Manitoba Hydro - 2012/2013 & 2013/14 General Rate Application

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• 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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