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Manitoba Hydro - 2015/2016 & 2016/17 General Rate Application – Interim Rate Increase for April 1, 2016

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Manitoba Hydro - 2015/2016 & 2016/17 General Rate Application – Interim Rate Increase for April 1, 2016   

 

Application

  • Cover Letter dated November 18, 2016
  • Supplemental Filing for April 1, 2016 Electric Rates
  • Attachment 1 – Proposed Integrated Financial Forecast (IFF15)
  • Attachment 2 – Manitoba Hydro – Electric Board Quarterly Report Ended June 30, 2015
  • Attachment 3 – Manitoba Hydro – Electric Board Quarterly Report Ended September 30, 2015
  • Attachment 4 – Proposed Capital Expenditure Forecast (CEF15)
  • Attachment 5 – Capital Projects over $1 million (Directive of Order 73/15)
  • Attachment 6 – Financial Targets Review Report Prepared by Manitoba Hydro
  • Attachment 7 – Financial Targets Review Report Prepared by KPMG
  • Attachment 8 – Operating & Administrative Expenditures Actual vs Forecast to September 30, 2015 (Directive 14 of Order 73/15)
  • Attachment 9 – Proposed Rate Schedules for Rates Effective April 1, 2016
  • Attachment 10 – Bill Comparison August 1, 2015 Rates vs Proposed April 1, 2016 Rates
  • Attachment 11 – Proof of Revenue for Year Ending March 31, 2017
  • Attachment 12 – Survey of Canadian Electricity Bills effective May 1, 2015
  • Attachment 13 – Monthly hydraulic generation, water conditions and extra-provincial energy exchange data (Director 5 of Order 43/13)
  • Attachment 14 - Corporate Overview - MFR 1
  • Attachment 15 - Corporate Overview - MFR 9
  • Attachment 16 - Export and Domestic Revenue - MFR 1
  • Attachment 17 - Export and Domestic Revenue - MFR 2
  • Attachment 18 - Operating Expenses - MFR 6
  • Attachment 19 - Operating Expenses - MFR 10
  • Attachment 20 - Capital Expenditures-Depreciation
  • Attachment 21 - Finance Expense-Debt Levels - MFR 1
  • Attachment 22 - Finance Expense-Debt Levels - MFR 2
  • Attachment 23 - Finance Expense-Debt Levels - MFR 3
  • Attachment 24 - Load Forecast & Power Smart Plan - MFR 1 - 2015/16 Power Smart Plan 15-year Supplemental Report
  • Attachment 25 - Load Forecast & Power Smart Plan - MFR 1 - 2015 Load Forecast
  • Attachment 26 - Corporate Overview MFR 2
  • Attachment 27 - Corporate Overview MFR 8
  • Attachment 28 - Financial Information - MFR 1
  • Attachment 29 - Financial Information MFR 6
  • Attachment 30 - Financial Information MFR 7
  • Attachment 31 - Export and Domestic Revenue MFR 4
  • Attachment 32 - Operating Expenses MFR 1
  • Attachment 33 - Operating Expenses MFR 2
  • Attachment 34 - Operating Expenses MFR 3 and 7
  • Attachment 35 - Operating Expenses MFR 5
  • Attachment 36 - Capital Expenditures - Depreciation MFR 6
  • Attachment 37 - Finance Expense - Debt Levels MFR 4
  • Attachment 38 - Finance Expense - Debt Levels MFR 5
  • Attachment 39 - Finance Expense - Debt Levels MFR 6
  • Attachment 40 - Finance Expense - Debt Levels MFR 7
  • Attachment 41 - Finance Expense - Debt Levels MFR 8
  • Attachment 42 - DSM MFR 1
  • Attachment 43 - Financial Information MFR 1 - Alternate Scenario
  • Attachment 44 - Terms of Reference for the Asset Condition Assessment (Directive 7 of Order 73/15)
  • Attachment 45 - Major New Generation and Transmission Projects Quarterly Report Ended September 30, 2015 (Directive 13 of Order 73/15)
  • Attachment 46 - Financial Information MFR 1 - Alternative Scenario January 13, 2016

Information Requests

  • Cover Letter dated February 3, 2016
  • Cover Letter dated February 1, 2016
  • Public Utilities Board (PUB)
  • Consumers Association of Canada (Manitoba) Inc./Winnipeg Harvest (COALITION)
  • Manitoba Industrial Power Users Group (MIPUG)

Final Submissions

  • Consumers Association of Canada (Manitoba) Inc./Winnipeg Harvest (COALITION)
  • Green Action Centre (GAC)
  • Manitoba Industrial Power Users Group (MIPUG)
  • Manitoba Keewatinowi Okimakanak (MKO)
 See PUB Order No. 59/16 dated April 28, 2016 for the Board's decision.

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