2017/18 & 2018/19 General Rate Application

More in this section

• Download the complete General Rate Application (Tabs and Appendices) (PDF, 77 MB)
  • Cover Letter – dated May 5, 2017 (PDF, 150 KB)
  • Cover Letter – dated May 12, 2017 (PDF, 66 KB)
  • Cover Letter – dated May 26, 2017 (PDF, 62 KB)
  • Cover Letter – dated June 21, 2017 (PDF, 64 KB)
  • Cover Letter – dated June 23, 2017 (PDF, 36 KB)
  • Cover Letter – dated June 30, 2017 (PDF, 36 KB)
  • Cover Letter – dated July 11, 2017 (PDF, 36 KB)
  • Cover Letter – dated September 5, 2017 (PDF, 218 KB)
  • Cover Letter – dated September 7, 2017 (PDF, 42 KB)
  • Cover Letter – dated September 14, 2017 (PDF, 47 KB)
  • Cover Letter – dated September 21, 2017 (PDF, 1.6 MB)
  • Cover Letter – dated October 16, 2017 (PDF, 55 KB)
  • Cover Letter – dated October 24, 2017 (PDF, 37 KB)
  • Cover Letter – dated October 30, 2017 (PDF, 152 KB)
  • Cover Letter – dated November 16, 2017 (PDF, 80 KB)
  • Tab 1 – Letter of Application (PDF, 111 KB)
  • Tab 2 – Key Messages & Compelling Reasons for a Rate Increase (PDF, 1 MB)
  • Tab 3 – Integrated Financial Forecast (PDF, 647 KB)
  • Tab 3 Supplement – Update to Financial Forecast (PDF, 1 MB)
    • Appendix 3.1 – Integrated Financial Forecast (IFF16) (PDF, 3.3 MB)
    • Appendix 3.2 – 2016 Economic Outlook and Interest Rate Forecast Information (PDF, 4.5 MB)
    • Appendix 3.3 – Electric Operations 20-Year Outlook (PDF, 1.9 MB)
    • Appendix 3.4 – Electric Operations 20-Year Outlook at MH15 Rate Increases (PDF, 1.9 MB)
    • Appendix 3.5 – Manitoba Hydro Debt Management Strategy (PDF, 3.1 MB)
    • Appendix 3.6 – Updated Financial Forecast (MH16 Update) (PDF, 19.7 KB)
    • Appendix 3.7 – MH16 Update Interim Submission PUB Scenarios (PDF, 104 KB)
    • Appendix 3.8 – MH16 Update with Interim (PDF, 2 MB)
  • Tab 4 – Financial Targets and Uncertainty Analysis (PDF, 2 MB)
    • Appendix 4.1 – Financial Target Review Report Prepared by KPMG (PDF, 2.6 MB)
    • Appendix 4.2 – Financial Target Review Report Prepared by Manitoba Hydro (PDF, 5.6 MB)
    • Appendix 4.3 – Berkeley Research Group (BRG) Report (PDF, 1.8 MB)
    • Appendix 4.4 – Credit Rating Agency Reports (PDF, 1.5 MB)
    • Appendix 4.5 – Supplementary Update Financial Target Review Report - KPMG (PDF, 2.6 MB)
  • Tab 5 – Asset Management and Capital Expenditure Forecast (PDF, 794 KB)
    • Appendix 5.1 – UMS Asset Management Gap Assessment Report (PDF, 2.7 MB)
    • Appendix 5.2 – Capital Portfolio Management Terms of Reference (PDF, 1.5 MB)
    • Appendix 5.3 – Audit Report of Asset Condition Assessment Methodologies for Transmission, Distribution and HVDC (Kinectrics Audit Report) (PDF, 11 MB)
    • Appendix 5.4 – Capital Expenditure and Demand Side Management Forecast (CEF16) (PDF, 4.2 MB)
  • Tab 6 – Statement of Income Analysis – Actual and Forecast (PDF, 371 KB)
    • Appendix 6.1 – Manitoba Hydro-Electric Board Annual Report Year Ended March 31, 2016 (PDF, 3.5 MB)
    • Appendix 6.2 – Manitoba Hydro-Electric Board Quarterly Report Ended June 30, 2016 (PDF, 3.2 MB)
    • Appendix 6.3 – Manitoba Hydro-Electric Board Quarterly Report Ended September 30, 2016 (PDF, 2.4 MB)
    • Appendix 6.4 – Manitoba Hydro-Electric Board Quarterly Report Ended December 31, 2016 (PDF, 2.5 MB)
    • Appendix 6.5 – Operating and Administrative Quarterly Report for the Quarter Ended December 31, 2016 (Directive 14 of Order 73-15) (PDF, 2.9 MB)
    • Appendix 6.6 – Tab 6 Updated Schedules (PDF, 864 KB)
  • Tab 7 – Electric Load Forecast, Demand Side Management & Energy Supply (PDF, 1.1 MB)
    • Appendix 7.1 – 2016 Electric Load Forecast (PDF, 2.6 MB)
    • Appendix 7.2 – 15-Year Supplemental Report to the Power Smart Plan (PDF, 3.2 MB)
    • Appendix 7.3 – Manitoba Hydro 2016/17 Resource Planning Assumptions & Analysis (PDF, 1.3 MB)
    • Appendix 7.4 – Monthly Hydraulic Generation, Water Conditions and Extra‐Provincial Energy Exchange Data (Directive 5 of Order 43/13) (PDF, 1.5 MB)
  • Tab 8 – Cost of Service and Load Research (PDF, 705 KB)
    • Appendix 8.1 – Prospective Cost of Service Study (PCOSS18) Schedules (PDF, 932 KB)
    • Appendix 8.2 – Prospective Cost of Service Study (PCOSS18) Allocation Program (PDF, 1.2 MB)
    • Appendix 8.3 – Load Research Report (PDF, 12 MB)
    • Appendix 8.4 – Load Research Results at Generation (PDF, 2.1 MB)
    • Appendix 8.5 – Load Research Results at Common Bus (PDF, 2.1 MB)
    • Appendix 8.6 – Load Research Class Load Profiles (PDF, 46.4 MB)
    • Appendix 8.7 – Load Research 12 Period 8 Year Time-Of-Use (TOU) Report (PDF, 2.2 MB)
  • Tab 9 – Proposed Rates & Customer Impacts (PDF, 510 KB)
    • Appendix 9.1 – Proof of Revenue for year ended March 31, 2018 (PDF, 158 KB)
    • Appendix 9.1 Updated – Proof of Revenue for year ended March 31, 2018 (PDF, 571 KB)
    • Appendix 9.2 – Proof of Revenue for year ended March 31, 2019 (PDF, 150 KB)
    • Appendix 9.2 Updated – Proof of Revenue for year ended March 31, 2019 (PDF, 451 KB)
    • Appendix 9.3 – Proposed Rate Schedules Effective August 1, 2017 (PDF, 225 KB)
    • Appendix 9.3 Updated - Approved Rate Schedules Effective August 1, 2017 (PDF, 1.2 MB)
    • Appendix 9.4 – Proposed Rate Schedules Effective April 1, 2018 (PDF, 226 KB)
    • Appendix 9.4 Updated - Proposed Rate Schedules Effective April 1, 2018 (PDF, 579 KB)
    • Appendix 9.5 – Bill Comparisons (August 1, 2016 Rates vs. Proposed August 1, 2017 Rates) (PDF, 137 KB)
    • Appendix 9.5 Updated - Bill Comparisons (August 1, 2016 Rates vs. Approved August 1, 2017 Rates) (PDF, 610 KB)
    • Appendix 9.6 – Bill Comparisons (August 1, 2017 Rates vs. Proposed April 1, 2018 Rates) (PDF, 137 KB)
    • Appendix 9.6 Updated - Bill Comparisons (August 1, 2017 Rates vs. Proposed August 1, 2018 Rates) (PDF, 450 KB)
    • Appendix 9.7 – Limited Use Billing Demand (LUBD) Annual Reports (PDF, 2 MB)
    • Appendix 9.8 – Surplus Energy Program (SEP) Terms & Conditions (PDF, 216 KB)
    • Appendix 9.9 – Surplus Energy Program (SEP) Annual Reports (PDF, 1.6 MB)
    • Appendix 9.10 – Surplus Energy Program (SEP) Quarterly Reports (PDF, 2.1 MB)
    • Appendix 9.11 – Curtailable Rate Program (CRP) Proposed Terms & Conditions (PDF, 177 KB)
    • Appendix 9.12 – Curtailable Rate Program (CRP) Annual Reports (PDF, 1.2 MB)
    • Appendix 9.13 – Survey of Canadian Electricity Bills Effective May 1, 2016 (PDF, 2.3 MB)
    • Appendix 9.13 Updated - Survey of Canadian Electricity Bills Effective May 1, 2017 (PDF, 1.7 MB)
    • Appendix 9.14 - Report on Rate Design for the Residential Class and associated Attachments (PDF, 5.3 MB)
  • Tab 10 - PUB Directives and Interim Orders (PDF, 229 KB)
    • Appendix 10.1 – PUB Ex-Parte and Interim Orders (PDF, 1.2 MB)
    • Appendix 10.2 – Manitoba Hydro’s Response to Directive 2 of Order 164-16 (PDF, 2.5 MB)
    • Appendix 10.3 – Correspondence for Directive 4 of Order 59/16 (PDF, 1.8 MB)
    • Appendix 10.4 – Manitoba Hydro’s Letter Dated September 30, 2016 (Update on Bill Affordability Collaborative Process) (PDF, 2.1 MB)
    • Appendix 10.5 – Manitoba Hydro’s Bill Affordability Collaborative Process Summary Report and Recommendations (PDF, 14.1 MB)
    • Appendix 10.6 – Summary of Feedback from Other Organizations Regarding Bill Affordability (PDF, 83 KB)
    • Appendix 10.7 – Manitoba Hydro’s Response to Recommendations of the Bill Affordability Working Group (PDF, 130 KB)
    • Appendix 10.8 – Annual Affordable Energy Program Report (Directive 6 of Order 73-15) (PDF, 2 MB)
    • Appendix 10.9 – Correspondence for Directive 10 of Order 73/15 (PDF, 1.5 MB)
    • Appendix 10.10 – Manitoba Hydro’s Response to Directive 13 of Order 73-15 (PDF, 5.6 MB)
    • Appendix 10.11 – Manitoba Hydro’s Response to Directive 14 of Order 73-15 (PDF, 2 MB)
    • Appendix 10.12 – Directive 6 Order 150/08 O-A Benchmarking Study (PDF, 1.5 MB)
  • Tab 11 - Minimum Filing Requirements
    • Public Utilities Board (PUB) MFRs (PDF, 76 MB)
    • Public Utilities Board (PUB) MFRs redacted (PDF, 81 MB)
      • PUB MFR 5 – Attachment (PDF, 32.1 MB)
      • PUB MFR 61 – Attachments (PDF, 9.5 MB)
      • PUB MFR 67 – Attachment (PDF, 13.4 MB)
      • PUB MFR 72 – Attachment (PDF, 314 MB)
      • PUB MFR 92 – Attachments (PDF, 123.3 MB)
      • PUB MFR 93 – Attachments (PDF, 91 MB)
      • PUB MFR 96 – Attachment (PDF, 9.1 MB)
      • PUB MFR 115 – Attachments (PDF, 129 MB)
      • PUB MFR 116 – Attachments (PDF, 16.8 MB)
      • PUB MFR 131 – Attachment 1 of 8 (PDF, 16 MB)
      • PUB MFR 131 – Attachment 2 of 8 (PDF, 28 MB)
      • PUB MFR 131 – Attachment 3 of 8 (PDF, 80 MB)
      • PUB MFR 131 – Attachment 4 of 8 (PDF, 43 MB)
      • PUB MFR 131 – Attachment 5 of 8 (PDF, 83 MB)
      • PUB MFR 131 – Attachment 6 of 8 (PDF, 77 MB)
      • PUB MFR 131 – Attachment 7 of 8 (PDF, 64 MB)
      • PUB MFR 131 – Attachment 8 of 8 (PDF, 87 MB)
      • PUB MFR 136 – Attachments (PDF, 13 MB)
      • PUB MFR 137 – Attachments (PDF, 2.6 MB)
      • PUB MFR 183 – Attachments (PDF, 17.4 MB)
      • PUB MFR 189 – Attachments (PDF, 14.7 MB)
      • PUB MFR 197 – Attachments (PDF, 15 MB)
    • Consumer Coalition of Canada (Manitoba) Inc./Winnipeg Harvest (COALITION) MFRs (PDF, 4.6 MB)
      • COALITION MFR 10 – Attachment (PDF, 64.6 MB)
    • Manitoba Industrial Power Users Group (MIPUG) MFRs (PDF, 2.5 MB)

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Written Submission for Interim Rates Effective August 1, 2017

• Manitoba Hydro Written Submission on Interim Rate Increase (PDF, 1.33 MB)

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Information Requests

Round 1

• Public Utilities Board (PUB) (PDF, 42 MB)
  • PUB/MH I-60b-Attachment (PDF, 3.4 MB)
  • PUB/MH I-118a-c-Attachments (PDF, 115 MB)
  • PUB/MH I-125a-d-Attachments (PDF, 7.2 MB)
  • PUB/MH I-128a-c-Attachments (PDF, 12.3 MB)
• Assembly of Manitoba Chiefs (AMC) (PDF, 15.7 MB)
• Consumers Association of Canada (Manitoba) Inc./Winnipeg Harvest (COALITION) (PDF, 84 MB)
  • Coalition/MH I-148g-Attachment (PDF, 24.7 MB)
  • Coalition/MH I-158a-Attachment (PDF, 117 MB)
  • Coalition/MH I-160-Attachment (PDF, 5.5 MB)
  • Coalition/MH I-174-Attachment 1 (PDF, 70 MB)
  • Coalition/MH I-174-Attachment 2 (PDF, 97.5 MB)
  • Coalition/MH I-174-Attachment 3 (PDF, 71 MB)
  • Coalition/MH I-174-Attachment 4 (PDF, 16 MB)
  • Coalition/MH I-196a-b-Attachment (PDF, 40.2 MB)
  • Coalition/MH I-203a-d-Attachments (PDF, 10.5 MB)
• Green Action Centre (GAC) (PDF, 19.2 MB)
• General Service Small-General Service Medium Customer Classes (GSS/GSM) (PDF, 1.5 MB)
• Manitoba Industrial Power Users Group (MIPUG) (PDF, 12.5 MB)
• Manitoba Keewatinowi Okimakanak (MKO) (PDF, 2.5 MB)

Round 2

• Public Utilities Board (PUB) (PDF, 28 MB)
  • PUB/MH II-53a-b-Attachments (PDF, 5 MB)
• Assembly of Manitoba Chiefs (AMC) (PDF, 8.1 MB)
• Consumers Association of Canada (Manitoba) Inc./Winnipeg Harvest (COALITION) (PDF, 19 MB)
• Green Action Centre (GAC) (PDF, 8.4 MB)
• General Service Small-General Service Medium Customer Classes (GSS/GSM) (PDF, 494 KB)
• Manitoba Industrial Power Users Group (MIPUG) (PDF, 4.1 MB)

Rebuttal evidence

• Cover letter – dated November 22, 2017 (PDF, 49 KB)
• Rebuttal Evidence of Manitoba Hydro (PDF, 2.92 MB)

Final Argument

• Manitoba Hydro Written Final Argument dated February 5, 2017 (PDF, 6.2 MB)

Application to Review & Vary

• Cover letter – dated May 30, 2018 (PDF, 48 KB)
• Application to Review and Vary Order 59/18 (PDF, 2.1 MB)

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Visit the PUB website for more information about the 2017/18 & 2018/19 General Rate Application and Application to Review and Vary PUB Board Orders 59-18 and 68-18.