2010/11 & 2011/12 General Rate Application Filing

• Volume 1
• Volume 2
• Volume 3
• Volume 4
• Volume 5
• Information Requests
  • Round 1
  • Round 2
  • Risk
  • PUB Pre-Asks

Volume 1

Cover Letter
Cover Letter dated January 15, 2010

• Tab 1 - Letter of Application
• Tab 2 - Summary and Reasons for Application
• Tab 3 - Corporate Overview
• Tab 4 - Financial Results & Forecasts
• Tab 5 - Integrated Financial Forecast
• Tab 6 - Capital Expenditures
• Tab 7 - Load Forecast and Load Research
• Tab 8 - Energy Supply
• Tab 9 - Demand Side Management
• Tab 10 - Proposed Rates and Customer Impacts
• Tab 11 - Cost of Service Study
• Tab 12 - Corporate Risk Management
• Tab 13 - PUB Directives

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Volume 2

• Appendix 3.1 - Corporate Strategic Plan 2009/10
• Appendix 4.1 - MHEB 58th Annual Report For The Year Ended March 31, 2009
• Appendix 4.2 - Quarterly Report June 2009
• Appendix 4.3 - Quarterly Report September 2009
• Appendix 4.4 - Operating, Maintenance & Administrative Expense
• Appendix 5.1 - Economic Outlook 2009-2030, Spring 2009
• Appendix 5.2 - Integrated Financial Forecast, IFF09-1
• Appendix 6.1 - Capital Expenditure Forecast, CEF09-1
• Appendix 6.2 - MH Debt Management Strategy 2009/10 - 2010/11
• Appendix 7.1 - Electric Load Forecast 2009/10 - 2029/30

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Volume 3

• Appendix 9.1 - 2009 Power Smart Plan
• Appendix 9.2 - Power Smart Annual Review 2007-08

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Volume 4

• Appendix 10.1 - Proof of Revenue For Year Ended March 31-2011
• Appendix 10.2 - Proof of Revenue For Year Ended March 31-2012
• Appendix 10.3 - Proposed Rate Schedules to be Effective April 1, 2010
• Appendix 10.4 - Proposed Rate Schedules to be Effective April 1, 2011
• Appendix 10.5 - Bill Comparisons April 1, 2009 Rates vs Proposed April 1, 2010 Rates
• Appendix 10.6 - Bill Comparisons Proposed April 1, 2010 Rates vs Proposed April 1, 2011 Rates
• Appendix 10.7 - Interim Ex Parte Orders
• Appendix 10.8 - Report to The Public Utilities Board on Curtailable Rates April 1, 2008 - March 31, 2009
• Appendix 10.9 - Surplus Energy Program Terms & Conditions - December 1, 2009
• Appendix 10.10 - Utility Rate Comparison
• Appendix 11.1 - Prospective Cost of Service Study for Fiscal Year Ending March 31, 2010
• Appendix 11.2 - Prospective Cost of Service Study Application Program for Fiscal Year Ending March 31, 2010
• Appendix 11.3 - Order 116/08, Directive 19 - Revisions to PCOSS08
• Appendix 12.1 - Corporate Risk Management Report - October 2008
• Appendix 12.2 - Independent Review of Manitoba Hydro Export Power Sales and Associated Risks - Redacted

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Volume 5

• Appendix 13.1 - Temporary Billing Demand Concession Report - November 18, 2009
• Appendix 13.2 - Report to The Public Utilities Board on Surplus Energy Program November 1, 2007 - October 31, 2008
• Appendix 13.3 - Independent Assessment of Corporate Policy Fixed vs Floating Rate Debt - National Bank Financial - July 16, 2009
• Appendix 13.4 - Manitoba Hydro IFRS Conversion Project Status Report - February 2, 2009
• Appendix 13.5 - New Head Office Report - July 15, 2009
• Appendix 13.6 - Manitoba Hydro Response to Directive 9, Order 116/08 - Winnipeg Hydro Assets
• Appendix 13.7 - Report to The Public Utilities Board - Rebalancing of Demand and Energy Charges - July 2009
• Appendix 13.8 - Report to The Public Utilities Board - Small And Medium Class Consolidation - July 2009
• Appendix 13.9 - Recommendations for Reducing or Eliminating the Use of Diesel Fuel to Supply Power In Off-Grid Communities

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Information Requests

Round 1

• Cover Letter - dated March 4, 2010
• Public Utilities Board (PUB)
• Consumers Association of Canada (Manitoba) Inc. and Manitoba Society of Seniors (CAC/MSOS)
• City of Winnipeg (CITY)
• Manitoba Industrial Power Users Group (MIPUG)
• Resource Conservation Manitoba and Time to Respect Earth's Ecosystems (RCM/TREE)

Appendices

• Appendix 14 - IFF 09-1 Risk Analysis Scenarios
• Appendix 15 - 20 Year Financial Outlook Alternative Scenarios
• Appendix 16 - 20 Year Financial Outlook 2009/10 - 2028/29
• Appendix 17
  • Attachment 1 - Financial Statements - Centra Gas Manitoba Inc., March 31, 2009
  • Attachment 2 - Consolidated Financial Statements - Manitoba Hydro International Ltd., March 31, 2009
  • Attachment 3 - Financial Statements - Minell Pipelines Ltd., March 31, 2009
  • Attachment 4 - Unaudited Financial Statements - Manitoba Hydro Utility Services Limited, March 31, 2009
  • Attachment 5 - Unaudited Financial Statements - Teshmont LP Holdings Ltd., March 31, 2009
  • Attachment 6 - Unaudited Financial Statements - 12345 Delaware Inc., March 31, 2009
  • Attachment 7 - Unaudited Financial Statements - 5022649 Manitoba Ltd., March 31, 2009
• Appendix 18 - 2010 Update of Diesel Community Costs and Rates, November 9, 2009
• Appendix 19 - Prospective Diesel Cost of Service Study for 2009, November 9, 2009
• Appendix 20 - Graphs [RCM/TREE/MH I-81(a)]
• Appendix 21 - Integrated Financial Forecast (IFF08-1), November 2008
• Appendix 22 - Capital Expenditure Forecast (CEF08-1), November 2008
• Appendix 23 - Financial Statements - Wuskwatim Power Limited Partnership, March 31, 2009
• Appendix 24 - AMI Status Report, February 2, 2010
• Appendix 25 - Leadership in Energy Efficiency Comparing Manitoba Hydro's Power Smart with Leading North American Strategies, October 1, 2009
• Appendix 26 - Quarterly Report for the nine months ended December 31, 2009
• Appendix 27 - Review of Cost of Service Issues - October 1990
• Appendix 28 - Reports to RCM/TREE/MH I-69(a-n)
• Appendix 29 - MEMA Mid Continent Energy Marketers Association - Capacity and Energy Tariff
• Appendix 30 - Canada - US Interchange Agreement
• Appendix 31 - Presentation - Risk Analysis Using PRISM (Power Risk System Model)
• Appendix 32 - International Financial Reporting Standards (IFRS ) Status Update Report
• Appendix 33 - The Corporate Strategic Plan 2007-2008
• Appendix 34 - The Corporate Strategic Plan 2008-2009
• Appendix 35
  • Attachment 1 - Presentation - Manitoba Hydro Power Smart Energy Efficiency Program for Lower Income Households - Chartwell's Best Practices Summit
  • Attachment 2 - Presentation - Manitoba Hydro Power Smart* Energy Efficiency Program for Lower Income Households - Chartwell's Webinar
• Appendix 36
  • Attachment 1 - Credit Rating Reports for the Province of Manitoba from DBRS - September 25, 2009
  • Attachment 2 - Moody's Investors Service Full Analysis Report - December 24, 2009
  • Attachment 3 - Credit Opinion - January 25, 2010
• Appendix 37 - KPMG CV's
• Appendix 38 - RCM/TREE/MH I-3(e)(iii) Attachments
  • Attachment 1
  • Attachment 2
  • Attachment 3
  • Attachment 4
• Appendix 39
  • Attachment 1 - Credit Rating Report for Manitoba Hydro-Electric Board from DBRS - February 12, 2009
  • Attachment 2 - Moody's Investors Service Credit Opinion: Manitoba Hydro-Electric Board - February 8, 2010
  • Attachment 3 - Standard & Poor's Corporate Ratings November 20, 2008
• Appendix 40 - 2008/2009 Power Smart* Annual Review
• Appendix 41 - Graphs [PUB/MH I-140(b)]
• Appendix 42 - Manitoba Hydro-Electric Board 57th Annual Report for the year ended March 31, 2008
• Appendix 43 - Graphs [RCM/TREE/MH I-81(e)]
• Appendix 44
  • Attachment 1 - Manitoba Hydro Affordable Energy Program
  • Attachment 2 - Bill Assistance Report
  • Attachment 3 - Affordable Energy Program Marketing Plan
  • Attachment 4 - High Efficient Furnace Replacement Program for Lower Income Manitobans
  • Attachment 5 - Performance of Ground Source Heat Pumps in Manitoba
• Appendix 45 - 2009 Residential Energy Use Survey
• Appendix 46 - 2008/2009 Power Resource Plan
• Appendix 47 - 2009/2010 Power Resource Plan
• Appendix 48 - Term Sheets [PUB/MH I-35(f)]
• Appendix 49 - Report On Marginal Transmission & Distribution Cost Estimates

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Round 2

• Public Utilities Board (PUB)
• Consumers Association of Canada (Manitoba) Inc. and Manitoba Society of Seniors (CAC/MSOS)
• City of Winnipeg (CITY)
• City of Winnipeg (CITY (Supplementary))
• Manitoba Industrial Power Users Group (MIPUG)
• Resource Conservation Manitoba and Time to Respect Earth's Ecosystems (RCM/TREE)
• Southern Chiefs Organization (SCO)

Appendices

• Appendix 50 - 2009 Residential Energy Use Survey Report - Low Income Cut-off (LICO) Sector
• Appendix 51 - Economic Outlook 2010–2031
• Appendix 52 - Economic Forecasts of the Sources used in the 2010 Economic Outlook [CAC/MSOS/MH II-97(m)]
• Appendix 53 - National Energy Board Export and Import Report Regulations (SOR/95-563)
• Appendix 54 - National Energy Board Electricity Regulations (SOR/97-130)
• Appendix 55 - System Load Forecast 2002/03 to 2022/23
• Appendix 56
  • Attachment 1 - Manitoba Hydro Wholesale Electricity Business Workshop Presentation
  • Attachment 2 - Manitoba Hydro's Governance & Planning Processes Presentation
  • Attachment 3 - Wholesale Electricity Concepts Presentation
  • Attachment 4 - Supply and Demand Presentation
  • Attachment 5 - Export Markets Presentation
  • Attachment 6 - Market Considerations for Planning Presentation
  • Attachment 7 - Wholesale Electric Business Workshop Closing Remarks Presentation
  • PUB Workshop Errata
• Appendix 57 - Manitoba Hydro Affordable Energy Program Focus Group Research - NRG Research Group

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Risk

• Public Utilities Board (PUB)
• Consumers Association of Canada (Manitoba) Inc. and Manitoba Society of Seniors (CAC/MSOS)
• Manitoba Industrial Power Users Group (MIPUG)
• Resource Conservation Manitoba and Time to Respect Earth's Ecosystems (RCM/TREE)
• Southern Chiefs Organization (SCO)

Appendices

• Appendix 58 - Cost of Service Study for fiscal year ending March 31, 2011
• Appendix 59 - Allocation Program - Cost of Service Study for fiscal year ending March 31, 2011
• Appendix 60 - Terms of Reference for External Review of Manitoba Hydro's Cost of Service Study
• Appendix 61 - Corporate Strategic Plan 2010/11
• Appendix 62 - Electric Load Forecast 2010/11 to 2030/31
• Appendix 63 - MHEB 59th Annual Report For The Year Ended March 31, 2010
• Appendix 64 - Quarterly Report June 30, 2010
• Appendix 65 - DBRS Rating Report - Province of Manitoba - October 8, 2010
• Appendix 66 - Moody's Investors Service - Credit Analysis - Province of Manitoba - August 10, 2010
• Appendix 67 - The 2007/08 Power Resource Plan
• Appendix 68 - Moody's Investors Service - Special Comment - Canadian Provinces: Conditions Remain Challenging - February 2010
• Appendix 69
  • Attachment 1 - Letter dated November 10, 2009
  • Attachment 2 - Letter dated November 20, 2009
  • Attachment 3 - Revised letter dated December 15, 2009
• Appendix 70
  • Attachment 1 - Corporate Risk Management - Middle Office Compliance Report - Three Month Period January - March 2008
  • Attachment 2 - Corporate Risk Management - Middle Office Compliance Report - Related Merchant Transactions - April - August 2008
  • Attachment 3 - Corporate Risk Management - Middle Office Report - September to December 2008
  • Attachment 4 - Corporate Risk Management - Middle Office Report - June 2009
  • Attachment 5 - Corporate Risk Management - Middle Office Report - September 2009
  • Attachment 6 - Corporate Risk Management - Middle Office Report - January 2010
  • Attachment 7 - Corporate Risk Management - Middle Office Report - April 2010 Attachment
  • Attachment 8 - Corporate Risk Management - Middle Office Report - September 2010
• Appendix 71 - Manitoba Hydro's Action Plan - Dunsky Energy Consulting Power Smart Portfolio Review
• Appendix 72 - Industry Study 2009 DBRS Corporate Rating Transition and Default Study - March 2010
• Appendix 73 - Moody's Investors Service - Corporate Default and Recovery Rates, 1920-2009 - February 2010
• Appendix 74
  • Attachment 1 - Manitoba Hydro Power Sales and Operations Division - Trading and Risk Management Organizational Structure - RiskAdvisory A Division of SAS - May 25, 2005
  • Attachment 2 - Peer Review of Manitoba Hydro's SPLASH Model - Manitoba Government - May 2005
  • Attachment 3 - SPLASH Model Documentation Review - Slobodan P. Simonovic Consulting Ltd - May 5, 2005
  • Attachment 4 - Review of Manitoba Hydro's SPLASH Model - Doering Engineering Inc. - May 25, 2005
  • Attachment 5 - Peer Review of Manitoba Hydro's Simulation Program For Long Term Analysis of SPLASH - KGS Group - May 20, 2005
  • Attachment 6 - Risk Management Review of Power Sales and Operations - Risk Advisory - January 17, 2003
  • Attachment 7 - Risks in Power Exports - Report on the Consultancy Assignment - Presentation by Nalinaksha Bhattacharyya
• Appendix 75
  • Attachment 1 - DBRS Rating Report - The Manitoba Hydro-Electric Board - November 10, 2010
  • Attachment 2 - DBRS Press Release - November 10, 2010
• Appendix 76 - Integrated Financial Forecast (IFF10) - 2010/11 - 2019/20
• Appendix 77- Corporate Risk Management Report - October 2010
• Appendix 78- International Financial Reporting Standards (IFRS) - Status Update Report as at October 31, 2010
• Appendix 79 - Proof of Revenue For Year Ended March 31, 2010
• Appendix 80 - Proposed Rate Schedules to be Effective April 1, 2011
• Appendix 81 - Bill Comparisons April 1, 2010 Rates vs Proposed April 1, 2011 Rates
• Appendix 82 - Capital Expenditure Forecast (CEF10) 2010/11 - 2019/20
• Appendix 83 - Quarterly Report September 30, 2010
• Appendix 84 - 2010/11 Power Resource Plan
• Appendix 85 - MH Debt Management Strategy 2010/11 - 2011/12
• Appendix 86 - 2010 Power Smart Plan

PUB Pre-Asks

Rebuttal Evidence of Manitoba Hydro

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