GAS ADJUSTMENTS EFFECTIVE MARCH 1, 1997
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RECEIVED
FEB 26 1997
CLEARWATER GAS SYSTEM
Interoffice Correspondence Sheet
'''''/Ty'/,r'D '~
, (~8JERK DEPT
" ~ ,! (,I
TO:
Betty Deptula, City Manager
Chuck Warrington, Gas System Managing Director J.})
FROM:
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 MARCH 1, 1997
DATE: February 20, 1997
After experiencing the highest run-up in gas supply pricing since the supply shortages
of the 1970s, we are seeing some relief for the second month in pricing forecasts for
both natural and propane (LP) gas. This means that we can lower somewhat our
Purchased Gas Adjustment (PGA) gas supply prices to our customers.
Attachment #1 shows our current projections of the effect of lowering our Natural
Gas PGA factors by another 2C per therm (after lowering it by 3C per therm last
month) which would equate to another 4.0% PGA decrease for our firm natural gas
customers. Attachment #1 also shows our current projections of the effect of
lowering our Propane (LP) Gas PGA by another 3C per gallon (after lowering it by 9C
per gallon last month) which would equate to another 3.9% PGA decrease for our LP
customers.
We do not propose to make any changes in our Energy Conservation Adjustment
(ECA) clause rate or our Environmental Imposition Adjustment (EIA) clause rate at
this time as our costs are running reasonably in line with our earlier projections.
.1 ( ~' "
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Betty Deptula, City Manager
Page 2
February 20, 1997
Therefore, we are recommending your approval of the following rates to become
effective for billings rendered on and after March 1, 1997:
Natural Gas Firm Standard Rate Schedule PGA ....... $0.480 per therm (down 2(:)
Natural Gas Interruptible and Contract
(Non-Standard) Rate Schedule PGA ............. $0.367 per therm (down 2(:)
Propane (LP) Gas Rate Schedule PGA .................... $0.730 per gallon (down 3(:)
= $0.798 per therm equivalent
(down 3.3(:)
Energy Conservation Adjustment (ECA) ............... $0.040 per therm (no change)
= $0.037 per gallon of LP
Environmental Imposition Adjustment (EIA) ......... $0.015 per therm (no change)
= $0.014 per gallon of LP
Weather Normalization Adjustment (WNA) ,......... Not Applicable at this time
Attachments #2 and #3 show the impact of these PGA rate decreases on our overall
natural gas and LP rates, respectively.
It is our plan to use the above proposed adjustments for billings through March 31,
1997, and to do our semi-annual forecast of rate clause calculations next month to
be used for April 1, 1997 - September 30, 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.
In order to be more proactive in our forecasting of rates in order to give our
Marketing, Sales, and Utility Customer Service personnel the tools to better compete
with our competition, we have also extended our forecasts through September 30,
1997, based on the best available data we have at this time. We believe, if anything,
that these forecasts are conservative and that the actual April - September rates may
well calculate slightly lower by next month.
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Betty Deptula, City Manager
Page 3
February 20, 1997
Our preliminary forecast for the April - September period as shown on Attachment #1
is a lowering of our Natural Gas PGA factors by yet another 2C per therm (or a total
reduction of 7C per therm over 3 months) to 46C which would equate to an overall
13.2% PGA decrease for our firm natural gas customers from our peak rates this
winter. Attachment #1 also shows a preliminary forecast of a lowering our Propane
(LP) Gas PGA by yet another 9C per gallon (or a total reduction of 21 C per gallon
over 3 months) to 64C which would equate to an overall 24.7% PGA decrease for
our LP customers from our peak rates this winter. While this is a significant
improvement, these forecasted April - September PGA rates are probably 10C higher
than they should be (in our opinion), and we are working diligently with our MGAF
buying group to figure out how to lock in purchased gas at lower prices.
Attachments #4 and #5 show the impact of these preliminary projected PGA rate
decreases on our overall natural gas and LP rates, respectively, for April - September.
Additionally, I should point out that the winter has thusfar been very mild which will
likely result in poorer than projected Non-Fuel Energy Revenues and earnings. This
will likely kick in the Weather Normalization Adjustment (WNA) if our Heating Degree
Days fall 10% short of the 10 year average. We will be able to confirm this as early
as late April; therefore, we will likely recommend an implementation of this
adjustment for the May - September billing cycles so that we can spread the effect of
this over 5 months to lessen the rate impact. My very rough estimate of the impact
of this is about $200,000 which would require a WNA of about 4C per thermo
Hopefully we can offset this by better PGA rates than we are preliminarily forecasting
and a potential reduction in the ECA during this period.
Betty, I would appreciate your approval of these revised PGA 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 March 1 st billings. If you have any questions on this, please
call me.
CSW/cw
Attachments
Approved: ~~~
Bet\Vbeptula. City Manager
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< CLEARWATER GAS SYSTEM I
~n RATFAn_ A 1Il:l1: I"nl I ,IV";:)
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NATURAL GAS PURCHASED GAS ADJUSTMENT (PGA-NG)
Monthly i Cunvnulatlve NG PGA
Budget Reservation Commodity Cost Center Total NG Fuel Total NG PGA Overage ' YTD Overage RatefThenn
Month Charges Charges Expenses Expenses Billed (Shortage) : (Shortage) FlnnlContr
Prior Year - $ - $ - $ (172,741.Cl6)
Od-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
Jarr97 $ 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 $ 164,000.00 $ 625,000.00 10,000.00 $ 799,000.00 $ 787,500.00 $ (11,500.00) $ (305,773.54) .500/.387
Mar-97 $ 180,000.00 $ 575,000.00 10,000.00 $ 765,000.00 $ 792,720.00 $ 27,720.00 $ (278,053.54) .480/.367
Apr-97 $ 202,000.00 $ 450,000.00 10,000.00 $ 662,000.00 $ 658,260.00 $ (3,740.00) $ (281.793.54) .460/.347
May-97 $ 110,000.00 $ 375,000.00 10,000.00 $ 495,000.00 $ 569,250.00 $ 74,250.00 '$ (207,543.54)1 .460/.347
Jun-97 $ 105,000.00 $ 350,000.00 10,000.00 $ 465,000.00 $ 538,200.00 $ 73,200.00 . $ (134,343.54) .460/.347
Jul-97 $ 110,000.00 $ 325,000.00 10,000.00 $ 445,000.00 $ 511,290.00 $ 66,290.00 · $ (68,053.54) .460/.347
Aug-97 $ 110,000.00 $ 300,000.00 10,000.00 $ 420,000.00 $ 509,220.00 $ 89,220.00 . $ 21,166.46 .460/.347
Sep-97 $ 105,000.00 $ 300,000.00 10,000.00 $ 415,000.00 $ 519,570.00 $ 104,570.00 $ 125,736.46 .460/.347
Total YTD $1,739,820.04 $ 5,008,655.53 119,588.82 $ 6,868,064.39 $ 7,166,541.91 $ 298,477.52 I
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PROPANE fLP) GAS PURCHASED GAS ADJUSTMENT lPGA-LP)
Monthly . Cummulative I LP PGA
Budget Gallons Monthly Commodity Total LP Fuel Total LP PGA Overage YTD Overage ThennlGal.
Month Sold WACOG Charges Expenses Billed (Shortage) (Shortage)
Prior Year $ - $ - $ . $ - i$ 2,006.34 .
Adj 5,877.00 $ 0.55237 $ 3,246.28 $ 3,246.28 $ (3,246.28) $ (1,239.93)
Od-96 17,476.60 S 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)1 .601/.550
Dec-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 I $ (280.16) .929/.850
Feb-97 40,000.00 $ 0.72293 $ 28,917.20 $ 28,917.20 $ 28,880.00 $ (37.20) $ (317.36)1 .831/.760
Mar-97 40,000.00 $ 0.68000 $ 27,200.00 $ 27,200.00 $ 27,740.00 $ 540.00 . S 222.64 ! .798/.730
Apr-97 40,000.00 $ 0.62000 $ 24,800.00 $ 24,800.00 $ 24,320.00 $ (480.00), $ (257.36) .699/.640
May-97 40,000.00 $ 0.56000 $ 22,400.00 $ 22,400.00 $ 24,320.00 $ 1,920.00 i $ 1,662.64 .699/.640
Jun-97 40,000.00 $ 0.56000 $ 22,400.00 $ 22,400.00 $ 24,320.00 $ 1,920.00 i $ 3,582.64 .699/.640
Jul-97 40,000.00 $ 0.56000 $ 22,400.00 $ 22,400.00 $ 24,320.00 $ 1,920.00 ' S 5,502.64 .699/.640
Aug-97 40,000.00 $ 0.56000 $ 22,400.00 $ 22,400.00 $ 24,320.00 $ 1,920.00 ; $ 7,422.64 .699/.640
Sep-97 40,000.00 $ 0.56000 $ 22,400.00 $ 22,400.00 $ 24,320.00 $ 1,920.00 ' $ 9,342.64 .699/.640
Total YTD 426,407.10 $ 0.61688 $ 263,043.20 $ 263,043.20 $ 273,306.50 $ 10,263.30
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ENERGY CONSERVATION ADJUSTMENT fECAl ,
I Monthly I Cummulative ECA
Budget Cost Center Total ECA Total ECA Overage i YTD Overage NG/Thenn
Month Expenses Notes/Exceptionalltems Expenses Billed (Shortage) i (Shortage) LP/Gal.
Prior Year $ - $ - is (77,801.10)i
Oct-96 $ 32,700.60 ParHomesAdv 2K, Incentives 22 $ 32,700.60 $ 31,561.27 $ (1,139.33): $ (78,940.43) .0401.037
Nov-96 $ 21,839.00 Promotion 17K $ 21,839.00 $ 35,099.12 $ 13,260.12 IS (65,680.31) .0401.037
Dec-96 $ 17,412.40 Advertising 4.3K, Promotion 11.4 $ 17,412.40 $ 44,334.95 $ 26,922.55 I S (38.757.76) I .0401.037
Jan-97 $ 18,350.00 Advertising 6.3K, Promotion 10K $ 18,350.00 $ 57,220.68 $ 38,870.68 i $ 112.92 .0401.037
Feb-97 $ 25,000.00 $ 25,000.00 $ 49,000.00 $ 24,000.00 I S 24,112.92 .0401.037
Mar-97 $ 25,000.00 $ 25,000.00 S 52,302.32 $ 27.302.32 I $ 51,415.24 .040/.037
Apr-97 $ 25,000.00 $ 25,000.00 $ 45,493.56 $ 20.493.56 i S 71,908.80 .0401.037
May-97 $ 25,000.00 $ 25,000.00 $ 39,447.94 $ 14,447.94 I S 86,356.74 .040/.037
Jun-97 $ 25,000.00 $ 25,000.00 $ 37,347.94 $ 12.347.94 i S 98,704.68 .0401.037
Jul-97 $ 25,000.00 $ 25,000.00 $ 35,399.84 $ 10.399.84 ! S 109,104.52 .0401.037
Aug-97 $ 25,000.00 , $ 25,000.00 $ 35,362.32 $ 10.362.32 , S 119.466.84 040r~
, 25,00000 I $
Sep.97 i S 25,00000 , $ 36,139.18 $ 11.139.18 . S 130,60602 ! .040/.037
Total YTD $ 290,302.00 $ 290,302.00 $ 498,709.12 $208.407.12 :
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~ T r A c H J'1J€I1Jt' It J j?AC f. I cP ot
2/20/97
Page 1
C"'l;'l;::k u:Jexcel/gasra1eslrecovery.xls
CSW:02/20/97
Applicable Annual Therm Range
or Other Aau, Determinant
Monlhly CuSlome' Cherge
Non-fu" Eneroy Ch.,aa1Therm
Non-Fuel Energy Charge
EIJe<gy Conse",atlon Adj. (ECA,
Environmentallmpoalllon Adj. IEIA'
W..th.... Nonnalization Adj. (WHA'
T eM. Non-Fuel E.....gy Cherge
Purchaaed Gas Adjustment (PGA)
Tot. E...,gy Che'gelTherm
Minimum MOnlhly Bill
Comp.,.. to LP/G8IIon Rete of
with 6.0% Franchise
Ct\enoe from 9/96 'Thenn Rete
UtIttv Tax Not.,
Fuel Rete po, Thenn 10101/73
Non-Utility Taxable FuellTherm
--8L ~ -MML
NA 11. NA 14 + NA (4 +
3 Units' UIJIIS' Units I
10.530
16.00
115.00
120.00
10.530
0.040
CLEARWATER GAS SYSTEM
NATURAL GAS RATE BILLING FACTORS
FOR MARCH 1. 1997 - MARCH 31,1997 BASED ON NEW GAS ADJUSTMENT FACTORS
...LML
NA (4 +
UlJlta,
150.00
10.530
0.040
0.040
10.530
0.040
0.015 0.015 0.016 0.016
ll.QQQ ll.QQQ ll.QQQ ll.QQQ
10.585 10.585 10.5B5 10.585
11.065
~~lMBQ~
11.065
., .065
16.00
116.00
0.115 10.165
0.974 . 0.974
1.033 . 1.033
., .065
120.00
150.00
0.215 I 0.265
0.974 I 0.974
1.033 I 1.033
10.069 '0.069 10.069 10.069
10.411 10.411 10.411 10.411
1IIlLfACI2tt~E.BMS/l00 CU81C FEET rCCFI
Finn Service Rates
Interruptible Service Rates
1.068
1.047
lll.lH
1.046
1.1lllJi
1.067
1.063
1.042
.1.Zll&
1.077
1.056
JGL ...fdgL
115.00
o . 18.000-
17,999 99,999
120.00
10.470
0.040
0.015
ll.QQQ
10.525
~
11.005
116.00
10.410
0.040
0.016
ll.QQQ
10.465
~
10.945
120.00
0.920 I 0.865
0.975 I 0.917
0.105 I 0.095
10.069
10.411
ll.1LU
1.077
1.056
10.069
10.411
llZlll
QJ.lll
1.074
1.053
100.000
& up
150.00
10.350
10.405
10.885
150.00
0.810
0.a58
...LliL
.-.1IAC....
NA 11 . NA (0. NA (150
3 Units) 149 tOIJS' tons & +)
~
16.00 II
not p,ey.
billed
10.200
0.040
0.040
0.015
0.015
ll.QQQ
ll.QQQ
10.255
~
~
10.735
JiAlO....
115.00 II
not prey.
billed
10.150
0.040
0.016
ll.QQQ
10.205
~
10.685
115.00 if
not prevo
billed
10.100
0.040
0.015
Q.llQQ
10. I 55
~
10.635
16.00 @ 115.00 @ 115.00 @
premise premise premlsl
0.085 I 0.065
0.673 I 0.627
0.713 I 0.664
0.065
10.069
10.411
10.069
10.411
lMLll
10.069
10.411
~
~
0.581
0.616
0.065
10.069
10.411
rmn
115.00
10.200
10.255
'0.735
116.00
+ FAC
~
SL w/M.
IlIllabl
NA
....NSiY...
NA
115.00 16 Resl.1
'15 GS II
not prev.
billed
10.300 10.100
125.00
10.470
10.525
11.005
'25.00
+ FAC
0.673 I 0.764 I 0.581 I 0.920
0.713 I 0.810 I 0.616 I 0.975
NA
0.040
0.015
0.Q15
0.040 0.040
0.015
Q.llQQ
Q.llQQ
10.355
~
~
10.835
Q.llQQ
10.155
~
10.635
'15.00 16 Resl./
+FAC 115GS@
premise
+ FAC
0.065 I 0.065
10.069
10.411
10.069
10.411
llILll
Q1lll
0.065
10.069
10.411
10.069
10.411
Int.".
ftlUla1t
....NIL ----1L-
NA 100,000
& up
1100.00
10.280
0.040
NA
0.015
NA
ll.QQQ
---&
10.280
~
Q.3ti.Z
10.647
1100.00
+ Non-Fuel
Therm Rata lor
250 thenns X
, O.ya in Mo.
0.592
0.828
0.105 I 0.114
10.055
10.312
ATTACHMEIIlT U
Contrect
~
~--
NA
By
Contract
By
COlJl1act
NA
NA
-&
By
Contrect
Q.3ti.Z
10.367
+ Non.fuel
CuSlomer
Charge +
Non-Fuel Therm
Rate for Co..wlII!!PI
, of Therms
I 0.094
$0.069
10.298
CSW:02/20/97
BTU Factor:
BTU Facto':
Therm Factor:
2..1ll
2.!BJ
Q.9ll
Gallonsl1 00 cubic feet (CCFI
Thermsll00 cubic feet (CCF)
The,ms/Gallon
CLEARWATER GAS SYSTEM
PROPANE (LP) RATE BILLING FACTORS
FOR MARCH 1, 1997 . MARCH 31, 1997 BASED ON NEW GAS ADJUSTMENT FACTORS
ATTACHMENT #3
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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 I 10-2,287 Therms) (2,288 Therms & Upl
Monthly Custome' Charge $6.00 $15.00 $15.00 $20.00 $6.00 Resl. or $25.00 Set By Contract
$16.00 GS If not
Non-Fuel Enerav Charae: prey. billed @
premise
Non-Fuel Energy Cba'ge /Gallon $0.700 $0.700 $0.390 $0.320 $0.100 $0.390 By Contract
/Tbe,m $0.765 $0.765 $0.426 $0.350 $0.109 $0.426 8y Contr.
Ene'gy ConSeryalion Adj. IGallon 0.037 0.037 0.037 0.037 0.037 0.037 NA
(ECAI /The,m 0.040 0.040 0.040 0.040 0.040 0.040 NA
Environm'l Imposition Adj. /Gallon 0.014 0.014 0.014 0.014 0.014 0.014 NA
(EIA) /Therm 0.015 0.015 0.015 0.Q15 0.015 0.015 NA
Weather No,malization Adj.lGallon Q..QQQ Q..QQQ Q.QQQ Q.QQQ Q.QQQ Q..QQQ -.MA
(WNA) /Therm Q.QQQ Q.QQQ Q.QQQ Q.OOQ Q..QQQ MOO -.MA
Total Non-Fuel Charge/Gallon $0.751 $0.751 $0.441 $0.371 $0.151 $0.441 By Contract
fTherm $0.820 $0.820 $0.481 $0.405 $0.164 $0.481 By Cntr.--
Purchased Gas Adjustment/Gallon Q.1.3Q Q.1.3Q Q.1.3Q Q.1.3Q Q.1.3Q Q.1.3Q Q.1.3Q
(PGA) /Therm ~ ~ ~ ~ ~ ~ ~
T otel Energy Charges /Gellon $1.481 $1.481 $1.171 $1.101 $0.881 $1.171 $0.730
fTherm $1.618 $1.618 $1.279 $1.203 $0.962 $1.279 + NF $0.798
+ 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 fa, the Contracted
Facility Cha'ges # of Gallons/Mo.
Change from 9/96 /Gallon Rete $ 0.218 $ 0.518 $ 0.208 $ 0.198 $ 0.168 $ 0.208 $ 0.190
!Thenn Rate $ 0.238 . 0.566 $ 0.226 $ 0.216 . 0.183 $ 0.226 . 0.208
Note: Utiliy Tal( is billed on total LP bill.
CSW:02120197
Applicable Annual Therm Ringe
or Other Rate De.erminant
Monthly Cu.tom.r Charge
Nan-Fu" EnerGY Ch.,Hnb.rrn
Non-Fuel Energy Ch.'ge
Energy Con.e",.tion Adj. CECAl
Emrironment.llmposilion Adj. IEIAI
W..the, No,mahlation Adj. IWNAI
Tot" Non-Fuel Energy Charge
Purchesed G.. Adlustment CPGA)
Total Energy Ch.rgelTh.rm
Minimum Monthly Bill
~.... to lPIGelon Rata 01
w;!h 6.0% Franchise
Change "om 9196 Therm Rate
UtiItv Tax Note"
Fuel Rate pi' Therm 1010103
Non-Utility Taxable FuellTherm
NO-€.
I ~ CLEARWATER GAS SYSTEM
~ NATURAL GAS RATE BILLING FACTORS
~OR APRil 1. 1991. SEPTEMBER 30. 1991 BASED ON PROJECTED GAS ADJUSTMENT FACTORS
----'IL ..&ME- JML. ....LML
NA 1 1. NA 14 + NA 14 + NA (4 +
3 Units! Unltsl Unlt., Unlt.,
$0.530
'8.00
'111.00
'110.00
UO.OO
$0.530
$0.530
$0.530
0.040
0.040
0.040
0.040
0.Q15 0.015 0.015 0.015
Q.lKlQ Q.lKlQ Q.lKlQ Q.lKlQ
'0.585 '0.585 '0.686 '0.5B5
'1.045
lUtit) lUtiQ lUtiQ lUtiQ
'1.045
'1.046
'1.045
Firm Natural Ga. Rate Schedule.
~ -M.liL ....IJlL -1IAk.. ~
$111.00
o . 18.000-
11.999 99.999
UO.OO
$0.410
0.040
0.016
Q.lKlQ
'0.526
lUtiQ
'0.986
$16.00
$0.410
0.040
0.016
Q.lKlQ
to.466
lUtiQ
'0.925
UO.OO
0.956
1.014
0.956 t 0.958 t 0.956 t 0.901 $ 0.846
1.014 . 1.014 $ 1.014 $ 0.955 t 0.891
$0.069 $0.069 $0.069 $0.069
$0.391 $0.391 $0.391 $0.391
.1OLH
1WIJi
1Zln
'6.00
'16.00
UO.OO
'50.00
t 0.095 . 0.145 t 0.195 t 0.245 t 0.0&5 t 0.015
BT\J FACTOR - THERMS/l00 CUBIC FEET (CCFI
Firm Service Retes
Interruptible Service Rates
1.068
1.067
1.063
'0.069
$0.391
ll.1Lll
1.077
1.056
1.056
$0.069
$0.391
llZlU
1.077
100.000
& up
$110.00
$0.350
$0.406
to.a65
$50.00
NA It -
3 UlJltsl
NA (0 - NA (160
149 tonsl tonl & + I
~
$&.00 " t1ll.00 II
not prev. not prev.
billed billed
0.040
$0.200 $0.150
0.016
0.015
0.040 0.040
0.015
Q.lKlQ
to.266
lUtiQ
to.116
Q.lKlQ
Q.lKlQ
$111.00 II
not prIY.
billed
$0.100
0.040
0.016
Q.lKlQ
'0.166
lM6Q
$6.00 @l $16.00 @l $15.00 @l
premise premise premise
to.616
0.191 t 0.654
0.839 t 0.693
to.206
lM6Q
lUtiQ
$0.069
$0.391
lMlU
to.6S6
0.065 t 0.046 . 0.045
0.608
0.646
$0.069
$0.391
Q3Lll
1.014
1.053
0.663
0.696
0.045
$0.069
$0.391
lWlU
-.i.L Sl w/M.
IlIllahl
NA NA
$111.00
$0.200
0.040
0.015
Q.lKlQ
'0.266
$0.1111
$15.00
+ FAC
$0.069
$0.391
fJ11n.
JtlilL
NA
$111.00 $& Re.U
$16 as II
not prev.
billed
$0.300 $0.100
0.040 0.040
0.015
0.016
UII.OO
U6.00
+ FAC
Inte".
I'i{lJWa
~~
NA 100,000
& up
$100.00
$0.410
$0.280
ATTACHMENT 14
Contract
t&.BIII
-.-C.!I.L ~
NA
By
Contrec:t
By
Contract
NA
NA
~
8y
ConullCt
~
'0.341
+ Non-Fuel
Customer
Charge +
NOIJ-Fuel The<m
Rate for Co~
1 of Therms
. 0.014
$0.069
$0.278
1.047
1.046
1.042
$0.069
$0.391
Q5lU
Q.lKlQ
Q.lKlQ
.0.356
'0.156
lMtiO
lM6Q
lM6Q
to.815
to.6111
$15.00 $6 Resl./
+ FAC $15 GS @
premise
+ FAC
0.654
0.693
0.040
NA
0.015
NA
Q.lKlQ
~
.0.525
$0.280
lM6Q
Q.J!1
'0.986
'0.621
$100.00
+ Non-Fuel
Therm Rale for
250 therms X
1 Oays in Mo.
0.146 t 0.663 . 0.901 $ 0.514
0.790 $ 0.596 $ 0.965 $ 0.608
0.OB5 t 0.094
0.045 t 0.045 t 0.045
$0.069
$0.069
$0.391
$0.391
QBlU
lWlI.Z
$0.069
$0.055
$0.391
$0.292
CSW:02/20/97
rJDTIE. \i
BTU Facto,:
BTU Factor:
Therm Factor:
2..1.ll
2..ll3
Q..9.15
Gallons/l00 cubic feet ICCFI
Therms/100 cubic feet (CCFI
Therms/Gallon
CLEARWATER GAS SYSTEM
PROPANE (LP) RATE BILLING FACTORS
PRELIMINARY FOR APRIL 1, 1997 - SEPTEMBER 30, 1997 BASED ON PROJECTED GAS ADJUSTMENT FACTORS
ATTACHMENT #5
Contract LP SYc. -,
RLP MLP GLP LLP LPV LPS CLP
Appl. Annual Gallon (Therml Range NA NA o - 2.499 Gallons 2.500 Gallons & Up NA NA NA
0' Other Rate Determinant (1 . 3 Units) (4 + Units I (0-2.287 Therms) (2.288 Therms & Up)
Monthly Custome' Cba'ge $6.00 $15.00 $15.00 $20.00 $6.00 Res!. or $25.00 Set By Contract
$15.00 GS if not
Non-Fuel Ener9v C~ prey. billed @
premise
Non.Fuel Energy Cha'ge 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 0.037 0.037 0.037 0.037 0.037 0.037 NA
(ECAI /Therm 0.040 0.040 0.040 0.040 0.040 0.040 NA
Envi,onm'l Imposition Adj. IGallon 0.014 0.014 0.014 0.014 0.014 0.014 NA
(EIA) /Therm 0.015 0.015 0.015 0.Q15 0.015 0.015 NA
Weather Normalization Adj./Gallon Q...QQQ Q..QQQ Q.QQQ Q..QQQ Q..QQQ Q.QQQ ---1lA
(WNAI /Therm Q.QQQ Q..QQQ Q.QQQ Q...QQQ Q.QQQ Q.QQQ ---1lA
Total Non.Fuel Charge/Gallon $0.751 $0.751 $0.441 $0.371 $0.151 $0.441 By Contract
lTherm $0.820 $0.820 $0.481 $0.405 $0.164 $0.481 By Cntr.
~
Pu'chased Gas Adjustment/Gallon Q...MQ Q...MQ Q...MQ Q...MQ Q...MQ Q.llQ Q.llQ
(PGAI /Therm ~ ~ ~ ~ ~ ~ Q&lll
Total Energy Charges /GaUon $1.391 $1 .391 $1 .081 $1.011 $0.791 $1.081 $0.640
ITherm $1.519 $1.519 $1.180 $1.104 $0.863 $1.180 + NF $0.699
+ 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.
Cbange f,om 9/96 IGallon Rate $ 0.128 $ 0.428 $ 0.118 $ 0.108 $ 0.078 $ 0.118 $ 0.100
ITherm Rate $ 0.139 $ 0.466 $ 0.127 $ 0.117 $ 0.084 $ 0.127 $ 0.109
Note: Utiliy Tax is billed on total LP bill.