GAS ADJUSTMENTS EFFECTIVE FEBRUARY 1, 1997
I
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CLEARWATER GAS SYSTEM
In/eroffice Correspondence Sheet
TO:
FROM:
Betty Deptula, City Manager ')
Chuck Warrington, Gas System Managing Director rJtY
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 FEBRUARY 1, 1997
DATE: January 23, 1997
After experiencing the highest run-up in gas supply pricing since the supply shortages
of the 1970s, we are seeing some relief in pricing forecasts this month 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 and still project
that we can reach near equilibrium by April.
Attachment #1 shows our current projections of the effect of lowering our natural
gas PGA factors by 3(: per therm whi€:h would equate to a 5.7% PGA decrease for
our firm natural gas customers. Attachment #2 shows our propane (LP) gas supply
price inventory costs, and Attachment #1 shows the effect of lowering our LP PGA
by 9(: per gallon to 76(: per gallon which is in line with our current average LP supply
inventory cost. This would be a 10.6% PGA decrease for our LP customers.
We do not propose to make any changes in our Energy Conservation Adjustment
(ECA) clause rate at this time as our costs are running reasonably in line with our
earlier projections. However, our Environmental Imposition Adjustment (EIA) clause
has run a deficit for the past two (2) months; therefore, we recommend that we
increase the EIA recovery factor by 0.5(: to 1.5(: per therm at this time to keep this
balance in check.
" - /'1
,,:~/,/ /. ,~.
(j
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Betty Deptula, City Manager
Page 2
December 23, 1996
Attachment #1 shows that we need to raise our natural gas PGA factors by 14(: per
therm which equates to a 36% PGA increase for our firm customers. This is a
13.4% overall price increase for our Residential Natural Gas customers. We cannot
afford to delay this as Attachment #3 shows that as of November our Natural Gas
PGA balancing account was ($190,842.64), and I would project that this will worsen
by about ($100,000) in December due this unexpected run-up in natural gas supply
prices.
Attachment #2 shows our propane (LP) gas supply prices require us to increase our
LP PGA to at least 82(: per gallon which is our last supply price. However, we are
purchasing at least two (2) more bulk shipments of LP gas supply this week and the
price continues to escalate. Furthermore, Attachment #3 shows that our LP PGA
balancing account was ($1,909.74) as of November and will likely deteriorate
somewhat more in December. We are therefore recommending a LP PGA of 85(: per
gallon for January. This will mean that we have increased our LP PGA by 31 (: per
gallon thusfar this fiscal year. The National media report indicated that LP supply
pricing is up 35(: per gallon, so we are in line with this and slightly below what we
understand that the other LP distributors are similarly raising their rates to
compensate for the increase in LP gas supply costs. The only good news is that this
escalation in LP supply pricing of 57% is actually very helpful from a competitive
standpoint for natural gas. This is a 16.0% increase in our total Residential LP rates.
We do not propose to make any changes in our Natural Gas PGA, our Energy
Conservation Adjustment (ECA), nor our Environmental Imposition Adjustment (EIA)
clause rates at this time as our costs are running reasonably in line with our earlier
projections. Therefore, we recommend your approval of the following rates to
become effective for billings rendered on and after January 1, 1997:
Natural Gas Firm Standard Rate Schedule PGA ....... $0.530 per therm (up 14(:)
Natural Gas Interruptible and Contract
(Non-Standard) Rate Schedule PGA ............. $0.417 per therm (up 14(:)
Propane (LP) Gas Rate Schedule PGA .................... $0.850 per gallon (up 22(:)
= $0.929 per therm equivalent
(up 24.0(:)
Energy Conservation Adjustment (ECA) ............... $0.040 per therm (no change)
= $0.037 per gallon of LP
Environmental Imposition Adjustment (EIA) ......... $0.010 per therm (no change)
= $0.009 per Gallon of LP
Weather Normalization Adjustment (WNA) .......... Not Applicable at this time
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Betty Deptula, City Manager
Page 3
December 23, 1996
Attachments #4 and #5 show the impact of these PGA rate increases 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, 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.
Finally, I would like to relate one glimmer of good news to you in this rather dismal
report. In October, Terry and I took a position with the MGAF group that we should
lock in some gas supply pricing at what we believed to be low rates. We now know
that we were very right on this. The rest of the MGAF group did not agree;
therefore, MGAF as a group did not lock in on natural gas prices. We decided to buy
a gas strip of 10,000 therms per day for two (2) years for Clearwater Gas System's
base load at 19.95~ per thermo This represents about 20% of our summer volumes
and 10 - 15% of our winter volumes. This deal has actually allowed us to maintain
competitive rates for our largest contract customers and to help hold down the
natural gas PGA rates somewhat for the balance of our customers. In retrospect, we
only wish now that we had elected to lock in more, but we are in 10 - 15% better
shape than the other MGAF participants due to our proactive purchase of this natural
gas strip.
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 January 1 st billings. If you have any questions on this,
please call me.
CSW /cw
Attachments
Approved: ~~
Bet6-0e~a. City M~nager
I Projected WACOG for Natural Gas I IJ H~~ ~C4\.1- J& I
Dec-96
Reservation
No Notice Reservation 31,000 $2,135.90 0.0689
FTS-1 Reservation 316,789 $136,979.56 0.4324
FTS-2 Reservation 55,211 $41,811.29 0.7573
Capacity Release Credit 199,000 ($2,415.60) -0.0121
C.C.Pace Capacity Release Share 199,000 $241.56 0.0012
C.C. Pace Management Fee 199,000 $ 3,482.50 0.0175
Western Division Credit 199,000 ($1,806.00) -0.0091
IT Revenue Sharing Credit 199,000 ($567.00) -0.0028
Sub-Total 199,000 $179,862.21 0.9038
Commodity Gas
Commodity Supply 168,949 $624,434.03 3.6960
Coastal Stream 30,051 $59,952.54 1.9950
Fuel Retention 3.06% 6,089 $21,011.49 3.4505
FGT Usage Charges FTS-1 143,789 $9,044.33 0.0629
FGT Usage Charges FTS-2 55,211 $2,158.75 0.0391
MGAF Dues 199,000 $9,950.00 0.0500
Citrus Fuel Recovery 199,000 $19,636.72 0.0987
Sub-Total 199,000 $746,187.86 3.7497
Total Purchased Gas Costs 199,000 $926,050.07 1'4.6535 A TJ"
Base Dth's 199,000
No Notice Quantity 31,000
1Jt'J.JJ-<5I'!> :
ProjdJ tJ~COG -=- 4- 7 rf/#v-~~
?J4cC)~ b~l$ 10/1" -,:: 3b~/~~
:r,.,c-<~~~ ('"'j--"rJ =- / <{ -:t' /H-.~M
C U-rre.--r I- r'G' A
~,~rl"V"""\
Ch" -I~~;
3~i
-1/1-<1-
J"/~r-r-hb)"C..- .L
Cr.fr~ C--r j Jrr..<rS
-.~ ~ n:::a...rc- /2<'" 'j ..,,;-J
Pr':>(O..5J '/77 PGI'7
..2 7. -; ("~
+/f.- )i
5' 3 ~ /fh ~"'- 4- I. 7 <t/fA'.n-Y\
I'ROPANE INVENTORY AND WEIGHTED COST OF .....s lWACOGI
PREPARED BY TERRY NEENAN
DATE I 12/16116 -'-
LP IUppllecI by Fe""',,, --
Dele Contrect Enell 9/30/96
------------ -- ---.-- r--- .---- ____ -0' -- .-- ----.. ----..--- --....-- --.
r---~-- - u.__ .._-.. ----
INVENTORY TANK COST OF GALLONS DELIVERED DELIVERED TOTAL NEW
DATE WITHDRAW INVENT. WACOG INVENT DELIVERED PRICE INVOICE GALLONS WACOG
9/30/96 20.897 43.867 . 0.64895 . 24.076.30 . . 43.857 $ 0.54895
10/29/96 53.126 . 0.57104 . 30.336.76 9.268 . 0.67560 . 6.251.46 53.125 .0.57104
10/30/96 19911 52.134 . 0.57104 . 30.336.76 . . 53.125 .0.57104
.. . 0.57104 --
11/1116 29.216 22.918 . 13.087.09 . . 53.125 .0.57104
11/1/96 32.224 . 0.60124 . 19.374.23 9.306 . 0.67560 . 6.287.13 62.431 .0.60124 --
11/1/9S 41.582 . 0.61797 . 25.696.49 9.358 . 0.67560 . 6.322.26 71.789 .0.61797
1 1/2116 50.926 . 0.82855 . 32.009.30 9.344 . 0.67560 . 6.312.81 81.133 .0.62855
1 1/30/96 (175) 60.761 . 0.62855 . 32.009.30 - . . 81.133 .0.82855
1 1/30/98 36.609 14.242 $ 0.62855 . 8.951.81 . . 81.133 .0.62855
12/02/98 23.443 .0.68038 . 15.950.09 9.201 . 0.76060 . 6.998.28 90.334 .0.68038
12/03/98 32.635 .0.71142 . 23.217.28 9.192 . 0.79060 . 7.287.20 99.528 .0.71142
12/08118 41.903 $0.73446 . 30.778.27 9.288 . (!""O.8158 . 7.558.98 108.794 .0.73448
-----.. _..
..- n____
-.. ...- --~.-- -
r--- - . .- ---
--...--- -_. -
- - u_ .. - .
.---
-..--
---- - - --.'---
------
----
----.-- -------
- ---------
--- ----
----------- '--
--
Total G8110ns MIX Inv. Oal. TOla' Gallona --.-
WilhdraWIJ 85.456 53.125 Delivered 84.937 . 47.008.12
Pounda per Gal 4.23 ----.-------
Max Pounds 95 224.718.75
. 0.56009 ------
1:\lNCDCATO~ACOG.XLS
-
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BTTAC/Un ., 0:...3 a:r~ ) e -<..
.... --...... I I '1 '-' I I I
. CLEARWA TER GAS SYSTEM .
SUMMARY OF RATE ADJUSTMENT CLAUSE COLLECTIONS
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NA TURAL GA~ A'" nor-a .N ~l
Monthly Cummulatfve
Budget Reservation Commodity Cost Center Total NG Fuel Total NG PGA Overage YTD Overage
Month Charges Charges Expenses Expenses Billed (Shortage) (Shortage)
Poor 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)
Nov-96 $ 170,385.78 $ 290,744.88 16,079.30. $ 477,209.96 $ 443,000.55 $ (34,209.41) $ (190,842.64)
Dec-96 $ - $ - $(190.842.64)
Jan-97 $ - $ - $(190,842.64)
Feb-97 $ - $ - $(190,842.64)
Mar-97 $ - $ . $(190,842.64)
Apr-97 $ - $ - $(190,842.64)
May-97 $ - $ - $(190,842.64)
Jun-97 $ - $ - $(190,842.64)
Jul-97 $ - $ - $ (190,842.64)
Aug-97 $ - $ - $(190,842.64)
Sep-97 $ - $ - $ (190,842.64)
Total YTD $ 294,979.78 $ 524,167.26 26,449.25 $ 845,596.29 $ 827,494.71 $ (18,101.58)
PROPANE (LP) GAS PURCHASED GAS ADJUSTMENT (PGA-LP)
Monthly Cummulatlve
Budget Gallons Monthly Commodity Total LP Fuel Total LP PGA Overage YTD Overage
Month Sold WACOG Charges Expenses Billed (Shortage) (Shortage)
Prior Year $ - $ - $ - $ - $ 2,006.34
Oct-96 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)
Nov-96 21,163.00 $ 0.58190 $ 12,314.75 $ 12,314.75 $ 11,644.94 $ (669.81) $ (1,909.74)
Dec-96 $ - $ - $ - $ (1,909.74)
Jan-97 $ - $ - $ - $ (1,909.74)
Feb-97 $ - $ - $ - $ (1,909.74)
Mar-97 $ - $ - $ - $ (1,909.74)
Apr-97 $ - $ - $ - $ (1,909.74)
May-97 $ - $ - $ - $ (1,909.74)
Jun-97 $ - $ - $ - $ (1,909.74)
Jul-97 $ - $ - $ - $ (1,909.74)
Aug-97 $ - $ - $ - $ (1,909.74)
Sep-97 $ - $ - $ - $ (1,909.74)
Total YTO 44,516.60 $ 0.56507 $ 25,154.81 $ 25,154.81 $ 20,919.45 $ (4,235.36)
ENERGY CONSERVATION ADJUSTMENT fECA)
Monthly Cummulatlve
Budget Cost Center Total ECA Total ECA Overage YTD Overage
Month Expenses Notes/Exceptionalltems Expenses Billed (Shortage) (Shortage)
Prior Year $ - $ - $ (77,801.10)
Oct-96 $ 32,700.60 $ 32,700.60 $ 31,561.27 $ (1,139.33) $ (78,940.43)
Nov-96 $ 21,839.00 $ 21,839.00 $ 35,099.12 $ 13,260.12 $ (65,680.31)
Dee-96 $ - $ - $ (65,680.31)
Jan-97 $ - $ - $ (65,680.31)
Feb-97 $ - $ - $ (65,680.31)
Mar-97 $ - $ - $ (65,680.31)
Apr-97 $ - $ - $ (65,680.31)
May-97 $ - $ - $ (65,680.31)
Jun-97 $ - $ - $ (65,680.31)
Jul-97 $ - $ - $ (65,680.31)
Aug-97 $ - $ - $ (65.680.31)
Sep-97 $ - $ - $ (65,680.31)
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Page 1
Ulw' ~dows\msoffkelexcel\gasf7 (sheet 'e<:Qvery)
, - , ..
T Olal YTO S 54,539.60 . $ 54,53960 $- 66.16039 S 12,120.79
- .
IALIMI'U:.'l IIIUN An 'tr:iAf
Monthly Cummulatlve
Budget Cost Center Total EIA Total EIA Overage YTD Overage
Month Expenses Notes/Exceptlonalltems Expenses Billed (Shortage) (Shortage)
Prior Year $ - $ - $ . $ (98,133.59)
Od-96 $ . $ . $ 7.887.65 $ 7,887.65 $ (90,245.94)
Nov.96 $ - $ - $ 8.771.39 $ 8,771.39 $ (81,474.55)
Oec-96 $ - $ - $ (81,474.55)
Jan-97 . $ - $ - $ (81,474.55)
Feb-97 $ - $ - $ (81,474.55)
Mar.97 $ - , $ . $ (81,474.55)
Apr-97 $ - i $ . $ (81,474.55)
May-97 $ - $ . $ (81,474.55)
Jun-97 $ - I $ - $ (81,47455)
!
Jul.97 $ . $ - $ (81,474.55)
Aug-97 $ - $ - $ (81,474.55)
Sep-97 $ - I $ - $ (81,474.55)
Sep-97 $ - $ - $ (81,474.55)
Total YTD $ - $ - $ 16,659.04 $ 16,659.04
TOTAL ALL COST RECOVERY ADJUSTMENT CLAUSES (Both PGAs + ECA + EIA)
Monthly Cummulatlve
Budget Total All Total Recovery Overage YTO Overage
Month Expense. Billed (Shortage) (Shortage)
Prior Year $ - $ - $ - $ (346,669.41)
Od.96 - $ 404,333.21 $ 423,943.08 $ 19,609.87 $(327,059.53)
Nov-96 31,785.68 $ 511,363.71 $ 498,516.00 $ (12,847.71) $ (339,907.24)
Oec-96 $ - $ - $ - $ (339,907.24)
Jan-97 $ - $ - $ - $ (339,907.24)
Feb-97 $ . $ - $ - $ (339,907.24)
Mar-97 $ - $ - $ - $ (339,907.24)
Apr-97 $ - $ - $ - $(339,907.24)
May-97 $ - $ - $ - $ (339,907.24)
Jun-97 $ - $ - $ - $ (339,907.24)
Jul.97 $ - $ - $ - $(339,907.24)
Aug-97 $ - $ . $ - $ (339,907.24)
Sep-97 $ - $ - $ - $ (339,907.24)
Total YTO $ 915,696.92 $ 922,459.08 $ 6,762.16
,4 7' T ,4c{-r"" ';:N\ ts 3 ~'-<('-.2. '" ~ L
Page 2 U\wil'\<jo^,s\msofflcelcx~!\gasJ7(sheet recovery)
CSW: 12/23/96
-
Applicabla Annual Therm Ranga
or Other Rete Dete,mlnelJt
Monthly Customer Charga
Non.Fuel Enerav Ch.raalTh.rm
Non-Fuef Energy Charga
Energy COllSeNation Adj. (ECAI
Environmerotallmposition Adj. (EIA)
Weatllef Normalization Adj. (WNA)
T auI Non-fuel Energy Cherge
Purchased Gas Adjustment (PGA)
TauI Energy a.erge/Therm
Minimum Monthly Bill
--
Comp_ to LP/G...on RtIte 01
with 6.0% F,anchise
CMnge from IIH Therm Rtlte
l.IItItv To: Not..
Fuel Rate per Thenn 10/01n3
Non-Utility T axeble FuellTherm
CLEARWATER GAS SYSTEM
NATURAL GAS RATE BILLING FACTORS
FOR JANUARY 1, 1997 - MARCH 31,1997 BASEO ON NEW GAS RATES" ADJUSTMENT FACTORS
----'IL ....sML ....MML ....I.ML
NA (1 - NA (4 + NA (4 + NA (4 +
3 UlJlta) Units) Unltsl UlJilll
$0.530
.0.580
Q..5aQ
.1.110
$6.00
$15.00
$20.00
$0.530
0.040
0.010
Q.JlQll
.0.580
Q.A3g
.1.110
$20.00
$50.00
$0.530
0.040
0.040
Firm Natural Ga. Rat. Schedules
....l.liL -Mli.L ....IJiL ~ ~
$15.00
0- 18.000- 100.000 NA (1 . NA (0. NA (160
17.999 99.999 & up 3 UlJltal 149 tOIlS) tons & +)
....1AC..
$0.470
Q.JlQll
.0.520
Q.A3g
.1.050
$15.00
. 0.180 . 0.210
. 1.018 . 1.018 . 1.018 . 1.01' . 0.981
$ 1.077 $ 1.077 $ 1.077 $ 1.077 $ t.018
$0.530
0.040
0.010
Q.JlQll
$0.580
".110
$'.00
$15.00
0.010
0.010
$20.00
$0.410
0.040
0.040
$50.00
$0.350
$0.400
.0.930
$50.00
$6.00 If
IJOt p,av.
billed
$0.200
0.040
0.040
$15.00 If
not p,ev.
billed
$0.150
0.040
0.010
Q.JlQll
$0.200
Q.A3g
.0.730
$15.00 II
not prev.
billed
$0.100
0.040
0.010
Q.JlQll
.0.150
Q.A3g
$6.00 @ $15.00@ $15.00 @
premise p,amlse p,emlse
.0.880
$15.00
$0.200
.0.250
.0.780
$16.00
+ FAC
0.851 $ 0.714 . 0.888 $ 0.822 $ 0.714
0.902 $ 0.757 $ 0.708 $ 0.660 $ 0.757
0.010
0.010
~ SL w/M& ..liliY...
8IlighI
NA NA NA
$15.00 $6 Resl./
$15 GS il
not prev.
billed
$0.300 $0.100
0.040
0.040 0.040
Interr.
&i.BI1t
....NU... -1L-
NA 100.000
& up
$25.00
$100.00
Q.JlQll
Q.JlQll
$0.580
Q..5aQ
Q..5aQ
0.010
0.010
Q.JlQll
Q.JlQll
0.010
0,01 0 0.010
$0.470
$0.280
.1.110
$50.00
$0.069 $0.069 $0.069 $0.069
Q.JlQll
$0.460
Q..5aQ
$0.990
$20.00
0.908
0.960
.0.250
Q.A3g
Q.53Q
Q.JlQll
Q.JlQll Q.JlQll
0.040
NA
$0.461 $0.461 $0.461 $0.461
BTU FACTOR - THERMS/l00 CUBIC FEET ICCFI
Ftrm Service RtIt88
Interruptible ServIce Ret..
1.068
1.047
.1IllH
1.067
1.046
.0.780
$0.350 $0.150
Q.A3g
Q.A3g Q.A3g
0.010
NA
$0.880 $0.680
$15.00 $6 Resl.!
+FAC $15GS@
p,emlse
+ FAC
Q.llQQ
-&
$0.520
.0.280
Q.A3g
l2..411
$ 1.050 $0.897
$25.00 $100.00
+ FAC + NOIJ-Fuel
The,m Rate 10'
250 the,ms X
, Oays in Mo.
0.805 $ 0.822 $ 0.981 $ 0.638
0.854 $ 0.660 $ 1.018 $ 0.676
$0.069
$0.069
0.280 $ 0.310 $ 0.150 $ 0.140 $ 0.130 . 0.110 . 0.110 . 0.110 $ 0.110 . 0.110 . 0.110 . 0.150 . 0.184
11m.
1.063
1.042
ll[j2
~
1.077
1.056
$0.069
$0.461
QZlU
$0.069
$0.461
lWllZ
$0.069
$0.461
$0.069
$0.461
il!lU
.ll5.lU
$0.069
$0.461
lWU
.0.069
$0.461
lUlJl.
$0.069
$0.461
$0.461
$0.461
.QBlll
~
$0.069
$0.055
$0.461
$0.362
ATTACHMENT '4
Contract
tt!l.BI1a
.....QiL
NA
By
Contract
By
Contract
NA
NA
-&
8y
Contract
l2..411
$0.417
+ Non-Fuel
Customer
Charge +
Non-Fuel The,m
Rate 10' COlJlract
, 01 Thermo
$ 0.144
$0.069
$0.348
CSW: 1 2/23/96 ATTACHMENT #5
CLEARWATER GAS SYSTEM
STU Factor: ~ Gallons/loo cubic feet (CCF) PROPANE (LP) RATE BILLING FACTORS
BTU Factor: 2...!.e..3. Therms/100 cubic feet (CCF) FOR JANUARY 1,1997 - MARCH 31,1997 BASED ON NEW GAS RATES 8< ADJUSTMENT FACTORS
Therm Factor: ~ Therms/Gallon
-- 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 & Upl
Monthly Customer 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 Charge IGallon $0.700 $0.700 $0.390 $0.320 $0.100 $0.390 By Contract
ITherm $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
Environm'llmposition Adj. IGallon 0.009 0.009 0.009 0.009 0.009 0.009 NA
(EIAI ITherm 0.010 0.010 0.Q10 0.010 0.010 0.010 NA
Weather Normalization Adj./Gallon Q.QQQ Q.QQQ Q.QQQ Q.QQQ Q.QQQ Q.QQQ -----1:iA
(WNAI ITherm Q.QQQ Q..QQQ Q..QQQ Q..QQQ Q.QQQ Q.QQQ -----1:iA
Total Non-Fuel Cherge/GsUon $0.746 $0.746 $0.436 $0.366 $0.146 $0.436 By Contract
fTherm $0.815 $0.815 $0.476 $0.400 $0.159 $0.476 By Cntr.
.-
Purchased Gas Adjustment/Gallon Q....ll..5.Q Q....ll..5.Q Q....ll..5.Q Q....ll..5.Q Q....ll..5.Q Q....ll..5.Q Q....ll..5.Q
(PGAI ITherm .QJ!2.9. .QJ!2.9. .QJ!2.9. .QJ!2.9. .QJ!2.9. .QJ!2.9. .QJ!2.9.
Total Energy Charges IGsUon $1.596 $1.596 $1.286 $1.216 $0.996 $1.286 $0.850
fTherm $1.744 $1.744 $1.405 $1.329 $1.088 $1.405 + NF $0.929
+ 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 lGaUon Rate $ 0.333 $ 0.633 $ 0.323 $ 0.313 $ 0.283 $ 0.323 $ 0.310
IThenn Rate $ 0.364 $ 0.691 $ 0.352 $ 0.342 $ 0.309 $ 0.352 $ 0.339
Note: Utiljy Tax is billed on total LP bill.
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