Centra 2025 General Rate Application

• Cover Letter – dated October 7, 2024

• Tab 1 – Letter of Application

• Appendix 1.1 – Redaction Criteria for Centra Gas Manitoba Inc’s Fiscal 2025 GRA 

• Tab 2 – Centra’s Strategy, Operation & Risks

• Appendix 2.1 – Franchise Map 

• Appendix 2.2 – Executive Organizational Chart 

• Tab 3 – Reasons for the Proposed Rate Increase

• Appendix 3.1 – Statement of Income Analysis

• Appendix 3.2 – Centra’s Annual Audited Financial Statements – 2019 to 2024

• Tab 4 – Centra Financial Forecast 

• Appendix 4.1 – Gas Operations Financial Statements

• Appendix 4.2 – Long-Term Rate Path Scenarios 

• Appendix 4.3 – Comparisons of Total Expenses 

• Appendix 4.4 – Regulatory Deferral Accounts 

• Appendix 4.5 – Test Year Sensitivity Analysis Key Financial Measures

• Appendix 4.6 – Centra Gas Debt Management Strategy 2024  

• Tab 5 – Natural Gas Volume Forecast Scenario 

• Appendix 5.1 – 2021 Natural Gas Volume Forecast

• Appendix 5.2 – Customer and Volume Summary Schedule 

• Tab 6 – Operating & Administrative Expenses

• Appendix 6.1 – Gas Program Descriptions 

• Appendix 6.2 – O&A by Program and Cost Element 

• Appendix 6.3 – Cloud Computing Arrangements

• Appendix 6.4 – MHUS Meter Reading Rate Schedule 

• Appendix 6.5 – Terms and Conditions of Service Appendix B: Company Labour Charges 

• Tab 7 – Asset Management & Capital Expenditure Plan

• Appendix 7.1 – Asset Management Policy 

• Appendix 7.2 – 2019 Strategic Asset Management Plan (SAMP)

• Appendix 7.3 – 2024-2028 Natural Gas Capital Investment Plan 

• Tab 8 – Rate Base and Rate of Return

• Tab 8 – Schedules 

• Appendix 8.1 – Details of Capital Plant Additions 2018-2025 

• Appendix 8.2 – MH 2017-18 Lead Lag Study Analysis

• Tab 9 – Gas Supply and Costs 

• Tab 9 – Schedules 

• Appendix 9.1 – Changes Since the 2019-20 GRA Impacting Gas Cost Items and Terminology 

• Appendix 9.2 – Portion of TCPL Sales & Marketing System Map 

• Appendix 9.3 – Centra Summer Operations Map

• Appendix 9.4 – Centra Winter Operations Map 

• Appendix 9.5 – Capacity Management Results for Gas Years 2018-19 to 2021-22

• Tab 10 – Cost of Service, Proposed Rates & Customer Bill Impacts 

• Tab 10 – Schedules

• Appendix 10.1 – 2024-25 Cost of Service 

• Appendix 10.2 – Minimum System Study – Atrium Economics

• Tab 11 – PUB Directives & Other Matters 

• Appendix 11.1 – PUB to Centra Directives Compliance Status List – October 2023

• Appendix 11.2 – Ongoing Directives

• Appendix 11.3 – Interim Orders

• Appendix 11.4 – Directive 2 of Order 112-23 Correspondence 

• Appendix 11.5 – Directive 7 of Order 109-22 

• Appendix 11.6 – Directive 3 of Order 93-23 Correspondence

• Appendix 11.7 – Directive 4 of Order 93-23 Correspondence

• Appendix 11.8 – Revised FRGCS Customer Contracts and Standard of Conduct - Clean 

• Appendix 11.9 – Directive 11 of Order 109-22 Correspondence

• Appendix 11.10 – Centra Liability Insurance

• Appendix 11.11 – Directive 26 of Order 128/09 Correspondence

• Tab 12 – Response to PUB Minimum Filing Requirements

• MFR 27 – Attachment

• MFR 39 – Attachment 1 & 2 

• MFR 60 – Attachment 1 & 2

• MFR 61 – Attachment 1 

• MFR 69 – Attachment 1 

• MFR 75 – Attachment 1 

• MFR 77 – Attachment 1-6 

Public Notice for Centra Gas Manitoba Inc’s Fiscal 2025 General Rate Application