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Manitoba Hydro - 2012/13 & 2013/14 GRA - Application
MoreInfoContent
Page Content
Manitoba Hydro - 2012/2013 & 2013/14 General Rate Application
-Return to GRA Index-
Volume 1(a)
Cover Letter dated June 15, 2012
Tab 1 - Letter of Application
Tab 2 - Summary and Reasons for Application
Tab 3 - Corporate Overview
Appendix 3.1 - Corporate Strategic Plan 2011/12
Tab 4 - Integrated Financial Forecast & Economic Outlook
Appendix 4.1 - Economic Outlook 2011- 2032
Appendix 4.2 - Integrated Financial Forecast (2011/12 - 2031/32)
Tab 5 - Financial Results & Forecast
Appendix 5.1 - Manitoba Hydro-Electric Board 60th Annual Report
Appendix 5.2 - Manitoba Hydro Electric Board - Quarterly Report - for the three months ended June 30, 2011
Appendix 5.3 - Manitoba Hydro Electric Board - Quarterly Report - for the three months ended September 30, 2011
Appendix 5.4 - Manitoba Hydro Electric Board - Quarterly Report - for the three months ended December 31, 2011
Appendix 5.5 - International Financial Reporting Standards (IFRS) – Status Update Report as at April 30, 2012
Appendix 5.6
Appendix 5.7 - Depreciation Rates & Depreciation Study
Cover letter of September 5, 2012
Appendix 5.8 – Manitoba Hydro-Electric Board - 61st Annual Report
Appendix 5.9 – Manitoba Hydro-Electric Board – Quarterly Report for the three months ended June 30, 2012
Volume 1(b)
Tab 6 - Capital Expenditures
Appendix 6.1 - Capital Expenditure Forecast, CEF11 - 2011/12 - 2012/32
Tab 7 - Demand Side Management
Appendix 7.1 - 2011 Power Smart Plan
Appendix 7.2 - 2010 - 2011 Power Smart Annual Review
Volume 2
Cover Letter-dated July 6, 2012
Cover Letter-dated July 19 2012
Tab 8 - Electric Load Forecast and Load Research
Appendix 8.1 - 2011 Electric Load Forecast
Tab 9 - Energy Supply
Tab 10 - Proposed Rates and Customer Impacts
Appendix 10.1 - Proof of Revenue for Year Ending March 31, 2013
Appendix 10.2 - Proposed Rate Schedules for Rates Effective September 1, 2012
Appendix 10.3 - Bill Comparisons April 1, 2012 Rates vs. Proposed September 1, 2012 Rates
Appendix 10.4 - Proposed Curtailable Rate Program Terms & Conditions to be Effective April 1, 2012
Appendix 10.5 - Curtailable Rate Program Report for April 1, 2011 to March 31, 2012
Appendix 10.6 - Proposed Surplus Program Report for November 1, 2010 to October 31, 2011
Appendix 10.7 - Surplus Energy Program Report for November 1, 2010 to October 31, 2011
Appendix 10.8 - Limited Use of Billing Demand Report for April 1, 2011 to March 31, 2012
Appendix 10.9 - Interim and/or
Ex Parte Orders
for Final Approval
Appendix 10.10 - Survey of Canadian Electricity Bills Effective May 1, 2012
Appendix 10.11 – Cover Letter of October 3, 2012
Appendix 10.12 – Proof of Revenue
Appendix 10.13 – Proposed Rate Schedule
Appendix 10.14 – Bill Comparisons – Interim September 1, 2012 Rates vs. Proposed April 1, 2013 Rates
Tab 11 - Diesel Rates
Appendix 11.1 - Diesel Filing of December 22, 2011
Appendix 11.2 - Diesel Zone Schedules
Tab 12 - Response to Directives
Tab 13 - Cost of Service
Appendix 13.1 – Prospective Cost of Service Study for Fiscal Year Ending March 31, 2013
Appendix 13.2 – Prospective Cost of Service Study for Fiscal Year Ending March 31, 2013 (Allocation Program)
Appendix 13.3 – Manitoba Hydro's Response to the Cost of Service Study Recommendations of Christensen Associates Energy Consulting (July 19, 2012)
Appendix 13.4 – Review of Cost-of-Service Methods of Manitoba Hydro (June 8, 2012)
Volume 8
Appendix 14 – Financial Statements – Centra Gas Manitoba Inc. (March 31, 2012)
Appendix 15 – Corporate Strategic Plan 2012-2013
Appendix 16 – Part IV. Service Life Statistics
Appendix 17 – Manitoba Hydro – Debt Management Strategy 2012/13 and 2013/14
Appendix 18 – Notice of Operating Plan Forecast – Burntwood River Flow (2012 08 30)
Appendix 19 – 2011 Comparison of Electricity Prices in Major North American Cities (Rates in effect April 1, 2011 – Amended – November 2011)
Volume 9
Appendix 20 – Credit Rating Agency Reports for MHEB and the Province of Manitoba
Appendix 21 – General Consumers Sales (Monthly Customers) – History and Forecast 1990/04 – 2031/03
Appendix 22
PUB
CAC
Appendix 23 – Manitoba Hydro's Export Markets
Appendix 24 – Manitoba Hydro's Depreciation Study
Appendix 25
Appendix 26 – Economic, Load, and Environmental Impacts of Fuel Switching in Manitoba
Appendix 27 – Proof of Revenue
Appendix 28 – Rate Schedules to be Effective September 1, 2012
Appendix 29 – Bill Comparison – August 31, 2012
Appendix 30
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
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
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
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
Appendix 32
Attachment 1 – Building on the Success Story - The Road Ahead For Manitoba Hydro – Brandon, October 10, 2012
Attachment 2 – Building on the Success Story - The Road Ahead For Manitoba Hydro – Winnipeg, October 11, 2012
Attachment 3 – Building on the Success Story - The Road Ahead For Manitoba Hydro – Thompson, October 2, 2012
Attachment 4 – Building on the Success Story - The Road Ahead For Manitoba Hydro – Brandon, October 16, 2012
Attachment 5 – Transmission & Distribution Maintenance Management 37th Annual Conference – September 11, 2012
Attachment 6 – Building on the Success Story - The Road Ahead For Manitoba Hydro – Winnipeg Chamber of Commerce, September 19, 2012
Attachment 7 – Building on the Success Story - The Road Ahead For Manitoba Hydro – Address to Winnipeg Chamber of Commerce, September 19, 2012
Appendix 33 - KPMG's Global Automotive Executive Survey 2012
Appendix 34
Attachment 1 - Manitoba Hydro Corporate Update - Presentation to Moody's Investors Service, May 16, 2012
Attachment 2 - Manitoba Hydro Corporate Update - Presentation to Standard & Poor's, May 30, 2012
Attachment 3 - Manitoba Hydro Corporate Update - Presentation to DBRS, August 22, 2012
Appendix 35 - Report On Marginal Transmission & Distribution Cost Estimates
Appendix 36
Attachment 1 - Manitoba Industrial Power Users Group Workshop - Industrial Rates Consultation
Attachment 2 - Manitoba Hydro Customer Consultation - Industrial Rates Workshop
Appendix 37
Attachment 1 - Manitoba Hydro Distributed Resource Interconnection Procedures - June 30, 2005
Attachment 2 - Technical Requirements for Connecting Distributed Resources to the Manitoba Hydro Distribution System - January 2011
Attachment 3 - Manitoba Hydro Open Access Interconnection Tariff - April 16, 2012
Appendix 38 - Manitoba Hydro Monitoring Study - Performance of Ground Source Heat Pumps in Manitoba - June 2009
Appendix 39 - Manitoba Hydro Report on Future Projects for HVDC Converter Stations – April 28, 2011
Appendix 40 - Manitoba Hydro Report on Distribution Asset Condition – November 9, 2012
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
Appendix 42 - Wuskwatim and Keeyask Training Consortium Inc. - Annual Report for the year ending March 31, 2010
Rebuttal Evidence
Cover letter dated December 7, 2012
Rebuttal Evidence of Manitoba Hydro
Additional Materials
Consolidated Integrated Financial Forecast (IFF12)
Capital Expenditure Forecast (CEF12)
2012/13 Power Resource Plan
Interim Rates Effective September 1, 2012 & Response to Request for Additional Information under Tab 13 – Cost of Service
Cover letter of July 20, 2012
Submission
Attachment 1 – 2012 Electric Load Forecast
Attachment 2 - 2010/11 Power Resource Plan
Attachment 3 - 2011/12 Power Resource Plan
Attachment 4 - 2012 Economic Outlook
Attachment 5 – Revenue Assumptions (IFF11-2)
Attachment 6 – Alternative IFF11-2 (Refund of 1% Rate Rollback Over Two Years)
Attachment 7 – Proof of Revenue for year ended March 31, 2013 (3.5% Interim Increase Proposed April 1, 2012)
Attachment 8 – Proof of Revenue for year ended March 31, 2013 (2.0% Interim Increase Approved for April 1, 2012)
Attachment 9 – Average Monthly Watershed Flow Data
Attachment 10 – Capital Expenditure Forecast (CEF11) Extended
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