Exhibit List as of July 5, 2011
Exhibits | Subject | Details |
---|---|---|
Ex. #MH-1-1 | Letter dated November 30, 2009 from Manitoba Hydro to the Board attaching Application | |
Ex. #MH-1-2 | Letter dated January 15, 2010 attaching updates to Application | |
Ex. #MH-2-1(a) | Letter dated February 3, 2010 from Manitoba Hydro to the Board | 20 Year Financial Outlook 2009/10 - 2028/29 - January 2010 |
Ex. #MH-2-2(b) | Letter dated February 3, 2010 from Manitoba Hydro to the Board | Manitoba Hydro Affordable Energy Program - November 10/09 |
Ex. #MH-3-1(a) | Letters dated February 26 and March 5, 2010 from Manitoba Hydro to the Board | KPMG Terms of Reference |
Ex. #MH-3-1(b) | Letters dated February 26 and March 5, 2010 from Manitoba Hydro to the Board | Internal Reports |
Ex. #MH-3-1(c) | Letters dated February 26 and March 5, 2010 from Manitoba Hydro to the Board | External Reprots |
Ex. #MH-4-1 | Appendix B - MH's March 2007 comments on the NYC's December 4, 2006 Report | |
Ex. #MH-4-2 | Appendix C - MH's 2007 comments on the NYC's December 4, 2006 Report | |
Ex. #MH-4-3 | Appendix D - MH's October 2008 Middle Office Review of the NYC's Reports | |
Ex. #MH-4-4 | Appendix E - MH's October 2008 Middle Office comments on the NYC's Long Term Contracts Risk Report | |
Ex. #MH-4-5 | Appendix F - MH's May 2008 review of the NYC's January 2008 and December 2006 Reports | |
Ex. #MH-4-6 | Appendix G - MH's December 2008 Export Power Sales Risk Management Issues | |
Ex. #MH-4-7 | KPMG's April 2010 Report and Appendices | Will take a few moments to load |
Ex. #MH/KM-5-1 to 5-28 | Manitoba Hydro's information requests of the Independent Winesses' and responses | |
Ex. #MH/CAC/MSOS 6-1 to 6-8 | Manitoba Hydro's information requests of CAC/MSOS's witness (Tom Carter) and responses | |
Ex.#MH/MIPUG-7-1 to 7-2 | Manitoba Hydro's information requests of MIPUG's witness and responses | |
Ex. #MH-8 | Rebuttal Evidence | |
Ex. #MH-9 | Affidavit of Publication and Service | Dated November 2, 2010 |
Ex. #MH-10 | Letter from MH re: CAC/MSOS Motion for Disclosure | Dated October 15, 2010 |
Ex. #MH-11 | Written Qualification | CV of V. Warden; D. Rainkie; H. Surminski; L. Kuczek; R. Wiens; D. Cormie |
Ex. #MH-12 | Presentation to PUB by V. Warden | Dated January 5, 2011 |
Ex. #MH/RCM/TREE-13-1 | 13-1 to 9 Colton 13-10 to 13 Chernick 13-14 to 15 Wallach |
MH Information Requests previously circulated. Not shown here |
Ex. #MH-14 | Written Qualification | CV of M. Schulz |
Ex. #MH-15 | UT #2 Tr Pg 762 |
Comparison of IFF08 and IFF09 revenue |
Ex. #MH-16 | UT #6 Tr Pg 906 |
Impact on electricity price if $15 green house gas penalty |
Ex. #MH-17 | UT #7 Tr Pg 925 |
Cost of external consultants on risk matters |
Ex. #MH-18 | UT #9 Tr Pg 992-993 |
Average weekly wages and cost of living in other provinces |
Ex. #MH-19 | Tr Pg 1021-1022 | CPI inflation rates |
Ex. #MH-20 | UT #10 Tr Pg 1031-1032 |
Conawapa residual costs written off |
Ex. #MH-21 | UT #5 Tr Pg 843-846 |
Clarify categorization of import transactions |
Ex. #MH-22 | UT #8 Tr Pg 982 |
Total cost of ownership of computers |
Ex. #MH-23 | UT #4 Tr Pg 825 |
Merchant trading net results for past 5 years |
Ex. #MH-24 | UT #15 Tr Pg 1355 |
Pointe De Bois terminal date |
Ex. #MH-25 | UT #17 Tr Pg 1367 |
Payments to Provincial Government fiscal 2010 |
Ex. #MH-26 | UT #18 Tr Pg 1398 |
Hot water fees |
Ex. #MH-27 | UT #20 Tr Pg 1462 |
East side studies - Cost re Bipole III |
Ex. #MH-28 | UT #11 Tr Pg 1198 |
Gas plants on stream in the last 3 years in MISO |
Ex. #MH-29 | UT #25 Tr Pg 1630 |
Projected Operating Statement Electric Operations (MH09-1) |
Ex. #MH-30 | UT #26 Tr Pg 1659 |
Transmission Capacity - Keeyask - BiPoles I and II |
Ex. #MH-31 | UT #14 Tr Pg 1343-1345 |
Affordable Energy Fund expenditures |
Ex. #MH-32 | UT #19 Tr Pg 1417 |
Rate Regulated Assets and Liabilities Big 4 accounting firms |
Ex. #MH-33 | UT #40 Tr Pg 2083 |
Net income loss in 1993 |
Ex. #MH-34 | UT #32 Tr Pg 1909 |
US Opportunity Sales 2004 and 2005 |
Ex. #MH-35 | UT #22 Tr Pg 1485-1486 |
Best estimate of when Wuskwatim will be required to serve Manitoba load |
Ex. #MH-36 | UT #27 Tr Pg 1735 |
Gigawatt hours last since 1981 |
Ex. #MH-37 | UT #28 Tr Pg 1735-1737 |
How loss is included in the calculations of speculative increase |
Ex. #MH-38 | UT #29 Tr Pg 1749-1750 |
Top consumer forecasts for 3 different load forecasts (May 2008, May 2009, August 2010) |
Ex. #MH-39 | UT #38 Tr Pg 2044 |
Annual RSG charges paid by MH since 2005 |
Ex. #MH-40 | UT #39 Tr Pg 2072 |
Since Lake Winnipeg Regulation (1976) the years that MH hydraulic generation exceeded domestic load |
Ex. #MH-41 | UT #3 Tr Pg 814-817 |
Quantify the transmission and ancillary service costs forecast for 2020 and actuals in 2010 |
Ex. #MH-42 | UT #24 Tr Pg 1515-1516 |
IFF assumption in respect to WPLP export revenues on an energy basis (PUB/MHII 38(b)) |
Ex. #MH-43 | UT #12 Tr Pg 1315 |
Refile of PUB/MH 1-35(e) |
Ex. #MH-44 | UT #13 Tr Pg 1319 |
IFF10, Short and Long term interest |
Ex. #MH-45 | UT #21 Tr Pg 1482-1483 |
Schedule of Long term debt |
Ex. #MH-46 | UT #31 Tr Pg 1905-1906 |
Water flows |
Ex. #MH-47 | UT #33 Tr Pg 1928 |
Reservoirs flows |
Ex. #MH-48 | UT #34 Tr Pg 1933-1934 |
Energy in storage |
Ex. #MH-49 | UT #41 Tr Pg 2117 |
Response to Art Derry |
Ex. #MH-50 | UT #42 Tr Pg 2138 |
Revenue per kW.h |
Ex. #MH-51 | UT #3 Tr Pg 2214 UT #48 Tr Pg 2357 |
Unit prices, quantity of energy and dollar amounts for 2009/2010 |
Ex. #MH-52 | UT #50 Tr Pg 2389 |
Assumptions in OM&A costs |
Ex. #MH-53 | UT #35 Tr Pg 1953 |
Risk Management Report April 2003 |
Ex. #MH-54 | UT #37 Tr Pg 2029 |
Opportunity Term sales |
Ex. #MH-55 | ICF Direct Testimony | Judah Rose of ICF |
Ex. #MH-56 | UT #23 Tr Pg 1504 |
IRR at CEC hearings, last GRA |
Ex. #MH-57 | UT #44 Tr Pg 2314 UT #45 Tr Pg 2315 UT #46 Tr Pg 2316 |
Domestic energy sales and losses IFF09 vs IFF10 Domestic Energy Sales EIIR Revenues Domestic Sales Average Price |
Ex. #MH-58 | UT #43 Tr Pg 2310 |
Accumulated Other Comprehensive Income |
Ex. #MH-59 | MH Quarterly Report | For the nine months ended December 31, 2010 |
Ex. #MH-60 | UT #56 Tr Pg 2721 |
Extension on 2010 natural gas forecast to 2035 |
Ex. #MH-61 | KPMG Direct Evidence | February 28, 2011 |
Ex. #MH-62 | MH - Middle and Back Office Assessment | KPMG Report dated May 20, 2010 |
Ex. #MH-63 | UT #74 Tr Pg 3496 |
Footnote Pg 12 Middle and Back Office Assessment |
Ex. #MH-64 | UT #77 Tr Pg 3717-3718 |
KPMG: Expert prices/monthly vs annual price profile |
Ex. #MH-65 | UT #49 Tr Pg 2370-2371 |
Discount rate on major capital projects |
Ex. #MH-66 | UT #55 Tr Pg 2653-2654 |
ICF - list of reports reviewed post September 2009 |
Ex. #MH-67 | UT #83 Tr Pg 3935 |
Xcel June 2010 filing update to PUC |
Ex. #MH-68 | UT #69 Tr Pg 3249 |
KPMG draft risk report of March 31, 2010 |
Ex. #MH-69 | Moody's Investors Service - Credit Opinion | Manitoba Hydro February 7, 2011 |
Ex. #MH-70 | CAC/MSOS/MH/PRE-ASK-1 | Vol. 2 IFF09-01 Appendix 5.2 Vol. 28 March 31/01 PCOSS Appendix 58 |
Ex. #MH-71 | CAC/MSOS/MH/PRE-ASK-2 | Vol. 2 Appendix 5.2 Vol. 8 PUB/MH I-200(c) |
Ex. #MH-72 | MH-20 Year Financial Outlook 2010/11 - 2029/30 | March 2011 |
Ex. #MH-73 | PUB-Pre-Asks IFF 10 20 year - IFF10 |
Financial Ratios Cash Flow Statement |
Ex. #MH-74 | UT #47 Tr Pg 2353 |
Capital Costs St. Leon and St. Joseph Wind Farms |
Ex. #MH-75 | UT #65 Tr Pg 3066 |
Discount Rate for NPV in footnote 2, page 4 of ICF Report |
Ex. #MH-76 | UT #75 Tr Pg 3515 |
Cost of KPMG for appearances and preparation for hearings |
Ex. #MH-77 | UT #79 Tr Pg 3791 |
Payments to governments post Keeyask and Conawapa 2005-2030 |
Ex. #MH-78 | UT #81 Tr Pg 3890 |
Bipole media costs of $316,499 |
Ex. #MH-79 | UT #85 Tr Pg 4069-4070 |
Adverse water clause in NSP contract |
Ex. #MH-80 | UT #70 Tr Pg 3251 |
KPMG presentation to MH on risk report - minutes of meetings |
Ex. #MH-81 | UT #78 Tr Pg 3765, 3770-3771 |
ICF Report - Present Value of $153 million customer savings |
Ex. #MH-82 | UT #80 Tr Pg 3973 |
ICF revised gas costs and capital forecast/Keeyask/Wuskwatim |
Ex. #MH-83 | UT#57 Tr Pg 2779 |
Electrical Generation MISO |
Ex. #MH-84 | UT#59 Tr Pg 2883 |
Present Value Study - costs of Conawapa, Keeyask, Bipole III |
Ex. #MH-85 | UT#61 Tr Pg 2896 |
ICF review of Bhattacharyya's report "Risks in Power Exports" |
Ex. #MH-86 | UT#63 Tr Pg 2996 |
Power Capacity Retirements - Kentucky |
Ex. #MH-87 | UT#64 Tr Pg 2997-99 |
ICF Sources/links to forecasts |
Ex. #MH-88 | UT#88 Tr Pg 3916 |
KPMG recommendations |
Ex. #MH-89 | UT#89 Tr Pg 4388 |
Bipole III consultant |
Ex. #MH-90 | UT#90 Tr Pg 4399 |
Bipole III consultant's costs |
Ex. #MH-91 | UT#92 Tr Pg 4461-63 |
Moody's "Rating Symbols" |
Ex. #MH-92 | UT#94 Tr Pg 4507-08 |
Water and Energy Saver Program - Participation costs |
Ex. #MH-93 | UT#95 Tr Pg 4518-19 |
Furnance Replacement Program |
Ex. #MH-94 | UT#98 Tr Pg 4615 |
Collection of debts |
Ex. #MH-95 | UT#102 Tr Pg 4712 |
Curtailable Rate Program |
Ex. #MH-96 | UT#103 Tr Pg 4719 |
Billing Demand Concession |
Ex. #MH-97 | UT#87 Tr Pg 4371 |
MH Audit Committee 20 Year Outlook |
Ex. #MH-98 | UT#104 Tr Pg 4855 |
CPJ Addendum and Audit Committee |
Ex. #MH-99 | UT#105 Tr Pg 4861 |
Bipole III signed copy of Ex.#19 |
Ex. #MH-100 | Tr Pg 4869 | CPJ Addendum - Ex Committee Recommendation |
Ex. #MH-101 | UT#106 Tr Pg 4864-65 |
CPJ Addendum - sign off by Managers |
Ex. #MH-102 | UT#107 Tr Pg 4891 |
Terms & Conditions of Bipole III consultant |
Ex. #MH-103 | UT#108 Tr Pg 4941 |
Inflation Rates re Ex.#CAC/MSOS-14 |
Ex. #MH-104 | UT#66 Tr Pg 3142-43 |
ICF on construction and profitability |
Ex. #MH-105 | UT#67 Tr Pg 3141-44 |
ICF on advance contruction |
Ex. #MH-106 | UT#68 Tr Pg 3144-45 |
ICF on financing |
Ex. #MH-107 | UT to complete CAC/MSOS-18 | Bipole III Capital Cost Estimates |
Ex. #MH-108 | UT#62 Tr Pg 2917 |
ICF references on drought reports |
Ex.#MH-109 | Bloomberg Manitoba Series F302 Bank of Government of Canada Yields |
Quarterly March 15, 1992-March 15, 2011 Monthly June 1982-March 2011 |
Ex.#MH-110 | Wuskwatim NFAAT Ave Export Prices (2002 $) | Using US GOP price deflator |
Ex.#MH-111 | UT#99 Tr Pg 4669 |
Hydraulic generation allocation PCOSS-08 to PCOSS-11 |
Ex. #MH-112 | UT#122 Tr Pg 5484-85 |
Cost Constraint Measures |
Ex. #MH-113 | April 14, 2011 ICF response of Judah Rose | Response to questions from Dr. Kubursi and Dr. Magee |
Ex. #MH-114 | UT#84 Tr Pg 4029 |
Minutes of Settlement with City of Winnipeg |
Ex. #MH-115 | UT#93 Tr Pg 4489-90 |
Income Statement - Wuskwatim |
Ex. #MH-116 | UT#100 Tr Pg 4700 |
Export revenues/merchant sales |
Ex. #MH-117 | UT#101 Tr Pg 4709 |
PCOSS10; PCOSS11 schedules B1 and B2 |
Ex. #MH-118 | UT#109 Tr Pg 5007 |
Bipole III cost estimates |
Ex. #MH-119 | UT#110 Tr Pg 5007 |
Bipole III Management Reserve |
Ex. #MH-120 | UT#111 Tr Pg 5008 |
Management Reserve Capital projects |
Ex. #MH-121 | UT#112 Tr Pg 5012 |
Bipole III Managment Reserve |
Ex. #MH-122 | UT#121 Tr Pg 5271 |
OM&A before allocation |
Ex. #MH-123 | MIPUG Request | Energy from inflows for the antecendent months of April and September |
Ex. #MH-124 | UT#123 Tr Pg |
Directives from MH President on Cost Constraint |
Ex. #MH-125 | UT#60 Tr Pg 2888 |
Drought risks - quantification to MH and to counterparts |
Ex. #MH-126 | UT#96 Tr Pg 4568 |
LIEEP Electric Spending |
Ex. #MH-127 | UT#97 Tr Pg 4581 |
Electric Expenditures by efficiency programs |
Ex. #MH-128 | UT#113 Tr Pg 5014-5015 |
Risk Matrix |
Ex. #MH-129 | UT#114 Tr Pg 5028 |
Bipole III details of recent cost estimates |
Ex. #MH-130 | UT#120 Tr Pg 5270 |
Accounting adjustments in OM&A Tanget Cost/customer |
Ex. #MH-131 | UT#124 Tr Pg 5594-5595 |
Load forecast/plant closures |
Ex. #MH-132 | UT#125 Tr Pg 5698 |
Carbon Dioxide Emissions |
Ex. #MH-133 | UT#126 Tr Pg 5703 |
LICO-100, LICO-125 bill payments |
Ex. #MH-134 | UT#127 Tr Pg 5705 |
Seasonal residential bill frequency analysis |
Ex. #MH-135 | UT#128 Tr Pg 5706 |
RCM/TREE/MH/PRE-ASK-8 Residential Rate Design |
Ex. #MH-136 | UT#129 Tr Pg 5709 |
Mr. Chernick's evidence from 2008 GRA |
Ex. #MH-137 | UT#130 Tr Pg 5714-5715 |
MH criticism of Mr. Chernick's testimony on allocation of substation costs |
Ex. #MH-138 | UT#131 Tr Pg 5762 |
Confidentiality of Forecasts calculations |
Ex. #MH-139 | UT#132 Tr Pg 5732 |
RCM/TREE Ex 10 and RCM/TREE/MH I-3 |
Ex. #MH-140 | UT#133 Tr Pg 5754 |
DSM/upstream incentives and take up rate |
Ex. #MH-141 | UT#134 Tr Pg 5756 |
SDM/co-funding feasibility studies |
Ex. #MH-142 | UT#135 Tr Pg 5761 |
DSM/MH vs Xcel programs |
Ex. #MH-143 | UT#136 Tr Pg 5775 |
DSM/energy rate/new houses |
Ex. #MH-144 | UT#151 Tr Pg 2466 |
Bipole III review (provided in confidence to the Board) |
Ex. #MH-145 | MH Pre-Ask Questions 1 and 2 | Questions to Dr. Kuburse and Dr. Magee |
Ex. #MH-146 | UT#91 Tr Pg 4461 |
Actuarial valuation on MH pension |
Ex. #MH-147 | UT#138 Tr Pg 5791 |
Customer arrears on seeking help from Neighbours Helping Neighbours |
Ex. #MH-148 | UT#139 Tr Pg 5792 |
Residential arrears / Mr. Colton - Table 3 |
Ex. #MH-149 | MH letter of May 20/11 | Objecting to undertaking Questions to Independent Experts |
Ex. #MH-150 | MH Book of Documents | Examination of Drs. Kubursi and Magee |
Ex.#MH-151 | Stats Canada Electric Power Generation |
Table 8-2 Income Account 2007 |
Ex.#MH-152 | MH Book of Documents |
Cross examination of Mr. Colton |
Ex.#MH-153 | PUB/RCM/TREE 7b | Undertaking to compare MH/RCM/TREE data |
Ex.#MH-154 | MH 20 Year Financial Outlook - revised Bipole III costs | 2010/11 - 2029/30 |
Ex.#MH-155 | IFF 10 Export Revenue Assumptions 2010/11 | 2011-2030 |
Ex.#MH-156 | MH Electric Operations (MH10-2) | Projected Balance Sheet 2011-2030 |
Ex.#MH-157 | Power Smart Annual Report 2009/2010 | May 24, 2011 |
Ex.#MH-158 | Revised Pre-Ask 4 | Alternative Export Pricing Scenario |
Ex.#MH-159 | Manitoba Hydro - Outline of Closing Comments | July 7, 2011 |
Ex.#MH-160 | Book of Documents and Authorities | July 7, 2011 |
Ex.#MH-161 | Subpoena - Response of MH | July 5, 2011 |
Ex.#MH-162 | Letter from Minister responsible for Manitoba Hydro dated January 13, 2011 | Needs for and Alternatives to (NFAT) major new hydro generation projects |