Hydro One Limited · TSX:H

Hydro One — Investor Presentation (February 2011)

8 slides from Hydro One's investor presentation, Feb 10, 2011

  1. Slide 1: CDM Impacts

    CDM Impacts __________________________ Stakeholder Consultation Session Stan But February 10, 2011 Manager, Economics & Load Forecasting Hydro One

  2. Slide 2: Topics to be covered

    Topics to be covered • OEB directive • Overview of Hydro One’s methodology for incorporating CDM impacts in its load forecast • Draft scope of work

  3. Slide 3: OEB Directive

    OEB Directive • In its Decision with Reasons for EB-2010-0002, the Board is concerned “there does not appear to be a broadly accepted methodology in place to identify reasonably anticipated effects of any CDM program on the throughput of the respective distribution or transmission systems”…. “For th

  4. Slide 4: Overview of Hydro One's Methodology

    Overview of Hydro One’s Methodology • Hydro One incorporated expected CDM impacts in the load forecast in its Transmission and Distribution rate cases Historical CDM D B A Expected CDM C E 2004 2010 2011

  5. Slide 5: CDM Impact Definition

    CDM Impact Definition OPA contracted programs LDC CDM Target Board-approved LDC programs (program-specific) Codes and standards Other CDM impacts to be Federal, provincial and other initiatives incorporated in the load forecast Customer conservation actions (including response to TOU prices) (non pr

  6. Slide 6: Methodology

    Overview of Hydro One’s Methodology • Hydro One is using the “total” CDM impact forecast provided by OPA in its load forecast (program + non program-specific) • CDM impacts not attributed to programs are difficult to measure, track and to determine the net impact • Hydro One has used various approac

  7. Slide 7: Draft Scope of Work

    Draft Scope of Work • Are the CDM categories appropriate? – CDM programs contracted by the OPA – Board-approved programs required by LDCs to meet their CDM target – Energy efficiency codes and standards – CDM programs initiated by other organizations (federal and provincial governments, gas companie

  8. Slide 8: Draft Scope of Work

    Draft Scope of Work • Is the draft scope of work appropriate? Consultant is expected to: – Review the methodology currently used by Hydro One – Work with the OPA – Devise means to better measure expected CDM impacts – Prepare a final report for submission to the OEB and to provide proceeding support

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