U97139
Transcription
U97139
D ALBERTA ENERGY AND UTILITIES BOAR]) Edmonton, Alberta 1996 ELECTRIC TARIFF APPLICATIONS DETERMINATION OF COST AWARDS 1. Order U97139 File 1105-3 INTRODUCTION AND BACKGROUND This Order deals with the costs incurred by participants in the 1996 Electric Tariff Proceeding. Edmonton Power Inc. (EPI), Alberta Power Limited (APL), TransAlta Utilities Corporation (TransAlta) and Grid Company of Alberta Inc. (Gridco), collectively referred to in this Order as “the Utilities”, filed their 1996 Electric Tariff Applications with the Alberta Energy and Utilities Board (the Board) on 31 October 1995. The Board considered the 1996 Electric Tariff Applications at a public hearing held in Calgary, Alberta, from 15 July 1996 through 23 October 1996 with N. W. MacDonald, P.Eng., C. Bélanger and J. P. Prince, Ph.D. sitting. The Board issued Decision U97065 dated 31 October 1997. By letter dated 11 April 1996, the Consumers Group Cooperative (CGC) had proposed that the Board consider an early recovery of costs incurr~d by parties involved in the 1996 Electric Tariff Proceeding. The Board by letter dated 24 April 1996 indicated that under section 73 of the Elecfric Utilities Act (EU Act) the Board is empowered to advance funds to assist any person participating in a proceeding such as the 1996 Electric Tariff Proceeding. Subsequently, the Board issued Order U96065 dated 2 July 1996 which advanced $1,196,000.00 to assist participants in this proceeding. The costs incurred by various intervenors in the period from 17 May 1995 to 30 April 1996 totalled $1,197,061.89. By letter dated 18 September 1996, the Industrial Power Consumers Association of Alberta (IPCAA) applied under section 73 of the EU Act for advance funding for hearing expenses incurred for the months of May through August 1996 in respect of the 1996 Electric Tariff Proceeding. The Board issued Order U96099 dated 8 November 1996 which advanced $1,863,000.00 to assist participants. The costs incurred by various intervenors in the period from 1 May 1996 to 31 August 1996 totalled $2,483,016.83. Comments respecting advance funding requests were solicited by the Board prior to the issuance of its decisions on advance funding by letters dated 27 May 1997 and 20 September 1996. The submissions of the Utilities and intervenors regarding advance funding and reply comments were set out in detail in Orders U96065 and U96099 and will not be repeated in this Order. 4 December 1997 D 2 Decision U97139 Total cost claims for the 1996 Electric Tariff Proceeding were submitted to the Board on or about 1 February 1997. In a letter dated 2 October 1997, the Board summarized participants’ cost claims and solicited any further comments with respect to those claims. No additional comments with respect to costs claimed were submitted by the intervenors or applicants. 2. PARTICULARS OF THE APPLICATIONS Various intervenors1 submitted cost claims totalling $6,493,857.31 with respect to the 1996 Electric Tariff Proceeding. In addition, the Utilities submitted claims for their external costs in the amount of $2,753,991.86, for a combined total of $9,247,849.17. The costs claimed by each party are set out in detail in Schedule “A” and are summarized below. ‘Alberta Association of Municipal Districts and Counties (AAIvIDC), Alberta Cogenerators Council (ACC), Alberta Federation of REAs Ltd. (REA), Alberta Irrigation Projects Association (AIPA), Association of Municipal Power Systems (AMPS), Canadian Forest Products Limited (Canfor), City of Calgary (Calgary), City of Lethbridge (Lethbridge), Consumers’ Coalition of Alberta (CCA), Consumers Group Cooperative (CGC), Independent Power Producers Society of Alberta (IPPSA), Industrial Power Consumers Association of Alberta (IPCAA), Interprovincial Pipe Line Inc. (IPL), Municipal Intervenors (Ivil), Public Institutional Consumers of Alberta (PICA), TransCanada Power Corp. (TCPC) and Western Old Man Water Users Association (WOMWUA). 4 December 1997 0 0 Decision U97139 3 Fees and Disbursements Claimed APPLICANTS: Alberta Power Limited Edmonton Power Inc. TransAlta Utilities Corporation Grid Company of Alberta Total Applicants Costs $ 623,779.72 1,036,222.99 929,613.96 164,375.19 $2,753,991.86 INTERVENORS: CityofCalgary Municipal Intervenors Consumers Group Cooperative Industrial Power Consumers Association of Alberta Public Institutional Consumers of Alberta Alberta Federation of REAs Ltd. Alberta Association of Municipal Districts and Counties Alberta Irrigation Projects Association Independent Power Producers Society of Alberta Canadian Forest Products Limited Consumers’ Coalition of Alberta Association of Municipal Power Systems Western Old Man Water Users Association TransCanada Power Corp. City of Lethbridge Alberta Cogenerators Council Interprovincial Pipe Line Inc. Total Intervenor Costs $1,107,512.18 363,391.23 417,257.60 1,762,285.89 272,831.92 361,921.17 355,624.02 149,675.73 594,038.21 14,865.75 233,992.13 230,382.46 4,876.65 27,886.45 242,131.99 113,369.00 241,814.93 $6,493,857.31 TOTAL COSTS $9.247.849.l7 By letter dated 2 October 1997, the Board provided a preliminary “Hearing Cost Claims Summary” (Schedule “A”) and a Schedule of Apparent Discrepancies as per the Scale of Costs (Schedule “B”) and a Summary of Cost Claims and Advance Funding (Schedule “C”) for information purposes and for confirmation of costs submitted to the Board by each of the participating parties. 4 December 1997 D 4 3. Decision U97139 POSITION OF INTERVENORS CLAIMING COSTS The following comments respecting costs were set out in response to Board letters dated 27 May 1996 and 20 September 1996. Magnitude of Costs Calgary, IPCAA, PICA, IPPSA, Lethbridge, the CGC and TCPC noted that the restructuring of the electric industry raised new and complex issues. To review these required more resources than would have been the case for a “traditional” general rate application. The attempted negotiated process also consumed significant resources. This first proceeding under the new structure would have long-term consequences, as 1996 data can be expected to be a key factor in the transition to incentive regulation and in future negotiations. TCPC, IPCAA, Lethbridge, Calgary and the AAIv1DC submitted that intervenors had not received the information from the Utilities required to facilitate meaningful negotiations and timely submission of materials to the Board. TCPC supported IPCAA’s request for funding, submitting that it had benefitted from IPCAA’s expenditures. Intervenor Efforts to Minimize Costs Calgary, IPCAA, PICA, the MI, AIPA, IPPSA and the CCA noted they participated in the negotiated settlement process, expecting that the process would avoid the need and expense of a formal hearing. Several parties noted that the EU Act encouraged negotiations but did not mandate a negotiated settlement. While the process did not produce a settlement, it did illustrate areas of disagreement which may help in the future to streamline issues. Intervenors focused on relevant and material issues. The CGC coordinated the engagement of consultants and jointly prepared information requests to try to minimize overall regulatory costs. Calgary and the CGC submitted that there was little duplication except in areas where intervenors disagreed or due to the tight schedule for information requests. Lethbridge questioned how the Utilities could complain about a careful examination of utility costs by the representatives of customers who paid their tariffs. Lethbridge and Calgary considered that there was not a significant increase in intervenor costs taking into account that essentially four different applications were being examined under new circumstances arising from the passage of the EU Act. Calgary and Lethbridge also noted that the costs of APL and TransAlta had not been fully tested in a general rate application since 1992. 4 December 1997 D Decision U97139 5 Effrctiveness ofInterventions The CGC acknowledged that customers would ultimately pay all the costs of the proceeding. The CGC further acknowledged the requirement to justify any application for cost recovery based on an assessment of the intervention’s effectiveness and usefulness. The AAMDC considered that the benefit of intervenor participation could be measured by the difference between the revenue requirement requested by TransAlta and APL and the amount approved by the Board. The AAMDC submitted that for the years 1984-1993, this difference or benefit had amounted to approximately $72 million, which exceeded the cost of regulation. 4. POSITION OF THE UTILITIES The following comments respecting costs were set out in response to Board letters dated 27 May 1996 and 20 September 1996. In comments at the time of the first advance funding order, EPI and TransAlta expressed concern that the forecast of hearing costs, which did not include the Board or the Utilities’ costs, exceeded costs incurred in the past in traditional regulatory proceedings. EPI noted that the new EU Act was intended to streamline the regulatory process and save costs. TransAlta submitted that the number of Information Requests received in the proceeding was high and represented duplication between intervenors. APL agreed with the allocation of advance funding which may be awarded among the Utilities as proposed by the Board. In comments at the time of the second advance funding order, each utility expressed concern at the high level of costs incurred respecting the 1996 Electric Tariff Proceeding. APL considered the magnitude of the costs alone was invitation for a Board inquiry into intervenor funding under the EU Act. TransAlta submitted that, in deciding requests for funding, the Board should proceed on the principle that intervenors require an opportunity to test the reasonableness of an applicant’s case and not to conduct an audit or replicate all the work an applicant does. 5. BOARD FINDINGS The Board is satisfied that the intervenors requesting funding had valid interests in this proceeding and that the requested funding relates to costs incurred in respect of the proceeding. 4 December 1997 D 6 Decision U97139 The total of the costs claimed, which is significant and without precedent, has been the subject of comment. In the Board’s view, the magnitude of the claims is reflective of several factors which distinguish this proceeding from others. First, four applications were heard together, without the benefit of recent proceedings in respect of APL, EPI and TransAlta. Gridco’s application was altogether new. Second, there was an unusually large number of issues, some of notable complexity, arising from the restmcturing of the province’s electric industry which required in-depth examination. Third, groundwork was being laid to facilitate negotiated settlements in the future and the introduction of incentive regulation. While the Board acknowledges that the overall costs claimed are considerable by ordinary standards, it does not find them to be excessive under these circumstances. In addition, given the foundational nature of this proceeding, the Board does not expect costs of this magnitude to be the norm in the future. The Board continues to urge all parties to strive for greater efficiency and effectiveness in their participation in proceedings and, in this regard, it acknowledges the initiatives taken by certain intervenors to combine their efforts in this proceeding. Before exercising its discretion to award costs, the Board must consider the effectiveness of the participation, its relevance to the issues and whether the costs of the participation were necessary and reasonable. The Board will also have regard to the Board’s Scale of Costs which sets a cap on professional fees and outlines those disbursements which will be considered for reimbursement. The Board has reviewed all the cost submissions of the intervenors and the Utilities bearing in mind the principles specified in the Board’s Scale of Costs. The Board fmds that the participation of the intervenors was generally effective and of assistance in testing the Utilities’ Applications. The number of hours claimed by counsel and the consultants, including those appearing on behalf of the Utilities, appear reasonable given the number and complexity of the issues before the Board and the extent of the examination thereof. The Board also notes that the claims for professional fees and other claims were in accordance with the Scale of Costs noted above. Consequently, the Board considers that the claims for fees and disbursements are reasonable except for the costs claimed by Western Old Man Water Users Association (WOMWUA) and those claims not allowed under the Scale of Costs as outlined in Schedule “B”. WOMWUA WOMWLJA claimed costs of $4,876.65 for the 1996 Electric Tariff Applications consisting of fees of $3,125.00 plus $218.75 Goods and Services Tax (GST) and disbursements of $1,432.75 plus $100.15 GST. The Board generally considers that members or paid employees of the intervenor group should not be eligible for fees but only for disbursements of out-of-pocket expenses. In keeping with this policy, the Board will disallow $3,125.00 in fees and $218.75 in related GST and will allow 4 December 1997 Decision U97139 7 disbursements of $1,432.75 plus $100.15 in related GST in expenses. In summary the Board will allow costs for WOMWUA as follows: Einn WOMWUA Hours Claimed Fees and Disbursements Claimed plus GST Fees and Disbursements Allowed plus GST 31.25 31.35 $4.876.65 $4,876.65 $1,532.90 $1,532.90 $3,343.75 $1,532.90 $4.876.65 $ 0.00 $1,532.90 $1,532.90 Total Fees Total Disbursements TOTAL COSTS GST In accordance with the Board’s treatment of the GST on cost awards, the Utilities are required to pay only that portion of the GST paid by intervenors that may not be recoverable through Revenue Canada’s GST input tax credit mechanism. The Board adjustments to GST are shown in Schedule “C”. Such GST allowed by the Board may also be charged against the Hearing Cost Reserve Account. The Board notes that no party objected to the percentages used by the Board as an allocation of costs to be paid by the Utilities to intervenors. The Board continues to consider the percentages appropriate. Accordingly, as per the funding allocation set out in Board Orders U96065 and U96099, APL, EPI and TransAlta are each to provide 30% and Gridco is directed to provide 10% of the approved costs less advance funding as set out in Schedule “D”. 6. ORDER THEREFORE, IT IS ORDERED THAT: 1. Alberta Power Limited, Edmonton Power Inc. and TransAlta Utilities Corporation shall each pay intervenors costs of $960,017.71, which amounts to 30% of the outstanding balance of approved intervenor costs of $3,200,059.04 as outlined in Schedule “D”. 2. The Grid Company of Alberta shall pay intervenors costs of $320,005.91, which amounts to 10% of the outstanding balance of approved intervenor costs of $3,200,059.04 as outlined in Schedule “D”. 4 December 1997 0 0 8 Decision U97139 3. Each utility shall record its share of awarded intervenor costs and its own external costs in its Hearing Costs Reserve Account. 4. Each utility shall treat its disallowed costs as non-utility expenses for regulatory purposes. Dated in Edmonton, Alberta on 4 December 1997. N. W. MacDonald, P.Eng. Presiding Member C. Bélanger Member I P. Prince, Ph.D. Member 4 December 1997 C) 0 ALBERTA ENERGY AND UTIL~ES BOARD ORDER U97139 SCHEDULE ‘A” 1996- ELECTRIC TARIFF APPLICAI1ONS HEARING COST CLAIMS SUMMARY PARTICIPANT PREPAR- APPEAR- ARGUMENT RATE ATION ANCE /REPLY TOTAL PER HOURS HOURS HOURS HOURS HOUR TOTAL FEES GST TOTAL FEES ACCOM- TRANSDISBURSETRAVEL MODATION CRIPTS OTHER MENTS GST DISBURSEMENTS TOTAL COSTS APPUCMUS: ALBERTA POWER UMITED (APL) BincttJoa~ V&thoro D. 0. Sabey H. M. Kay LG.I(eougli B. J. Johnson S. 34. Munro Bennett Jonoa (External Costs) Total - Bennett Jones Vetchere Fostor A natstes~ Inc. (Cdn. Fumla) S.F. Sherwin IC. C. McSbane Foster Asao~ (External Costs) Total - Foster Associatcs~ Inc. MañeCorio Jerry Bellucci M.Perl P. Qwu Applied Econ. Rca. (Ext~ Costs) Total-Applied EconoinicRcs. Co. 04 December 1997 195.45 92.70 5.70 0.20 0.00 146.00 116.20 0.00 0.00 3.00 5.00 4.10 0.00 0.00 0.00 34645 213.00 5.70 0.20 3.00 225.00 225.00 225.00 175.00 140.00 77,951.25 47,925.00 1,282.50 35.00 420.00 0.00 0.00 0.00 0.00 0.00 77,951.25 47,925.00 1,282.50 35.00 420.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 77,951.25 47,925.00 1,282.50 35.00 420.00 0.00 0.00 0.00 0.00 0.00 0.00 002 1,29i410 25U41 0.011 &34225 L~00id 0410 294.05 265.20 9.10 568.35 127,613.75 0.00 127,613.75 1,29540 251.10 0.00 4,347.36 5,893.86 0.00 5,893.86 133,507.61 387.00 383.00 0.00 5.00 0.00 20.00 387.00 408.00 87,075.00 83,131.82 0.00 0.00 0.011 0.00 87,075.00 83,131.82 04111 170,206.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 87,075.00 83,131.82 4,72j5~ 0.00 0.00 04111 ~ 0.010 4.22159 4,723.59 0.00 0.00 0.00 4,723.59 0.00 4,723.59 174,93041 0.00 0.00 0.00 0.00 52,931.25 33,525.00 39,881.25 25,77649 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 U1ft31 94221 2,15152 0410 2,152,52 0.00 152,113.99 2,210.31 0.00 0.00 0.00 0.00 0.011 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.011 0.00 942.21 3,152.52 0.00 3,152.52 52,931.25 33,525.00 39,881.25 25,776.49 3,1Z2~2 155,266.51 225.00 203.75 0.00 0.010 04110 0410 0410 770.00 5.00 20.00 795.00 170,206.82 172.00 47.75 83.25 112.00 04110 415.00 4.00 0.00 0.00 0.00 0410 4.00 59.25 101.25 94.00 22.75 0.00 277.25 235.25 149.00 117.25 134.75 0.00 696.25 225.00 225.00 225.00 191.29 52,931.25 33,525.00 39,881.25 25,776.49 0~00 152,113.99 Pagel ofl4 7’ U ALBERTA ENERGY AND U11L~ES BOARD 0 SCHEDULE “A” 1995- ELECTRIC TARIFF APPLICATIONS HEARING COST CLAIMS SUMMARY PARTICIPANT PREPAR- APPEAR- ARGUMENT RATE ATION ANCE /REPLY TOTAL PER HOURS HOURS HOURS HOURS HOUR TOTAL FEES GST FEES ORDER U97139 A000M- TRANSDISBURSETRAVEL MODATION CRIPTS OTHER MENTS GST TOTAL DISBURSEMENTS TOTAL COSTS Price Wateria,use Peter E. Mcteloff 64.00. 0.00 0,011 64.00. 14A00.00 0.011 0.00. 0,OQ 0,Qfl 0,011 ~00 ~ 64.00 0.00 0.00 64.00 14.40000 14,400.00 0,flfi Total-PriceWateñiouse 0.00 14,400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14,4oêoo 14,400.00 APL - (External Ce~s) APL- (External Costs) TotaI-APL(EtenialCcets) 0.110 0.00 0.011 0.00 0.011 0.00 0.011 0.00 0.00 0.00 0.011 0.00 0.00 0.00 0.011 0.00 0.110 0.00 48.66916 48,669.16 35.78664 35,786.64 84.45580 84,455.80 0,92 84.45580 84,455.80 84.455,00 84,455.80 API. - Cell Phone & Vidno Conforoncing APL - (External Casts) Total-APL(ExtenialCoats) 0410 0.00 0.00 0.00 0.92 0.00 0.110 0.00 0.011 0.00 0.00 0.00 0.00 0.00 228.00 278.80 04111 0.00 0,011 16.80925 16,809.25 11.00805 17,088.05 0.011 0.00 17.08865 17,088.05 17.00805 17,088.05 0,00 0.00 0410 0.00 0.02 0.00 0.00 0.00 30103 0.00 0.00 0.00 0.00 0.00 0.00 0.00 303.03 11,12891 31,128.93 0.92 0.00 16.82596 30825.90 0410 0.00 31.12893 31,128.93 31.12893 31,128.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 549.60 274.80 0.00 573.86 402.78 0.00 1,091.20 1,558.85 89.46 0.00 255.12 0.00 153.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 93.45 1,871.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,518.18 71.03 0.00 25.43 648.23 812.68 835.31 236.64 650.69 431.46 322.92 335.86 0.00 28.00 1,518.18 620.63 274.80 25.43 1,222.09 1,215.46 835.31 1,327.84 2,209.54 520.92 322.92 0.0.0 0.00 0.00 0.00 0.011 0.00. 0.00 122.30 122.10. 0.00 0.00 0.00 0.00 4,949.33 0.011 1,964.55 1,518.18 620.63 274.80 2543 1,222.09 1,215.46 835.31 1,327.84 2,209.54 520.92 322.92 684.43 1,871.10 181.66 172.10. 0.00 0.00 6,088.53 13,002.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,002.41 1,518.18 620.63 274.80 25.43 1,222.09 1,21546 835.31 1,327.84 2,209.54 520.92 322.92 684.43 1,871.10 181.66 122.10 13,002.41 30635 2,123.60 464,334.56 0.00 464,334.56 13,457.43 33,041.55 48,669.16 64,277.52 159,445.16 0.00 159,445.16 623,779.72 API. - 8taff7H~to1 F~onsna API. - (External Costa) Total-APL(ExternalCoats) APL - Svol1tag/HotalimmnaiPaxiMflongstToxi~Coata GiINault 0.00 Ian Luco 0.00 Jim Beckett 0.00 lljd,ard Stout 0.00 Doug Beer 0.00 Brian Bale 0.00 JonBurkinakaw 0.00 BevanLaing 0.00 Vie Pest 0.00 OcoyJanow 0.00 Wayne Wri&it 0.00 ICenKoenig 0.00 Dayidlonea 0.00 SeftPolicicelijo 0.00 Tony Pallidino 0.00 TotalCosts-APLSlaffExpenscs 0.00 TOTAL COSTS -APL 04 December 1997 0,543.05 274.20 225.00 684.43 1,871.10 181.66 0.00 0.00 0.00 Page 2 of 14 0 ALBERTA ENERGY AND U11L~ES BOARD SCHEDULE “A’ ORDER U97139 1996- ELECTRIC TARIFF APPLICA11ONS HEARING COST CLAIMS SUMMARY PARTICIPANT PREPAR- APPEAR- ARGUMENT RATE ATION ANCE /REPLY TOTAL PER HOURS HOURS HOURS HOURS HOUR TOTAL TOTAL FEES GST FEES ACCOM- TRANS DISBURSETRAVEL MODATION CRIPTS OTHER MENTS DISBURSEGST MENTS I TOTAL COSTS EDMONTON POWER INC. (EPI or EPCOR) HowanL Ma~o D. R. Wright 3M. Liteplo H. D. Willtannon 8 Reaburn C. MacDonald S. C. Lee K. McHugh D. Anderson B Heelan Julio Aiboleda 3. Helper Howard, Mackie (External Costa) Total - Howard, Mackie 318.70 338.60 0.00 4.60 0.00 10.00 0.00 0.00 16.30 0.00 0.30 0.04) 1,643.90 61.10 59.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.011 120.90 Aebmyd. Pianta. Roth & Day Fred V. Martin H. Brubakor PeainyFrcderlkacn Total - Ackroyd, Piaota 127.60 9.90 9.00 146.50 Doloitto & Toonhe 3. Brown K. Boocock E. Ball A. Anderson D.Dniao S. Siinmard Buller Strange Total - Detoitte & Touche 04 December 1997 1,04720 225.00 130.00 688.50 1,427.00 950.40 0.50 4.60 7.10 16.00 4.00 5.40 16.30 21.70 0.30 015 2,453.30 4.00 0.00 0.011 4.00 0.00 0.00 0.0.0 0.00 131.60 9.90 9.4)11 150.50 200.00 100.00 110.00 390.00 6.00 543.20 9.00 12.50 16.30 6.60 1.30 2.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 86.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 478.50 6.00 54320 9.00 12.50 16.30 6.60 225.00 225.00 160.00 120.00 95.00 95.00 125.00 0.84) 0.00 1.30 0111 125.00 125.00 985.70 2.50 0.011 86.00 552.00 0.50 0.00 7.10 6.00 4.00 5.40 0.00 21.70 0.00 0,4)4) 1,07420 225.00 225.00 210.00 100.00 100.00 100.00 65.00 65.00 65.00 321,075.00 343,550.25 123,552.00 112.50 1,035.00 22,475.25 8,648.64 7.88 72.45 1,491.00 104.37 1,107.45 1,595.37 1,600.00 400.00 540.00 1,05950 1,410.50 19.50 112.00 28.00 37.80 74.17 98.74 1.37 1,712.00 428.00 517.80 1,133.67 1,509.24 20.87 0.00 0.114) 0414) 0.4)11 452,295.00 31,660.67 483,955.67 26,320.00 28,162.40 1,059.30 589.80 0.00 990.09 1,842.40 69.30 6924 1159211 1115 0.00 0.110 30,281.00 589.80 79.80 0.00 963.61 0.00 66.99 14159311 1,981.00 1115 294.01 0.00 28,300.00 1,030.60 31,311.60 107,662.50 1,350.00 86,912.00 1,080.00 1,187.50 1,548.50 825.00 162.50 7,536.31 94.50 6,083.84 75.60 83.12 108.40 57.75 11.38 115,198.87 1,444.50 92,995.84 1,155.60 1,270.62 1,656.90 882.75 1,961.12 118.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,179.96 51.90 0.00 0.00 0.00 0.00 0.00 0.00 20,594.62 1,122.15 0.00 0.00 0.00 0.00 0.00 0.00 1,441.62 78.55 0.00 0.00 0.00 0.00 0.00 0.00 22,036.24 1,200.70 0.00 0.00 0.00 0.00 0.00 0.00 137,235.11 2,64520 14)0.09 1Q11 173.88 11110.4) 15,453.54 951.50 0.00 0.00 0.00 0.00 0.00 0.00 1115 0.04) 1115 1115 0.00 0.110 111100 200,828.00 14,057.96 214,885.96 0.00 3,231.86 21,716.77 1,520.17 23,236.94 238,122.90 990.00 4)15 16,405.04 0.00 0.00 0.00 0.00 2,90615 3,906.80 0.00 0.00 0.00 0.00 0.00 0.00 000 0.00 000 0.00 000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,259.24) 6,35920 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18,51250 10,512.50 79.80 0.00 0.00 0.00 294.01 963.61 0.00 66.99 0.00 0.011 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,079.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 343,55025 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 L24i311 8,246.50 132,200.64 12038 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19.80839 19,808.39 132,200.64 12038 1,10745 1,59537 1,712.00 428.00 577.80 1,133.67 1,50924 20.87 19.80819 503,764.06 0.00 1,030.60 0.00 29,193.00 1,05930 L29R12 1,295.89 92,995.84 1,155.60 1,270.62 1,656.90 882.75 173.88 Page 3 of 14 4~ N U ALBERTA ENERGY AND UTILITiES BOARD 0 SCHEDULE “A” ORDER U97139 1996-ELECTRIC TARIFF APPLICATIONS HEARING COST CLAIMS SUMMARY PARTICIPANT Fn~arA~datoi Tao. (Cdn. Faadal R. B. ~ K. A. Kat.cr~gga Total - Feeler Aasociatee. Eec. ER- (External Ceeta) WorkRoom Guy Bridgeman BaibB~uton Rick Cowbum DavidLcwin Davaparker KenRowea D. R. Topping MicklBohaydiuic DadBooth Jackj~Boiirdreau Kevin Brown BryonDeneve AnnMacTaggezt StephenMuir Other- BR 5.P.ltatuoz Irran Stqilienson KenWanen MadcWiltzcn MarleneWalali patwong Dale Urban aPT- (Tranac-ipte) Total-EPI(ExtcmalCosta) TOTAL COSTh-LPI 04 December 1997 PREPAR- APPEAR- ARGUMENT RATE ATION ANCE IREPLY TOTAL PER HOURS HOURS HOURS HOURS HOUR ACCOM- TRANSDISBURSETRAVEL MODATION CRIPTS OTHER MENTS TOTAL FEES GST FEES GST TOTAL DISBURSEMENTS TOTAL COSTS I 70,537.50 8.5910.6 79,130.56 7,180.36 1.521 8,707.27 2,275.49 79,130.56 0.00 0.00 0.00 44190. 2,719.39 0.00 0.00 0.00 1,377.45 124.60. 1,502.25 10,833.30 2.0.21.61 12,928.91 0.00 9.0.0 0.00 10,833.30 2.0.21.61 12,928.91 81,370.80 10.68861 92,059.47 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0.0. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00. 0.00 0.00 859.24 0.00 0.00 0.00 547.79 0.00 563.82 890.70 153.67 121.56 153.66 881.53 907.63 307.74 0.00 318.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ____ 50.17445 50,174.45 4,111.40 5,108.40 440.49 328.89 500.35 733.04 0.00 1,086.81 1,468.70 5.86 28.04 0.00 543.70 3,484.63 37.74 12,471.13 933.53 0.00 638.79 232.21 137.54 7,601.54 74.99 9,99 39,967.78 9,012.75 11,366.67 4,208.71 1,208.14 4,394.18 4,987.11 3,108.79 5,724.63 5,157.30 991.28 619.53 440.65 0.00 339.12 0.00. 8,544.50 4,901.35 5,399.03 3,768.22 879.25 3,893.83 3,706.28 3,108.79 4,074.00 2,797.90 376.82 2,888.97 125.61 3,930.47 3,780.00 0.00 251.22 1,865.27 2,279.78 2,781.16 1,070.17 2,512.15 4,145.05 2,570.97 9.09 61,106.29 3,038.57 279.27 5,355.70 8,172.26 345.48 12,722.35 3,116.82 2,728.34 4,411.23 1,921.91 3,090.34 11,746.59 2,985.08 ____ 50.17445 159,793.02 630.89 795.67 294.61 84.57 307.60 349.09 217.61 387.15 361.02 37.54 212.70 19.55 374.90 572.06 24.18 890.56 218.18 190.98 308.79 134.54 216.32 822.26 208.96 3,51221. 11,171.94 9,643.64 12,162.34 4,503.32 1,292.71 4,701.78 5,33620 3,326.40 6,111.78 5,518.32 573.89 3,251.27 298.82 5,730.60 8,744.32 369.66 13,612.91 3,335.00 2,919.32 4,720.02 9,643.64 12,162.34 4,503.32 1,292.71 4,701.78 5,336.20 3,326.40 6,111.78 5,518.31 573.89 3,251.27 298.82 5,730.60 8,744.32 369.66 13,612.91 3,335.00 2,919.32 4,720.02 2,056.45 2,056.45 3,306.66 12,568.85 3,194.04 ____ 53.68666 170,964.96 3,306.66 12,568.85 3,194.04 51686.66 170,964% 4,043.50 760,553,56 47,699.63 000,253.19 42,493.11 69,09L15 50,174.45 51,355.10 213,914.81 14,054.99 227,969.08 1,136,222.99 290.50 52,00. 342.50 9.00 0.00 9.00 14.00 0.00 14.00 313.50 52,0.0 365.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0.0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9.00 0.00 3,111.61 136,40 788.50 225.00 165.25 70,537.50 8.52106 448.56 536.35 Page 4 of 14 U ALBERTA ENERGY AND U11L~ES BOARD SCHEDULE “A” 1996 - ELECTRIC TARIFF APPLICATIONS HEARING COST CLAIMS SUMMARY PREPAR- APPEAR- ARGUMENT ATION ANCE /REPLY TOTAL PARTICIPANT HOURS 0 HOURS HOURS TOTAL RATE PER HOURS HOUR 915.20 201.70 1,540.30 50.70 225.00 145.00 160.00 65.00 ORDER U97139 FEES GST TOTAL FEES ACCOMTRANSTRAVEL MODATION CRIPTS OTHER DISBURSEMENTS GST DISBURSEMENTS TOTAL COSTS TRANSALTA UTILITIES CORPORATION ([AU) MeeLoad flier. J. J. Maxshafl LClsrke itlarke Student (Lawycis) MacLend Dixon (External Coats) Total Costa - MacLeod])ixon Ecoemaje Research Assadatea Lii IL E. Evans Total - R. IL Evans CI1SU W000 usmey 471.80 201.70 682.80 50.70 374.70 0.00 517.40 0.00 68.70 0.00 340.10 0.00 205,920.00 29,246.50 246,448.00 3,295.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 205,920.00 29,246.50 246,448.00 3,295.50 0.33 3.30 0.33 0413 0.30 0.00 0.30 0.00 0.00 0.00 £566.02 £566.02 0.00 892.10 408.80 2,707.90 484,910.00 0.00 484,910.00 0.00 0.00 0.00 5,566.62 5,566.62 0.00 5,566.62 490,476.62 19L011 198.00 1.1.98.00 1,198.00 _________ 269.55000 0.00 ~.3fl 399 13i60.99 18,245.99 3Q3 0.00 269.55000 269,550.00 £088.00 269,550.00 5,085.00 0.00 0.00 13,160.99 18,245.99 0.00 18145.99 18,245.99 287.795 99 287,795.99 75000.00 75,000.00 0.33 75.00000 75,000.00 0.30 0.00 0.30 0.00 0.00 0.00 0.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 75,000.00 75,000.00 cocosomie Reseamb) 99100 9.30 991.00 9.00 225.00 seennues Inc. Total-B. D.Falconer TOTAL COFFS - TASJ 0.00 0.00 0.00 0.00 1,407.00 B. D. Falconer T~aaaAh Utilities - (External Ccats~ TAU-Tranacripts 205,920.00 29,246.50 246,448.00 3,295.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 32,104.85 44,236.50 76,341.35 0.00 76,341.35 76,341.35 2,390.08 901.80 606.80 3,905.90 829,460.00 0.00 829,468.88 5,085.00 0.00 32,104.05 62,964.11 100,153.96 0.00 188,153.96 929,613.96 279.30 4.70 86.10 0.00 508.90 5.40 24.50 23.50 0.00 0.00 0.00 0.00 143.50 0.70 1.60 3.50 0.70 114,502.50 486.00 9,176.00 350.00 42.00 122,517.68 520.02 9,818.32 374.50 44.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0410 0.00 0410 0410 39102 308.50 109.60 150.00 568.10 124,556.50 8,015.18 34.02 642.32 24.50 2.94 0.30 8,718.96 133,275.46 393.02 0.00 0.00 0.00 0.00 0.00 13.3.33 118.33 0.00 0.00 0.00 0.00 0.00 20,494.60 20,494.60 0.00 0.00 0.00 0.00 0.00 £5952.6 2,795.76 0.00 0.00 0.00 0.00 0.00 23.80171 23,801.71 0.00 0.00 0.00 0.00 0.00 1.66i16 1,666.16 0.00 0.00 0.00 0.00 0.00 25.46787 25,467.87 122,517.68 520.02 9,818.32 374.50 44.94 25,467.87 158,743.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 935.55 1,039.50 1,039.50 0.00 0.00 0.00 0.00 62.37 0410 2,208.00 0.00 £208.02 14200 0.00 0.00 0.00 0.00 0.00 5,219.55 0.00 60.13 0.00 0.00 60.13 935.55 1,099.63 1,039.50 0.00 0.00 0.00 0.00 0.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.03 0.00 0.00 0.00 0.00 0.00 997.92 1,173.14 1,108.80 U.92.30 5,631.86 8,718.96 133,275.46 393.02 5,337,88 20,404.60 2,055.89 164,375.19 GRID COMPANY OF ALBERTA (GRWCO) McLmau Rosa Brian R. Bunows Liz Hu~ia McKnight Damon S. Bailey ThomaaW. Rosa Jason R. Kripa McLennanRcaa- External Coats Total Costs - McLainan Rosa Gddeo - tExtan~ Cos~ Eels Sakowsky (APL) Richard Stout (APL) Brian it. Buirowa MeelingRoozn (Brian BaIe-APL) Total External Coats - Oiidco TOTAL COSIS - GRIDCO 04 December 1997 300.50 109.60 150.00 49.60 3.50 0.70 560.10 225.00 90.00 185.00 100.00 60.00 124,556.50 3M 5,279.68 352.18 997.91 1,173.14 1,108.80 Z252~ 5,631.86 29,081.39 2,818.34 31,899.73 73.51 69.30 Page 5 of 14 U U ALBERTA ENERGY AND UTIL~ES BOARD 0 SCHEDULE “A” 1996- ELECTRIC TARIFF APPLICATIONS HEARING COST CLAIMS SUMMARY PARTICIPANT PREPAR- APPEAR- ARGUMENT RATE ATION ANCE /REPLY TOTAL PER HOURS HOURS HOURS HOURS HOUR TOTAL FEES GST FEES ORDER U97139 ACCOM- TRANSDISBURSETRAVEL MODATION CRIPTS OTHER MENTS TOTAL DISBURSE- GST MENTS TOTAL COSTS INTERVENOR& CrrYOI? CALGARY (CALGARY) Dud,wnrth & Palmer KeithF. Miller RBruceBrandcr J.P.EIlis D.E.Sears Total-Bumet,Duckworth Th1m4 788.60 5.90 1,372.50 138.70 103.20 11.00 0410 252.90 360.80 202.00 0.00 0.00 562.80 1,288.10 878.40 15.80 iSO 2,188.20 225.00 200.00 80.00 40.00 478.00 920.00 1,398.00 89.00 81.50 170,50 167.00 435.541 600.50 734.00 1435.00 2,169.00 180.00 95.00 182.50 171.50 143.00 145.00 643.00 21.00 21.00 0.00 0410 42.00 47.50 573.20 4.80 0.00 289,822.50 175,680.00 1,264.00 235.00 467,002.50 0.00 0.00 0410 0.00 289,822.50 175,680.00 1,264.00 235.00 467,002.50 132,120.00 136.32500 268,445.00 0.00 0.00 0.00 132,120.00 136.32500 268,445.00 56,475.00 46,125.00 11,250.00 16790.00 130,640.00 0.00 0.00 0.00 0.00 0.00 46,125.00 11,250.00 16 790.00 130,640.00 900.00 33,609.64 3,421.38 3,198.29 0410 43,489.29 0.00 0.00 0.00 0.00 0.00 0.02 0.00 900.00 33,609.64 2,359.98 3,421.38 3,198.29 0410 43,489.29 8,662.50 50,062.50 56,925.00 5,850.00 0.00 0.00 0.00 0.00 30,471.25 0.00 0.00 14,913.42 1,110.01 0.00 47,155.44 47,155.44 1,770.71 264.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0410 0410 0410 0.00 0.00 0.00 2,035.71 0.00 30,471.25 16,023.43 48,530.39 0.00 48,530.39 515,53189 135,211.08 137.80590 273,016.98 1,374.95 1,374.95 0.00 336,977.94 177,054.95 1,264.00 Stanbe.. Jthn~ H.W.Jobnoon M.GrcgMatwichuk Total - Stephen Johnaon 0.00 0.00 0.00 3,091.08 3,091.08 0.00 3,091.08 3.340.15 0410 0.00 14015 1.480410 0410 1480.90 1,340.75 0.00 0.00 3,231.23 4,571.98 0.00 4,571.98 3,141.20 4,635.00 0.00 502.95 0.00 0.00 0.00 2,339.95 321.08 0.00 5984.10 5,645.93 0.00 0.00 0.00 0.00 5,984.10 689.85 0.00 Wilimn R Watem Limited W.R..Watero R. A. Winter L.Prestia A. Kusainger Total-W.R.WatersLimited 12.50 7.00 0410 67.00 251.00 205.00 150.00 145.00 752.00 225.00 225.00 75.00 115.00 Oanndt Fleming Val,mtion end W~e Cenenltanta, Inc. (Gannett F1emieg~ W. M. Stout 4.00 0.00 J.F.Weidmaycr 283.00 0.00 Analyat 23.00 0.00 AsaistantAnalyat 50.00 0.00 Suppod Staff 47.00 0.00 GamtettFleining(ExtmnalCcats) 0410 0.00 Total-GanncttFlaning 407.00 0.00 0.00 24.00 0.00 0.00 5.00 0410 29.00 4.00 307.00 23.00 50.00 52.00 0410 436.00 225.00 109.48 102.61 68.43 R. I. Itudden Aac,datea, In~ IlLS. RmtdmIl (C1d~, F,mdal IL 3. Rudden 27.50 Cheryl Beach 214.00 Stephen Marion 243.00 John Little 26.00 0.00 0.00 0.00 0.00 11.00 8.50 10.00 0.00 38.50 225.00 225.00 Reline Gilani Total-R.J.RuddcnA,aocietea TOTAL-CALGARY 04 December 1997 61.51 2,359.98 56,475.00 5,645.93 0.00 62,459.10 51,770.93 11,250.00 t&790.00 0.00 0.00 0410 0.00 0.00 0.00 7,776.20 1,192.80 0.00 2,661.03 11,630.03 0.00 0.00 11,630.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0410 0.00 0.00 35W 35W 0.00 35W 35W 0.00 0.00 0.00 35941 359.41 0.00 35941 43,848.70 0.00 192.82 668.20 0.00 0.00 0.00 0.00 0.00 4,137.74 51.78 232.29 0.00 4,137.74 960.75 2,799.71 0.00 0.00 0.00 0.00 0.00 4,137.74 960.75 2,799.71 0.00 8,662.50 0.00 50,062.50 716.15 56,925.00 5,850.00 1,899.22 0.00 142,270.03 900.00 33,609.64 2,359.98 3,421.38 3,198.29 20.00 0410 1.00 21.00 0.00 3,445.38 0.00 0.00 0410 0.00 0410 0410 0.00 530.50 0.00 30.50 561.00 3.445.3.8 124,945.38 12,800.24 51,023.25 59,724.71 5,850.00 3,445.38 0.00 124,945.38 2,615.37 861.02 0.00 4,421.81 7,898.20 0.00 7,898.20 132,843.58 4,351.08 465.40 1,289,10 6,116.21 1,134,522.17 0.00 1,034,522.17 13,768.03 2,053.82 30,471.25 26,696.91 72,990.01 0.80 72,990.01 1,107,512.11 222.50 253.00 26.00 225.00 164.07 225.00 Page 6 of 14 0 U 0 ALBERTA ENERGY AND UTIL~ES BOARD U SCHEDULE ‘A” ORDER U97139 1996- ELECTRIC TARIFF APPLICATIONS HEARING COST CLAIMS SUMMARY PARTICIPANT PREPAR- APPEAR- ARGUMENT RATE ATION ANCE /REPLY TOTAL PER HOURS HOURS HOURS HOURS HOUR FEES GST TOTAL FEES ACCOM- TRANSDISBURSETRAVEL MODATION CRIPTS OTHER MENTS GST TOTAL DISI3URSE. MENTS TOTAL COSTS MUNICIPAL INTERVENORS (Ml) Bryan & Coniçany J.AlanBiyan C. R. McCreary Kenneth Blake DanielW.Hagg InW.Reynolda Kelly 1. Butler 414.60 38.70 0.00 1.80 0.30 149.50 0.00 0.00 0.00 0.00 155.60 51.70 1.50 0.00 0.00 719.70 225.00 9040 210.00 60.00 0.80 2.00 0412 0412 Total-BI7mn&Conlpany 1.50 1.80 0.30 225.00 85.00 60.00 456.20 149.50 208.80 814.50 R. L. ~gee~ean R~u1ate.~y Cm.enhing 1.44. R. L. Bruggenian 63.1.25 Total-R.L.Bruggeinan 631.75 122.50 127.50 122.50 197.50 958.75 956.75 TOTAL COSTS -MI 277.48 40634) 1,771.25 39.80 0.00 0.09 39.80 40.70 225.00 40.70 527.20 1.10 lAO 529.70 RebertL. Bruggan~m~ R~hh~, C eanhing 1.44. B. LBruggcman 225.25 Total-R.L.Bruggenzan 225.25 1121 32.21 280.21 125.00 17.75 37.75 280.75 fliv~44fied Utilily Cnnenltaata me. (IRJCfl (C,tn Fenda) J.Poua 982.00 DonMaitin 477.50 Dan Lawton 30.00 Ruth Wcnzcl 15.011 Total-DUCI 1,504.50 26.00 0.00 0.00 2.011 139.00 9419 1,147.00 477.50 30.00 15410 26.00 139.00 1,669.50 83.55 217.45 2,479.95 1,087.95 125.00 11,335.28 173,267.78 1,850.40 2,660.00 21,514.40 48.22 181,485.00 1,328.88 6.30 28.35 1.79 126 12,703.96 20,312.88 96.30 433.35 27.29 51.36 194,188.96 0.00 0.00 0.00 0.00 0.00 1,85040 0.00 0.00 0.00 0.00 0.20 2,660.00 0.00 0.00 0.00 0.00 0.02 21,514.40 7,622.27 0.00 000 0.00 0.00 2.22 7,622.27 0.00 0.00 0.00 0.00 2410 33,647.07 2,135.20 0.00 0.00 0.00 0.00 0410 2,135.20 35,782.27 0.00 0.00 0.00 0.00 0.09 35,782.27 110.54)1.75 119,593.75 L321.56 8,371.56 1274)65.31 127,965.31 J3166 153.66 2,862.20 2,867.90 0412 0.00 2.51)8.22 2,308.77 5,310.31 5,330.33 126.36 124.36 5.454419 5,454.69 133.42000 301,070.75 21,07532 322,154.27 2,4)04.06 5,527.90 21,584.40 9,931.04 38,977.40 2,259.56 41,236.96 363,391.23 118,620.00 231.00 8,303.40 16.17 207.90 0.00 0.00 207.90 0.00 0.00 0.011 0.00 11,462.79 0.00 0419 11,462.79 12,260.49 0.00 0.00 12,260.49 13,106.72 140,030.12 8.11 8,327.90 589.80 0.00 0412 589.80 846.23 119.22 118,970.00 126,923.40 247.17 42231 127,297.90 0.00 0.20 0.00 0.00 247.17 122.33 846.23 13,106.72 140,404.62 15003.75 2458.56 35,093.75 2,456.56 37.54)0.31 37,550.31 0.00 0.00 0.00 0.00 04111 0.00 114111 0.00 9.1111 0.00 0410 0.00 0.011 0.00 37350.11 37,550.31 195,468.43 0.00 0.00 195,468.43 4,465.53 0.00 910.70 0.00 0.00 0.00 1,801.79 0.00 7,178.02 0.00 0.00 0.00 7,178.02 0.00 202,646.45 29,516.80 5,094.37 161,932.50 18,984.00 90.00 405.00 25.50 33,647.07 209,050.05 20,312.88 96.30 433.35 27.29 5U6 229,971.23 133,420.00 CONSUMERS GROUP COOPERATIVE (CGC) Bryan & C~m~ny J.AlanBryan C. R.Mc~reaiy Matthew J.Bpp Total-Bryan&Company TOTAL COSTS - CGC 04 December 1997 446.70 1.10 1.40 449.20 2,178.95 0.00 2.02 0.00 0.00 210.00 85.00 170.42 61.82 169.81 136.34 29,516.80 5,094.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.045415 11412 0.011 041)1 2.09 11.02 041)1 0.0)1 232,124.65 2.011 0.00 232,124.65 4,465.53 910.70 0.00 1,801.79 7,178.02 0.00 7,178.02 2.04W 239,302.67 38648141 10,784.46 396,972.86 5,05533 1,110.60 0.00 13,264.51 19,430.51 846.23 20,284.74 417,257.60 2,045.413 0.00 29,516.80 5,094.37 Page 7 of 14 U U ALBERTA ENERGY AND UTiLITIES BOARD PARTICIPANT ORDER U97139 SCHEDULE “A’ 1996- ELECTRIC TARIFF APPLICATiONS HEARING COST CLAIMS SUMMARY PREPAR- APPEAR- ARGUMENT RATE ATION ANCE /REPLY TOTAL PER HOURS HOURS HOURS HOURS HOUR TOTAL ACCOM- TRANSDISBURSETRAVEL MODATION CRIPTS OTHER MENTS FEES GST 225.00 225.00 225.00 310,747.50 21,752.32 332,499.82 105,120.00 7,358.40 225.00 165.00 1,354.65 55.00 110.00 70.00 70.00 80.00 3,597.00 85,327.00 448.00 1,554.00 64.00 15.75 9483 251.19 5,972.89 31.36 108.18 4.48 112,478.40 240.75 1,449.48 9.0 9.0 508,437.15 35,590.60 544,021.75 5,701.80 206,42625 171,271.55 175,546.26 34,788.33 81,796.14 524.10 0.00 0.00 0.00 0.00 0.00 0.00 206,426.25 171,271.55 175,546.26 34,788.33 81,796.74 524.10 0.00 0.00 0.00 0.00 0.00 0.00 17,857.78 11,857.78 4,895.55 0.00 0.00 0.00 0.00 0.00 2~L82 161.87 581.70 0.00 266.05 0.0 748.65 0.00 874.86 FEES GST TOTAL DISBURSEMENTS TOTAL COSTS INDUSTRIAL POWER CONSUMERS ASSOCIATION OF ALBERTA ~PCAA) MiieerFauerty A. L McLarty C. IC. Yates D. R. 3. Lelhbwe B. 3. Roth T. H Donnelly TB. Donnelly L. Olihafer IC. Dunn V. D. Loeppky MibierFenerty (External Costa) Total - MilnerFenexty 1,014.00 324.10 1.00 8.21 65.40 432.55 1.90 22.20 0.80 1,381.10 9530 467.20 0.00 0.00 0.00 105.50 0.00 0.00 0.00 1.00 8.21 65.40 775.70 640 22.20 0.80 0.0 11.0 11.0 11.0 48035 377.50 2,728.01 4430 33.80 0.00 0.00 0.00 0.00 13445 139.85 10420 7.00 86.05 0.00 917.45 889.15 1,009.10 385.05 921.95 625 225.00 192.62 173.96 9035 88.72 83.86 3,848.19 91,299.89 479.36 1,662.78 68.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 £20L811 0.0 0.0 0.119 0.0 11.011 0.011 78.10 471.55 4,128.95 670,353.23 0.00 670,353.23 1.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 102.25 19.25 145.50 4.50 53.00 22,373.18 3,93931 25,336.91 788.14 2,576.04 0.00 0.00 0.00 0.00 0.00 22,373.18 3,939.31 25,336.91 788.14 2,576.04 0.011 0.0 0.0 0.011 11.110 0.1111 1.50 0.00 324.50 55,013.58 0.00 55,013.58 0.00 0.00 0.00 0.00 0.00 1~4225 1,547.19 377.75 16.00 1.00 394.75 1.511 33325 70533 20.50 2.50 72833 88,818.75 75,055.50 163,87425 6,21731 £853~li 11,471.20 95,036.06 80,109.39 175,345.45 5,135.00 .1,239..Ql1 6,874.00 Whiffiold Ruosoll A~~ooiatoa (WRA) (Cdo Punda~ Whitfield A. Ruosell 100.75 Peter 3. Lanzalotta 19.25 Stephen P. Flanagan 145.50 Antoine Andre Gamazra 4.50 Suppoxt Staff 53.00 WRA-(Extcrnal Coats) 0.011 Total .Wh~fieldRijaadfl 323.00 04 December 1997 176.70 1,870.16 Thauau connibing Gnam 11)CG) (Cde Famdal Mark Drazen 738.70 LynnIl Pearson 715.50 Roucanarie T. Stoneblll 964.90 JolinK. Home 378.05 Billie Suc}Iotfinan 835.90 Sally E. Burgeos 625 DCG . (External Costa) 11.0 Total - Drazen Consulting 3,579.30 Michael Berkowitz Laurence Booth Total - Berkowitz & Associates 190.40 47.80 0.00 0.00 0.00 237.65 4.50 0.00 0.00 218.81 204.64 174.14 175.14 48.60 225.00 225.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 43,678.66 43,678.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50,059.84 50,059.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,211.31 3,31133 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 53,371.17 53,371.17 332,499.82 112,418.40 240.75 1,449.48 3,848.79 91,299.89 47936 1,662.78 68.48 53,371.17 597,398.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13.77091 13,770.91 0.00 0.00 0.00 0.00 0.00 0.00 36,524.24 36,524.24 0.00 0.00 0.00 0.00 0.00 0.00 0.1111 0.00 0.00 0.00 0.00 0.00 0.00 0.00 36324.24 36,524.24 206,426.25 171,271.55 175,546.26 34,788.33 81,796.74 524.10 16.52424 706,877.47 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22,373.18 3,9393 1 25,336.91 788.14 2,576.04 U9ZOZ 0.00 1,297.07 0.00 0.00 0.00 0.00 0.00 11.011 0.00 0.00 0.00 0.00 0.00 0.00 0.1111 0.00 0.00 0.00 0.00 0.00 2,606.33 3,606.13 3,606.13 58,619.71 761.01 6,477.71 451.36 6,929.07 113.05 2,01180 3411.01 8,497.51 592.19 101,965.13 82470.02 184,435.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 62925 679.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11.0 0.00 11.1111 2,606.3.3 9,089.70 U Page 8 of 14 U U ALBERTA ENERGY AND U11L~ES BOARD PARTICIPANT PREPAR- APPEAR- ARGUMENT RATE ATION ANCE /REPLY TOTAL PER HOURS HOURS HOURS HOURS HOUR ~.Id Ragol.tmy S~vicea Inc. M. K. Smith 1.09100 92.50 Total-M.K. Smith 1,093.00 99.50 SNI C,a,ush~ar U~ WaltcrNicboor Total-W.Nicbocr 3100 0.00 31.00 0.00 IPCAA - (Ex~no1 Cootal IPCAA - (Transcripts) TOTAL COSTS - IPCAA 7,601.79 U ORDER U97139 SCHEDULE °A” 1996-ELECTRIC TARIFF APPLICATIONS HEARING COST CLAIMS SUMMARY TOTAL FEES GST FEES ACCOM- TRANSDISBURSETRAVEL MODATION CRIPTS OTHER MENTS GST TOTAL DISBURSEMENTS TOTAL COSTS 512.28 589.98 182.28936 182,289.36 22410 5421.25 27.00 5,831.75 168.00 166.00 1.2.58.50 1,358.50 125.00 169,81250 169,812.50 11886.88 11,886.88 181.69938 181,699.38 540.1.6 540.16 0.00 0410 1L21 55L32 38.61 0.00 0.00 11.21 551.37 38.61 0.011 0.00 11.00 31.00 175.00 5425.00 5,425.00 322.25 379.75 5,8114.25 5,804.75 0.00 0.00 0.00 2523 0.00 0.00 0.00 0.00 25.23 2121 25.23 1.22 1.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25,078.05 0.00 25,078.05 1,755.48 26,833.53 26,833.53 0.00 5,69938 130,841.75 8,762,285.89 1,017.55 9,29929 1.15.95 155.95 20140 52.1.80 201.40 591.80 28.25 78.75 1.96.50 196.50 982.00 987.00 234.70 397.98 1,578.8, 679.95 8,572,915.71 59,320.45 1,632,244.14 32,520.93 7,085.45 25,878.05 89,657.94 124,34237 175.00 103,565.00 103,565.00 2.249.5.1 7,249.55 110.814.55 110,814.55 0410 0.00 2124.1 0.00 0.00 1023418 3,323.08 4.240.21 4,240.71 250.60 250.60 44.91.31 4,491.31 115305.86 115,305.86 125.00 121375.00 123,375.00 8.638,25 132.01125 132,011.25 1,22832 1,23839 223.42 8,63625 953.42 20,604.70 20,604.70 .1.052.12 1,059.10 33.84561 23,845.61 1.689.211 1,669.20 25514.81 25,514.81 157,526.06 157,526.06 226,940.00 15,885.80 242,825.80 1,22839 1,871.85 20,604.70 4,382.18 28,08632 1,919.80 30,006.12 272,831.92 43,970.99 9~09 43,970.99 60,576.32 188,675.79 249,252.11 PUBLIC INSTITUTIONAL CONSIJMEIOS OF ALBERTA (PICA) Nancy 3. MoKanalo N. 3. McKenzie Total - N.J. McKenzie 204.45 234.45 1ts~v Management & Rag~ilatnry CanaultingLt,1. Raj P.otnanandan 211.25 Total - R~ Retnajiandan 711.75 TOTAL COSTS - PICA 946.20 917.63 ALBERTA FEDERATION OF REM LTD. (REAl) Sanan Warren SIncIaie KitkSiajcn Kiilc Sisoon Total - K. Sisoon craig Dovica Cnllian i50%~ lot. O.Daoica ltLO.Davica Total - MG. Davies lBS Th,ori~ One. (50~ (Cdn Fends) W. B. Marcus Total - W. B. Marcus TOTAL COSTS -ERAs 04 December 1997 64.90 340 5.60 73.90 210.00 5,129.02 41,484.07 2,486.92 50250 225.00 0.00 0410 0.00 0410 0.00 0410 572.40 194.80 90.40 857.60 16,605.33 188.67579 205,281.12 30,571.05 28120 1,086.33 12341.29 13,429.62 5,784.00 84.80 15,519.00 176,332.50 191,851.50 0.00 19140 0.00 5,784.00 30,571.05 5,129.02 41,484.07 2,486.92 23.75 42.25 66.50 0.00 42125 121.00 1144.1 125.00 130.00 123.00 735.88 52,656.25 40,901.25 93,557.50 3,685.94 2.861412 6,549.03 56,342.19 43,764.34 100,106.53 0.00 0.110 0.00 2,476.98 0.011 2,476.98 1,048.19 0.00 1,048.19 3,525.17 11410 3,525.17 60.09 0.00 60.09 3,58526 397.50 148.88 546.38 3,58526 59,927.45 41,764.34 103,691.79 2235 us 48.81 48.63 U00.28 0.011 82112.18 ~21 1.75 24.11 24.13 175.00 22.75 8,509.38 0.00 8,509.38 415.91 51.28 51.98 462.82 467.89 0410 0.00 48282 467.89 841122 8,97727 1,141.53 263.05 237.53 1,642.11 293,91838 19,978.65 313,097.03 415.91 8,312.96 48,024.14 361,921.17 0.00 0.011 0.00 04111 0410 0.00 0.00 30,571.85 6,17721 45,477.13 2,547.01 0.00 Page 9 of 14 0 U ALBER1A ENERGY AND UT1LII1ES BOARD 0 SCHEDULE “A” ORDER 1397139 1996- ELECTRIC TARIFF APPLICA11ONS HEARING COST CLAIMS SUMMARY PARTICIPANT PREPAR- APPEAR- ARGUMENT RATE ATION ANCE /REPLY TOTAL PER HOURS HOURS HOURS HOURS HOUR TOTAL FEES GST TOTAL FEES ACCOM- TRANSDISBURSETRAVEL MODATION CRIPTS OTHER MENTS 210,420.00 1,170.00 211,590.00 14,729.41 81.90 14,811.31 225,14941 1.25L90 226,401.31 891.12 0.00 891.12 4,573.84 52,656.25 40301.25 93,557.50 3,685.94 2.86122 6,549.03 56,342.19 42.764.M 100,106.53 GST DISBURSEMENTS TOTAL COSTS ALBERTA ASSOCIATION OF MUNICIPAL DISTRICTS & COJJNTUIS (AAMDC) Thuwnles Frydt PaulO. Sully S.LBunz Total Costs - Brownies Fxystt 679.10 0.00 679.10 161.80 0410 161.80 Craig Davies Collies (~00°h) M.O.Davies M. 0. Davies TotalCostn-M.O.Daviea 397.50 145.61 546.38 22.25 ~ ~. 94.30 935.20 9.00 9.00 225.00 130.00 10,785.96 0.00 10,285.96 15,150.92 0410 15,750.92 802.76 0.00 802.76 16,553.68 241,703.09 4,573.84 0.00 0.00 0.00 1100 16,553.68 103.30 944.20 USL2O 242,954.99 23.75 42.25 66.50 0.00 12100 123.00 421.25 32.4.61 735.88 125.00 130.00 0.00 0.00 0.00 2,476.97 0.00 2,476.97 0.00 0410 0.00 1,048.18 1100 1,048.18 3,525.15 0.00 3,525.15 60.10 0.00 60.10 3,585.25 11041 3,585.25 41,764.34 103,691.78 1.21 1.75 241.1 48.61 175.00 22.75 24.13 48.63 8,509.37 0.00 0.00 8.5112.32 8,509.37 415.21 415.91 52.02 0.00 0.00 0.00 0.00 462.88 467.88 1100 0.00 462.61 467.88 L2Th25 8,977.25 1,248.23 230.03 230.43 1,728.70 313,696.87 21,368.34 333,01721 1,307.03 7,102,78 0.00 11,334.14 09,743.95 862.86 20,686.81 355,624.02 123255.00 0,09 121255.00 65.10. 65.10 2,229.11 04111 0.00 2,222.31 2,729.33 125.98433 125,984.33 0.011 59,927.44 (50%) (C~ r~~) W. B. Marcus TotalCosta-W.B.MarcuS TOTAL COS18-AAMDC 8,502.31 51.97 ALBERTA IRRIGATION PROJECTS ASSOCIATION (AIPA) Unryn & Aesonintes Ltd. J.auniyn TotalCcsts-J.li.Uniyn ______ 492.00 499.00 185.00 185.00 229.00 229.00 21100 913.00 123,255.00 0.00 123,255.00 2.0.19.29 2,019.29 0412 0.00 0410 0.00 0410 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0410 0.00 2.2115.20 2,208.20 32.9.20 319.20 21 .065.20 95.80 21,065.20 499.80 085.00 229.00 913.00 123,235.00 8.00 023,253.00 4,227.49 384.30 21,065.28 135.00 AIPA- (Extsn~sIC~ s.c. iclaa~en TotalCcsts-S.C.Klasnen TOTAL COSI’S-MPA 04 December 1997 0.00 0.00 644.94 644.94 _____ 2,729.33 _____ _____ _____ 98.80 23.60140 23,691.40 0.00 0.00 21,691.40 23,691.40 23,691.40 23,691.40 743.74 26,420.73 0.00 26,420.73 149,615.73 Page lOaf 14 U U ALBERTA ENERGY AND U’nLmES BOARD PARTICIPANT U SCHEDULE ~A° 1996- ELECThIC TARIFF APPLICATIONS HEARING COST CLAIMS SUMMARY PREPAR- APPEAR- ARGUMENT RATE ATION ANCE IREPLY TOTAL PER HOURS HOURS HOURS HOURS HOUR TOTAL FEES ORDER U97139 ACCOM- TRANSDISBURSETRAVEL MODATION CRIPTS OTHER MENTS FEES GST 251165.00 258,165.00 16.07155 18,071.55 176.236.55 276,236.55 1,32111 9,99 1,323.31 0.00 117,225.00 9,99 117,225.00 4416.00 1432.45 117,225.00 0.00 117,225.00 4,616.00 1,437.45 15,862.00 52,789.00 200.00 24,915.00 600.00 4,172.00 600.00 3,120.00 690.00 1,110.34 3,695.23 14.00 1,744.05 42.00 292.04 42.00 218.40 48.30 16,972.34 56,484.23 214.00 26,659.05 642.00 4,464.04 642.00 3,338.40 738.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 GST TOTAL DISBURSEMENTS TOTAL COSTS INDEPENDENT POWER PRODSICERS SOCIETY OP ALBERTA (LPPSA) Lswi~T. Manmag L L. Manning ToialCosts-L.L.Manning 712.29 264.59 12D~90 1.1.42.49 712.90 264.50 170.00 1,147.40 4110 6L09 52L0Q 4.00 81.00 521.00 40.40 160.70 0.00 70.50 0.00 28.00 0.00 0.00 1.00 144.20 479.90 2.50 226.50 7.50 52.15 39.00 22.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,99 9.011 0.00 0.011 020 11.00 0.00 0.00 0.09 0.00 684.15 0.00 300.60 984.75 102,948.00 7,206.36 110,154.36 0.00 0.00 0.00 542.25 £1.00 0.00 54225 547.25 0.00 0.00 547.25 54.72500 54,725.00 9,90 0.00 54,725.00 54,725.00 0,90 0.00 0.00 0.00 020 0.00 2,39130 268.50 551.68 3,100.48 533,863.80 25,277.91 558,34031 5,939.31 Isd,,1Enenn,ni~’. hanm,,r.t~d IIEI’I (Cdn. Fmids) R~b~tD.Kn~cht 416.90 TotalCosts-R.D.Knccht 436.00 W~t.m R Cmanttjnts (WkC) Brian Tycra DaleHildebrand Duane 1Usd - Carlson D.iancRicdCarlacn Brian BiIIay Cathy LangilIe ClidePawluk ClidePawluk Ileatha Otabam WRC - (Extanal Costs) TotalCotts-WRC Dynamo Ganoaja Nick Teckman TotalCotts-N.Teekinan TOTAL COSTS - IPPSA 04 December 1997 103.80 31920 2.50 156.00 7.50 24.15 10.00 10.00 39.00 23.00 225.00 225.00 110.00 110.00 80.00 110.00 80.00 80.00 60.00 80.00 30.00 100.00 1,437.45 1,29020 24.77190 1.224.21. 2,290.39 24,773.90 1,724.91 11.09 1.2.6L25 2,31i211 9119 2,215.20 0.00 1,261.75 7,315.20 0.00 7,31520 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,634.22 1,634.2! 10420 1,236.49 1,634.29 1,63429 10420 1,738.49 11160.20 21,160.20 21,160.20 26,496.81 26,498.81 144.00 144i0 £1.00 144.011 144.80 144.80 0.00 144.80 5,331.23 33,868.19 1,829.11 35,697.30 301735.16 302,735.36 124,540.20 124,540.20 16,972.34 56,484.23 214.00 26,659.05 642.00 4,464.04 642.00 3,338.40 738.30 1.2344! 111,892.85 54.86880 54,869.80 594,038.21 Page 11 of 14 — U ALBERTA ENERGY AND unLmES BOARD ORDER U97139 SCHEDULE “A” 1996- ELECTRIC TARIFF APPLICATiONS HEARING COST CLAIMS SUMMARY PARTICIPANT PREPAR- APPEAR- ARGUMENT RATE ATION ANCE /REPLY TOTAL PER HOURS HOURS HOURS HOURS HOUR TOTAL FEES GST FEES AcCOM- TRANS. DISBURSETRAVEL MODATION CRIPTS OTHER MENTS TOTAL DISBURSEGST MENTS TOTAL COSTS CANADIAN FOREST PRODUCTS UMITED (Cm) Triauvan S~vi~ lid. T. B. Vanderveon 168.02 168.00 25.511 25.50 4.50 Tota1Cos(a-T.E.Vaitd~veen 4.50 195.02 198.00 TOTAL COSTS - CFPL 168.08 25,58 4.50 198.80 172.12 172.10 IIILIII 475.12 101.00 478.10 65.00 909.90 900.90 11.77000 13,710.90 832 0.00 41.425 414.75 IWO 0.00 68832 0.02 2.094411 12,870.00 680.10 1,094.85 0.00 1,094.85 14.86575 14,865.75 12,878.80 900.90 13,710.90 0.00 414.75 0.08 600.11 1,894.85 0.00 1,094.85 14,865.75 88.44850 6.13L42 94.61990 29.85 4.229412 94,639.90 0.00 4,278.87 4~96.72 6,596.70 26512 6,191.40 2.2184111 2,238.00 2410 88,448.50 365.17 6,961.87 101,601.77 1,428.97 WL22 12 870.00 CONSUMERS COALiTION OF ALBERTA (CCA) W.ohawiá & Company James A. Wackowicli TotalCoats-J.A.Wacbowich 205.02 205.00 Profesaimal Rapilaf my Smviaes Tao. 1PRI~ J. A. Jodom 148.00 A Merajñ TotalCoats-PRS TOTAL COSTS - CCA 295.25 54325 748.25 185.00 0.00 15.00 163.00 125.00 186.25 186.25 120.25 205.75 272.25 93525 125.00 358.35 20,375.00 96,53125 116,90625 306.75 1,41335 196.10 0.00 0.00 6.00 419.10 41.30 26.30 6.00 215.84 40.00 1,426.25 21,801.25 6.25219 8,183.44 1(11,208M 125,089.69 79.83 101.6(11.77 0.00 0.00 0.00 1,335.49 1,335.49 178.22 2.12222 0.02 2206.22 ~I21 93.48 208412 178.92 3,177.39 0.00 3,642.39 6,998.70 301.91 7,300.67 23,230.22 109.16014 132,390.36 667.04 14,262.54 233,992.13 44.66 687.53 0,00 0.00 0.00 97,477.05 9,94298 285,354.75 14,374.84 219,729.59 258.75 5,41539 0.08 7,921.26 13,595.48 90,457.50 9,292.50 6,332.02 1,841.00 630.00 128.87 44.10 96,789.52 9,942.98 1,969.87 674.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 642.87 0.00 0.00 0.00 642.87 0.00 0.00 0.00 0.20 0.011 0.02 0.02 04111 038 0.00 945.88 0.00 0.00 0.00 642.87 642.87 44.66 687.53 111,009.88 25438 11410 0.011 2.685418 nAAI 2~iil 234.98 0.00 0.00 1,685.68 1,920.66 134.45 2,055.11 119.37258 119,37258 234.98 8.00 0.08 2,328.55 2,56333 079.11 2,742,64 230,382.46 ASSOCIATION OF MUNICIPAL POWER SYSTEMS (A.MP~ F~a1d Miiaam, Pmrston G.ScanDunnigan W. T. Corbelt C.L.Gbitter C.L.Olilttar A. L.AppcIl Total Costs - FIeldAtkinaon ste. 19520 27.80 36.80 4.50 26.30 0.00 0.00 0.00 2212 280.40 0412 0.02 22.111 32.30 202.10 514.80 ~543fl 664.50 9.011 0.00 9.011 0.00 6414.50 Tota1Coats-A.C.Ja~on T0mLCOSrS-AMPS 944,90 3238 202.10 Eamgy Conanitiag tac A. C. Jackson 04 December 1997 225.00 70.00 105.00 650.48 684.00 6L68 945.88 103,105.00 7,217.35 110,322.35 664.50 1(10.882.50 109,642.50 2.62431 7,674.97 117.31747 117,317.47 1,17838 212,74738 14,892.32 227,639.82 165.00 0.00 0.00 0.00 1,969.87 67440 Page 12 of 14 U U ALBERTA ENERGY AND UTILITiES BOARD PARTICIPANT U ORDER U97139 SCHEDULE °A” 1996- ELECTRIC TARIFF APPLICATIONS HEARING COST CLAIMS SUMMARY PREPAR- APPEAR- ARGUMENT RATE ATION ANCE /REPLY TOTAL PER HOURS HOURS HOURS HOURS HOUR TOTAL FEES GST FEES ACCOM- TRANSDISBURSETRAVEL MODATION CRIPTS OTHER MENTS GST TOTAL DISBURSEMENTS TOTAL COSTS WESTERN OLD MAN WATER USERS ASSOCIATION (WOMWUA) 2,125.00 3,115.00 21825. 218.75 224333 0.00 0.00 1.39100 143231 100.15 3,343.75 0.00 39.69 0.00 1,393.06 1,432.75 100.15 153220 1,532.90 4,876.65 31.25 3,125.00 210.75 3,343.75 0.00 39.69 0.00 1,393.06 1,432.75 100.15 1,532.90 4,876.65 010 010 010 0.00 0.00 1.21184 0.00 0.00 0.00 0.00 1,213.84 0.011 0.00 24,747.80 24,747.80 100.40 0.00 100.48 26.062. 12 26,062.11 142.4.3.3. 1,824.33 21.88645 27,886.45 17.88645 27,886.45 0.00 0.00 0.80 0.00 LII 0.00 1,213.84 8.00 24,747.80 100.48 26,062.12 1,82433 27,886.45 27,886,45 107.20 0.00 107.20 104.10 473.50 2100 225.00 106,537.50 29,063.51 0.00 010 4,261.04 0.00 546.50 010 20,672.20 29,063.51 0.00 29,063.51 010 29,063.51 135,601.01 0.011 2,623.95 010 104.10 1,506.32 0.00 1,506.32 4,261.04 4.3.80.00 110,917.50 106,537.50 4.3.80.00 110,917.50 20,672.20 60.00 0.00 0.00 0.00 2,623.95 0.00 2.00 2.00 0.00 0.00 0.00 0.00 0.00 010 4.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 214.00 427.00 20.00 116.00 66.00 15.00 11.00 1.5.0 870.50 150.00 115.00 115.00 75.00 80.00 90.00 55.00 45.00 32,100.00 49,105.00 2,300.00 8,700.00 5,280.00 1,350.00 605.00 62.5.0 99,507.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 32,100.00 49,105.00 2,300.00 8,700.00 5,280.00 1,350.00 605.00 732.01 1,149.22 0.00 0.00 0.00 0.00 0.00 73.50 233.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 455.65 0.00 0.00 0.00 0.00 0.00 0.00 62.00 99,507.50 010 0.00 010 0.00 0.00 1,881.23 306.60 0.00 455.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,261.16 1,382.32 0.00 0.00 0.00 0.00 0.00 0.00 2.64348 33,361.16 0.00 1,261.16 1,382.32 0.00 0.00 0.00 0.00 0.00 0.00 2,643.48 102,150.98 111.20 104.10 1,417.00 210,425.00 0.00 210,425.00 3,307.55 2,930.55 20,612.20 4,716.69 31,706.99 0.00 31,704.99 242,131.99 59.00 6120 63.20 262.20 267.30 195.00 52.12150 52,123.50 3645.43 55772.15 55,772.15 0.00 0.00 60220 602.70 1690450 16,904.50 321160 3,648.65 3,215.68 20,722.88 20,722.88 1442.64 1,442.64 23,165.52 22,165.52 77,93767 77,937.67 71.30 159.20 21.20 20165 141.86 108.08 32,261.88 3,007.33 32,261.88 3,00713 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 162.12 0.00 010 1100 0.00 010 35,431.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 32,261.88 3,007.33 16222 35,431.33 91,203.40 0.00 602.70 16,904.50 3,215.68 20,722.80 1,44234 22,165.52 113,369.00 WilltsmAmoao Total Coats - W. Aracne 1100 15.00 14.25 16.25 0.00 0.00 3.1~25. 31.25 TOTAL COSTS.WOMWUA 15.00 16.25 0.00 B. Kathr~m Chicholoa B. K. Qiiaholm Total Costs - B. K. Chishohn 0.00 0.00 0.00 0.00 TOTAL COSTS - TCE 0.00 100.00 rRANSCANADA ENERGY LTD. (TCE) CiTY OF LETRBRU)GE (LETHBRIDGE) F.n~y Iaoaisarn~ Phyllis A. Smith flebblo Cavallcrc Total Costs - Emory Jamieson 262.20 2100 335.20 Ecoama,c A Th,gisoortsg 5~vi~ 1n~ 1EES~ (Cds. Fusda~ GazySaleba 212.00 Gall Tabone 425.00 Stuart Trippel 20.00 Susanliuac 116.00 JonPiliarla 66.00 Gary Bsughman 15.00 Diana Banning 11.00 Shareen Cook 1.50 Total Costs - EBS 866.50 TOTAL -LETRBRIDGE 1201.70 4.3.80.00 139,981.01 50,487.32 2,300.00 8,700.00 5,280.00 1,350.00 605.00 62.50 ALBERTA COGENFRATORS COUNCIL (ACC) Aokroyd- Pi~ta Barth & Day Richard C. Secord TotalCosts-RC.Secord 1.6110 145.10 Bnahakor & Aanoela±oa. Tea. (BAn (Cdn Thmds) Alan Rosenberg 87.90 Sam Dwyer 11.20 DonnaAgors 1.5.0 Total Costs -Brubaker &Assoc. 110.60 TOTAL COSTS -ACC 04 December 1997 255.70 59.00 1100 0.00 1.51 0.00 71.30 181.90 35,431.33 0.00 0.00 010 0.00 59.00 134.50 449.20 87,554.83 3,64035 0.00 0.00 0.00 102.12 Page 13 of 14 (~_~) U U ALBERTA ENERGY AND UTIL~ES BOARD PARTICIPANT U SCHEDULE “A” 1$g6 - ELECTRIC TARIFF APPLICA110N5 HEARING COST CLAIMS SUMMARY PREPAR- APPEAR- ARGUMENT RATE ATION ANCE /REPLY TOTAL PER HOURS HOURS HOURS HOURS HOUR ORDER U97139 TOTAL TOTAL ACCOM- TRANSDISBURSETRAVEL MODATION CRIPTS OTHER MENTS GST DISBURSE TOTAL MENTS COSTS FEES GST FEES 144,692.50 148,697.50 10.40882 10,408.82 159.10632 159,106.32 0.011 0.1111 0.00 0.00 17,405.10 17,405.10 289.42 3,389.49 20.70059 20,194.59 1419.26 1,419.36 22,213.95 22,213.95 52898.00 3,705.66 0.00 0.00 0.1111 0.00 0.1111 11110 3,705.66 56,64166 56,643.66 0.00 52,938.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 855.011 855.00 11410 81100 0.00 0.00 0.110 0.00 0.00 0.00 0410 0.00 855.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 UtTERPROVINCIAL PIPE LINE INC. (IPL) - F~nter Monte S. Fainter Total Costs - Monte S. Forater 355.211 355.70 282.011 112.1111 880.111 28200 212.00 849.70 TmnsAhEa~nrtsas Corporation Daniel 3. Levaon Total Costs - D. 3. Larson 2.38.811 238.80 266.011 266.00 111011 118.00 622.411 3111 0.110 11.110 3111 3.80 0.00 0.00 3.80 80410 60.00 0.011 0.011 60.00 1.800410 126410 1.0264111 0.00 0.011 0.00 1.000.011 1.000410 0.00 60.00 1,800.00 126.00 1,926.00 0.00 0.00 0.00 1,000.00 1,000.00 20.00 70.00 1.020410 0.00 658.38 548,00 330.00 1,536.30 204,296.50 14,240.48 208,530,98 0.00 0.09 17,405.10 4,389.49 21,794.59 1,489.36 23,253.95 32,794.94 5,259.10 7,531.15 40,585.20 1,900,810.48 278,385.64 8,129,196.12 132,990.16 152,568.97 401,637.51 343,716.40 1,034,913.04 37,740.01 1,068,653.15 175.00 85.00 622.80 181.32027 18 1,32027 56.64366 56,643.66 M~Kanna & Co. R. C. Lane & I). G~ Baker Total Costs - MeKenna & Co. Fraser Consulting W. L Fraser Total Costs - W. L Fraser TOTAL COPES - IPL TOTAL CoPES -1996ELECTRIC TARIFF APPLICATIONS 225.00 30.00 855410 855.00 Z290.011 2,996.00 1,070.00 241,814.93 J 9,247,849.17 SUMMARY OF COSTS APPLICANTS (EXTERNAL COSTS) INTERVENORS COSTS 2,753,991.86 TOTAL COPES OF PROCEEDING 9,247J44,17 6.493.887.31 U 04 December 1997 Page 14 of 14 U ALBERL-ENERGY AND UTILITIES BOARD ORDER U97139 U SCHEDULE “B” 1996 ELECTRIC TARIFF APPLICATIONS SCHEDULE OF APPARENT DISCREPANCIES AS PER THE SCALE OF COSTS - Firm PARTICIPANT Person Applicable Fees/Type of GST Disbursement Amount Not Covered by Scale of Costs APPLICANT: TAU TOTAL TAU Economic Research Assoc. R. E. Evans Meals CALGARY CALGARY CALGARY CALGARY CALGARY CALGARY CALGARY CALGARY TOTAL CALG. Gannett Fleming Gannett Fleming R. 3. Rudden Associates, Inc. R. 3. Rudden Associates, Inc. R. 3. Rudden Associates, Inc. R. 3. Rudden Associates, Inc. R. 3. Rudden Associates, Inc. R. 3. Rudden Associates, Inc. Support Staff Gannett Fleming S. Matron C. Beach K. 3. Rudden K. 3. Rudden R. J. Rudden K. 3. Rudden Fees Clerical Delivery Meals Meals Adm. Coordinator Computer Charges Word Processing Photocopy IPCAA IPCAA IPCAA IPCAA IPCAA IPCAA IPCAA IPCAA IPCAA TOTAL IPCAA Milner Fenerty Mimer Fenerty Mimer Fenerty Mimer Fenerty Mimer Fenerty Whitfield Russell M. K. Berkowitz & Associate M. K. Berkowitz & Associate M. K. Berkowitz & Associate - $56.00 $56.00 ala ala Not allowed per Scale of Costs. $3,198.29 $359.41 $138.07 $27.62 $69.60 $608.36 $481.44 $65.70 $4,948.49 n/a n/a n/a n/a n/a n/a n/a Staff Not allowed per Scale of Costs. No Receipts. Not allowed per Scale of Costs. Not allowed per Scale of Costs. Not allowed per Scale of Costs. Not allowed per Scale of Costs. Not allowed per Scale of Costs. Max. 10 cents per copy. ala $1,040.80 $271.42 $922.78 $2,930.30 $181.84 $2,576.04 $128.85 $10.95 $32.54 $8,095.52 $72.86 $19.00 $64.59 $205.12 $12.73 n/a $8.94 $0.77 ~122I $386.29 INTERVENORS: - - - 04 December 1997 Mimer Fenerty Mimer Fenerty Mimer Fenerty Mimer Fenerty Mimer Fenerty Support Staff M. K. Berkowitz M. K. Berkowitz L. Booth Meals File Storage Overtime Stationery Supplies Photocopy Fees Clerical Meals Movie Meals - ala - Not allowed per Scale of Costs. Not allowed per Scale of Costs. Not allowed per Scale of Costs. Not allowed per Scale of Costs. Charged 25 cents per copy. Not allowed per Scale of Costs. Not allowed per Scale of Costs. Not allowed per Scale of Costs. Not allowed per Scale of Costs. o Page 1 of 2 U ALBERLENERGY AND UTILITIES BOARD ORDER U97139 U SCHEDULE “B” 1996 ELECTRIC TARIFF APPLICATIONS SCHEDULE OF APPARENT DISCREPANCIES AS PER THE SCALE OF COSTS - PARTICIPANT Firm Person Fees)Type of Applicable Disbursement Amount GST IPPSA TOTAL IPPSA Western Regulatory Heather Graham Fees Clerical $690.00 $690.00 LETHBRIDGE LETHBRIDGE TOTAL LETH. Economic & Engineering Economic & Engineering Diane Running Shareen Cook Fees Clerical Fees Clerical - $605.00 - $67.50 - - - $672.50 $48.30 $48.30 n/a n/a n/a Not Covered by Scale of Costs Not allowed per Scale of Costs. Not allowed per Scale of Costs. Not allowed per Scale of Costs. 0 04 December 1997 Page 2 of 2 U 0 ALBERTA ENERGY AND UTILITIES BOARD Order U97139 Page 1 of 2 SCHEDULE “C” 1996 ELECTRIC TARIFF APPLICATIONS SUMMARY OF BOARD ALLOWED COSTS (a) Fees and Disbursements Allowed (excluding GST) APPLICANTS Alberta PowerLimited EdmontonPowerinc. TransAlta Utilities Corporation Grid Company of Alberta Total Applicants Costs INTERVENORS City of Calgary Municipal Intervenors Consumers Group Cooperative Industrial Power Consumers Association of Alberta Public Institutional Consumers of Alberta AlbertaFederationofREAsLtd. Alberta Association of Municipal Districts and Counties 4 December 1997 (b) Total GST Associated with Allowed Fees and Disbursements (c) (d) Eligible GST Percentage Eligible GST (e) Fees and Disbursements Allowed Including Eligible GST $ 623,779.72 974,468.37 929,557.96 153.637.89 $2,681,443.94 $ 0.00 61,754.62 0.00 lO.737.30 $72,491.92 0.00% 42.86% 0.00% 0.00% $ 0.00 26,466.27 0.00 0.00 $26,466.27 $ 623,779.72 1,000,934.64 929,557.96 153.637.89 $2,707,910.21 $1,102,563.69 340,056.15 405,626.91 $ 0.00 23,335.08 11,630.69 0.00% 42.86% 42.86% $ 0.00 10,000.75 4,984.58 $1,102,563.69 350,056.90 410,611.49 1,689,162.56 255,026.32 339,395.51 64,641.52 17,805.60 22,525.66 0.00% 0.00% 0.00% 0.00 0.00 0.00 1,689,162.56 255,026.32 339,395.51 333,400.82 22,223.20 0.00% 0.00 333,400.82 (~) U U ALBERTA ENERGY AND UTILITIES BOAR]) Order U97139 Page 2 of 2 SCHEDULE “C” 1996 ELECTRIC TARIFF APPLICATIONS SUMMARY OF BOAR]) ALLOWED COSTS (a) Fees and Disbursements Allowed (excluding GST) INTERVENORS (Continued) Alberta Irrigation Projects Association Independent Power Producers Society of Alberta Canadian Forest Products Limited Consumers’ Coalition of Alberta Association of Municipal Power Systems Western Old Man Water Users Association TransCanadaEnergyLtd. City of Lethbridge Alberta Cogenerators Council InterprovincialPipeLinelnc. $ 149,675.73 (b) Total GST Associated with Allowed Fees and Disbursements $ (c) (d) Eligible GST Percentage Eligible GST 0.00 0.00% 566,241.19 13,964.85 218,950.15 215,311.03 27,058.72 900.90 15,041.98 0.00% 0.00% 75.00% 15,071.43 1,432.75 26,062.12 241,459.49 108,277.71 226.085.09 100.15 1,824.33 0.00 5,091.29 15129.84 Total Intervenor Costs $6,232,692.07 TOTAL COSTS $8.914.136.0l 4 December 1997 $ (e) Fees and Disbursements Allowed Including Eligible GST 0.00 $ 149,675.73 566,241.19 13,964.85 0.00% 0.00 0.00 11,281.49 0.00 230,231.64 215,311.03 100.00% 0.00% 0.00% 0.00% 0.00% 100.15 0.00 0.00 0.00 0.00 1,532.90 26,062.12 241,459.49 108,277.71 226.085.09 $242,980.39 $26,366.97 $6,259,059.04 $315,472.31 $52.833.24 $8.966.969.25 D D ALBERTA ENERGY AND UTILITIES BOARD Order U97139 Page 1 of 1 SCHEDULE “D” 1996 ELECTRIC TARIFF APPLICATIONS SUMMARY OF BOARD ALLOWED COSTS LESS ADVANCE FUNDING (a) Total Costs Allowed as Per Schedule “C” (b) Advance Funding Per Orders U96065 and U96099 (c) Balance of Costs Allowed Including Eligible GST (a b = c) - APPLICANTS Alberta Power Limited Edmonton Power Inc. TransAlta Utilities Corporation Grid Company of Alberta Total Applicant Costs $ 623,779.72 1,000,934.64 929,557.96 153.63 7.89 $2,707,910.21 INTERYENORS $1,102,563.69 City of Calgary 350,056.90 Municipal Intervenors 410,611.49 Consumers Group Cooperative Industrial Power Consumers 1,689,162.56 Association of Alberta Public Institutional Consumers 255,026.32 of Alberta 339,395.51 Alberta Federation of REAs Ltd. Alberta Association of Municipal 333,400.82 Districts and Counties 149,675.73 Alberta Irrigation Projects Association Independent Power Producers Society 566,241.19 of Alberta 13,964.85 Canadian Forest Products Limited 230,231.64 Consumers’ Coalition of Alberta Association of Municipal Power Systems 215,311.03 Western Old Man Water Users 1,532.90 Association 26,062.12 TransCanada Energy Ltd. 241,459.49 City of Lethbridge 108,277.71 Alberta Cogenerators Council 226.085 .09 Interprovincial Pipe Line Inc. $6,259,059.04 Total Intervenor Costs TOTAL COSTS $8 .966,969.25 0.00 0.00 0.00 0.00 0.00 $ 623,779.72 $ 542,000.00 195,000.00 245,000.00 $ 560,563.69 958,000.00 731,162.56 147,000.00 202,000.00 108,026.32 137,395.51 192,000.00 72,000.00 141,400.82 77,675.73 268,000.00 0.00 125,000.00 112,000.00 298,241.19 13,964.85 105,231.64 103,311.03 1,000.00 0.00 0.00 0.00 0.00 $3,059,000.00 532.90 26,062.12 241,459.49 108,277.71 226.085 .09 $3,200,059.04 $3,059,000.00 $5,907,969.25 $ $ 1,000,934.64 929,557.96 153.637.89 $2,707,910.21 155,056.90 165,611.49 4 December 1997