2010/11 & 2011/12 General Rate Application Filing

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Volume 1

• Cover Letter (PDF, 300 KB)
• Cover Letter dated January 15, 2010 (PDF, 276 KB)
  • Tab 1 - Letter of Application (PDF, 21 KB)
  • Tab 2 - Summary and Reasons for Application (PDF, 30 KB)
  • Tab 3 - Corporate Overview (PDF, 153 KB)
  • Tab 4 - Financial Results & Forecasts (PDF, 116 KB)
  • Tab 5 - Integrated Financial Forecast (PDF, 54 KB)
  • Tab 6 - Capital Expenditures (PDF, 40 KB)
  • Tab 7 - Load Forecast and Load Research (PDF, 62 KB)
  • Tab 8 - Energy Supply (PDF, 251 KB)
  • Tab 9 - Demand Side Management (PDF, 39 KB)
  • Tab 10 - Proposed Rates and Customer Impacts (PDF, 52 KB)
  • Tab 11 - Cost of Service Study (PDF, 35 KB)
  • Tab 12 - Corporate Risk Management (PDF, 50 KB)
  • Tab 13 - PUB Directives (PDF, 86 KB)

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Volume 2

• Appendix 3.1 - Corporate Strategic Plan 2009/10 (PDF, 1.3 MB)
• Appendix 4.1 - MHEB 58th Annual Report For The Year Ended March 31, 2009 (PDF, 10 MB)
• Appendix 4.2 - Quarterly Report June 2009 (PDF, 1.3 MB)
• Appendix 4.3 - Quarterly Report September 2009 (PDF, 1 MB)
• Appendix 4.4 - Operating, Maintenance & Administrative Expense (PDF, 164 KB)
• Appendix 5.1 - Economic Outlook 2009-2030, Spring 2009 (PDF, 875 KB)
• Appendix 5.2 - Integrated Financial Forecast, IFF09-1 (PDF, 1.8 MB)
• Appendix 6.1 - Capital Expenditure Forecast, CEF09-1 (PDF, 2.5 MB)
• Appendix 6.2 - MH Debt Management Strategy 2009/10 - 2010/11 (PDF, 46 KB)
• Appendix 7.1 - Electric Load Forecast 2009/10 - 2029/30 (PDF, 1.1 MB)

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Volume 3

• Appendix 9.1 - 2009 Power Smart Plan (PDF, 2.4 MB)
• Appendix 9.2 - Power Smart Annual Review 2007-08 (PDF, 2.5 MB)

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Volume 4

• Appendix 10.1 - Proof of Revenue For Year Ended March 31-2011 (PDF, 43 KB)
• Appendix 10.2 - Proof of Revenue For Year Ended March 31-2012 (PDF, 21 KB)
• Appendix 10.3 - Proposed Rate Schedules to be Effective April 1, 2010 (PDF, 97 KB)
• Appendix 10.4 - Proposed Rate Schedules to be Effective April 1, 2011 (PDF, 95 KB)
• Appendix 10.5 - Bill Comparisons April 1, 2009 Rates vs Proposed April 1, 2010 Rates (PDF, 96 KB)
• Appendix 10.6 - Bill Comparisons Proposed April 1, 2010 Rates vs Proposed April 1, 2011 Rates (PDF, 92 KB)
• Appendix 10.7 - Interim Ex Parte Orders (PDF, 39 KB)
• Appendix 10.8 - Report to The Public Utilities Board on Curtailable Rates April 1, 2008 - March 31, 2009 (PDF, 137 KB)
• Appendix 10.9 - Surplus Energy Program Terms & Conditions - December 1, 2009 (PDF, 155 KB)
• Appendix 10.10 - Utility Rate Comparison (PDF, 21 KB)
• Appendix 11.1 - Prospective Cost of Service Study for Fiscal Year Ending March 31, 2010 (PDF, 301 KB)
• Appendix 11.2 - Prospective Cost of Service Study Application Program for Fiscal Year Ending March 31, 2010 (PDF, 207 KB)
• Appendix 11.3 - Order 116/08, Directive 19 - Revisions to PCOSS08 (PDF, 110 KB)
• Appendix 12.1 - Corporate Risk Management Report - October 2008 (PDF, 72 KB)
• Appendix 12.2 - Independent Review of Manitoba Hydro Export Power Sales and Associated Risks - Redacted (PDF, 6.3 MB)

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Volume 5

• Appendix 13.1 - Temporary Billing Demand Concession Report - November 18, 2009 (PDF, 10 KB)
• Appendix 13.2 - Report to The Public Utilities Board on Surplus Energy Program November 1, 2007 - October 31, 2008 (PDF, 228 KB)
• Appendix 13.3 - Independent Assessment of Corporate Policy Fixed vs Floating Rate Debt - National Bank Financial - July 16, 2009 (PDF, 701 KB)
• Appendix 13.4 - Manitoba Hydro IFRS Conversion Project Status Report - February 2, 2009 (PDF, 1.4 MB)
• Appendix 13.5 - New Head Office Report - July 15, 2009 (PDF, 41 KB)
• Appendix 13.6 - Manitoba Hydro Response to Directive 9, Order 116/08 - Winnipeg Hydro Assets (PDF, 22 KB)
• Appendix 13.7 - Report to The Public Utilities Board - Rebalancing of Demand and Energy Charges - July 2009 (PDF, 62 KB)
• Appendix 13.8 - Report to The Public Utilities Board - Small And Medium Class Consolidation - July 2009 (PDF, 50 KB)
• Appendix 13.9 - Recommendations for Reducing or Eliminating the Use of Diesel Fuel to Supply Power In Off-Grid Communities (PDF, 3.2 MB)

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Information Requests

Round 1

• Cover Letter – dated March 4, 2010 (PDF, 44 KB)
• Public Utilities Board (PUB) (PDF, 10.1 MB)
• Consumers Association of Canada (Manitoba) Inc. and Manitoba Society of Seniors (CAC/MSOS) (PDF, 9.7 MB)
• City of Winnipeg (CITY) (PDF, 2.6 MB)
• Manitoba Industrial Power Users Group (MIPUG) (PDF, 1.1 MB)
• Resource Conservation Manitoba and Time to Respect Earth’s Ecosystems (RCM/TREE) (PDF, 4.8 MB)

Appendices

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• Appendix 14 - IFF 09-1 Risk Analysis Scenarios (PDF, 182 KB)
• Appendix 15 - 20 Year Financial Outlook Alternative Scenarios (PDF, 240 KB)
• Appendix 16 - 20 Year Financial Outlook 2009/10 - 2028/29 (PDF, 74 KB)
• Appendix 17
  • Attachment 1 - Financial Statements - Centra Gas Manitoba Inc., March 31, 2009 (PDF, 464 KB)
  • Attachment 2 - Consolidated Financial Statements - Manitoba Hydro International Ltd., March 31, 2009 (PDF, 328 KB)
  • Attachment 3 - Financial Statements - Minell Pipelines Ltd., March 31, 2009 (PDF, 207 KB)
  • Attachment 4 - Unaudited Financial Statements - Manitoba Hydro Utility Services Limited, March 31, 2009 (PDF, 172 KB)
  • Attachment 5 - Unaudited Financial Statements - Teshmont LP Holdings Ltd., March 31, 2009 (PDF, 131 KB)
  • Attachment 6 - Unaudited Financial Statements - 12345 Delaware Inc., March 31, 2009 (PDF, 111 KB)
  • Attachment 7 - Unaudited Financial Statements - 5022649 Manitoba Ltd., March 31, 2009 (PDF, 36 KB)
• Appendix 18 - 2010 Update of Diesel Community Costs and Rates, November 9, 2009 (PDF, 79 KB)
• Appendix 19 - Prospective Diesel Cost of Service Study for 2009, November 9, 2009 (PDF, 127 KB)
• Appendix 20 - Graphs [RCM/TREE/MH I-81(a)] (PDF, 1.2 MB)
• Appendix 21 - Integrated Financial Forecast (IFF08-1), November 2008 (PDF, 801 KB)
• Appendix 22 - Capital Expenditure Forecast (CEF08-1), November 2008 (PDF, 973 KB)
• Appendix 23 - Financial Statements - Wuskwatim Power Limited Partnership, March 31, 2009 (PDF, 344 KB)
• Appendix 24 - AMI Status Report, February 2, 2010 (PDF, 484 KB)
• Appendix 25 - Leadership in Energy Efficiency Comparing Manitoba Hydro’s Power Smart with Leading North American Strategies, October 1, 2009 (PDF, 2.5 MB)
• Appendix 26 - Quarterly Report for the nine months ended December 31, 2009 (PDF, 329 KB)
• Appendix 27 - Review of Cost of Service Issues - October 1990 (PDF, 2.5 MB)
• Appendix 28 - Reports to RCM/TREE/MH I-69(a-n) (PDF, 360 KB)
• Appendix 29 - MEMA Mid Continent Energy Marketers Association - Capacity and Energy Tariff (PDF, 2.2 MB)
• Appendix 30 - Canada - US Interchange Agreement (PDF, 740 KB)
• Appendix 31 - Presentation - Risk Analysis Using PRISM (Power Risk System Model) (PDF, 146 KB)
• Appendix 32 - International Financial Reporting Standards (IFRS ) Status Update Report (PDF, 186 KB)
• Appendix 33 - The Corporate Strategic Plan 2007-2008 (PDF, 5 MB)
• Appendix 34 - The Corporate Strategic Plan 2008-2009 (PDF, 911 KB)
• Appendix 35
  • Attachment 1 - Presentation - Manitoba Hydro Power Smart Energy Efficiency Program for Lower Income Households - Chartwell’s Best Practices Summit (PDF, 385 KB)
  • Attachment 2 - Presentation - Manitoba Hydro Power Smart* Energy Efficiency Program for Lower Income Households - Chartwell’s Webinar (PDF, 361 KB)
• Appendix 36
  • Attachment 1 - Credit Rating Reports for the Province of Manitoba from DBRS - September 25, 2009 (PDF, 802 KB)
  • Attachment 2 - Moody’s Investors Service Full Analysis Report - December 24, 2009 (PDF, 564 KB)
  • Attachment 3 - Credit Opinion - January 25, 2010 (PDF, 731 KB)
• Appendix 37 - KPMG CV’s (PDF, 4 MB)
• Appendix 38 - RCM/TREE/MH I-3(e)(iii) Attachments
  • Attachment 1 (PDF, 792 KB)
  • Attachment 2 (PDF, 1 MB)
  • Attachment 3 (PDF, 516 KB)
  • Attachment 4 (PDF, 785 KB)
• Appendix 39
  • Attachment 1 - Credit Rating Report for Manitoba Hydro-Electric Board from DBRS - February 12, 2009 (PDF, 238 KB)
  • Attachment 2 - Moody’s Investors Service Credit Opinion: Manitoba Hydro-Electric Board - February 8, 2010 (PDF, 75 KB)
  • Attachment 3 - Standard & Poor’s Corporate Ratings November 20, 2008 (PDF, 71 KB)
• Appendix 40 - 2008/2009 Power Smart* Annual Review (PDF, 2.3 MB)
• Appendix 41 - Graphs [PUB/MH I-140(b)] (PDF, 11.2 MB)
• Appendix 42 - Manitoba Hydro-Electric Board 57th Annual Report for the year ended March 31, 2008 (PDF, 10 MB)
• Appendix 43 - Graphs [RCM/TREE/MH I-81(e)] (PDF, 360 KB)
• Appendix 44
  • Attachment 1 - Manitoba Hydro Affordable Energy Program (PDF, 10 MB)
  • Attachment 2 - Bill Assistance Report (PDF, 336 KB)
  • Attachment 3 - Affordable Energy Program Marketing Plan (PDF, 914 KB)
  • Attachment 4 - High Efficient Furnace Replacement Program for Lower Income Manitobans (PDF, 307 KB)
  • Attachment 5 - Performance of Ground Source Heat Pumps in Manitoba (PDF, 725 KB)
• Appendix 45 - 2009 Residential Energy Use Survey (PDF, 2 MB)
• Appendix 46 - 2008/2009 Power Resource Plan (PDF, 168 KB)
• Appendix 47 - 2009/2010 Power Resource Plan (PDF, 96 KB)
• Appendix 48 - Term Sheets [PUB/MH I-35(f)] (PDF, 7.3 MB)
• Appendix 49 - Report On Marginal Transmission & Distribution Cost Estimates (PDF, 2.1 MB)

Round 2

• Public Utilities Board (PUB) (PDF, 8 MB)
• Consumers Association of Canada (Manitoba) Inc. and Manitoba Society of Seniors (CAC/MSOS) (PDF, 5.1 MB)
• City of Winnipeg (CITY) (PDF, 350 KB)
• City of Winnipeg (CITY (Supplementary)) (PDF, 73 KB)
• Manitoba Industrial Power Users Group (MIPUG) (PDF, 115 KB)
• Resource Conservation Manitoba and Time to Respect Earth’s Ecosystems (RCM/TREE) (PDF, 177 KB)
• Southern Chiefs Organization (SCO) (PDF, 74 KB)

Appendices

• Appendix 50 - 2009 Residential Energy Use Survey Report - Low Income Cut-off (LICO) Sector (PDF, 3 MB)
• Appendix 51 - Economic Outlook 2010–2031 (PDF, 228 KB)
• Appendix 52 - Economic Forecasts of the Sources used in the 2010 Economic Outlook [CAC/MSOS/MH II-97(m)] (PDF, 7.2 MB)
• Appendix 53 - National Energy Board Export and Import Report Regulations (SOR/95-563) (PDF, 163 KB)
• Appendix 54 - National Energy Board Electricity Regulations (SOR/97-130) (PDF, 203 KB)
• Appendix 55 - System Load Forecast 2002/03 to 2022/23 (PDF, 5 MB)
• Appendix 56
  • Attachment 1 - Manitoba Hydro Wholesale Electricity Business Workshop Presentation (PDF, 641 KB)
  • Attachment 2 - Manitoba Hydro’s Governance & Planning Processes Presentation (PDF, 98 KB)
  • Attachment 3 - Wholesale Electricity Concepts Presentation (PDF, 835 KB)
  • Attachment 4 - Supply and Demand Presentation (PDF, 366 KB)
  • Attachment 5 - Export Markets Presentation (PDF, 2.6 MB)
  • Attachment 6 - Market Considerations for Planning Presentation (PDF, 311 KB)
  • Attachment 7 - Wholesale Electric Business Workshop Closing Remarks Presentation (PDF, 34 KB)
  • PUB Workshop Errata (PDF, 21 KB)
• Appendix 57 - Manitoba Hydro Affordable Energy Program Focus Group Research - NRG Research Group (PDF, 3 MB)

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Risk

• Public Utilities Board (PUB) (PDF, 2.9 MB)
• Consumers Association of Canada (Manitoba) Inc. and Manitoba Society of Seniors (CAC/MSOS) (PDF, 1.2 MB)
• Manitoba Industrial Power Users Group (MIPUG) (PDF, 118 KB)
• Resource Conservation Manitoba and Time to Respect Earth’s Ecosystems (RCM/TREE) (PDF, 699 KB)
• Southern Chiefs Organization (SCO) (PDF, 25 KB)

Appendices

• Appendix 58 - Cost of Service Study for fiscal year ending March 31, 2011 (PDF, 295 KB)
• Appendix 59 - Allocation Program - Cost of Service Study for fiscal year ending March 31, 2011 (PDF, 201 KB)
• Appendix 60 - Terms of Reference for External Review of Manitoba Hydro’s Cost of Service Study (PDF, 45 KB)
• Appendix 61 - Corporate Strategic Plan 2010/11 (PDF, 1.5 MB)
• Appendix 62 - Electric Load Forecast 2010/11 to 2030/31 (PDF, 552 KB)
• Appendix 63 - MHEB 59th Annual Report For The Year Ended March 31, 2010 (PDF, 5.2 MB)
• Appendix 64 - Quarterly Report June 30, 2010 (PDF, 335 MB)
• Appendix 65 - DBRS Rating Report - Province of Manitoba - October 8, 2010 (PDF, 103 KB)
• Appendix 66 - Moody’s Investors Service - Credit Analysis - Province of Manitoba - August 10, 2010 (PDF, 408 KB)
• Appendix 67 - The 2007/08 Power Resource Plan (PDF, 106 KB)
• Appendix 68 - Moody’s Investors Service - Special Comment - Canadian Provinces: Conditions Remain Challenging - February 2010 (PDF, 338 KB)
• Appendix 69
  • Attachment 1 - Letter dated November 10, 2009 (PDF, 679 KB)
  • Attachment 2 - Letter dated November 20, 2009 (PDF, 4.7 MB)
  • Attachment 3 - Revised letter dated December 15, 2009 (PDF, 4.7 MB)
• Appendix 70
  • Attachment 1 - Corporate Risk Management - Middle Office Compliance Report - Three Month Period January - March 2008 (PDF, 443 KB)
  • Attachment 2 - Corporate Risk Management - Middle Office Compliance Report - Related Merchant Transactions - April - August 2008 (PDF, 587 KB)
  • Attachment 3 - Corporate Risk Management - Middle Office Report - September to December 2008 (PDF, 464 KB)
  • Attachment 4 - Corporate Risk Management - Middle Office Report - June 2009 (PDF, 535 KB)
  • Attachment 5 - Corporate Risk Management - Middle Office Report - September 2009 (PDF, 224 KB)
  • Attachment 6 - Corporate Risk Management - Middle Office Report - January 2010 (PDF, 200 KB)
  • Attachment 7 - Corporate Risk Management - Middle Office Report - April 2010 (PDF, 69 KB)
  • Attachment 8 - Corporate Risk Management - Middle Office Report - September 2010 (PDF, 76 KB)
• Appendix 71 - Manitoba Hydro’s Action Plan - Dunsky Energy Consulting Power Smart Portfolio Review (PDF, 204 KB)
• Appendix 72 - Industry Study 2009 DBRS Corporate Rating Transition and Default Study - March 2010 (PDF, 428 KB)
• Appendix 73 - Moody’s Investors Service - Corporate Default and Recovery Rates, 1920-2009 - February 2010 (PDF, 1.6 MB)
• Appendix 74
  • Attachment 1 - Manitoba Hydro Power Sales and Operations Division - Trading and Risk Management Organizational Structure - Risk Advisory A Division of SAS - May 25, 2005 (PDF, 5.8 MB)
  • Attachment 2 - Peer Review of Manitoba Hydro’s SPLASH Model - Manitoba Government - May 2005 (PDF, 137 KB)
  • Attachment 3 - SPLASH Model Documentation Review - Slobodan P. Simonovic Consulting Ltd - May 5, 2005 (PDF, 1.6 MB)
  • Attachment 4 - Review of Manitoba Hydro’s SPLASH Model - Doering Engineering Inc. - May 25, 2005 (PDF, 184 KB)
  • Attachment 5 - Peer Review of Manitoba Hydro’s Simulation Program For Long Term Analysis of SPLASH - KGS Group - May 20, 2005 (PDF, 464 KB)
  • Attachment 6 - Risk Management Review of Power Sales and Operations - Risk Advisory - January 17, 2003 (PDF, 60 KB)
  • Attachment 7 - Risks in Power Exports - Report on the Consultancy Assignment - Presentation by Nalinaksha Bhattacharyya (PDF, 487 KB)
• Appendix 75
  • Attachment 1 - DBRS Rating Report - The Manitoba Hydro-Electric Board - November 10, 2010 (PDF, 37 KB)
  • Attachment 2 - DBRS Press Release - November 10, 2010 (PDF, 227 KB)
• Appendix 76 - Integrated Financial Forecast (IFF10) - 2010/11 - 2019/20 (PDF, 1.5 MB)
• Appendix 77- Corporate Risk Management Report - October 2010 (PDF, 24 MB)
• Appendix 78- International Financial Reporting Standards (IFRS) - Status Update Report as at October 31, 2010 (PDF, 242 KB)
• Appendix 79 - Proof of Revenue For Year Ended March 31, 2010 (PDF, 44 KB)
• Appendix 80 - Proposed Rate Schedules to be Effective April 1, 2011 (PDF, 98 KB)
• Appendix 81 - Bill Comparisons April 1, 2010 Rates vs Proposed April 1, 2011 Rates (PDF, 98 KB)
• Appendix 82 - Capital Expenditure Forecast (CEF10) 2010/11 - 2019/20 (PDF, 2.33 MB)
• Appendix 83 - Quarterly Report September 30, 2010 (PDF, 193 KB)
• Appendix 84 - 2010/11 Power Resource Plan (PDF, 158 KB)
• Appendix 85 - MH Debt Management Strategy 2010/11 - 2011/12 (PDF, 84 KB)
• Appendix 86 - 2010 Power Smart Plan (PDF, 586 KB)

• PUB Pre-Asks (PDF, 379 KB)
• Rebuttal Evidence of Manitoba Hydro (PDF, 661 KB)

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Visit the PUB website for more information about the 2010/11 & 2011/12 General Rate Application Filing.