Leaked Fair Hydro Plan
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1
nominal $/month
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201020112012201320142015201620172018201920202021202220232024202520262027202820292030203120322033203420352036203720382039204020412042204320442045204620472048
3
Average Monthly residential bill with GA financing impact and tax ($/Month)104105112116124136158123126128131133142151161172183195215214216219221223224221222222223224225226227228229230230231210
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Year-over year change in bill (%)1.0%6.7%3.6%6.9%9.7%16.2%-22.2%2.4%1.6%2.3%1.5%6.8%6.3%6.6%6.8%6.4%6.6%10.3%-0.5%0.9%1.4%0.9%0.9%0.4%-1.3%0.5%0.0%0.5%0.4%0.4%0.4%0.4%0.4%0.4%0.4%0.0%0.4%-9.1%
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Impact of GA financing pre-tax ($/month)0000000-26.1-26.1-26.2-32.8-28.7-23.9-19.9-13.5-11.824.221.821.721.721.521.421.32120.920.820.720.620.520.520.420.420.320.220.12019.90
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Total Accumulated Debt ($ billion)00000002.55.17.911.414.517.820.823.225.626.727.725.82625.124.123.12220.919.718.517.215.914.412.911.39.77.96.14.22.100
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Total Change in Accumulated Debt ($ billion)00000002.52.62.83.53.13.332.42.41.11-1.90.2-0.9-1-1-1.1-1.1-1.2-1.2-1.3-1.3-1.5-1.5-1.6-1.6-1.8-1.8-1.9-2.1-2.10
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201020112012201320142015201620172018201920202021202220232024202520262027202820292030203120322033203420352036203720382039204020412042204320442045204620472048
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Historical104105112116124136158
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IESO forecast (with extrapolation)149.1152.1154.2163.8161.7165.9170.9174.5183.8181190.8193.2192.3194.3197.5199.6201.7203200.1201.2201.3202.4203.5204.5205.6206.6207.7208.8209.9210211.1210
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financed GA123126128131133142151161172183195215214216219221223224221222222223224225226227228229230230231210
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0.7784810127
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$/MWh at 750 kWh/month20172018201920202021202220232024202520262027202820292030203120322033203420352036203720382039204020412042204320442045204620472048
35
IESO forecast (with extrapolation)19.920.320.621.821.622.122.823.324.524.125.425.825.625.926.326.626.927.126.726.826.827.027.127.327.427.527.727.828.028.028.128.0
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"Fair" hydro plan16.416.817.117.517.718.920.121.522.924.426.028.728.528.829.229.529.729.929.529.629.629.729.930.030.130.330.430.530.730.730.828.0
37
Accumulated Debt ($ Billions)$3$5$8$11$15$18$21$23$26$27$28$26$26$25$24$23$22$21$20$19$17$16$14$13$11$10$8$6$4$2$0$0
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-3.5-3.5-3.5-4.4-3.8-3.2-2.7-1.8-1.60.30.62.92.92.92.92.92.82.82.82.82.82.72.72.72.72.72.72.72.72.72.70.0
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210.6666667
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debt at 3%0.0750.1530.2370.3420.4350.5340.6240.6960.7680.8010.8310.7740.780.7530.7230.6930.660.6270.5910.5550.5160.4770.4320.3870.3390.2910.2370.1830.1260.06314.703
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Sheet1
2013 LTEP Residential bill forecast
2011 LTEP
graphs