Centra Gas - 2013/2014 General Rate Application

Volume 1

• Cover Letter dated January 25, 2013
• Cover Letter dated February 25, 2013
• Tab 1 - Letter of Application
• Tab 2 - Summary & Reasons for Application
• Tab 3 - Corporate Overview
  • Appendix 3.1 - Map of Centra's Franchise Areas
  • Appendix 3.2 - 2012/13 Corporate Strategic Plan
• Tab 4 - Integrated Financial Forecast & Economic Outlook
  • Appendix 4.1 - Economic Outlook 2012-2033
  • Appendix 4.2 - Gas Operations Financial Forecast (CGM12)
• Tab 5 - Financial Results & Forecast
  • Appendix 5.1 - Centra Financial Statements Year Ended March 31, 2009
  • Appendix 5.2 - Centra Financial Statements Year Ended March 31, 2010
  • Appendix 5.3 - Centra Financial Statements Year Ended March 31, 2011
  • Appendix 5.4 - Centra Financial Statements Year Ended March 31, 2012
  • Appendix 5.5 - Manitoba Hydro-Electric Board Quarterly Report Ended June 30, 2012
  • Appendix 5.6 - Manitoba Hydro-Electric Board Quarterly Report Ended September 30, 2012
  • Appendix 5.7 - Operating, Maintenance & Administrative Expense
  • Appendix 5.8 - Depreciation Study
  • Appendix 5.9 - Deferred Costs
• Tab 6- Capital Expenditure Forecast
  • Appendix 6.1 - Capital Expenditure Forecast CEF12 (Gas)
• Tab 7- Demand Side Management
  • Appendix 7.1 - 2011 Power Smart Plan
  • Appendix 7.2 - 2010/11 Power Smart Annual Review
  • Appendix 7.3 - Reports on the Lower Income Energy Efficiency Program and the Furnace Replacement Program

 Volume 2

• Cover Letter dated February 22, 2013
• Tab 8 - Customer & Volume Forecast
  • Appendix 8.1 – 2012 Natural Gas Volume Forecast
  • Tab 8 Schedules
• Tab 9 - Rate Base & Rate of Return
  • Appendix 9.1 – ROE Calculation for 2013/14
  • Appendix 9.2 – November 2012 Consensus
  • Tab 9 Schedules
• Tab 10 - Gas Supply, Transportation & Storage Portfolio and Related Costs
  • Appendix 10.1 - 2011/12 Peak Day Requirement for Firm Customers vs. Capacity
  • Appendix 10.2 - 2012/13 Peak Day Requirement for Firm Customers vs. Capacity
  • Appendix 10.3 - Portion of TCPL's Sales & Marketing System Map
  • Appendix 10.4 - Illustration of Summer Operations (current Gas Portfolio)
  • Appendix 10.5 - Illustration of Winter Operations (current Gas Portfolio)
  • Appendix 10.6 - Illustration of Summer Operations (new Gas Portfolio)
  • Appendix 10.7 - Illustration of Winter Operations (new Gas Portfolio)
  • Appendix 10.8 - Capacity Management Transactions
  • Tab 10 Schedules
• Tab 11 - Cost Allocation & Rate Design
  • Tab 11 Schedules
• Tab 12 - Proposed Rates & Customer Impacts
  • Appendix 12.1 - Timeline – Base Rates & Riders
  • Tab 12 Schedules
• Tab 13 - Fixed Rate Primary Gas Service
  • Appendix 13.1 - Annual Report on FRPGS as of March 31, 2011
  • Appendix 13.2 - Annual Report on FRPGS as of March 31, 2012
  • Appendix 13.3 - FRPGS Program Results for fiscal 2012 and 2013
  • Appendix 13.4 - FRPGS Marked-to-Market Results since Inception
  • Appendix 13.5 - Cumulative Historical Market Risk Margin Distribution
• Tab 14 - Terms & Conditions of Service
  • Appendix 14.1 - Terms and Conditions of Service (Black-lined as Proposed)
  • Appendix 14.2 - Terms and Conditions of Service (Changes Incorporated)
  • Appendix 14.3 - Terms and Conditions of Service Appendix B – Company Labour Charges
• Tab 15 – Response to PUB Directives, Confirmation of Interim Orders and Other Matters
  • Appendix 15.1 – Main Extensions in Excess of 500m
  • Appendix 15.2 - Status of Directives Table
  • Appendix 15.3 - Manitoba Hydro - 2010 High Volume Natural Gas Customer Survey "Options for Large Customers to Manage Natural Gas Costs"
  • Appendix 15.4 - Manitoba Hydro Report "Economic, Load, and Environmental Impacts of Fuel Switching in Manitoba"

• Cost of Gas Update filed May 10, 2013

• Cover Letter dated April 12, 2013
• Cover Letter dated April 16, 2013
• Cover Letter dated April 18, 2013
• Cover Letter dated May 22, 2013
• Cover Letter dated May 24, 2013
• Cover letter dated June 6, 2013
• Public Utilities Board (PUB)
• Consumers Association of Canada (Manitoba) Inc. (CAC)
• CAC/CENTRA I-20v Attachments
• Just Energy Manitoba Limited Partnership (JEMLP)

• Cover Letter dated May 10, 2013
• Public Utilities Board (PUB)
• Consumers Association of Canada (Manitoba) Inc. (CAC)
• Just Energy Manitoba Limited Partnership (JEMLP)

• Consumers Association of Canada (Manitoba) Ltd.
  • Letter dated May 27, 2013
  • Letter dated May 29, 2013
  • Written Evidence of John D. McCormick
    • Responses to PUB/CAC
  • Written Evidence of Jerrold Oppenheim
    • Responses to PUB/CAC            
      • Attachment 18(a)
      • Attachment 18(b)

• Exhibit List
• PUB
• Centra
• CAC