List of Contents Volume 1

Transcription

1 DE/SR List of Contents Volume 1 SECTION 1 Direct Evidence DE-01 DE-02 DE-03 DE-04 Notice of Application Table of Contents Direct Evidence, Appendix A Appendix O Appendix A Appendix B Appendix C Appendix D Appendix E Appendix F Appendix G Appendix H Appendix I Appendix J Appendix K Appendix L Appendix M Appendix N Appendix O Utility Performance Benchmarking Analysis Fuel Forecast Details RES Compliance Plan Expert Testimony Leonard Cook Operating Cost Detailed Variance Analysis Operating Cost Details Operating Cost Five Year Forecast Summary Expert Testimony McShane Unmetered Class Ratemaking Report Supply Interruption Changes to LI Interruption Rider Supply Interruption Changes to LRT Pricing Mechanism OATT Update Revenue Increase Analysis Cost Allocation Details Changes Made to the COSS Model Page 1 of 1

2 DE/SR List of Contents Volume 2 SECTION 1 Direct Evidence DE-03 DE-04 Appendix P Appendix Q Appendix P Appendix Q Rate Stabilization Plan 5900 Income Taxes Studies and Reports SR-01 Cost of Service Study SR-02 Load Forecast Report SR-03 Fuel Price Forecasts SR-04 Lead-Lag Study Page 1 of 1

3 OP List of Contents Volume 3 SECTION 2 Organization Profile OP-01 NSPI / Emera Regulated Annual Reports OP-02 Organization Chart OP-03 Latest OM&G Review OP-04 Listing of Assets OP-05 Power Production Maintenance Schedule OP-06 Generating Units by Type OP-07 Fuel Specification Sheets OP-08 IPP Contracts OP-09 Reliability Statistics OP-10 Customers by Rate Class OP-11 Hydro Quebec Report OP-12 Analyst / Bondholder Presentations OP-13 Emera Proxy Statement OP-14 Emission Targets OP-15 Quantities / Classes of Shares Page 1 of 1

4 FOR/RB/DA/OR/OE/CS/PR List of Contents Volume 4 SECTION 3 FOR Financial Outlook FOR-01 Regulated Statement of Earnings FOR-02 Regulated Balance Sheet FOR-03 Regulated Statement of Retained Earnings FOR-04 Regulated Statement of Cash Flows FOR-05 Electric Revenue Details FOR-06 GWh Production and Sales FOR-07 Details of Fuel and Purchased Power FOR-08 Breakdown of OM&G Expenses FOR-09 Breakdown of Revenue Requirement and Rate Increase FOR-10 Average Capital and Cost of Capital FOR-11 Interest Charges FOR-12 Average Rate Base Assets FOR-13 Average Rate Base Charges / Credits FOR-14 Average Rate Base Materials / Supplies FOR-15 Average Rate Base Working Capital RB Rate Base RB-01 Plant Continuity Schedule RB Rate Base Details and Pension Expense DA Depreciation and Amortization Expense and Accumulated Reserves DA-01 Depreciation Rates DA-02 Accumulated Reserve for Depreciation DA-03 Amortization Expense DA-04 Asset Retirement Obligations (ARO) Reserve Page 1 of 3

5 FOR/RB/DA/OR/OE/CS/PR SECTION 4 OR Operating Revenues OR-01 Proof of Revenues OR-02 Miscellaneous Revenues OR-03 Unbilled Revenues OR-04 Unregulated Revenues OR-05 Uncollectibles OR-06 Sharing Mechanisms OR-07 Deferred Cost Recovery Mechanisms OR-08 Sales of Natural Gas OE Operating Expenses OE-01A Fuel Forecast OE-01B Forecast of Fuel Burn Levels OE-01C Fuel Costs per MWh OE-01D History of Fossil Fuel Usage OE-01E Summary of Fuel Contracts OE-01F Fuel Procurement Manual OE-01G Fossil Fuel Projection to Replace Natural Gas OE-01H Solid Fuel Costs OE-01I Solid Fuel Transportation Details OE-01J Fuel Hedging Programs OE-01K Forecasted Solid Fuel Prices OE-01L Natural Gas Details OE-01M Fuel-Related Affiliate Transactions OE-01N Latest Fuel Supply / Transportation Studies OE-01O Export / Import Power Calculations OE-01P Force Majeure Issues OE-01Q Fuel for Resale Cost / Recoveries OE OM&G Details Page 2 of 3

6 FOR/RB/DA/OR/OE/CS/PR OE OE-12 OE-13 Taxes Foreign Exchange Hedging Dues and Professional Association Charges SECTION 5 CS Capital Structure CS Capital Structure and Ratios SECTION 6 PR Proposed Rates and Regulations PR-01 Proposed Tariffs PR-02 Proposed Miscellaneous Charges PR-03 Proposed Regulation Changes Page 3 of 3