Manitoba Hydro - 2012/13 & 2013/14 GRA - MH Exhibits
Manitoba Hydro - 2012/13 & 2013/14 GRA -
Manitoba Hydro (MH) Exhibits
| Exhibit No. | Description | |
|---|---|---|
| Ex. #MH-12 | CV's of MH panel | Scott Thomson, Vince Warden, David Cormie, Darren Rainkie, Terry Miles, Robin Wiens, Lois Morrison, Wayne Wittmeir |
| Ex. #MH-13 | Affidavit of Service, Service of Reminder Notice on Interveners | Dated November 29/12 |
| Ex. #MH-14 | Affidavit of Publication and Service dated November 29/12 and Affidavit of Publication of Reminder Notice in major rural newspapers | Dated November 29/12 |
| Ex. #MH-15 | MH presentation to PUB – Vince Warden | December 12/12 |
| Ex. #MH-16 | IFF 11-2 Electric Operations 20 Yr outlook with financial targets for each year | December 13/12 PUB/MH-1-22 |
| Ex. #MH-17 | Average Unit – Revenue/Cost Calculation IFF 12 | December 13, 2012 |
| Ex. #MH-18 | Responses to PUB Pre-Asks 1-20 | December 14, 2012 |
| Ex. #MH-19 | MH Report to Mr. Per Stokke on issues relating to Pointe du Bois Spillway | December 14, 2012 |
| Ex. #MH-20 | MH Brochure: Replacing your furnace or water heater | December 14, 2012 |
| Ex. #MH-21 | Revisions to PUB IR I-27, II-39, 11-41, I-35 11-46, 11-55, 11-67 | |
| Ex. #MH-22 | MH Response to MIPUG 1-12 and CAC 2-8 | December 17, 2012 |
| Ex. #MH-23 | Resume – Larry Kennedy, Gannett Fleming | December 18, 2012 |
| Ex. #MH-24 | Capital Contributions of land developers – Undertaking #3 | December 18, 2012 |
| Ex. #MH-25 | Financial impact of 1996 windstorm of January 2011 – Undertaking #16 | December 18, 2012 |
| Ex. #MH-26 | MISO Revenue Sufficiency Guarantee charges paid by MH 2007/08 – November 30, 2012 | December 18, 2012 |
| Ex. #MH-27 | Details of revenue/cost in IFF, Undertaking #17, for extra provincial fuel and power purchase 2015/16 - Undertaking #22 | December 18, 2012 |
| Ex. #MH-28 | MH report on BC DM report on BC Hydro – Undertaking #27 | December 18, 2012 |
| Ex. #MH-29 | MH office building efficiency – Undertaking #28 | December 18, 2012 |
| Ex. #MH-30 | Annual 1998 – 2003 increases in power consumption – Undertaking #10 | December 18, 2012 |
| Ex. #MH-31 | Daily gas prices compared to peak and off peak price of electricity – Undertaking #2 | December 18, 2012 |
| Ex. #MH-32 | Annual Space and Water Heating Costs – electricity and gas – Undertaking #13 | December 18, 2012 |
| Ex. #MH-33 | Peak load over 3500 MW – Undertaking #4 | December 19, 2012 |
| Ex. #MH-34 | Wuskwatim Power Ltd. – Partnership Operating Statement – Undertaking #8 | December 19, 2012 |
| Ex. #MH-35 | Return energy in diversity contracts and adverse water conditions – Undertaking #15 | December 19, 2012 |
| Ex. #MH-36 | PUB/MH II-14(a) update with IFF 12 – Undertaking #23 | December 19, 2012 |
| Ex. #MH-37 | Jenpeg outage impact on flows and revenue – Undertaking #24 | December 19, 2012 |
| Ex. #MH-38 | MIPUG/MH-I-2(a) MIPUG/MH-I-2(d) MIPUG/MH-I-11(c) MIPUG/MH-I-36(a) MIPUG/MH-I-36(b) |
Financial Targets Financial targets 5 & 7 year drought impact Electric Operations Finance |
| Ex. #MH-39 | PUB/MH-I-28(f) PUB/MH-I-32(a) PUB/MH-I-32(c) PUB/MH-I-38(e) PUB/MH-I-59(b) PUB/MH-I-59(c) PUB/MH-I-64(d) PUB/MH-I-67(b) |
Finance Expense Risk Table Net Interchange revenue Labour and benefits costs 1999-2013 O & A costs 2003 - 2014 O & A costs 2003 - 2014 Staffing levels Finance expense |
| Ex. #MH-40 | PUB/MH-II-38(a) PUB/MH-II-39(b) PUB/MH-II-40(a) PUB/MH-II-40(c) PUB/MH-II-60(a) PUB/MH-II-60(b) PUB/MH-II-63 PUB/MH-II-64 PUB/MH-II-91(a) |
Finance expense Financial targets Finance - electric operations Financial Impact –IFF 12 vs IFF 11 Delay of IFRS – impact Delay of IFRS – impact Finance expense – IFF 12 Finance expense – IFF 12 Update 7 year drought scenario |
| Ex. #MH-41 | Undertaking #9, Tr Pg 835 | Hourly generation by station, Manitoba load & net interchange |
| Ex. #MH-42 | Undertaking #11, Tr Pg 868-869 | Population growth and net migration |
| Ex. #MH-43 | Undertaking #12 | Update for electricity for electric heated homes. Heat customer growth. |
| Ex. #MH-44 | Undertaking #15, Tr Pg 1024 | Sales contracts – return energy from Diversity Agreements |
| Ex. #MH-45 | Undertaking #18, Tr Pg 1172 | Day ahead vs real time prices |
| Ex. #MH-46 | Undertaking #19, Tr Pg 1173 | Merchant purchases and merchant transmission |
| Ex. #MH-47 | Undertaking #20, Tr Pg 1187 | Non energy costs |
| Ex. #MH-48 | Undertaking #30, Tr Pg 1652 | Group depreciation/ composite depreciation |
| Ex. #MH-49 | Undertaking #31, Tr Pg 1669 | Average remaining life for asset components |
| Ex. #MH-50 | Undertaking #33, Tr Pg 1840 | Depreciation – computed mortality method for plant assets |
| Ex. #MH-51 | Undertaking #35, Tr Pg 1890 | No. of poles – Winnipeg Hydro |
| Ex. #MH-52 | Undertaking #39, Tr Pg 1998 | Canadian Electricity Association presentation on depreciation by Gannett Fleming's Larry Kennedy |
| Ex. #MH-53 | Undertaking #40, Tr Pg 2000 | Suggested depreciation component groups (Kennedy) |
| Ex. #MH-54 | Undertaking, Tr Pg 1583-1585 | Depreciation – retirements for each age interval |
| Ex. #MH-55 | PUB/MH-I-42 | Accounting changes in IFF |
| Ex. #MH-56 | MIPUG/MH-I-35 | Energy supply and net revenue |
| Ex. #MH-57 | Undertaking #32, Tr Pg 1795 | Depreciation Peer companies review |
| Ex. #MH-58 | Undertaking #34, Tr Pg 1888 | Pointe du Bois retirements |
| Ex. #MH-59 | Undertaking #36, Tr Pg 1937 | Depreciation |
| Ex. #MH-60 | CF of M. Schultz, Corporate Treasurer, MH | |
| Ex. #MH-61 | Gas turbine generation – capital costs 250 MW | |
| Ex. #MH-62 | Rebuilding vs renovating generating stations | |
| Ex. #MH-63 | Undertaking #51, Tr Pg 2422 | Customers with electronic billing |
| Ex. #MH-64 | Undertaking #53, Tr Pg 2509 | Use of Engineer's seal |
| Ex. #MH-65 | Undertaking #56, Tr Pg 2747 | RFP for DSM Market Potential Study |
| Ex. #MH-66 | Undertaking #52, Tr Pg 2439 | Home heating consumption |
| Ex. #MH-67 | Undertaking #43, Tr Pg 2124 | IASB Standards – Rate Regulated Accounting |
| Ex. #MH-68 | Undertaking Tr Pg 1941 – 1952 | ASL Depreciation Study Tables |
| Ex. #MH-69 | Undertaking #38, Tr Pg 1988-1989 | Depreciation calculations Wuskwatim |
| Ex. #MH-70 | Undertaking #41, Tr Pg 2078 | Provisions for computer equipment and hot water tanks |
| Ex. #MH-71 | Undertaking #58, Tr Pg 2765 | Power Smart Expenditures – January 15, 2013 |
| Ex. #MH-72 | Undertaking #61, Tr Pg 2886 | Electric DSM Expenditures for two test years – January 15, 2013 |
| Ex. #MH-73 | Undertaking #72, Tr Pg 3272 | Payback to convert from electric water heater to side-vent natural gas |
| Ex. #MH-74 | Undertaking #48, Tr Pg 2276 | Additional information for North/South Transmission additions – January 16, 2013 |
| Ex. #MH-75 | Undertaking #59, Tr Pg 2829 | Number of customers in NUG program – January 16, 2013 |
| Ex. MH-76 | Undertaking #60, Tr Pg 2832 | Manitoba Hydro NUG Policy – January 16, 2013 |
| Ex. #MH-77 | Undertaking #74, Tr Pg 3309 | Details of Province of Manitoba Geothermal program – January 16, 2013 |
| Ex. #MH-78 | Undertaking #44, Tr Pg 2134 | External auditor advice or opinions on MH accounting practices – January 16, 2013 |
| Ex. #MH-79 | Undertaking #55, Tr Pg 2610 | Tadoule Lake generation replacement – January 16, 2013 |
| Ex. #MH-80 | Undertaking #69, Tr Pg 3219 | MRC calculation, RIM Test and LUC results for Water Saver Program |
| Ex. #MH-81 | Undertaking #76, Tr Pg 3438 | ASL net salvage value for Wuskwatim – January 16, 2013 |
| Ex. #MH-82 | Undertaking #75, Tr Pg. 3320 | Breakdown of GHG estimate |
| Ex. #MH-83 | Undertaking #77, Tr Pg 3540 | Composite depreciation for New Generating Stations |
| Ex. #MH-84 | Undertaking #54, Tr Pg 2513 | Signatory to SEP applications |
| Ex. #MH-85 | Undertaking #63, Tr Pg 2941 | Generation, transmission and distribution components for marginal values MIPUG/MH-1-7a |
| Ex. #MH-86 | Undertaking #78, Tr Pg 3671 | IFF 09 average price vs IFF 12 |
| Ex. #MH-87 | Undertaking #87, Tr Pg 3117 | % of tenants participating in Water and Energy Savings Program |
| Ex. #MH-88 | Undertaking #65, Tr Pg 3123 | Participation in Power Smart Programs |
| Ex. #MH-89 | Undertaking #5, Tr Pg 728 | NCN Agreement Impact on IFF 12 |
| Ex. #MH-90 | Undertaking #45, Tr Pg 2191 | Other amortization changes IFF 11-2 to IFF 12 |
| Ex. #MH-91 | Undertaking #47, Tr Pg 2263 | Wuskwatim – cost escalation, initial estimate to final actual cost |
| Ex. #MH-92 | Undertaking #49, Tr Pg 2363 | Repayment of WPLP debt |
| Ex. #MH-93 | Undertaking #50, Tr Pg 2383 | WPLP – Partners Capital equity |
| Ex. #MH-94 | Undertaking #49, Tr Pg 2931 | Generation marginal value |
| Ex. #MH-95 | Undertaking #67, Tr Pg 3214 | Price and general service customer demand relationship |
| Ex. #MH-96 | Undertaking #70, Tr Pg 3246 | Price elasticity |
| Ex. #MH-97 | Undertaking #81, Tr Pg 3770-3771 | Enterprise Asset Management Program |
| Ex. #MH-98 | Undertaking #82, Tr Pg 3775 | Transmission Asset Condition Assessment Report |
| Ex. #MH-99 | Undertaking #87, Tr Pg 4073 | EFT's for distribution asset report |
| Ex. #MH-100 | Undertaking #7, Tr Pg 797 | Financial Results to forecasts for previous five years |
| Ex. #MH-101 | Undertaking #42, Tr Pg 2110 | Unit cost for each generating station and discount rate |
| Ex. #MH-102 | Undertaking #71, Tr Pg 3252 | GHG Impacts |
| Ex. #MH-103 | PUB/MH/Pre-Ask-15 (Revised) EFT (2010/11 GRA) | |
| Ex. #MH-104 | Undertaking #68, Tr Pg 3218 | Marginal resource costs |
| Ex. #MH-105 | Undertaking #73, Tr Pg 3307 | Payback period for equipment |
| Ex. #MH-106 | Undertaking #93, Tr Pg 4529 | Wuskwatim Station depreciation expense |
| Ex. #MH-107 | Undertaking #94, Tr Pg 4786 | Update to page 359 from MIPUG Book of Documents for IFF 12 |
| Ex. #MH-108 | Undertaking #6, Tr Pg 792 | Wuskwatim – financial impact on two test years |
| Ex. #MH-109 | Undertaking #57, Tr Pg 2754 | EFT equivalent for energy conservation |
| Ex. #MH-110 | MH – Book of Documents | January 24, 2013 |
| Ex. #MH-111 | Undertaking #46, Tr Pg 2259 | Breakdown of cost increase – Conawapa and Keeyask |
| Ex. #MH-112 | Undertaking #80, Tr Pg 3689 | Financial impact of deferral of in-service date Wuskwatim, Conawapa, Keeyask IFF 09 and IFF 12 |
| Ex. #MH-113 | Request Tr Pg 4958 | Dependable Resources Chart A Gross Imports and Exports Chart B |
| Ex. #MH-114 | Request for info Tr Pg 4993-4994 | Debit:equity beyond 2023 and net income |
| Ex. #MH-115 | Request for info Tr Pg 5098-5099 | CPJ's for Enterprise Asset Management Program |
| Ex. #MH-116 | Request for info Tr Pg 5064 | Impact to net income from IFRS |
| Ex. #MH-117 | Letter dated February 22, 2013 | MH 2012/2013 GRA - Updated Financial Information |
| Ex. #MH-118 | MH 2012/13 & 2013/14 GRA - Book of Documents | Final Argument February 28, 2013 |
| Ex. #MH-119 | MH – Outline of Closing Comments | Final Argument February 28, 2013 |