2012/13 & 2013/14 General Rate Application

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Volume I

• Cover Letter dated June 15, 2012 (PDF, 652 KB)
• Cover Letter dated July 19, 2012 (PDF, 416 KB)
• Cover Letter dated September 5, 2012 (PDF, 264 KB)
• Tab 1 – Letter of Application (PDF, 409 KB)
• Tab 2 – Summary & Reasons for Application (PDF, 46 KB)
• Tab 3 – Corporate Overview (PDF, 84 KB)
  • Appendix 3.1 – 2011 Corporate Strategic Plan (PDF, 1.7 MB)
• Tab 4 – Integrated Financial Forecast & Economic Outlook (PDF, 105 KB)
  • Appendix 4.1 – Economic Outlook 2011-2032 (PDF, 267 KB)
  • Appendix 4.2 – Consolidated Integrated Financial Forecast IFF11-2 (PDF, 493 KB)
• Tab 5 - Financial Results & Forecast (PDF, 251 KB)
  • Appendix 5.1 – Manitoba Hydro-Electric Board Annual Report Year Ended March 31, 2011 (PDF, 4.8 MB)
  • Appendix 5.2 – Manitoba Hydro-Electric Board Quarterly Report Ended June 30, 2011 (PDF, 422 KB)
  • Appendix 5.3 – Manitoba Hydro-Electric Board Quarterly Report Ended September 30, 2011 (PDF, 429 KB)
  • Appendix 5.4 – Manitoba Hydro-Electric Board Quarterly Report Ended December 31, 2011 (PDF, 131 KB)
  • Appendix 5.5 – International Financial Reporting Standards (IFRS) Status Update Report as of April 30, 2012 (PDF, 227 KB)
  • Appendix 5.6 – Operating, Maintenance & Administrative Expense (PDF, 409 KB)
  • Appendix 5.7 – Depreciation Study (PDF, 819 KB)
  • Appendix 5.8 – Manitoba Hydro-Electric Board Annual Report Year Ended March 31, 2012 (PDF, 34.2 MB)
  • Appendix 5.9 – Manitoba Hydro-Electric Board Quarterly Report Ended June 30, 2012 (PDF, 480 KB)
• Tab 6 – Capital Expenditures (PDF, 44 KB)
  • Appendix 6.1 – Capital Expenditure Forecast CEF11 (PDF, 666 KB)
• Tab 7 – Demand Side Management (PDF, 55 KB)
  • Appendix 7.1 – Power Smart Resource Plan (PDF, 754 KB)
  • Appendix 7.2 – Annual Power Smart Review (PDF, 4 MB)

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Volume II

• Cover Letter dated July 6, 2012 (PDF, 553 KB)
• Cover Letter dated November 7, 2012 (PDF, 354 KB)
• Tab 8 – Electric Load Forecast & Load Research (PDF, 90 KB)
  • Appendix 8.1 – 2011 Electric Load Forecast (PDF, 968 KB)
• Tab 9 - Energy Supply (PDF, 501 KB)
• Tab 10 - Proposed Rates & Customer Impacts (PDF, 90 KB)
  • Appendix 10.1 – Proof of Revenue for Year Ending March 31, 2013 (PDF, 41 KB);
  • Appendix 10.2 – Proposed Rate Schedules for Rates Effective September 1, 2012 (PDF, 133 KB)
  • Appendix 10.3 – Bill Comparisons April 1, 2012 Rates vs Proposed September 1, 2012 Rates (PDF, 106 KB)
  • Appendix 10.4 – Proposed Curtailable Rate Program Terms & Conditions to be Effective April 1, 2013 (PDF, 100 KB)
  • Appendix 10.5 – Curtailable Rate Program Report for April 1, 2011 to March 31, 2012 (PDF, 100 KB)
  • Appendix 10.6 – Proposed Surplus Energy Program Terms & Conditions (PDF, 516 KB)
  • Appendix 10.7 – Surplus Energy Program Report for November 1, 2010 to October 31, 2011 (PDF, 470 KB)
  • Appendix 10.8 – Limited Use of Billing Demand Report for April 1, 2011 to March 31, 2012 (PDF, 78 KB)
  • Appendix 10.9 – Interim and/or Ex Parte Orders for Final Approval (PDF, 35 KB)
  • Appendix 10.10 – Survey of Canadian Electricity Bills Effective May 1, 2012 (PDF, 255 KB)
  • Appendix 10.11 – Letter dated October 3, 2012 from Manitoba Hydro to The Public Utilities Board, re: Manitoba Hydro 2012/13 & 2013/14 General Rate Application – Proposed Rates Effective April 1, 2013 (PDF, 1.60 MB)
  • Appendix 10.12 – Proof of Revenue – Interim Approved September 1, 2012 Rates versus Proposed April 1, 2013 Rates for year ended March 31, 2014 (PDF, 39 KB)
  • Appendix 10.13 – Proposed Rate Schedules to be Effective April 1, 2013 (PDF, 123 KB)
  • Appendix 10.14 – Bill Comparisons – Interim September 1, 2012 Rates vs Proposed April 1, 2013 Rates (PDF, 106 KB)
• Tab 11 – Diesel Rates (PDF, 53 KB)
  • Appendix 11.1 – Diesel Filing of December 22, 2011 (PDF, 632 KB)
  • Appendix 11.2 – Diesel Zone Schedules (PDF, 53 KB)
• Tab 12 – Response to Directives (PDF, 98 KB)
• Tab 13 – Cost of Service (PDF, 35 KB)
  • Appendix 13.1 – Prospective Cost of Service Study for Fiscal Year Ending March 31, 2013 (PDF, 422 KB)
  • Appendix 13.2 – Prospective Cost of Service Study Allocation Program for Fiscal Year Ending March 31, 2013 (PDF, 413 KB)
  • Appendix 13.3 – Manitoba Hydro’s Response to the Cost of Service Study Recommendations of Christensen Associates Energy Consulting (PDF, 198 KB)
  • Appendix 13.4 – Review of Cost of Service Methods of Manitoba Hydro (PDF, 1 MB)

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Submission for interim rates effective September 1, 2012 & response to request for additional information

• Submission for Interim Rates effective September 1, 2012 & Response to Request for Additional Information (PDF, 91 KB)
  • Cover Letter dated July 20, 2012 (PDF, 267 KB)
    • Attachment 1 – 2012 Electric Load Forecast (PDF, 6 MB)
    • Attachment 2 – 2010/11 Power Resource Plan (PDF, 635 KB)
    • Attachment 3 – 2011/12 Power Resource Plan (PDF, 863 KB)
    • Attachment 4 – 2012 Economic Outlook (PDF, 1.5 MB)
    • Attachment 5 – Revenue Assumptions (IFF11-2) (PDF, 259 KB)
    • Attachment 6 – Alternative IFF11-2 (Refund of 1% Rate Rollback Over Two Years) (PDF, 1.2 MB);
    • Attachment 7 – Proof of Revenue for year ended March 31, 2013 (3.5% interim increase proposed for April 1, 2012) (PDF, 519 KB)
    • Attachment 8 – Proof of Revenue for year ended March 31, 2013 (2.0% interim increase approved for April 1, 2012) (PDF, 702 KB)
    • Attachment 9 – Average Monthly Watershed Flow Data (PDF, 53 KB)
    • Attachment 10 – Capital Expenditure Forecast (CEF11) Extended (PDF, 730 KB)
• Reply Submission – September 1, 2012 Interim Rate Increase (PDF, 1 MB)

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Information Requests

Round 1

• Cover Letter – dated September 21, 2012 (PDF, 566 KB)
• Cover Letter – dated September 26, 2012 (PDF, 320 KB)
• Cover Letter – dated September 28, 2012 (PDF, 422 KB)
• Cover Letter – dated October 3, 2012 (PDF, 408 KB)
• Cover Letter – dated October 19, 2012 (PDF, 238 KB)
• Public Utilities Board (PUB) (PDF, 12.2 MB)
• Consumers Association of Canada (Manitoba) Inc. (CAC) (PDF, 5.9 MB)
• Consumers Association of Canada and Green Action Centre (CAC-GAC) (PDF, 676 KB)
• Green Action Centre (GAC) (PDF, 2.2 MB)
• Manitoba Industrial Power Users Group (MIPUG) (PDF, 4.4 MB)

Appendices

• Appendix 14 (PDF, 3.6 MB)
  • Financial Statements – Centra Gas Manitoba Inc. – March 31, 2012;
  • Consolidated Financial Statements – Manitoba Hydro International Ltd. – March 31, 2012;
  • Financial Statements – Minell Pipelines Ltd. – March 31, 2012;
  • Financial Statements – Wuskwatim Power Limited Partnership – March 31, 2012;
  • Financial Statements – Keeyask Hydropower Limited Partnership – March 31, 2012;
  • Unaudited Financial Statements of – Manitoba Hydro Utility Services Limited – March 31, 2012;
  • Unaudited Financial Statements of – 4985371 Manitoba Ltd.– March 31, 2012;
  • Unaudited Financial Statements of – Teshmont LP Holdings Ltd. – March 31, 2012;
  • Unaudited Financial Statements of – 5022649 Manitoba Ltd. – March 31, 2012;
  • Unaudited Financial Statements of – 5900345 Manitoba Ltd. – March 31, 2012.
• Appendix 15 – Corporate Strategic Plan 2012-2013 (PDF, 1.2 MB)
• Appendix 16 – PUB/MH I-84(d) (PDF, 3.3 MB)
• Appendix 17 – Manitoba Hydro Debt Management Strategy 2012/13 and 2013/14 (PDF, 552 KB)
• Appendix 18 – Notice of Operating Plan Forecasts [PUB/MH I-136(a)] (PDF, 555 KB)
• Appendix 19 – Comparison of Electricity Prices in Major North American Cities – Hydro Quebec (PDF, 2.5 MB)
• Appendix 20 – Credit Rating Agency Reports for MHEB and the Province of Manitoba (PDF, 28.1 MB)
• Appendix 21 – General Consumers Sales (Monthly Customers) History and Forecast 1990/04 – 2031/03 (PDF, 168 KB)
• Appendix 22 – Diesel IRs filed on December 22, 2011
  • Public Utilities Board (PUB) (PDF, 271 KB)
  • Consumers Association of Canada (Manitoba) Inc. (CAC) (PDF, 674 KB)
• Appendix 23 – Manitoba Hydro’s Export Markets (PDF, 2.7 MB)
• Appendix 24 – Depreciation Study - Calculated Annual Depreciation Accruals Related to Electric Plant at March 31, 2005 (PDF, 776 KB)
• Appendix 25 – GAC/MH I-8(f) (PDF, 246 KB)
• Appendix 26 – Economic, Load, and Environmental Impacts of Fuel Switching in Manitoba (PDF, 1 MB)
• Appendix 27 – Proof of Revenue – Annualized Impact of September 1, 2012 Rate Increase and 7-Month Impact of September 1, 2012 Rate Increase (PDF, 54 KB)
• Appendix 28 – Rate Schedules to be Effective September 1, 2012 (PDF, 121 KB)
• Appendix 29 – Bill Comparison April 1, 2012 vs. September 1, 2012 (PDF, 115 KB)
• Appendix 30 – MISO Hourly Day-Ahead Prices (GAC/MH I-26) (PDF, 7.55 MB)

Round 2

• Cover Letter – dated October 26, 2012 (PDF, 237 KB)
• Cover Letter – dated November 2, 2012 (PDF, 264 KB)
• Cover Letter – dated November 15, 2012 (PDF, 268 KB)
• Cover Letter – dated December 4, 2012 (PDF, 339 KB)
• Public Utilities Board (PUB) (PDF, 10.6 MB)
• Consumers Association of Canada (Manitoba) Inc. (CAC) (PDF, 1.3 MB)
• Consumers Association of Canada and Green Action Centre (CAC-GAC) (PDF, 151 KB)
• Green Action Centre (GAC) (PDF, 2.1 MB)
• Manitoba Industrial Power Users Group (MIPUG) (PDF, 2.8 MB)

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Appendices

• Appendix 31
  • Attachment 1 – Actuarial Report (for pension expense purposes) on the Pension Liabilities which Centra Gas Manitoba Inc. has at December 31, 2011 with respect to the Centra Gas Manitoba Inc. (Rural) Local 681 Pension Plan dated June 2012 (PDF, 163 KB)
  • Attachment 2 – Actuarial Report (for pension expense purposes) on the Pension Liabilities which Centra Gas Manitoba Inc. has at December 31, 2011 with respect to the Centra Gas Manitoba Inc. Pension Plan for Salaried Employees dated June 2012 (PDF, 158 KB)
  • Attachment 3 – Actuarial Report (for pension expense purposes) on the Pension Liabilities which Centra Gas Manitoba Inc. has at December 31, 2011 with respect to the Centra Gas Manitoba Inc. Pension Plan for Union Employees’ dated June 2012 (PDF, 143 KB)
  • Attachment 4 – Actuarial Report (for pension expense purposes) on the Pension Liabilities which Manitoba Hydro-Electric Board has at December 31, 2011 (as a result of participation of its employees in the Civil Service Superannuation Act) dated June 2012 (PDF, 155 KB)
• Appendix 32
  • Attachment 1 – Building on the Success Story – The Road Ahead For Manitoba Hydro – Brandon, October 10, 2012 (PDF, 3.2 MB)
  • Attachment 2 – Building on the Success Story – The Road Ahead For Manitoba Hydro – Winnipeg, October 11, 2012 (PDF, 3.2 MB)
  • Attachment 3 – Building on the Success Story – The Road Ahead For Manitoba Hydro – Thompson, October 2, 2012 (PDF, 3.2 MB)
  • Attachment 4 – Building on the Success Story – The Road Ahead For Manitoba Hydro – Brandon, October 16, 2012 (PDF, 3.4 MB)
  • Attachment 5 – Transmission & Distribution Maintenance Management 37th Annual Conference – September 11, 2012 (PDF, 2.3 MB)
  • Attachment 6 – Building on the Success Story – The Road Ahead For Manitoba Hydro – Winnipeg Chamber of Commerce, September 19, 2012 (PDF, 3.6 MB)
  • Attachment 7 – Building on the Success Story – The Road Ahead For Manitoba Hydro – Address to Winnipeg Chamber of Commerce, September 19, 2012 (PDF, 171 KB)
• Appendix 33 – KPMG’s Global Automotive Executive Survey 2012 (PDF, 1.3 MB)
• Appendix 34
  • Attachment 1 – Manitoba Hydro Corporate Update – Presentation to Moody’s Investors Service, May 16, 2012 (PDF, 3.7 MB)
  • Attachment 2 – Manitoba Hydro Corporate Update – Presentation to Standard & Poor’s, May 30, 2012 (PDF, 3.8 MB)
  • Attachment 3 – Manitoba Hydro Corporate Update – Presentation to DBRS, August 22, 2012 (PDF, 4.1 MB)
• Appendix 35 - Report On Marginal Transmission & Distribution Cost Estimates (PDF, 2.1 MB)
• Appendix 36
  • Attachment 1 – Manitoba Industrial Power Users Group Workshop – Industrial Rates Consultation (PDF, 806 KB)
  • Attachment 2 – Manitoba Hydro Customer Consultation – Industrial Rates Workshop (PDF, 1.6 MB)
• Appendix 37
  • Attachment 1 – Manitoba Hydro Distributed Resource Interconnection Procedures – June 30, 2005 (PDF, 1.2 MB)
  • Attachment 2 – Technical Requirements for Connecting Distributed Resources to the Manitoba Hydro Distribution System – January 2011 (PDF, 391 KB)
  • Attachment 3 – Manitoba Hydro Open Access Interconnection Tariff – April 16, 2012 (PDF, 837 KB)
• Appendix 38 – Manitoba Hydro Monitoring Study – Performance of Ground Source Heat Pumps in Manitoba – June 2009 (PDF, 769 KB)
• Appendix 39 – Manitoba Hydro Report on Future Projects for HVDC Converter Stations – April 28, 2011 (PDF, 1.5 MB)
• Appendix 40 – Manitoba Hydro Report on Distribution Asset Condition – November 9, 2012 (PDF, 2.5 MB)
• Appendix 41 – Exploring the Future for Natural Gas Supply and Demand for Centra Gas U.S. and Canada Gas Market and Portfolio Option Overview – July 8, 2011 (PDF, 2.7 MB)
• Appendix 42 – Wuskwatim and Keeyask Training Consortium Inc. – Annual Report for the year ending March 31, 2010 (PDF, 7.5 MB)

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Rebuttal evidence

• Cover letter dated December 7, 2012 (PDF, 511 KB)
• Rebuttal Evidence of Manitoba Hydro (PDF, 482 KB)

Additional materials

• Consolidated Integrated Financial Forecast (IFF12) (PDF, 2.1 MB)
• Capital Expenditure Forecast (CEF12) (PDF, 2.2 MB)
• 2012/13 Power Resource Plan (PDF, 328 KB)

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Visit the PUB website for more information about the 2012/13 & 2013/14 General Rate Application.