Manitoba Hydro - Fiscal 2026-2028 General Rate Application
Manitoba Hydro - Fiscal 2026 to 2028 General Rate Application
- Cover Letter - dated March 28, 2025
- Tab 1 - Approvals and Introduction
- Tab 2 - Strategy and Reasons for the Proposed Rate Increase
- Tab 3 - Financial Forecast
- Appendix 3.1 - 20 Year Electric Operations Financial Forecast
- Appendix 3.2 - Uncertainty Analysis
- Appendix 3.3 - Export Market Conditions
- Appendix 3.4 - Regulatory Deferrals
- Appendix 3.5 - Sensitivity Analysis Key Financial Metrics
- Appendix 3.6 - Debt Management Strategy
- Tab 4 - Energy Demand and Supply Assumptions
- Appendix 4.1 - 2024 Electric Load Forecast
- Appendix 4.2 - Load Research Report 2022/23
- Appendix 4.3 - 2024 Proxy Development Plan Tables
- Appendix 4.4 - Overview of Energy Operations Since 2023/24 and 2024/25 GRA
- Tab 5 - Operating and Administrative Expenses
- Tab 6 - Asset Management and Capital Forecast
- Appendix 6.1 - Strategic Asset Management Plan
- Appendix 6.2 - Asset Management Plan
- Appendix 6.3 - AMCL Asset Management Maturity Assessment
- Appendix 6.4 - Capital Expenditure Plan
- Tab 7 - Cost of Service, Proposed Rates and Customer Bill Impacts
- Appendix 7.1 - 2026 Prospective Cost of Service Study
- Appendix 7.2 - 2026 Prospective Cost of Service Study Allocation Program
- Appendix 7.3 - Discussion of GSL 0-30 kV Class
- Appendix 7.4 - Proposed Rate Schedules January 1, 2026
- Appendix 7.5 - Proposed Rate Schedules January 1, 2027
- Appendix 7.6 - Proposed Rate Schedules January 1, 2028
- Appendix 7.7 - 2026 Proof of Revenue
- Appendix 7.8 - 2027 Proof of Revenue
- Appendix 7.9 - 2028 Proof of Revenue
- Appendix 7.10 - Bill Impacts January 1, 2026
- Appendix 7.11 - Bill Impacts January 1, 2027
- Appendix 7.12 - Bill Impacts January 1, 2028
- Appendix 7.13 - Curtailable Rate Program Terms and Conditions
- Appendix 7.14 - Curtailable Rate Program Terms and Conditions (red-lined version)
- Appendix 7.15 - Curtailable Rate Program Annual Reports
- Appendix 7.16 - Surplus Energy Program Annual Reports
- Tab 8 - Responses to PUB Directives and Confirmation of Interim Orders
- Appendix 8.1 - Interim Electric Orders Table
- Appendix 8.2 - Correspondence from PUB Orders/Directives
- Tab 9 - Responses to PUB Minimum Filing Requirements