2023/24 & 2024/25 General Rate Application

Download the complete 2023/24 & 2024/25 General Rate Application (Application and Appendices) (PDF, 228 MB)

• Cover Letter – dated November 15, 2022 (PDF, 1.9 MB)
• Cover Letter – dated December 9, 2022 (PDF, 1.9 MB)
• Cover Letter – dated December 21, 2022 (PDF, 245 KB)
• Cover Letter – dated February 3, 2023 (PDF, 213 KB)
• Cover Letter – dated March 10, 2023 (PDF, 256 KB)
• Tab 1 – Approvals & Introduction (Amended) (PDF, 232 KB)
• Tab 2 – Manitoba Hydro is Strategically Adapting to the Changing Future (PDF, 1.2 MB)
  • Appendix 2.1 – Strategy 2040 Overview (PDF, 5.1 MB)
  • Appendix 2.2 – 2022/23 Enterprise Plan (PDF, 5.9 MB)
  • Appendix 2.3 – Organizational Chart (PDF, 675 KB)
  • Appendix 2.4 – Continuous Improvement Initiatives (PDF, 152 KB)
  • Appendix 2.5 – Enterprise Scorecard (PDF, 263 KB)
• Tab 3 – Reasons for the Proposed Rate Increases (Amended) (PDF, 1.3 MB)
  • Appendix 3.1 – Manitoba Hydro-Electric Board Annual Report for the Year Ended March 31, 2022 (PDF, 4 MB)
  • Appendix 3.2 – Price Risk Management Results (Hedging Results) (PDF, 230 KB)
  • Appendix 3.3 – Statement of Income Analysis – Actual & Forecast (Amended) (PDF, 653 KB)
• Tab 4 – Financial Forecast Scenario (Amended) (PDF, 1.2 MB)
  • Appendix 4.1 – 20-Year Electric Operations Financial Forecast Scenario (Amended) (PDF, 211 KB)
  • Appendix 4.1.1 – Comparison of the Amended Financial Forecast Scenario to the November 15, 2022 Financial Forecast Scenario (PDF, 280 KB)
  • Appendix 4.2 – Export Market Conditions and Export Sales (PDF, 584 KB)
  • Appendix 4.3 – Regulatory Deferrals (Amended) (PDF, 836 KB)
  • Appendix 4.4 – Sensitivity Analysis: Key Financial Measures (Amended) (PDF, 181 KB)
  • Appendix 4.5 - Debt Management Strategy (Amended) (PDF, 1.4 MB)
  • Appendix 4.6 - Credit Rating Agency Reports (PDF, 3.4 MB)
• Tab 5 – Energy Demand & Supply Assumptions (PDF, 2.4 MB)
  • Appendix 5.1 – 2021 Electric Load Scenario (PDF, 1.7 MB)
  • Appendix 5.2 – Response to PUB Directive 11 of Order 59/18 (PDF, 307 KB)
  • Appendix 5.3 – Manitoba Hydro’s Drought Management Planning Document (PDF, 5.6 MB)
  • Appendix 5.4 – Flow Forecasting and Hydrology (PDF, 12 MB)
  • Appendix 5.5 – Resource Planning Approach and Supply Planning Criteria (PDF, 125 KB)
  • Appendix 5.6 – Supply Demand Scenario Capacity and Energy Supply & Demand Tables (PDF, 148 KB)
• Tab 6 – Operating & Administrative Expenses (PDF, 862 KB)
  • Appendix 6.1 – Cloud Computing Arrangements Accounting Guidance (PDF, 2.6 MB)
• Tab 7 – Asset Management & Capital Forecast (PDF, 1.03 MB)
  • Appendix 7.1 – Asset Management Policy (PDF, 98 KB)
  • Appendix 7.2 – 2019 Strategic Asset Management Plan (PDF, 6.5 MB)
  • Appendix 7.3 – Asset Management SAMP Objective Roadmap (PDF, 514 KB)
  • Appendix 7.4 – AMCL Asset Management Maturity Assessment (PDF, 91.6 MB)
  • Appendix 7.5 – Asset Management Sustainment Spending Projection Analysis (PDF, 1.1 MB)
  • Appendix 7.6 – AMCL Letter on Manitoba Hydro’s Progress in Developing the Corporate Value Framework (PDF, 982 KB)
  • Appendix 7.7 – Capital Expenditure Plan (Revised) (PDF, 266 KB)
• Tab 8 – Cost of Service, Proposed Rates & Customer Impacts (PDF, 1.1 MB)
  • Appendix 8.1 – PCOSS24 (PDF, 1.4 MB)
  • Appendix 8.2 – PCOSS24 Allocation Program (PDF, 1.4 MB)
  • Appendix 8.3 – LCOSS24 (PDF, 303 KB)
  • Appendix 8.4 – Proposed Rate Schedules 2023/24 (PDF, 1.2 MB)
  • Appendix 8.5 – Proof of Revenue 2023/24 (PDF, 896 KB)
  • Appendix 8.6 – Bill Impacts 2023/24 (PDF, 922 KB)
  • Appendix 8.7 – Proposed Rate Schedules 2024/25 (PDF, 1.1 MB)
  • Appendix 8.8 – Proof of Revenue 2024/25 (PDF, 896 KB)
  • Appendix 8.9 – Bill Impacts 2024/25 (PDF, 919 KB)
  • Appendix 8.10 – General Service Consumption Profiles (PDF, 150 KB)
  • Appendix 8.11 – Engagement on Time-of-Use Rates and Alternative Options (PDF, 429 KB)
  • Appendix 8.12 – Billing Demand Jurisdictional Summary (PDF, 105 KB)
  • Appendix 8.13 – Curtailable Rate Program Terms & Conditions (PDF, 1.2 MB)
  • Appendix 8.14 – Curtailable Rate Program Terms & Conditions (red-lined version) (PDF, 263 KB)
  • Appendix 8.15 – Curtailable Rate Program Annual Reports (PDF, 1.5 MB)
  • Appendix 8.16 – Surplus Energy Program Terms & Conditions (PDF, 316 KB)
  • Appendix 8.17 – Surplus Energy Program Terms & Conditions (red-lined version) (PDF, 289 KB)
  • Appendix 8.18 – Surplus Energy Program Annual Reports (PDF, 14.9 MB)
• Tab 9 – Response to PUB Directives & Confirmation of Interim Orders (PDF, 493 KB)
  • Appendix 9.1 – Interim Electric Orders Table (PDF, 269 KB)
  • Appendix 9.2 – Correspondence from MH to PUB in response to Directive 3 of Order 9/22 (PDF, 840 KB)
  • Appendix 9.3 – Email Communication to LED Customers (PDF, 771 KB)
  • Appendix 9.4 – Manitoba Hydro Bill Insert for Electric Rates Change Effective June 1, 2019 (PDF, 613 KB)
  • Appendix 9.5 – Correspondence from MH to PUB regarding the Time of Use Process and Timetable (PDF, 698 KB)
  • Appendix 9.6 – 2019/20 Rate Application Appendix 1 – Financial Statements 2017/18 to 2019/20 (PDF, 723 KB)
  • Appendix 9.7 – Business Model Realignment Presentation (PDF, 1.9 MB)
  • Appendix 9.8 – Response to Directive 13 of Order 59/18 (PDF, 274 KB)
  • Appendix 9.9. – Correspondence from MH to PUB regarding Directive 14 of PUB Order 59/18 (PDF, 1.9 MB)
  • Appendix 9.10 – Correspondence from MH to PUB regarding Directive 15 of PUB Order 59/18 (PDF, 35 KB)
  • Appendix 9.11 – IFRS–Compliant ASL Methodology Depreciation Study (PDF, 4.0 MB)
  • Appendix 9.12. – Comparison of IFRS–Compliant ASL and ELG (PDF, 2.3 MB)
  • Appendix 9.13. – 2010/11 Diesel Agreement (PDF, 6.5 MB)
• Tab 10 – Responses to PUB Minimum Filing Requirements (PDF, 22.2 MB)
  • MFR 6 – Attachment (PDF, 8.0 MB)
  • MFR 65 – Attachment (PDF, 8.8 MB)
  • MFR 95 – Attachment (PDF, 4.9 MB)

• Public Notice for Manitoba Hydro’s 2023/24 & 2024/25 General Rate Application (PDF, 86 KB)

Information requests

Round 1

• Public Utilities Board (PUB) (PDF, 34 MB)
  • PUB/MH-I-91 (PDF, 10 MB)
• Assembly of Manitoba Chiefs (AMC) (PDF, 5 MB)
• Consumers Coalition (Manitoba Branch of the Consumers’ Association of Canada, Harvest Manitoba, Aboriginal Council of Winnipeg) (COALITION) (PDF, 43 MB)
  • Coalition/MH-I-28 (PDF, 9 MB)
  • Coalition/MH-I-43a-h (PDF, 2 MB)
  • Coalition/MH-I-75U (PDF, 3.2 MB)
  • Coalition/MH-I-116a-c (PDF, 6 MB)
  • Coalition/MH-I-122a-m (PDF, 16 MB)
• General Service Small and General Service Medium Customer Classes (GSS/GSM) (PDF, 4 MB)
• Manitoba Industrial Power Users Group (MIPUG) (PDF, 20 MB)
  • MIPUG/MH-I-10 (PDF, 14 MB)
  • MIPUG/MH-I-44 (PDF, 23 MB)
  • MIPUG/MH-I-82b-h (PDF, 20 MB)
  • MIPUG/MH-I-84b (PDF, 5 MB)
  • MIPUG/MH-I-91a-dd (PDF, 9 MB)
• Manitoba Keewatinowi Okimakanak Inc. (MKO) (PDF, 1 MB)

Round 2

• Public Utilities Board (PUB) (PDF, 24 MB)
  • PUB/MH-II-41 (PDF, 3.8 MB)
• Public Utilities Board (PUB) – CSI (PDF, 537 KB)
• Assembly of Manitoba Chiefs (AMC) (PDF, 1.3 MB)
• Consumers Coalition (Manitoba Branch of the Consumers’ Association of Canada, Harvest Manitoba, Aboriginal Council of Winnipeg) (COALITION) (PDF, 23 MB)
• General Service Small and General Service Medium Customer Classes (GSS/GSM) (PDF, 1.2 MB)
• Manitoba Industrial Power Users Group (MIPUG) (PDF, 7.6 MB)
• Manitoba Keewatinowi Okimakanak Inc. (MKO) (PDF, 271 KB)

Rebuttal evidence

• Cover Letter – dated May 5, 2023 (PDF, 218 KB)
• Rebuttal Evidence of Manitoba Hydro (PDF, 4.5 MB)

Final argument

• Manitoba Hydro’s Written Final Argument – dated June 19, 2023 (PDF, 5.6 MB)

Reply

• Manitoba Hydro’s Written Reply – dated June 25, 2023 (PDF, 300 KB)

Application to Review and Vary

• Application to Review and Vary Order 101/23 (PDF, 4.2 MB)