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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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