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GAS ADJUSTMENTS EFFECTIVE AUGUST 1, 1997
I I P F {('O E ! ~r R D . '.. ,., ',i I ; I . . '. .- ,,-,',' t~ j .L...J ........ CLEARWATER GAS SYSTEM Interoffice Co"espondence Sheet I -12 5[997 FROM: "!TV Gt Hi=Fn{ DEPr: Michael J. Roberto, City Manager \ Chuck Warrington, Gas System Managing Director r;tl TO: COPIES: Kathy Rice, Deputy City Manager; Cyndie Goudeau, City Clerk; Margie Simmons, Finance Director; John Scott, Asst. Director Finance/UCS; Tom Madley, Senior Accountant/UCS; Karen Miles, Accounting Manager; CGS Management Team SUBJECT: GAS ADJUSTMENTS EFFECTIVE AUGUST 1, 1997 DATE: July 17, 1997 The only change that we are proposing this month is a lowering of the Propane (LP) Gas Purchased Gas Adjustment (PGA). We are pleased to report that LP supply pricing has continued to fall. Therefore, we are recommending that we lower our LP PGA by another 5(: per gallon. We have essentially returned to normal pricing levels for LP, after a run-up in supply pricing of 24(: per gallon this winter. Our other adjustment clauses are running within targets such that we are not proposing any other changes this month. Therefore, we are recommending your approval of the following rates to become effective for billings rendered on and after August 1, 1997: Natural Gas Firm Standard Rate Schedule PGA ....... $0.415 per therm (no change) Natural Gas Interruptible and Contract (Non-Standard) Rate Schedule PGA ............. $0.295 per therm (no change) Propane (LP) Gas Rate Schedule PGA .................... $0.510 per gallon (down 5(:) = $0.557 per therm equivalent (down 5(:) Energy Conservation Adjustment (ECA) ............... $0.015 per therm (no change) = $0.014 per gallon of LP (no change) Environmental Imposition Adjustment (EIA) ......... $0.015 per therm (no change) = $0.014 per gallon of LP (no change) Michael J Roberto, City M!nager Page 2 I July 17, 1997 Weather Normalization Adjustment (WNA) .......... $0.050 per therm (no change) = $0.046 per gallon of LP (no change) Attachment #1 shows our current projections of the effect of these adjustment levels thru fiscal year end. Attachment #2 shows our current projections of natural gas supply costs for the fiscal year, and Attachment #3 shows our fiscal year-to-date history of propane (LP) gas supply costs. Finally, Attachments #4 and #5 show the impact of these adjustment clause changes on our overall Natural Gas and LP rates, respectively. It is our plan to use the above proposed adjustments for billings through September 30, 1997, (and WNA through December 31, 1997) unless there is a significant change in our forecasts or we project an over/under recovery in excess of the thresholds as prescribed in our rate ordinance. We will continue to track these balances monthly, make monthly projections of these factors based on market conditions, and let you know if any of these get significantly out of balance. We will also continue to provide you with a summary of our adjustment status as a part of our monthly financial statements. Mike, I would appreciate your approval of these revised adjustment rates so that we can get this information to UCS in order to make the appropriate adjustments in the billing formulas in time for the August 1 st billings. If you have any questions on this, please call me. CSW /cw Attachments Approved: chuck:u:\windows\msoffice\winword\gasrates\gasadj.897 CSoN:07/17197 I I I D;;IA4..1~ . CLEARWATER GAS SYSTEM . SUMMARY OF RATE ADJUSTMENT CLAUSE COLLECTIONS I I I NATURAL GAS PURCHASED GAS ADJUSTMENT (PGA-NG) Monthly Cummulative NG PGA Budget Reservation Commodity Cost Center Total NG Fuel Total NG PGA Overage YTD Overage RatelThenn Month Charges Charges Expenses Expenses BlIIed (Shortage) (Shortage) FirmlContr Prior Year - $ - $ - $ (172,741.06) Oct-96 $ 124,594.00 $ 233,422.38 $10,369.95 $ 368,386.33 $ 384,494.16 $ 16,107.83 $ (156,633.23) .380/.267 Nov-96 $ 170,385.78 $ 290,744.88 16,079.30 $ 477,209.96 $ 443,000.55 $ (34,209.41) $ (190,842.64) .390/.277 Dec-96 $ 179,288.40 $ 457,290.06 8,285.59 $ 644,864.05 $ 532,745.16 $(112,118.89) $ (302,961.53) .390/.277 Jan-97 $ 179,551.86 $ 727,198.21 4,853.98 $ 911,604.05 $ 920,292.04 $ 8,687.99 $ (294,273.54) .530/.417 Feb-97 $ 162,141.51 $ 628,500.10 30,720.03 $ 821,361.64 $ 790,952.42 $ (30,409.22) $ (324,682.76) .500/.387 Mar-97 $ 200,891.18 $ 506,093.25 7,613.03 $ 714,597.46 $ 690,199.59 $ (24,397.87) $ (349,080.63) .480/.367 Apr-97 $ 190,663.00 $ 388,090.11 7,529.20 $ 586,282.31 $ 510,896.02 $ (75,386.29) $ (424,466.92) .430/.310 May-97 $ 71,903.68 $ 323,805.53 15,782.31 $ 411,491.52 $ 537,774.11 $ 126,282.59 $ (298,184.33) .405/.285 Jun-97 $ 93,366.84 $ 286,291.47 20,009.23 $ 399,667.54 $ 453,761.75 $ 54,094.21 $ (244,090.12) .415/.295 Jul-97 $ 96,000.00 $ 275,000.00 15,000.00 $ 386,000.00 $ 447,702.00 $ 61,702.00 $ (182,388.12) .415/.295 Aug-97 $ 96,000.00 $ 270,000.00 15,000.00 $ 381,000.00 $ 438,987.00 $ 57,987.00 $ (124,401.12) .415/.295 ~ $ 93.000.00 $ 270.000.00 15.000.00 $ 378,000.00 $ 444.465.00 $ 66.465.00 $ (57 .936.12) .415/.295 Total YTD $1,657,786.25 $ 4,656,435.99 166,242.62 $ 6,480,464.86 $ 6,595,269.80 $ 114,804.94 PROPANE ILP) GAS PURCHASED GAS ADJUSTMENT IPGA-LPl Monthly Cummulative LP PGA Budget Gallons Monthly Commodity Total LP Fuel Total LP PGA Overage YTD Overage ThermlGal. Month Sold WACOG Charges Expenses Billed (Shortage) (Shortage) Prior Year $ - $ - $ - $ - $ 2,006.34 Adj 5,877.00 $ 0.55237 $ 3,246.28 $ 3,246.28 $ (3,246.28) $ (1,239.93) Oct-96 17,476.60 $ 0.54895 $ 9,593.78 $ 9,593.78 $ 9,274.51 $ (319.27) $ (1,559.20) .579/.530 Nov-96 21,163.00 $ 0.58190 $ 12,314.75 $ 12,314.75 $ 11,644.94 $ (669.81) $ (1,909.74) .601/.550 Dee-96 27,404.20 $ 0.63562 $ 17,418.66 $ 17,418.66 $ 17,166.20 $ (252.46) $ (2,162.20) .689/.630 Jan-97 40,363.30 $ 0.76304 $ 30,798.81 $ 30,798.81 $ 32,680.85 $ 1,882.04 $ (280.16) .929/.850 Feb-97 24,124.30 $ 0.72293 $ 17,440.18 $ 17,440.18 $ 17,091.64 $ (348.54) $ (628.70) .831/.760 Mar-97 31,395.60 $ 0.62888 $ 19,744.06 $ 19,744.06 $ 22,724.32 $ 2,980.26 $ 2,351.55 .798/.730 Apr-97 25,067.70 $ 0.58694 $ 14,713.24 $ 14,713.24 $ 14,965.18 $ 251.94 $ 2,603.49 .656/.600 May-97 29,827.80 $ 0.53397 $ 15,927.15 $ 15,927.15 $ 17,486.75 $ 1,559.60 $ 4,163.09 .634/.580 Jun-97 20,336.30 $ 0.51706 $ 10,515.09 $ 10,515.09 $ 11,351.97 $ 836.88 $ 4,999.98 .612/.560 Jul-97 31,000.00 $ 0.50164 $ 15,550.84 $ 15,550.84 $ 17,012.80 $ 1,461.96 $ 6,461.94 .612/.560 Aug-97 31,000.00 $ 0.49500 $ 15,345.00 $ 15,345.00 $ 15,493.80 $ 148.80 $ 6,610.74 .5571.510 ~ 33 000 00 $ 0.49500 $ 16.335.00 $ 16.335.00 $ 16.493.40 $ 158.40 $ 6.769.14 .557/.510 Total YTD 332,158.80 $ 0.58917 $ 195,696.56 $ 195,696.56 $ 203,386.36 $ 7,689.80 ENERGY CONSERVATION ADJUSTMENT (ECA) Monthly Cummulative ECA Budget Cost Center Total ECA Total ECA Overage YTD Overage NGlTherm Month Expenses NoteslExceptionalltems Expenses Billed (Shortage) (Shortage) LP/Gal. Prior Year $ - $ - $ (77,801.10) Oct-96 $ 32,700.60 ParHomesAdv 21<, Incentives 22 $ 32,700.60 $ 31,561.27 $ (1,139.33) $ (78,940.43) .040/.037 Nov-96 $ 21,839.00 Promotion 17K $ 21,839.00 $ 35,099.12 $ 13,260.12 $ (65,680.31 ) .0401.037 Dec-96 $ 17,412.40 Advertising 4.31<, Promotion 11.4 $ 17,412.40 $ 44,334.95 $ 26,922.55 $ (38,757.76) .040/.037 Jan-97 $ 18,350.00 Advertising 6.31<, Promotion 10K $ 18,350.00 $ 57,220.68 $ 38,870.68 $ 112.92 .040/.037 Feb-97 $ 21,600.53 Promotion 15.8K $ 21,600.53 $ 49,787.09 $ 28,186.56 $ 28,299.48 .040/.037 Mar-97 $ 12,125.00 $ 12,125.00 $ 45,466.54 $ 33,341.54 $ 61,641.02 .040/.037 Apr-97 $ 12,425.00 Advertising 31<, Promotion 9.5K $ 12,425.00 $ 25,738.09 $ 13,313.09 $ 74,954.11 .030/.027 May-97 $ 26,472.60 Promotion 22K $ 26,472.60 $ 19,974.94 $ (6,497.66) $ 68,456.45 .020/.018 Jun.97 $ 18,221.40 Promotion 16.5K $ 18,221.40 $ 11,588.24 $ (6,633.16) $ 61,823.29 .015/.014 Jul-97 $ 21,000.00 $ 21,000.00 $ 11,685.29 $ (9,314.72) $ 52,508.58 .015/.014 Aug-97 $ 21,000.00 $ 21,000.00 $ 11,640.29 $ (9,359.72) $ 43,148.86 .015/.014 ~ $ 21 ,000.00 $ 21.000.00 S 11.881.76 S (9.11825) $ 34,030.62 .0151.014 Total YTD $ 244,146.53 $ 244,146.53 $ 355,978.25 $ 111,831.72 Page 1 chuck:u JexceVgasratesirecovery .xls I I ~ '~ D...... 2 of 2 . I · ENVIRONMENTAL IMPOSITION ADJUSTMENT tElA) I Monthly Cummulatlve EIA Budget Cost Center I Total EIA Total EIA Overage YTD Overage NGlTherm Month Expenses NoteslExceptJonalltema Expenses Billed (Shortage) (Shortage) LP/Gal. Prior Year $ . $ . $ . $ (98,133.59) Oct-96 $ - $ - $ 7,887.65 $ 7,887.65 $ (90,245.94) .0101.009 Nov-96 $ 31,785.68 Legal9.7K, Env clean up 22K S 31,785.68 $ 8,771.39 $ (23,014.29) $ (113,260.23) .0101.009 Dec-96 $ 29,035.90 Env cnslt 8K,legal2.7K,appraisal S 29,035.90 $ 11,079.32 $ (17,956.58) $ (131,216.81) .0101.009 Jan-97 $ 9,552.92 Legal fees 9.5K S 9,552.92 $ 14,299.14 $ 4,746.22 $ (126,470.59) .010/.009 Feb-97 $ 1,290.75 $ 1,290.75 $ 18,672.71 $ 17,381.96 $ (109,088.63) .015/.014 Mar-97 S 5,737.99 $ 5,737.99 $ 17,052.55 $ 11,314.56 $ (97,774.07) .015/.014 Apr-97 $ 396.37 $ 396.37 $ 13,025.56 $ 12,629.19 $ (85,144.88) .015/.014 May-97 $ 2,361.32 $ 2,361.32 $ 14,989.65 $ 12,628.33 $ (72,516.55) .015/.014 Jun-97 $ 1,479.22 $ 1,479.22 $ 11,588.24 $ 10,109.02 $ (62,407.53) .015/.014 Jul-97 $ 10,000.00 S 10,000.00 $ 11,685.29 $ 1,685.29 $ (60,722.25) .015/.014 Aug-97 $ 10,000.00 S 10,000.00 $ 11,640.29 $ 1,640.29 $ (59,081.96) .015/.014 ~ $ 10,000.00 S 10.000.00 $ 11,881.76 $ 1,881.76 $ t57.200.21 ) .015/.014 Total YTD $ 111,640.15 $ 111,640.15 $ 152,573.54 $ 40,933.39 TOTAL ALL COST RECOVERY ADJUSTMENT CLAUSES tBoth PGAs + ECA + EIA) Monthly Cummulative Total Budget Total All Total Recovery Overage YTD Overage All Therm Month Expenses Billed (Shortage) (Shortage) NG/LP Prior Year $ - $ - $ - $ (346,669.41 ) Adj $ 3,246.28 $ - $ (3,246.28) $ (349,915.69) Oct-96 $ 410,680.71 $ 423,943.08 $ 13,262.37 $ (336,653.32) .4301.629 Nov-96 $ 543,149.39 $ 498,516.00 $ (44,633.39) $ (381,286.71) .440/.651 Dec-96 $ 708,731.01 $ 605,325.63 $(103,405.38) $ (484,692.08) .4401.739 Jan-97 $ 970,305.78 $ 1,024,492.71 $ 54,186.93 $ (430,505.15) .5801.979 Feb-97 $ 861,693.10 $ 876,503.86 $ 14,810.76 $ (415,694.39) .555/.886 Mar-97 $ 752,204.51 $ 775,443.00 $ 23,238.49 $ (392,455.91 ) 0.515/.853 Apr-97 $ 613,816.92 $ 564,624.85 $ (49,192.07) $ (441,647.98) .475/.701 May-97 $ 456,252.59 $ 590,225.45 $ 133,972.86 $ (307,675.12) .4401.669 Jun-97 $ 429,883.25 $ 488,290.20 $ 58,406.95 $ (249,268.16) .445/.642 Jul-97 $ 432,550.84 $ 488,085.37 $ 55,534.53 $ (193,733.63) .445/.642 Aug-97 $ 427,345.00 $ 477,761.37 $ 50,416.37 $ (143,317.26) .445/.642 ~ $ 425.335.00 $ 484,721.91 $ 59,386.91 $ (83,930.35) .445/,642 TotalYTD $7,031,948.10 $ 7,297,933.43 $ 265,985.33 WEATHER NORMALIZATION fWNA) Monthly Cumulative WNA Budget Overage YTD Overage NGlTherm Month LP Gallons Rate/Gallon NGlThenns ThennlRate (Shortage) (Shortage) LP/Gal. Beg. Bal. $ (369,000.00) May-97 16,854.9 $ 0.032 983,220.1 $ 0.035 $ 34,952.06 $ (334,047.94) .035/.032 Jun-97 13,689.7 $ 0.032 759,773.1 $ 0.035 $ 27,030.13 $ (307,017.81) .035/.032 Jul-97 20,150.0 $ 0.046 744,000.0 $ 0.050 $ 38,126.90 $ (268,890.91) .050/.046 Aug-97 19,840.0 $ 0.046 725,700.0 $ 0.050 $ 37,197.64 $ (231,693.27) .0501.046 Sep-97 20,790.0 $ 0.046 730,800.0 $ 0.050 $ 37,496.34 $ (194,196.93) .0501.046 Oct-97 22,320.0 $ 0.046 741,000.0 $ 0.050 $ 38,076.72 $ (156,120.21) .0501.046 Nov-97 24,400.0 $ 0.046 789,600.0 $ 0.050 $ 40,602.40 $ (115,517.81) .0501.046 Dec-97 29,400.0 $ 0.046 973,500.0 $ 0.050 $ 50,027.40 $ (65,490.41 ) .0501.046 Total YTD 167,444.6 6,447,593.2 $ 303,509.59 Page 2 chuck:u:/exceVgasrateslrecovery .xls II rrl+ C/'fj?)e,Jr -. z. PROPANE INYENTORY ANO WEIGHTED COST OF GAS IWACOGI PREPARED BY TERRY NEENAN DATE I 07/02197 LP _pHed by Ferrellga. 544.1416 Ask lor Mary Data Contract End. 9/30/97 VIctor INYENTORY TANK COST OF GALLONS DWVERED DELlYERED TOTAL NEW DATE WITHDRAW INYENT. WACOG INYENT DELlYERED PRICE INYOICE GALLONS WACOG 9/30/96 20.B97 43.857 $ 0.54895 $ 24.075.30 $ $ 43.857 $ 0.54895 10/29/9S 53.125 . 0.57104 $ 30.338.76 9.268 . 0.67560 . 6.261.46 53.125 $0.57104 10/30/96 19911 52.134 . 0.58190 $ 30.336.76 $ $ 53.125 $0.5BI90 11/1/96 29.216 22.91S $ 0.58190 $ 13.335.98 . . 53.125 '0.6BI90 11/1/96 32.224 $ 0.60896 $ 19.823.12 9.306 . 0.67560 $ 8.2S7.13 62.431 $0.60896 l1fl/9S 41.5S2 $ 0.62396 $ 25.945.38 9.358 $ 0.67560 $ 6.322.28 71.789 $0.82396 1 1/2/96 50.928 . 0.S3343 $ 32.25S.19 9.344 . 0.67560 $ 6.312.S1 81.133 '0.83343 11/30/96 (1751 50.751 $ 0.S3662 . 32.25S. 1 9 . . 81.133 '0.S35S2 It/30/96 3S.509 14.242 $ 0.63582 . 9.052.50 . $ 81.133 '0.S3562 12/02/96 23.443 '0.68487 . 18.050.78 9.201 . 0.78060 $ 6.998.28 90.334 $0.88487 12/03/96 32.835 $0.71451 . 23.317.98 9.192 $ 0.79080 $ 7.2S7.20 99.528 '0.71451 12/08/96 41.903 $0.73687 $ 30.876.96 9.288 $ 0.8156 $ 7.558.98 108.794 '0.73687 12/23/96 61.019 $0.74994 $ 38.261.39 9.118 . 0.8158 . 7.364.43 117.910 $0.74994 12/23/9S SO.211 $0.75920 $ 45.712.43 9.192 $ 0.8156 $ 7.451.04 127.102 $0.75920 12/30/96 (1781 80.035 $0.78304 $45.808.98 $ $ 127.102 $0.78304 12/31/96 42.118 17.917 $0.76304 $ 13.871.39 $ $ 127.102 $0.78304 01/02197 27.047 $0.76222 $ 20.815.67 9.130 $ 0.78060 $ 8.944.28 138.232 $0.76222 01/08197 38.353 $0.75412 $ 27.414.63 9.308 $ 0.73060 $ 8.798.98 145.538 $0.75412 01/19197 46.840 $0.74578 $ 34.037.19 9.287 $ 0.71310 $ 8.822.58 154.825 $0.74578 01/21197 54.082 $0.73601 $ 39.790.26 8.422 $ 0.68310 $ 5.753.07 183.247 $0.73601 01f22l97 S3.463 $0.72817 $ 46.212.06 9.401 $ 0.68310 $ 6.421.62 172.648 $0.72817 01/22197 72.641 $0.72248 $ 52.481.57 9.178 $ 0.88310 $ 8.289.49 181.828 $0.72248 01/31/97 (451 72.596 $0.72293 $52.481.67 $ $ 181.826 $0.72293 01/31/97 42722 29.874 $0.72293 $ 21.596.81 $ $ 181.826 $0.72293 02/14/97 39.071 $0.68236 $ 28.880.68 9.197 $ 0.55060 $ 5.063.87 191.023 $0.S8238 02118/97 48.198 $0.65742 $ 31.864.90 9.125 $ 0.55080 $ 5,024.23 200.148 $0.65742 02/19197 57.321 $0.64041 $ 3S. 709.13 9.125 $ 0.550S0 $ 5.024.23 209.273 $0.64041 02/19/97 86.532 $0.62798 . 41.780.71 9.211 $ 0.55060 $ 5.071.58 218.484 $0.82798 02/28/97 195) SS.437 $0.62888 $41.780.71 218.484 $0.828S8 02/28/97 34.422 32.015 $0.62888 $ 20.133.59 $ $ 218.464 $0.628S8 03/11/97 41.273 $0.61132 $ 25.231.05 9.258 $ 0.55060 $ 5.097.45 227.742 $0.61132 03/1 1/97 50.546 $0.60018 $ 30.336.78 9.273 $ 0.55080 $ 5.105.71 237.015 $0.80018 03/13/97 59.S33 $0.59249 . 35.450.1 S 9.2S7 $ 0.55060 $ 5.113.42 246.302 $0.59249 03/15/97 89.053 $0.58689 $ 40.528.72 9.220 $ 0.55080 $ 5.076.53 255.522 $0.58889 03/31/97 (51 89.04S $0.58694 $ 40.528.72 255.522 $0.58894 03/31/97 36.669 32.379 $0.58694 $ 19.004.38 $ $ 255.522 $0.58894 04/17/97 41.732 $0.57039 $ 23.803.41 9.353 $0.51310 $ 4.799.02 284.875 $0.57039 04/18/97 51.128 $0.55710 $ 28.483.55 9.396 $0.49810 $ 4.680.15 274.271 $0.55710 04/23/97 80.700 $0.54780 $ 33.251.37 9.572 $0.49810 $ 4.787.81 283.843 $0.54780 04129/97 70.001 $0.54120 $ 37.884.19 9.301 $0.49810 $4.832.83 293.144 $0.54120 04/30/97 947 70.948 $0.53397 $37.884.19 293.144 $0.53397 04130/97 32.922 38.028 $0.53397 $20.304.74 293.144 $0.53397 OS/29/97 47.341 $0.52691 $ 24.944.54 9.315 $0.49810 $4.639.80 302.459 $0.52691 OS/29/97 56.742 $0.52214 $ 29.827.18 9.401 $0.49810 $4.682.64 311.860 $0.52214 05/30/97 65.982 $0.51878 $ 34.219.66 9.220 $0.49810 $4.592.48 321.080 $0.51878 05/30/97 74.812 $0.51833 $ 38.827.85 8.850 $0.49810 $4.408.19 329.930 $0.51633 05/30/97 -106 74.706 $0.51706 $3S.627.S5 329.930 $0.51706 05/30/97 30321 44.385 $0.51706 $22.949.71 329.930 $0.51706 S/30/97 63.044 $0.50876 $ 32.073.98 18.659 $0.48900 $9.124.25 348.589 $0.50878 6/30197 894 63.938 $0.50184 $32.073.96 348.589 $0.50154 6/30197 30.489 33.449 $0.50164 $16.779.36 348.589 $0.50154 Total Gallons Max Inv. Gal. Total Gallons Withdrawn 336.533 74.812 Delivered 304.732 $ 187.557.96 A Trite/; mliJJ I' /13' - - CSW:07117197 Applicable Annual The,m Range 0' Olher Rale DelermllJanl Monlhly Customar Charge Non-Fu81 Eneray CharaelTharm Non-Fuel Energy Charge Energy Coneervatlon Adj. IECA) Envlronmantallmposltlon Ad). (EIAI Waather Normalization AdJ. IWNAI Total Non-Fuel Energy Charge Purchasad Gas Adjuslment IPGAI Total Energy ChargelTherm Minimum Monthly Bill Comparee to LP/GlIl1on Rate 01 with 6.0% Franchise Change Irom 9/96 Therm Rate UtilitY Tax Note' Fuel Rate per Therm 10101 n3 Non-Utility Taxable FuellTherm CLEARWATER GAS SYSTEM NATURAL GAS RATE BILLING FACTORS FOR JULY 1, 1997 - SEPTEMBER 30, 1997 BASED ON APPROVED GAS AOJUSTMENT FACTORS ---BL ....iML ..MML -'JdL NA (1 - NA (4 + NA (4 + NA 14 + 3 Unltel Units) UlJlla) Unltel .6.00 .15.00 no.oo no.oo .0.530 .0.530 .0.530 .0.530 0.015 0,015 0.015 0.015 0.015 0.015 0.015 0.015 ll.Q5g ll.Q5g ll.Q5g ll.Q5g .0.1110 .0.1110 .0.610 .0.610 ~ ~ ~ ~ .1.025 .1.025 .1.025 .1.025 .6.00 .15.00 no.oo .50.00 Firm Natural Ga. Ride Schedule. ....IliL. ....M.liL ....IJiL ....IlAl:.... ~ ~ .15.00 no.oo 0- 18,000- 100,000 NA 11 - NA 10 - NA (150 17,999 99,999 & up 3 Unllsl 149 tons) tons & +1 .0.470 $0.410 0.015 0.015 0.015 0.015 ll.Q5g ll.Q5g .0.550 .0.490 ~ ~ .0.965 .0.905 .50.00 .6.00 If $15.00 If .15.00 If $15.00 not prev. not prev. not prev. billed billed billed .0.350 .0.200 $0.150 $0.100 $0.200 0.015 0.015 0.015 0.015 0.015 0.015 0.015 0.01 5 0.015 0.015 ll.Q5g ll.Q5g ll.Q5g ll.Q5g ll.Q5g .0.430 .0.280 .0.230 .0.180 .0.280 .0.845 .0.595 ~~~~~ .0.695 .0.695 .0.645 $50.00 $6.00@ $15.00 @ $15.00 @ p,emisa premise p,emlsa .15.00 no.oo . 0.938 . 0.938 . 0.938 . 0.938 . 0.883 . 0.828 . 0.773 . 0.636 $ 0.994 . 0.994 $ 0.994 . 0.994 $ 0.936 $ 0.878 $ 0.820 $ 0.674 $15.00 + FAC JL SL wlM& BIIIabl NA ..miL NA NA .15.00 .6 Res!./ $15 GS If not p,ev. billed .0.300 .0.100 0.015 0.015 0.015 0.015 ll.Q5g ll.Q5g .0.380 .0.180 ~ ~ .0.795 .0.595 $15.00 $6 Resl.1 + FAC $15 GS @ preml.. + FAC 0.590 . 0.544 . 0.836 . 0.727 . 0.544 0.626 $ 0.577 $ 0.674 $ 0.771 . 0.577 0.025 . 0.065 . 0.042 0.883 . 0.528 0.936 . 0.558 . 0.075 . 0.125 $ 0.175 . 0.225 . 0.065 . 0.055 . 0.045 . 0.025 . 0.025 . 0.025 . 0.025 . 0.025 $0.069 $0.069 $0.069 $0.069 $0.346 $0.346 $0.346 $0.346 8T\J FACTOR - THERMSll00 CU81C FEET ICCFI Firm Service Rates IlJlarruplible Service Rates .lQLH .1.lIH $0.069 $0.069 $0.069 $0.069 $0.069 $0.069 $0.069 $0.346 $0.069 $0.069 Int..... I&JIala ....IUL. --'L- NA 100.000 &up .25.00 $100.00 $0.470 $0.280 0.015 NA 0.015 NA ll.Q5g ---1:lA .0.550 .0.280 ~ ~ .0.966 .0.575 $25.00 .100.00 + FAC + Non.Fuel Therm Rete lor 250 therms X , Days In Mo. $0.069 $0.055 ATTACHMENT #4 Contract mJIIlI --"f!IL NA - 1Zln Q1Lll 1.068 1.067 1.063 1.077 $0.346 $0.346 $0.346 $0.346 $0.346 $0.346 $0.346 $0.346 $0.346 $0.240 By Contract By Contract NA NA ---1:lA By Contract ~ $0.295 + Non-Fuel Customer Cherge + Non-FueI Therm Rete lor Contract , 01 Therms .... . 0.022 $0.069 $0.226 1.047 1.046 1.042 1.056 lW1Z 1.077 1.074 1.056 1.053 Q3lll lMLl!Z lWll ~ fJ1.ln. 1.072 1.067 1.072 1.072 1.051 1.046 1.051 1.051 2llln llJlLll 1.075 1.054 CSW:07 117 197 ATTACHMENT #5 BTU Factor: BTU Factor: Therm Factor: .u.l.! ~ Q.lli Gallons/100 cubic feet (CCF) Thermsl1 00 cubic feet (CCF) Therms/Gallon CLEARWATER GAS SYSTEM PROPANE (LP) RATE BILLING FACTORS FOR AUGUST 1, 1997 - SEPTEMBER 30,1997 BASED ON APPROVED GAS ADJUSTMENT FACTORS Contract LP Svc. RLP MLP GLP LLP LPV LPS CLP - Appl. Annual Gallon (Therm) Range NA NA o - 2,499 Gallons 2,500 Gallons & Up NA NA NA or Other Rate Determinant (1 . 3 Units) (4 + Units) (0-2,287 Therms) (2,288 Therms & Up) Monthly Customer Charge $6.00 $15.00 $15.00 $20.00 $6.00 Res!. or $25.00 Set By Contract $15.00 GS if not Non-Fuel Enerav Charae: prey. billed @ premise Non-Fuel Energy Charge IGallon $0.700 $0.700 $0.390 $0.320 $0.100 $0.390 By Contract /Therm $0.765 $0.765 $0.426 $0.350 $0.109 $0.426 By Contr. Energy Conservation Adj. IGallon 0.014 0.014 0.014 0.014 0.014 0.014 NA (ECAI /Therm 0.015 0.015 0.015 0.015 0.015 0.015 NA Enyironm'l Imposition Adj. IGallon 0.014 0.014 0.Q14 0.Q14 0.014 0.014 NA (EIAl /Therm 0.015 0.015 0.Q15 0.015 0.Q15 0.015 NA Weather Normalization Adj./Gallon Q.!Mti Q.!Mti Q.!Mti Q.!Mti Q.!Mti Q.!Mti ~ (WNA) /Therm Q..Q5Q Q..Q5Q Q"Q5.Q Q..Q5Q Q..Q5Q Q"Q5.Q ~ Totel Non-Fuel Charge/Gellon $0.774 $0.774 $0.464 $0.394 $0.174 $0.464 By ContnICI fTherm $0.845 $0.845 $0.506 $0.430 $0.189 $0.506 By Cntr. Purchased Gas Adjustment/Gallon ~ ~ ~ ~ ~ ~ ~ - (PGAI /Therm QM1 QM1 QM1 QM1 QM1 QM1 QM1 Total Energy Charges IGallon $1.284 $1.284 $0.974 $0.904 $0.684 $0.974 $0.510 lTherm $1.402 $1.402 $1.063 $0.987 $0.746 $1.063 + NF $0.557 + NF Minimum Monthly Bill $6.00 $15.00 $15.00 $20.00 Any Applicable $25.00 Customer Charge + Customer Charge Non-Fuel Energy Chg. + Any Applicable for the Contracted Facility Charges # of Gallons/Mo. Chenge from 9/96 /Gallon Rate $ 0.021 . 0.321 $ 0.011 $ 0.001 $ (0.0291 $ 0.011 $ (0.0301 ITherm Rate $ 0.022 $ 0.349 $ 0.010 $ 0.000 $ (0.033) $ 0.010 $ (0.0331 Note: Utiliy Tax is billed on total LP bill.