costs (Sched 21) | |||||
Allocation Basis | 4 CP demand including losses (Sched 51) | 61408 | Transmission Meter (Sched 53) | 009 | |||||
Residential | 4749 | 29162 | 000 | 000 | |||||
GS Under 35 kW | 710 | 4358 | 000 | 000 | |||||
GS Over 35 kW | 2416 | 14836 | 1485 | 001 | |||||
Irrigation | 000 | 000 | 000 | 000 | |||||
Street Lighting | 065 | 397 | 000 | 000 | |||||
Transmission | 2061 | 12655 | 8515 | 008 | |||||
Total | 1000 | 61408 | 1000 | 009 |
Metering Allocator | |||||
Total BC Hydro - F11 | |||||
Rate Class | Transmission Meter Replacement Cost | Transmission Meter Cost Allocator | |||
Residential | - 0 | 000 | |||
GS Under 35 kW | - 0 | 000 | |||
GS Over 35 kW | 2081600 | 1485 | |||
Irrigation | - 0 | 000 | |||
Street Lighting | - 0 | 000 | |||
Transmission | 11931354 | 8515 | |||
Total | 14012954 | 10000 |
Customer Allocators - F11 Actual | |||||||||
Total BC Hydro - F11 | |||||||||
Rate Class | Actual Number of Accounts F11 | of bills sent per account each year | of bills sent to rate class each year | of Bills Allocator | |||||
Residential | 1654079 | 6 | 9924474 | 8730 | |||||
GS Under 35 kW | 171777 | 6 | 1030662 | 907 | |||||
GS Over 35 kW | 23633 | 12 | 283596 | 249 | |||||
Irrigation | 3380 | 2 | 6760 | 006 | |||||
Street Lighting | 9962 | 12 | 119544 | 105 | |||||
Transmission | 268 | 12 | 3216 | 003 | |||||
Total | 1863099 | 11368252 | 10000 | ||||||
Rate Class | Actual Customer Count F11 | Distribution Customer Count | Distribution Customer Allocator | ||||||
Residential | 1654079 | 1654079 | 8879 | ||||||
GS Under 35 kW | 171777 | 171777 | 922 | ||||||
GS Over 35 kW | 23633 | 23633 | 127 | ||||||
Irrigation | 3380 | 3380 | 018 | ||||||
Street Lighting | 9962 | 9962 | 053 | ||||||
Transmission | 268 | - 0 | 000 | ||||||
Total | 1863099 | 1862831 | 10000 | ||||||
Rate Class | Actual Revenue F11 ($millions) | Revenue Allocator | |||||||
Residential | 1350 | 4297 | |||||||
GS Under 35 kW | 321 | 1023 | |||||||
GS Over 35 kW | 874 | 2782 | |||||||
Irrigation | 4 | 012 | |||||||
Street Lighting | 28 | 088 | |||||||
Transmission | 565 | 1798 | |||||||
Total | 31411 | 10000 | |||||||
Rate Class | Weighting of of Bills Allocator | Weighting of Revenue Allocator | Blended Customer Care Allocator | ||||||
90 | 10 | ||||||||
Residential | 786 | 43 | 8287 | ||||||
GS Under 35 kW | 82 | 10 | 918 | ||||||
GS Over 35 kW | 22 | 28 | 503 | ||||||
Irrigation | 01 | 00 | 007 | ||||||
Street Lights | 09 | 01 | 103 | ||||||
Transmission | 00 | 18 | 182 | ||||||
Total | 10000 |
Demand Allocators - F11 Actual | |||||
Total BC Hydro - F11 | |||||
Rate Classes | 4 CP | NCP wo T | |||
Residential | 4749 | 5611 | |||
GS Under 35 kW | 710 | 1124 | |||
GS Over 35 kW | 2416 | 3151 | |||
Irrigation | 000 | 045 | |||
Street Lighting | 065 | 068 | |||
Transmission | 2061 | 000 | |||
Total Integrated Area | 10000 | 10000 |
Energy Allocators for Cost Allocation to Rate Classes - F11 Actual | |||||||||||
Total BC Hydro - F11 | |||||||||||
Energy Customer Meter | Distribution Loss Factor | Energy Transmission Interface | Transmission Loss Factor | Energy Generation Interface | |||||||
(MWh) | (MWh) | (MWh) | |||||||||
Residential | 17797402 | 600 | 18865247 | 600 | 19997161 | ||||||
GS Under 35 kW | 3872299 | 600 | 4104637 | 600 | 4350915 | ||||||
GS Over 35 kW Secondary | 7200700 | 600 | 7397669 | 600 | 7841529 | ||||||
GS Over 35 kW Primary | 6978933 | 344 | 7448404 | 600 | 7895308 | ||||||
Irrigation | 76404 | 600 | 80988 | 600 | 85848 | ||||||
Street Lighting | 222605 | 600 | 235961 | 600 | 250119 | ||||||
Transmission | 14143000 | 000 | 14143000 | 600 | 14991580 | ||||||
Total | 50291344 | 52275906 | 55412461 | ||||||||
1018 | |||||||||||
Rate Class | Energy by Rate Class | Energy at Generator Allocation Factor | |||||||||
(MWh) | |||||||||||
Residential | 19997161 | 3609 | |||||||||
GS Under 35 kW | 4350915 | 785 | |||||||||
GS Over 35 | 15736837 | 2840 | |||||||||
Irrigation | 85848 | 015 | |||||||||
Street Lighting | 250119 | 045 | |||||||||
Transmission | 14991580 | 2705 | |||||||||
55412461 | 10000 |
1 | 1 |
Summary of Classified Costs by Function by Rate Class - F11 Actual | |||||||||||||||
Total BC Hydro - F11 | |||||||||||||||
Summary of Costs by Classification | |||||||||||||||
Cost Classes | Energy Related Costs | Generation Demand Related Costs | Transmission Demand Related Costs | Distribution Demand Related Costs | Total Demand Related Costs | Customer Related Costs | Total | ||||||||
Residential | 4937 | 1675 | 2916 | 2914 | 7505 | 2449 | 14891 | ||||||||
GS Under 35 kW | 1074 | 250 | 436 | 584 | 1270 | 258 | 2601 | ||||||||
GS Over 35 kW | 3885 | 852 | 1484 | 1637 | 3972 | 57 | 7914 | ||||||||
Irrigation | 21 | 00 | 00 | 24 | 24 | 04 | 49 | ||||||||
Street Lighting | 62 | 23 | 40 | 83 | 146 | 44 | 251 | ||||||||
Transmission | 3701 | 727 | 1265 | 00 | 1992 | 11 | 5704 | ||||||||
Total Classes | 13679 | 3527 | 6141 | 5241 | 14909 | 2823 | 31411 |
Summary of Costs by Function by Rate Class - F11 Actual | |||||||||||||||
Total BC Hydro - F11 | |||||||||||||||
Summary of Costs by Function ($ X million) - All BCUC Directives Incorporated | |||||||||||||||
Rate Class | Generation Costs | Transmission Costs | Distribution Costs | F11 Total Cost ($ million) | F11 Actual Revenue($ million) | Revenue - Cost($ million) | RevCost Ratio | ||||||||
Residential | 6611 | 2916 | 5364 | 14891 | 13496 | -1395 | 906 | ||||||||
GS Under 35 kW | 1324 | 436 | 841 | 2601 | 3213 | 611 | 1235 | ||||||||
GS Over 35 kW | 4737 | 1484 | 1693 | 7914 | 8740 | 826 | 1104 | ||||||||
Irrigation | 21 | 00 | 28 | 49 | 39 | -11 | 783 | ||||||||
Street Lighting | 85 | 40 | 127 | 251 | 277 | 25 | 1101 | ||||||||
Transmission | 4428 | 1266 | 10 | 5704 | 5648 | -57 | 990 | ||||||||
Total Classes | 17206 | 6142 | 8064 | 31411 | 31411 | -00 | 1000 |
Allocation of Classified Distribution and Customer Care Costs to Rate Classes - F11 Actual | |||||||||||||||||||||||||
Total BC Hydro - F11 | |||||||||||||||||||||||||
Function | Distribution (including Directly Assigned Street Lighting and Customer Care) | ||||||||||||||||||||||||
Cost Classes | DistributionDemand Related | DistributionDemand Related (Sched 22a) | DistributionCustomer Related | DistributionCustomer Related (Sched 22a) | Street Light Demand Related | Street Light Demand Related Costs | Street Light Customer | Street Light Customer Related Costs | Customer Care Demand | Customer Care Demand Related Costs | Customer Care Customer | Customer Care Customer Related Costs (Sched 23) | |||||||||||||
Allocation Basis | NCP (Sched 51) | 41412 | Customer Count | 22299 | Street Light Assignment | 480 | Street Light Assignment | 259 | NCP Schedule 51 | 10523 | Customer Count Blended Customer Count and Revenue Allocator | 5666 | |||||||||||||
Residential | 5611 | 23238 | 8879 | 19800 | 000 | 000 | 000 | 000 | 5611 | 5905 | 8287 | 4695 | |||||||||||||
GS Under 35 kW | 1124 | 4653 | 922 | 2056 | 000 | 000 | 000 | 000 | 1124 | 1182 | 918 | 520 | |||||||||||||
GS Over 35 kW | 3151 | 13050 | 127 | 283 | 000 | 000 | 000 | 000 | 3151 | 3316 | 503 | 285 | |||||||||||||
Irrigation | 045 | 188 | 018 | 040 | 000 | 000 | 000 | 000 | 045 | 048 | 007 | 004 | |||||||||||||
Street Lighting | 068 | 282 | 053 | 119 | 10000 | 480 | 10000 | 259 | 068 | 072 | 103 | 059 | |||||||||||||
Transmission | 000 | 000 | 000 | 000 | 000 | 000 | 000 | 000 | 000 | 000 | 182 | 103 | |||||||||||||
Total | 1000 | 41412 | 1000 | 22299 | 1000 | 480 | 1000 | 259 | 1000 | 10523 | 1000 | 5666 |
Metering Allocator | |||||
Total BC Hydro - F11 | |||||
Rate Class | Transmission Meter Replacement Cost | Transmission Meter Cost Allocator | |||
Residential | - 0 | 000 | |||
GS Under 35 kW | - 0 | 000 | |||
GS Over 35 kW | 2081600 | 1485 | |||
Irrigation | - 0 | 000 | |||
Street Lighting | - 0 | 000 | |||
Transmission | 11931354 | 8515 | |||
Total | 14012954 | 10000 |
Customer Allocators - F11 Actual | |||||||||
Total BC Hydro - F11 | |||||||||
Rate Class | Actual Number of Accounts F11 | of bills sent per account each year | of bills sent to rate class each year | of Bills Allocator | |||||
Residential | 1654079 | 6 | 9924474 | 8730 | |||||
GS Under 35 kW | 171777 | 6 | 1030662 | 907 | |||||
GS Over 35 kW | 23633 | 12 | 283596 | 249 | |||||
Irrigation | 3380 | 2 | 6760 | 006 | |||||
Street Lighting | 9962 | 12 | 119544 | 105 | |||||
Transmission | 268 | 12 | 3216 | 003 | |||||
Total | 1863099 | 11368252 | 10000 | ||||||
Rate Class | Actual Customer Count F11 | Distribution Customer Count | Distribution Customer Allocator | ||||||
Residential | 1654079 | 1654079 | 8879 | ||||||
GS Under 35 kW | 171777 | 171777 | 922 | ||||||
GS Over 35 kW | 23633 | 23633 | 127 | ||||||
Irrigation | 3380 | 3380 | 018 | ||||||
Street Lighting | 9962 | 9962 | 053 | ||||||
Transmission | 268 | - 0 | 000 | ||||||
Total | 1863099 | 1862831 | 10000 | ||||||
Rate Class | Actual Revenue F11 ($millions) | Revenue Allocator | |||||||
Residential | 1350 | 4297 | |||||||
GS Under 35 kW | 321 | 1023 | |||||||
GS Over 35 kW | 874 | 2782 | |||||||
Irrigation | 4 | 012 | |||||||
Street Lighting | 28 | 088 | |||||||
Transmission | 565 | 1798 | |||||||
Total | 31411 | 10000 | |||||||
Rate Class | Weighting of of Bills Allocator | Weighting of Revenue Allocator | Blended Customer Care Allocator | ||||||
90 | 10 | ||||||||
Residential | 786 | 43 | 8287 | ||||||
GS Under 35 kW | 82 | 10 | 918 | ||||||
GS Over 35 kW | 22 | 28 | 503 | ||||||
Irrigation | 01 | 00 | 007 | ||||||
Street Lights | 09 | 01 | 103 | ||||||
Transmission | 00 | 18 | 182 | ||||||
Total | 10000 |
Demand Allocators - F11 Actual | |||||
Total BC Hydro - F11 | |||||
Rate Classes | 4 CP | NCP wo T | |||
Residential | 4749 | 5611 | |||
GS Under 35 kW | 710 | 1124 | |||
GS Over 35 kW | 2416 | 3151 | |||
Irrigation | 000 | 045 | |||
Street Lighting | 065 | 068 | |||
Transmission | 2061 | 000 | |||
Total Integrated Area | 10000 | 10000 |
Energy Allocators for Cost Allocation to Rate Classes - F11 Actual | |||||||||||
Total BC Hydro - F11 | |||||||||||
Energy Customer Meter | Distribution Loss Factor | Energy Transmission Interface | Transmission Loss Factor | Energy Generation Interface | |||||||
(MWh) | (MWh) | (MWh) | |||||||||
Residential | 17797402 | 600 | 18865247 | 600 | 19997161 | ||||||
GS Under 35 kW | 3872299 | 600 | 4104637 | 600 | 4350915 | ||||||
GS Over 35 kW Secondary | 7200700 | 600 | 7397669 | 600 | 7841529 | ||||||
GS Over 35 kW Primary | 6978933 | 344 | 7448404 | 600 | 7895308 | ||||||
Irrigation | 76404 | 600 | 80988 | 600 | 85848 | ||||||
Street Lighting | 222605 | 600 | 235961 | 600 | 250119 | ||||||
Transmission | 14143000 | 000 | 14143000 | 600 | 14991580 | ||||||
Total | 50291344 | 52275906 | 55412461 | ||||||||
1018 | |||||||||||
Rate Class | Energy by Rate Class | Energy at Generator Allocation Factor | |||||||||
(MWh) | |||||||||||
Residential | 19997161 | 3609 | |||||||||
GS Under 35 kW | 4350915 | 785 | |||||||||
GS Over 35 | 15736837 | 2840 | |||||||||
Irrigation | 85848 | 015 | |||||||||
Street Lighting | 250119 | 045 | |||||||||
Transmission | 14991580 | 2705 | |||||||||
55412461 | 10000 |
1 | 1 |
Summary of Classified Costs by Function by Rate Class - F11 Actual | |||||||||||||||
Total BC Hydro - F11 | |||||||||||||||
Summary of Costs by Classification | |||||||||||||||
Cost Classes | Energy Related Costs | Generation Demand Related Costs | Transmission Demand Related Costs | Distribution Demand Related Costs | Total Demand Related Costs | Customer Related Costs | Total | ||||||||
Residential | 4937 | 1675 | 2916 | 2914 | 7505 | 2449 | 14891 | ||||||||
GS Under 35 kW | 1074 | 250 | 436 | 584 | 1270 | 258 | 2601 | ||||||||
GS Over 35 kW | 3885 | 852 | 1484 | 1637 | 3972 | 57 | 7914 | ||||||||
Irrigation | 21 | 00 | 00 | 24 | 24 | 04 | 49 | ||||||||
Street Lighting | 62 | 23 | 40 | 83 | 146 | 44 | 251 | ||||||||
Transmission | 3701 | 727 | 1265 | 00 | 1992 | 11 | 5704 | ||||||||
Total Classes | 13679 | 3527 | 6141 | 5241 | 14909 | 2823 | 31411 |
Summary of Costs by Function by Rate Class - F11 Actual | |||||||||||||||
Total BC Hydro - F11 | |||||||||||||||
Summary of Costs by Function ($ X million) - All BCUC Directives Incorporated | |||||||||||||||
Rate Class | Generation Costs | Transmission Costs | Distribution Costs | F11 Total Cost ($ million) | F11 Actual Revenue($ million) | Revenue - Cost($ million) | RevCost Ratio | ||||||||
Residential | 6611 | 2916 | 5364 | 14891 | 13496 | -1395 | 906 | ||||||||
GS Under 35 kW | 1324 | 436 | 841 | 2601 | 3213 | 611 | 1235 | ||||||||
GS Over 35 kW | 4737 | 1484 | 1693 | 7914 | 8740 | 826 | 1104 | ||||||||
Irrigation | 21 | 00 | 28 | 49 | 39 | -11 | 783 | ||||||||
Street Lighting | 85 | 40 | 127 | 251 | 277 | 25 | 1101 | ||||||||
Transmission | 4428 | 1266 | 10 | 5704 | 5648 | -57 | 990 | ||||||||
Total Classes | 17206 | 6142 | 8064 | 31411 | 31411 | -00 | 1000 |
Metering Allocator | |||||
Total BC Hydro - F11 | |||||
Rate Class | Transmission Meter Replacement Cost | Transmission Meter Cost Allocator | |||
Residential | - 0 | 000 | |||
GS Under 35 kW | - 0 | 000 | |||
GS Over 35 kW | 2081600 | 1485 | |||
Irrigation | - 0 | 000 | |||
Street Lighting | - 0 | 000 | |||
Transmission | 11931354 | 8515 | |||
Total | 14012954 | 10000 |
Customer Allocators - F11 Actual | |||||||||
Total BC Hydro - F11 | |||||||||
Rate Class | Actual Number of Accounts F11 | of bills sent per account each year | of bills sent to rate class each year | of Bills Allocator | |||||
Residential | 1654079 | 6 | 9924474 | 8730 | |||||
GS Under 35 kW | 171777 | 6 | 1030662 | 907 | |||||
GS Over 35 kW | 23633 | 12 | 283596 | 249 | |||||
Irrigation | 3380 | 2 | 6760 | 006 | |||||
Street Lighting | 9962 | 12 | 119544 | 105 | |||||
Transmission | 268 | 12 | 3216 | 003 | |||||
Total | 1863099 | 11368252 | 10000 | ||||||
Rate Class | Actual Customer Count F11 | Distribution Customer Count | Distribution Customer Allocator | ||||||
Residential | 1654079 | 1654079 | 8879 | ||||||
GS Under 35 kW | 171777 | 171777 | 922 | ||||||
GS Over 35 kW | 23633 | 23633 | 127 | ||||||
Irrigation | 3380 | 3380 | 018 | ||||||
Street Lighting | 9962 | 9962 | 053 | ||||||
Transmission | 268 | - 0 | 000 | ||||||
Total | 1863099 | 1862831 | 10000 | ||||||
Rate Class | Actual Revenue F11 ($millions) | Revenue Allocator | |||||||
Residential | 1350 | 4297 | |||||||
GS Under 35 kW | 321 | 1023 | |||||||
GS Over 35 kW | 874 | 2782 | |||||||
Irrigation | 4 | 012 | |||||||
Street Lighting | 28 | 088 | |||||||
Transmission | 565 | 1798 | |||||||
Total | 31411 | 10000 | |||||||
Rate Class | Weighting of of Bills Allocator | Weighting of Revenue Allocator | Blended Customer Care Allocator | ||||||
90 | 10 | ||||||||
Residential | 786 | 43 | 8287 | ||||||
GS Under 35 kW | 82 | 10 | 918 | ||||||
GS Over 35 kW | 22 | 28 | 503 | ||||||
Irrigation | 01 | 00 | 007 | ||||||
Street Lights | 09 | 01 | 103 | ||||||
Transmission | 00 | 18 | 182 | ||||||
Total | 10000 |
Demand Allocators - F11 Actual | |||||
Total BC Hydro - F11 | |||||
Rate Classes | 4 CP | NCP wo T | |||
Residential | 4749 | 5611 | |||
GS Under 35 kW | 710 | 1124 | |||
GS Over 35 kW | 2416 | 3151 | |||
Irrigation | 000 | 045 | |||
Street Lighting | 065 | 068 | |||
Transmission | 2061 | 000 | |||
Total Integrated Area | 10000 | 10000 |
Energy Allocators for Cost Allocation to Rate Classes - F11 Actual | |||||||||||
Total BC Hydro - F11 | |||||||||||
Energy Customer Meter | Distribution Loss Factor | Energy Transmission Interface | Transmission Loss Factor | Energy Generation Interface | |||||||
(MWh) | (MWh) | (MWh) | |||||||||
Residential | 17797402 | 600 | 18865247 | 600 | 19997161 | ||||||
GS Under 35 kW | 3872299 | 600 | 4104637 | 600 | 4350915 | ||||||
GS Over 35 kW Secondary | 7200700 | 600 | 7397669 | 600 | 7841529 | ||||||
GS Over 35 kW Primary | 6978933 | 344 | 7448404 | 600 | 7895308 | ||||||
Irrigation | 76404 | 600 | 80988 | 600 | 85848 | ||||||
Street Lighting | 222605 | 600 | 235961 | 600 | 250119 | ||||||
Transmission | 14143000 | 000 | 14143000 | 600 | 14991580 | ||||||
Total | 50291344 | 52275906 | 55412461 | ||||||||
1018 | |||||||||||
Rate Class | Energy by Rate Class | Energy at Generator Allocation Factor | |||||||||
(MWh) | |||||||||||
Residential | 19997161 | 3609 | |||||||||
GS Under 35 kW | 4350915 | 785 | |||||||||
GS Over 35 | 15736837 | 2840 | |||||||||
Irrigation | 85848 | 015 | |||||||||
Street Lighting | 250119 | 045 | |||||||||
Transmission | 14991580 | 2705 | |||||||||
55412461 | 10000 |
1 | 1 |
Summary of Classified Costs by Function by Rate Class - F11 Actual | |||||||||||||||
Total BC Hydro - F11 | |||||||||||||||
Summary of Costs by Classification | |||||||||||||||
Cost Classes | Energy Related Costs | Generation Demand Related Costs | Transmission Demand Related Costs | Distribution Demand Related Costs | Total Demand Related Costs | Customer Related Costs | Total | ||||||||
Residential | 4937 | 1675 | 2916 | 2914 | 7505 | 2449 | 14891 | ||||||||
GS Under 35 kW | 1074 | 250 | 436 | 584 | 1270 | 258 | 2601 | ||||||||
GS Over 35 kW | 3885 | 852 | 1484 | 1637 | 3972 | 57 | 7914 | ||||||||
Irrigation | 21 | 00 | 00 | 24 | 24 | 04 | 49 | ||||||||
Street Lighting | 62 | 23 | 40 | 83 | 146 | 44 | 251 | ||||||||
Transmission | 3701 | 727 | 1265 | 00 | 1992 | 11 | 5704 | ||||||||
Total Classes | 13679 | 3527 | 6141 | 5241 | 14909 | 2823 | 31411 |
Metering Allocator | |||||
Total BC Hydro - F11 | |||||
Rate Class | Transmission Meter Replacement Cost | Transmission Meter Cost Allocator | |||
Residential | - 0 | 000 | |||
GS Under 35 kW | - 0 | 000 | |||
GS Over 35 kW | 2081600 | 1485 | |||
Irrigation | - 0 | 000 | |||
Street Lighting | - 0 | 000 | |||
Transmission | 11931354 | 8515 | |||
Total | 14012954 | 10000 |
Customer Allocators - F11 Actual | |||||||||
Total BC Hydro - F11 | |||||||||
Rate Class | Actual Number of Accounts F11 | of bills sent per account each year | of bills sent to rate class each year | of Bills Allocator | |||||
Residential | 1654079 | 6 | 9924474 | 8730 | |||||
GS Under 35 kW | 171777 | 6 | 1030662 | 907 | |||||
GS Over 35 kW | 23633 | 12 | 283596 | 249 | |||||
Irrigation | 3380 | 2 | 6760 | 006 | |||||
Street Lighting | 9962 | 12 | 119544 | 105 | |||||
Transmission | 268 | 12 | 3216 | 003 | |||||
Total | 1863099 | 11368252 | 10000 | ||||||
Rate Class | Actual Customer Count F11 | Distribution Customer Count | Distribution Customer Allocator | ||||||
Residential | 1654079 | 1654079 | 8879 | ||||||
GS Under 35 kW | 171777 | 171777 | 922 | ||||||
GS Over 35 kW | 23633 | 23633 | 127 | ||||||
Irrigation | 3380 | 3380 | 018 | ||||||
Street Lighting | 9962 | 9962 | 053 | ||||||
Transmission | 268 | - 0 | 000 | ||||||
Total | 1863099 | 1862831 | 10000 | ||||||
Rate Class | Actual Revenue F11 ($millions) | Revenue Allocator | |||||||
Residential | 1350 | 4297 | |||||||
GS Under 35 kW | 321 | 1023 | |||||||
GS Over 35 kW | 874 | 2782 | |||||||
Irrigation | 4 | 012 | |||||||
Street Lighting | 28 | 088 | |||||||
Transmission | 565 | 1798 | |||||||
Total | 31411 | 10000 | |||||||
Rate Class | Weighting of of Bills Allocator | Weighting of Revenue Allocator | Blended Customer Care Allocator | ||||||
90 | 10 | ||||||||
Residential | 786 | 43 | 8287 | ||||||
GS Under 35 kW | 82 | 10 | 918 | ||||||
GS Over 35 kW | 22 | 28 | 503 | ||||||
Irrigation | 01 | 00 | 007 | ||||||
Street Lights | 09 | 01 | 103 | ||||||
Transmission | 00 | 18 | 182 | ||||||
Total | 10000 |
Demand Allocators - F11 Actual | |||||
Total BC Hydro - F11 | |||||
Rate Classes | 4 CP | NCP wo T | |||
Residential | 4749 | 5611 | |||
GS Under 35 kW | 710 | 1124 | |||
GS Over 35 kW | 2416 | 3151 | |||
Irrigation | 000 | 045 | |||
Street Lighting | 065 | 068 | |||
Transmission | 2061 | 000 | |||
Total Integrated Area | 10000 | 10000 |
Energy Allocators for Cost Allocation to Rate Classes - F11 Actual | |||||||||||
Total BC Hydro - F11 | |||||||||||
Energy Customer Meter | Distribution Loss Factor | Energy Transmission Interface | Transmission Loss Factor | Energy Generation Interface | |||||||
(MWh) | (MWh) | (MWh) | |||||||||
Residential | 17797402 | 600 | 18865247 | 600 | 19997161 | ||||||
GS Under 35 kW | 3872299 | 600 | 4104637 | 600 | 4350915 | ||||||
GS Over 35 kW Secondary | 7200700 | 600 | 7397669 | 600 | 7841529 | ||||||
GS Over 35 kW Primary | 6978933 | 344 | 7448404 | 600 | 7895308 | ||||||
Irrigation | 76404 | 600 | 80988 | 600 | 85848 | ||||||
Street Lighting | 222605 | 600 | 235961 | 600 | 250119 | ||||||
Transmission | 14143000 | 000 | 14143000 | 600 | 14991580 | ||||||
Total | 50291344 | 52275906 | 55412461 | ||||||||
1018 | |||||||||||
Rate Class | Energy by Rate Class | Energy at Generator Allocation Factor | |||||||||
(MWh) | |||||||||||
Residential | 19997161 | 3609 | |||||||||
GS Under 35 kW | 4350915 | 785 | |||||||||
GS Over 35 | 15736837 | 2840 | |||||||||
Irrigation | 85848 | 015 | |||||||||
Street Lighting | 250119 | 045 | |||||||||
Transmission | 14991580 | 2705 | |||||||||
55412461 | 10000 |
1 | 1 |
Metering Allocator | |||||
Total BC Hydro - F11 | |||||
Rate Class | Transmission Meter Replacement Cost | Transmission Meter Cost Allocator | |||
Residential | - 0 | 000 | |||
GS Under 35 kW | - 0 | 000 | |||
GS Over 35 kW | 2081600 | 1485 | |||
Irrigation | - 0 | 000 | |||
Street Lighting | - 0 | 000 | |||
Transmission | 11931354 | 8515 | |||
Total | 14012954 | 10000 |
Customer Allocators - F11 Actual | |||||||||
Total BC Hydro - F11 | |||||||||
Rate Class | Actual Number of Accounts F11 | of bills sent per account each year | of bills sent to rate class each year | of Bills Allocator | |||||
Residential | 1654079 | 6 | 9924474 | 8730 | |||||
GS Under 35 kW | 171777 | 6 | 1030662 | 907 | |||||
GS Over 35 kW | 23633 | 12 | 283596 | 249 | |||||
Irrigation | 3380 | 2 | 6760 | 006 | |||||
Street Lighting | 9962 | 12 | 119544 | 105 | |||||
Transmission | 268 | 12 | 3216 | 003 | |||||
Total | 1863099 | 11368252 | 10000 | ||||||
Rate Class | Actual Customer Count F11 | Distribution Customer Count | Distribution Customer Allocator | ||||||
Residential | 1654079 | 1654079 | 8879 | ||||||
GS Under 35 kW | 171777 | 171777 | 922 | ||||||
GS Over 35 kW | 23633 | 23633 | 127 | ||||||
Irrigation | 3380 | 3380 | 018 | ||||||
Street Lighting | 9962 | 9962 | 053 | ||||||
Transmission | 268 | - 0 | 000 | ||||||
Total | 1863099 | 1862831 | 10000 | ||||||
Rate Class | Actual Revenue F11 ($millions) | Revenue Allocator | |||||||
Residential | 1350 | 4297 | |||||||
GS Under 35 kW | 321 | 1023 | |||||||
GS Over 35 kW | 874 | 2782 | |||||||
Irrigation | 4 | 012 | |||||||
Street Lighting | 28 | 088 | |||||||
Transmission | 565 | 1798 | |||||||
Total | 31411 | 10000 | |||||||
Rate Class | Weighting of of Bills Allocator | Weighting of Revenue Allocator | Blended Customer Care Allocator | ||||||
90 | 10 | ||||||||
Residential | 786 | 43 | 8287 | ||||||
GS Under 35 kW | 82 | 10 | 918 | ||||||
GS Over 35 kW | 22 | 28 | 503 | ||||||
Irrigation | 01 | 00 | 007 | ||||||
Street Lights | 09 | 01 | 103 | ||||||
Transmission | 00 | 18 | 182 | ||||||
Total | 10000 |
Demand Allocators - F11 Actual | |||||
Total BC Hydro - F11 | |||||
Rate Classes | 4 CP | NCP wo T | |||
Residential | 4749 | 5611 | |||
GS Under 35 kW | 710 | 1124 | |||
GS Over 35 kW | 2416 | 3151 | |||
Irrigation | 000 | 045 | |||
Street Lighting | 065 | 068 | |||
Transmission | 2061 | 000 | |||
Total Integrated Area | 10000 | 10000 |
Energy Allocators for Cost Allocation to Rate Classes - F11 Actual | |||||||||||
Total BC Hydro - F11 | |||||||||||
Energy Customer Meter | Distribution Loss Factor | Energy Transmission Interface | Transmission Loss Factor | Energy Generation Interface | |||||||
(MWh) | (MWh) | (MWh) | |||||||||
Residential | 17797402 | 600 | 18865247 | 600 | 19997161 | ||||||
GS Under 35 kW | 3872299 | 600 | 4104637 | 600 | 4350915 | ||||||
GS Over 35 kW Secondary | 7200700 | 600 | 7397669 | 600 | 7841529 | ||||||
GS Over 35 kW Primary | 6978933 | 344 | 7448404 | 600 | 7895308 | ||||||
Irrigation | 76404 | 600 | 80988 | 600 | 85848 | ||||||
Street Lighting | 222605 | 600 | 235961 | 600 | 250119 | ||||||
Transmission | 14143000 | 000 | 14143000 | 600 | 14991580 | ||||||
Total | 50291344 | 52275906 | 55412461 | ||||||||
1018 | |||||||||||
Rate Class | Energy by Rate Class | Energy at Generator Allocation Factor | |||||||||
(MWh) | |||||||||||
Residential | 19997161 | 3609 | |||||||||
GS Under 35 kW | 4350915 | 785 | |||||||||
GS Over 35 | 15736837 | 2840 | |||||||||
Irrigation | 85848 | 015 | |||||||||
Street Lighting | 250119 | 045 | |||||||||
Transmission | 14991580 | 2705 | |||||||||
55412461 | 10000 |
Metering Allocator | |||||
Total BC Hydro - F11 | |||||
Rate Class | Transmission Meter Replacement Cost | Transmission Meter Cost Allocator | |||
Residential | - 0 | 000 | |||
GS Under 35 kW | - 0 | 000 | |||
GS Over 35 kW | 2081600 | 1485 | |||
Irrigation | - 0 | 000 | |||
Street Lighting | - 0 | 000 | |||
Transmission | 11931354 | 8515 | |||
Total | 14012954 | 10000 |
Customer Allocators - F11 Actual | |||||||||
Total BC Hydro - F11 | |||||||||
Rate Class | Actual Number of Accounts F11 | of bills sent per account each year | of bills sent to rate class each year | of Bills Allocator | |||||
Residential | 1654079 | 6 | 9924474 | 8730 | |||||
GS Under 35 kW | 171777 | 6 | 1030662 | 907 | |||||
GS Over 35 kW | 23633 | 12 | 283596 | 249 | |||||
Irrigation | 3380 | 2 | 6760 | 006 | |||||
Street Lighting | 9962 | 12 | 119544 | 105 | |||||
Transmission | 268 | 12 | 3216 | 003 | |||||
Total | 1863099 | 11368252 | 10000 | ||||||
Rate Class | Actual Customer Count F11 | Distribution Customer Count | Distribution Customer Allocator | ||||||
Residential | 1654079 | 1654079 | 8879 | ||||||
GS Under 35 kW | 171777 | 171777 | 922 | ||||||
GS Over 35 kW | 23633 | 23633 | 127 | ||||||
Irrigation | 3380 | 3380 | 018 | ||||||
Street Lighting | 9962 | 9962 | 053 | ||||||
Transmission | 268 | - 0 | 000 | ||||||
Total | 1863099 | 1862831 | 10000 | ||||||
Rate Class | Actual Revenue F11 ($millions) | Revenue Allocator | |||||||
Residential | 1350 | 4297 | |||||||
GS Under 35 kW | 321 | 1023 | |||||||
GS Over 35 kW | 874 | 2782 | |||||||
Irrigation | 4 | 012 | |||||||
Street Lighting | 28 | 088 | |||||||
Transmission | 565 | 1798 | |||||||
Total | 31411 | 10000 | |||||||
Rate Class | Weighting of of Bills Allocator | Weighting of Revenue Allocator | Blended Customer Care Allocator | ||||||
90 | 10 | ||||||||
Residential | 786 | 43 | 8287 | ||||||
GS Under 35 kW | 82 | 10 | 918 | ||||||
GS Over 35 kW | 22 | 28 | 503 | ||||||
Irrigation | 01 | 00 | 007 | ||||||
Street Lights | 09 | 01 | 103 | ||||||
Transmission | 00 | 18 | 182 | ||||||
Total | 10000 |
Demand Allocators - F11 Actual | |||||
Total BC Hydro - F11 | |||||
Rate Classes | 4 CP | NCP wo T | |||
Residential | 4749 | 5611 | |||
GS Under 35 kW | 710 | 1124 | |||
GS Over 35 kW | 2416 | 3151 | |||
Irrigation | 000 | 045 | |||
Street Lighting | 065 | 068 | |||
Transmission | 2061 | 000 | |||
Total Integrated Area | 10000 | 10000 |
Metering Allocator | |||||
Total BC Hydro - F11 | |||||
Rate Class | Transmission Meter Replacement Cost | Transmission Meter Cost Allocator | |||
Residential | - 0 | 000 | |||
GS Under 35 kW | - 0 | 000 | |||
GS Over 35 kW | 2081600 | 1485 | |||
Irrigation | - 0 | 000 | |||
Street Lighting | - 0 | 000 | |||
Transmission | 11931354 | 8515 | |||
Total | 14012954 | 10000 |
Customer Allocators - F11 Actual | |||||||||
Total BC Hydro - F11 | |||||||||
Rate Class | Actual Number of Accounts F11 | of bills sent per account each year | of bills sent to rate class each year | of Bills Allocator | |||||
Residential | 1654079 | 6 | 9924474 | 8730 | |||||
GS Under 35 kW | 171777 | 6 | 1030662 | 907 | |||||
GS Over 35 kW | 23633 | 12 | 283596 | 249 | |||||
Irrigation | 3380 | 2 | 6760 | 006 | |||||
Street Lighting | 9962 | 12 | 119544 | 105 | |||||
Transmission | 268 | 12 | 3216 | 003 | |||||
Total | 1863099 | 11368252 | 10000 | ||||||
Rate Class | Actual Customer Count F11 | Distribution Customer Count | Distribution Customer Allocator | ||||||
Residential | 1654079 | 1654079 | 8879 | ||||||
GS Under 35 kW | 171777 | 171777 | 922 | ||||||
GS Over 35 kW | 23633 | 23633 | 127 | ||||||
Irrigation | 3380 | 3380 | 018 | ||||||
Street Lighting | 9962 | 9962 | 053 | ||||||
Transmission | 268 | - 0 | 000 | ||||||
Total | 1863099 | 1862831 | 10000 | ||||||
Rate Class | Actual Revenue F11 ($millions) | Revenue Allocator | |||||||
Residential | 1350 | 4297 | |||||||
GS Under 35 kW | 321 | 1023 | |||||||
GS Over 35 kW | 874 | 2782 | |||||||
Irrigation | 4 | 012 | |||||||
Street Lighting | 28 | 088 | |||||||
Transmission | 565 | 1798 | |||||||
Total | 31411 | 10000 | |||||||
Rate Class | Weighting of of Bills Allocator | Weighting of Revenue Allocator | Blended Customer Care Allocator | ||||||
90 | 10 | ||||||||
Residential | 786 | 43 | 8287 | ||||||
GS Under 35 kW | 82 | 10 | 918 | ||||||
GS Over 35 kW | 22 | 28 | 503 | ||||||
Irrigation | 01 | 00 | 007 | ||||||
Street Lights | 09 | 01 | 103 | ||||||
Transmission | 00 | 18 | 182 | ||||||
Total | 10000 |
Metering Allocator | |||||
Total BC Hydro - F11 | |||||
Rate Class | Transmission Meter Replacement Cost | Transmission Meter Cost Allocator | |||
Residential | - 0 | 000 | |||
GS Under 35 kW | - 0 | 000 | |||
GS Over 35 kW | 2081600 | 1485 | |||
Irrigation | - 0 | 000 | |||
Street Lighting | - 0 | 000 | |||
Transmission | 11931354 | 8515 | |||
Total | 14012954 | 10000 |