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Rate Mitigation Options and Impacts Review Introductions: Jabez - PowerPoint PPT Presentation

Rate Mitigation Options and Impacts Review Introductions: Jabez Lane, Business Manager Duane Warren, President Transfer of assets to NF Power Consolidation of Power Supply & NL Hydro Efficiencies within Nalcor Exploits


  1. Rate Mitigation Options and Impacts Review

  2. Introductions: Jabez Lane, Business Manager Duane Warren, President

  3.  Transfer of assets to NF Power  Consolidation of Power Supply & NL Hydro  Efficiencies within Nalcor  Exploits Generation

  4.  IBEW Local 1615 agrees with Liberty on the issue of not transferring assets to NF Power

  5.  IBEW Local 1615 agrees with Liberty on the recommendation of consolidation

  6. CEO & President Executive VP Corporate VP Transmission VP Engineering & Production & VP HR/LR VP Finance & CFO Controller & & NLSO Special Projects CFLco General Council General Manager CFLco

  7.  IBEW Local 1615 agrees with an efficient and effective organization providing least cost, reliable service for the rate payer of the province.  Where we diverge is how we achieve that.

  8. 1700 1654 1630 1650 1582 1600 1537 1550 1498 1492 1500 1463 1460 1450 1394 1400 1334 1350 1305 1290 1300 1263 1241 1250 1200 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022

  9. 600 575 550 525 525 500 475 455 436 450 436 425 400 375 350 2009 2013 2016 2019

  10. Office Workers 118 110 90 73 70 70 50 42 40 30 17 10 Accounting (Finance) Office Workers (Hydro Place) Office Workers (Overall) 1995 2019

  11. Operations 484 500 450 400 364 350 300 250 200 150 108 78 100 50 Lines Operations 1995 2019

  12. Overall 650 602 600 550 500 434 450 400 350 300 Overall 1995 2019

  13. 25 22 20 17 16 15 10 5 3 0 Abitibi Current Union Non-Union

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