Topic:"Rates And Money" in M07151

DATE FILED: October 30, 2015 Page 11 of 12 1 4.5 Rate Smoothing Adjustment

AI summary The document discusses the 'Rate Smoothing Adjustment' under the rate design framework, which is part of a regulatory proceeding. The table structure suggests a detailed breakdown of the adjustment, though the content is limited to the heading and a single row with the topic title.

Table 1 (PCR) (2016) Unnamed: 0 Unnamed: 1 Unnamed: 2 Unnamed: 3 Unnamed: 4 Unnamed: 5 Unnamed: 6 Unnamed: 7 Unnamed: 8 Unnamed: 9 Unnamed: 10 19 NaN Residential5 3644445.620476 0.611486 1858456.593031 4919193.778495 0.486335 2559706.29505...

AI summary Table 1 (PCR) (2016) presents detailed financial data categorized by different customer segments, including residential, industrial, and municipal, with various metrics such as costs and percentages. The table includes totals and breakdowns for each segment, providing a comprehensive overview of financial allocations.

DSM Cost Allocation and Recovery (NSUARB M07151) NSPI Responses to Consumer Advocate Information Requests

AI summary The document outlines NSPI's responses to information requests from the Consumer Advocate regarding DSM cost allocation and recovery under the NSUARB M07151 proceeding.

NON-CONFIDENTIAL 1 Request IR-12: 2 3 Would NSPI be seeking interest on post-2016 DSM expenditures, if it does not make a 4 General Rate Application on June 30, 2016? 5 6 Response IR-12: 7 8 NS Power has not made a determination on its tre...

AI summary NSPI has not yet determined how it will handle interest on post-2016 Demand Side Management (DSM) expenditures if it does not file a General Rate Application by June 30, 2016.

CONFIDENTIAL (Attachment Only) 1 Request IR-4: Shore Power ELI 2P-RTP Municipal Unmetered In Province Total: 1,172 1,073 1,083 916 859 789 828 820 773 839 942 1,100 11,195 10,114.819 Sales Residential non ToD 516.826 455 440 349 309 261 27...

AI summary This table presents detailed sales data across various customer categories and sectors in Nova Scotia, including residential, commercial, industrial, and others. The data spans multiple months and includes totals, with a focus on different types of customers such as residential non ToD and ToD, small and large general, and industrial sectors.

REDACTED DSM Cost Allocation and Recovery IG IR-4 Attachment 1 Page 5 of 15 REDACTED (CONFIDENTIAL INFORMATION REMOVED) Losses as %Sales Residential non ToD Residential ToD Residential Total Small General General Demand Large General Small...

AI summary The document presents a table showing the percentage of losses as a proportion of sales across various customer categories and months. It provides data for different types of customers, such as residential, general, and industrial, along with the corresponding loss percentages for each month from January to December.

MONTHLY SYSTEM COINCIDENT PEAKS: REQUIREMENTS, SALES, AND LOSSES BY RATE CLASS IN MWh PER HOUR 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 2017 Annual Residential Total Small General 628 555 29 27 533 24 417 21 364 20 298 18 307...

AI summary The document presents monthly system coincident peaks for various rate classes in MWh per hour, including data for residential, industrial, and other categories from 2017, with annual totals provided. The table includes requirements, sales, and losses for each rate class.

Original Amount $22,647,491 Annual Payback ‐$3,976,113 Annual Interest 7.78% Total Interest $9,161,413 Years 8 Payments Per Year 12 Total Payback $31,808,904 Start Year 2015 Monthly Payment ‐$331,343 $23,624,954.37 Period Date Opening Prin...

AI summary The text presents a financial table detailing a loan with an original amount of $22,647,491, an annual payback of -$3,976,113, and a 7.78% annual interest rate. The loan is structured over 8 years with monthly payments of -$331,343, starting in 2015. The table tracks the principal and interest over time, showing the reduction in principal and the accumulation of interest.

Original Amount $1,305,241 Annual Payback ‐$229,155 Annual Interest 7.78% Total Interest $527,999 Years 8 Payments Per Year 12 Total Payback $1,833,240 Start Year 2015 Monthly Payment ‐$19,096 $1,361,575.07 Period Date Opening Principal Pr...

AI summary The text provides a financial table detailing a loan with an original amount of $1,305,241, an annual interest rate of 7.78%, and a payback period of 8 years starting in 2015. The monthly payment is $19,096, and the total payback is expected to be $1,833,240.

Original Amount $4,480,926 Annual Payback ‐$786,695 Annual Interest 7.78% Total Interest $1,812,634 Years 8 Payments Per Year 12 Total Payback $6,293,560 Start Year 2015 Monthly Payment ‐$65,558 $4,674,322.30 Period Date Opening Principal...

AI summary The text presents a financial table detailing a loan with an original amount of $4,480,926, an annual interest rate of 7.78%, and monthly payments of $65,558 starting in 2015. The table tracks the loan's principal and interest over time, showing a total payback of $6,293,560.

Original Amount $2,521,616 Annual Payback ‐$442,708 Annual Interest 7.78% Total Interest $1,020,050 Years 8 Payments Per Year 12 Total Payback $3,541,666 Start Year 2015 Monthly Payment ‐$36,892 $2,630,448.69 Period Date Opening Principal...

AI summary The text presents a financial table detailing a loan with an original amount of $2,521,616, an annual interest rate of 7.78%, and a total payback of $3,541,666 over 8 years starting in 2015. The table outlines monthly payments, interest, and principal amounts for periods from January to October 2018.

Original Amount $1,054,158 Annual Payback ‐$185,074 Annual Interest 7.78% Total Interest $426,430 62 Feb‐20 $623,118 $0 $4,040 ($15,423) $0 $611,735 $324,677 $4,040 $328,717 63 Mar‐20 $611,735 $0 $3,966 ($15,423) $0 $600,278 $328,717 $3,96...

AI summary The document presents a financial table showing the original amount of $1,054,158 with an annual payback of -$185,074. It includes a breakdown of interest and payback over a period of 8 years, with a total interest of $426,430.

Original Amount $1,459,597 Annual Payback ‐$256,255 Annual Interest 7.78% Total Interest $590,439 47 Nov‐18 $1,087,364 $0 $7,050 ‐$21,355 $0 $1,073,059 $353,821 $7,050 $360,871 48 Dec‐18 $1,073,059 $0 $6,957 ‐$21,355 $0 $1,058,661 $360,871...

AI summary The document presents a financial table outlining the annual interest and total interest over time, with a focus on a loan with an original amount of $1,459,597 and an annual payback of -$256,255. The table details monthly interest and payback amounts from November 2018 to December 2019.

Amortization Schedule: Municipal Original Amount $407,863 Annual Payback ‐$71,607 Annual Interest 7.78% Total Interest $164,990 Years 8 Payments Per Year 12 Total Payback $572,853 Start Year 2015 Monthly Payment ‐$5,967 $425,466.32 Period...

AI summary The document provides an amortization schedule for a municipal loan with an original amount of $407,863, an annual interest rate of 7.78%, and a repayment period of 8 years. The schedule outlines the breakdown of principal and interest payments over time, with monthly payments of $5,967 and a total payback of $572,853.

NON-CONFIDENTIAL 1 Request IR-9: 2 3 The last paragraph on page 4 of the December 18 submission notes an issue with respect to 4 2015 and 2016. On page 5, three potential alternatives are introduced with the sentence "In 5 order to further...

AI summary The response to Request IR-9 clarifies that the three alternatives presented in the December 18 submission apply specifically to the issue in 2015 and 2016. However, the company is open to extending the alternatives beyond those years if stakeholders reach consensus on one of them.

2015 DCRR Annual Amount Amortization by Rate Class (2016 ‐ 2024) Rate Class 2015 DCRR Amount Accumulated Interest 2016 2017 2018 2019 2020 2021 2022 2023 Total Residential 22,647,491 3,272,694 ‐3,240,023 ‐3,240,023 ‐3,240,023 ‐3,240,023 ‐3...

AI summary The document presents the annual amortization of the 2015 DCRR (Demand Cost Recovery Rider) across various rate classes from 2016 to 2024, showing negative values for each year, indicating amortization deductions. The data includes accumulated interest and total amortization amounts for each category.

Original Amount $22,647,491 Annual Payback ‐$3,240,023 Annual Interest 3.00% Total Interest $3,272,694 Years 8 Payments Per Year 12 Total Payback $25,920,185 Start Year 2015 Monthly Payment ‐$270,002 $23,018,907.44 Period Date Opening Prin...

AI summary The text presents a financial table related to a loan with an original amount of $22,647,491, an annual payback of -$3,240,023, and a 3.00% annual interest rate. The table details the loan's monthly payments, interest, and principal changes from January to September 2018.

Original Amount $1,305,241 Annual Payback ‐$186,732 Annual Interest 3.00% Total Interest $188,615 62 Feb‐20 $689,222 $0 $1,723 ($15,561) $0 $675,384 $146,470 $1,723 $148,193 63 Mar‐20 $675,384 $0 $1,688 ($15,561) $0 $661,512 $148,193 $1,68...

AI summary This table outlines the financial details of an investment with an original amount of $1,305,241, showing monthly interest calculations at 3.00% over 8 years, with an annual payback of -$186,732.

Original Amount $4,480,926 Annual Payback ‐$641,056 Annual Interest 3.00% Total Interest $647,520 Years 8 Payments Per Year 12 Total Payback $5,128,446 Start Year 2015 Monthly Payment ‐$53,421 $4,554,412.71 Period Date Opening Principal Pr...

AI summary The text provides financial details of a loan with an original amount of $4,480,926, an annual payback of -$641,056, and an interest rate of 3.00% over 8 years. It includes a table showing monthly payments, interest, and principal changes over time.

Original Amount $2,521,616 Annual Payback ‐$360,751 Annual Interest 3.00% Total Interest $364,388 83 Nov‐21 $755,851 $0 $1,890 ($30,063) $0 $727,678 $338,613 $1,890 $340,502 84 Dec‐21 $727,678 $0 $1,819 ($30,063) $0 $699,435 $340,502 $1,81...

AI summary The document presents a financial table showing the original amount of $2,521,616 with an annual payback of -$360,751. It details monthly interest calculations and payments over a period from November 2021 to January 2023.

Original Amount $1,459,597 Annual Payback ‐$208,815 Annual Interest 3.00% Total Interest $210,920 Payments Per Year 12 Total Payback $1,670,517 Start Year 2015 Monthly Payment ‐$17,401 $1,483,534.24 Period Date Opening Principal Principal...

AI summary The document presents a financial table showing a loan with an original amount of $1,459,597, an annual interest rate of 3.00%, and monthly payments of $17,401 starting in 2015. The table details the loan's principal and interest over time, showing a total payback of $1,670,517 and an annual payback of -$208,815.

DSM Cost Allocation and Recovery (NSUARB M07151) NSPI Responses to Multeese Information Requests 1 Request IR-15: 2 3 With respect to page 7 of the December 18 submission where NSPI lists three items that it 4 wishes the Board to acknowled...

AI summary NSPI responds to a request regarding the absence of references to the 2013 and 2014 Balancing Adjustment and the 2014 RSA in its submission. NSPI explains that it did not seek specific UARB acknowledgment because it is not directly impacted by the treatment of these DSM components and supports a consensus proposal.

(1) The total of $8,518,030 comes from E1 Nova Scotia's financial statement for the year ending 31, 2014. Allocation among rate classes is based on class balance adjustments for 2014 reported by E1 in Figure 5.1 - 2014 Rate Class Expenditu...

AI summary The total amount of $8,518,030 is derived from E1 Nova Scotia's 2014 financial statement, with allocation among rate classes based on class balance adjustments from 2014 as reported in Figure 5.1 of its February 27, 2015 Application.

2014 Rate Class Expenditure in millions of $ (unaudited)1 2014 Budget Adjusted to UARB Compliance 2014 YTD Relative Rate Class Filing Expenditures Variance Share Residential $26.2 $20.6 -$5.6 64.4% Small General $2.5 $1.9 -$0.6 6.9% Genera...

AI summary The table presents the 2014 Rate Class Expenditure in millions of dollars (unaudited), showing budgeted and actual expenditures for various rate classes, including variances and shares. The data reveals that most rate classes had lower expenditures than budgeted, with the exception of Large Industrial and Municipal, which had higher expenditures.

2122 (1) The total of $8,518,030 comes from E1 Nova Scotia's financial statement for the year ending 31, 2014. Allocation among rate classes is based on class balance adjustments for 2014 reported by E1 in Figure 5.1 ‐ 2014 Rate Class Expe...

AI summary The total amount of $8,518,030 is derived from E1 Nova Scotia's 2014 financial statement, with allocations among rate classes based on class balance adjustments from 2014, as reported in Figure 5.1 and included in its Application of February 27, 2015.

5. The FAM incentive will continue to be suspended in 2015. ( ( 6. Excepting with respect to the S. 21 deferral account amounts in 2015, it is agreed that any ratepayer group shall be entitled to apply to the UARB for a determination of th...

AI summary The FAM incentive is suspended in 2015. Ratepayer groups can apply to the UARB for determination on the treatment of fully amortized NS Power deferral accounts, with consultation required from NS Power before filing such applications.