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Manitoba Hydro Application - MH 2023/24 2024/25 GRA
MoreInfoContent
Page Content
Manitoba Hydro 2023/24 & 2024/25 General Rate Application
Cover Letter - November 15 2022
Tab 1 - Approvals & Introduction
(Amended)
Tab 2 - Manitoba Hydro is Strategically Adapting to the Changing Future
Appendix 2.1
- Strategy 2040 Overview
Appendix 2.2
- 2022/23 Enterprise Plan
Appendix 2.3
- Organizational Chart
Appendix 2.4
- Continuous Improvement Initiatives
Appendix 2.5
- Enterprise Scorecard
Tab 3 - Reasons for the Proposed Rate Increases
(Amended)
Appendix 3.1
- Manitoba Hydro-Electric Board Annual Report for the Year Ended March 31, 2022
Appendix 3.2
- Price Risk Management Results (Hedging Results)
Appendix 3.3
- Statement of Income Analysis - Actual & Forecast (Amended)
Tab 4 - Financial Forecast Scenario
(Amended)
Appendix 4.1
- 20-Year Electronic Operations Financial Forecast Scenario (Amended)
Appendix 4.1.1
- Comparison of the Amended Financial Forecast Scenario to the November 15, 2022 Financial Forecast Scenario
Appendix 4.2
- Export Market Conditions and Export Sales
Appendix 4.3
- Regulatory Deferrals (Amended)
Appendix 4.4
- Sensitivity Analysis: Key Financial Measure (Amended)
Appendix 4.5
- Debt Management Strategy (Amended)
Appendix 4.6
- Credit Rating Agency Reports
Tab 5 - Energy Demand & Supply Assumptions
Appendix 5.1
- 2021 Electric Load Scenario
Appendix 5.2
- Response to PUB Directive 11 of Order 59/18
Appendix 5.3
- Manitoba Hydro's Drought Management Planning Document
Appendix 5.4
- Flow Forecasting and Hydrology
Appendix 5.5
- Resource Planning Approach and Supply Planning Criteria
Appendix 5.6
- Supply Demand Scenario Capacity and Energy Supply & Demand Tables
Tab 6 - Operating & Administration Expenses
Appendix 6.1
- Cloud Computing Arrangements Accounting Guidance
Tab 7 - Asset Management & Capital Forecast
Appendix 7.1
- Asset Management Policy
Appendix 7.2
- 2019 Strategic Asset Management Plan
Appendix 7.3
- Asset Management SAMP Objective Roadmap
Appendix 7.4
- AMCL Asset Management Maturity Assessment
Appendix 7.5
- Asset Management Sustainment Spending Projection Analysis
Appendix 7.6
- AMCL Letter on Manitoba Hydro's Progress in Developing the Corporate Value Framework
Appendix 7.7
- Capital Expenditure Plan (Revised)
Tab 8 - Cost of Service, Proposed Rates & Customer Impacts
Appendix 8.1
- PCOSS24
Appendix 8.2
- PCOSS24 Allocation Program
Appendix 8.3
- LCOSS24
Appendix 8.4
- Proposed Rate Schedules 2023/24
Appendix 8.5
- Proof of Revenue 2023/24
Appendix 8.6
- Bill Impacts 2023/24
Appendix 8.7
- Proposed Rate Schedules 2024/25
Appendix 8.8
- Proof of Revenue 2024/25
Appendix 8.9
- Bill Impacts 2024/25
Appendix 8.10
- General Service Consumption Profiles
Appendix 8.11
- Engagement on Time-of-Use Rates and Alternative Options
Appendix 8.12
- Billing Demand Jurisdictional Summary
Appendix 8.13
-
Curtailable Rate Program Terms & Conditions
Appendix 8.14
- Curtailable Rate Program Terms & Conditions (red-lined)
Appendix 8.15
- Curtailable Rate Program Annual Reports
Appendix 8.16
- Surplus Energy Program Terms & Conditions
Appendix 8.17
- Surplus Energy Program Terms & Conditions (red-lined)
Appendix 8.18
- Surplus Energy Program Annual Reports
Tab 9 - Response to PUB Directive & Confirmation of Interim Orders
Appendix 9.1
- Interim Electric Order Table
Appendix 9.2
- Correspondence from MH to PUB in response to Directive 3 of Order 9/22
Appendix 9.3
- Email Communication to LED Customers
Appendix 9.4
- Manitoba Hydro Bill Insert for Electric Rates Change Effective June 1, 2019
Appendix 9.5
- Correspondence from MH to PUB regarding the Time of Use Process and Timetable
Appendix 9.6
- 2019/20 Rate Application Appendix 1 - Financial Statement 2017/18 to 2019/20
Appendix 9.7
- Building Model Realignment Presentation
Appendix 9.8
- Response to Directive 13 of Order 59/18
Appendix 9.9
- Correspondence from MH to PUB regarding Directive 14 of PUB Order 59/18
Appendix 9.10
- Correspondence from MH to PUB regarding Directive 15 of PUB Order 59/18
Appendix 9.11
- IFRS - Complaint ASL Methodology Depreciation Study
Appendix 9.12
- Comparison of IFRS - Complain ASL and ELG
Appendix 9.13
- 2010/11 Diesel Agreement
Tab 10
MFR 6 - Attachment
MFR 65 - Attachment
MFR 95 - Attachment