Application
Manitoba Hydro Needs For and Alternatives To Review (NFAT) of Manitoba Hydro's Preferred Development Plan
Manitoba Hydro Application
On August 16, 2013 Manitoba Hydro filed its NFAT submission with the Manitoba Public Utilities Board (PUB). The submission provides a detailed review of the future options for meeting Manitoba's electricity demand.
Business Case Sections
Introduction
Chapters 1-15
- Chapter 1: Introduction
- Chapter 2: Manitoba Hydro's Preferred Development Plan Facilities
- Chapter 3: Trends and Factors Influencing North American Electricity Supply
- Chapter 4: The Need for New Resources
- Chapter 5: The Manitoba Hydro System, Interconnections and Export Markets
- Chapter 6: The Window of Opportunity
- Chapter 7: Screening of Manitoba Resource Options
- Chapter 8: Determination and Description of Development Plans
- Chapter 9: Economic Evaluations - Reference Scenario
- Chapter 10: Economic Uncertainty Analysis - Probabilistic Analysis and Sensitivities
- Chapter 11: Financial Evaluation of Development Plans
- Chapter 12: Economic Evaluations - 2013 Update On Selected Development Plans
- Chapter 13: Integrated Comparisons of Development Plans - Multiple Account Analysis
- Chapter 14: Conclusions
- Chapter 15: Implementation and Risk Management Plan for Preferred Development Plan
Appendices A-K
- Appendix A: Integrated Financial Forecast (IFF 2012)
- Appendix B: Manitoba Hydro 2011/12 Power Resource Plan
- Appendix C: 2012 Electric Load Forecast
- Appendix D: 2013 Electric Load Forecast
- Appendix E: 2013-2016 Power Smart Plan
- Appendix F: Economic Outlook 2012–2033
- Appendix G: Economic Outlook 2013–2034
- Appendix H: Corporate Strategic Plan 2012–2013
- Appendix I: Manitoba Hydro Electric Board Annual Report (2011/2012)
- Appendix J: 10/11 Sustainable Development Report
- Appendix K: Manitoba Hydro Climate Change Report Fiscal Year 2012–2013
Appendices 1.1-15.1
- Appendix 1.1: TOR and OIC
- Appendix 2.1: Lake Sturgeon: Mitigation and Enhancement
- Appendix 2.2: Joint Keeyask Development Agreement - Benefits Summary
- Appendix 2.3: Economic Impact Assessment
- Appendix 2.4: Developing the Keeyask and Conawapa Capital Cost Estimates
- Appendix 3.1: Long-Term Price Forecast for Manitoba Hydro's Export Market in MISO - The Brattle Group
- Appendix 4.1: Manitoba Hydro Generation Planning Criteria
- Appendix 4.2: Manitoba Hydro Supply and Demand Tables
- Appendix 4.3: Demand Side Management Potential Study
- Appendix 5.1: MISO Corporate Fact Sheet July 2012
- Appendix 5.2: MISO Market Products, Operation and Locational Marginal Pricing
- Appendix 5.3: Electricity Market Overview for Manitoba Hydro's Export Market in MISO
- Appendix 6.1: Summary of Terms and Conditions of Export Contracts
- Appendix 7.1: Emerging Energy Technology Review
- Appendix 7.2: Range of Resource Options
- Appendix 7.3: Life Cycle Greenhouse Gas Assessment Overview
- Appendix 7.4: Capacity Value of Wind Resources
- Appendix 9.1: High Level Development Plan Comparison Table
- Appendix 9.2: Description of SPLASH Model
- Appendix 9.3: Economic Evaluation Documentation
- Appendix 11.1: Net Capital Expenditures
- Appendix 11.2: Projected Escalation, Interest and Exchange Rates
- Appendix 11.3: Average Unit Revenue/Cost
- Appendix 11.4: Pro Forma Financial Statements - Volume 1 of 2
- Appendix 11.4: Pro Forma Financial Statements - Volume 2 of 2
- Appendix 11.5: Enlarged Figures 11.1 — 11.7
- Appendix 13.1: NFAT Reliability Evaluation
- Appendix 14.1: Sustainable Development and Clean Energy
- Appendix 15.1: Keeyask Aboriginal Partnership Business Risks