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GAS ADJUSTMENTS EFFECTIVE JULY 1, 1998
I I CLEARWA TER GAS SYSTEM Interoffice Correspondence Sheet TO: Mike Roberto, City Manager c) FROM: Chuck Warrington, Gas System Managing Director COPIES: Rick Hedrickr Deputy City Manager; Cyndie Goudeau, City Clerk; Margie Simmons, Finance Director; Brad Varnum, Director of Customer Service; John Scott, Asst. Dir. of Cust, Service; Tom Madley, Senior Accountant/CCS; Laura Damico, Accountant/CGS-LP; CGS Management Team SUBJECT: GAS ADJUSTMENTS EFFECTIVE JULY 1, 1998 DATE: June 22, 1998 Good news again! Fuel prices for both Natural and Propane (LP) Gas continued to fall in May such that we are again recommending a reduction in both of our Purchased Gas Adjustment (PGA) clauses of 1 C per therm for natural gas and 3C per gallon for LP, The net effect of these changes is a reduction in the typical natural gas residential bill of another 1 Cltherm, which follows a ec reduction in the past 3 months in the price of gas for our typical customer, So this is a very good news report --- a reduction in our rates for a typical residential customer of nearly 6.5% in just 4 months! No other changes are proposed at this time, Therefore, we are recommending your approval of the following rates to become effective for billings rendered on and after July 1, 1998: Natural Gas Firm Standard Rate Schedule PGA ......, $0,385 per therm (down 1.0Cltherm) Natural Gas Interruptible and Contract (Non-Standard) Rate Schedule PGA ..........,.. $0,265 per therm (down 1,OCltherm) Propane (LP) Gas Rate Schedule PGA ...................' $0,470 per gallon (down 3,OClgallon) = $0,513 per therm equivalent (down 3,3Cltherm) Energy Conservation Adjustment (ECA) .............., $0,050 per therm (no change) = $0,046 per gallon of LP (no change) ,;1,: '. /' c' ~..:: t'i " \ <. '. Mike Roberto, City ~anager Page 2 I June 22, 1998 J Environmental Imposition Adjustment (EIA) ......... $0.000 per therm (no change) = $0.000 per gallon of LP (no change) Weather Normalization Adjustment (WNA) .......... $0,000 per therm (no change) = $0.000 per gallon of LP (no change) Attachment #1 shows the CGS Summary of Rate Adjustment Clause Collectionsr which are currently in surplus by a total of $618,386.45, Please note that this includes the $437,500 Manufactured Gas Plant insurance claim recovery; therefore, the balance without this is really $180r886.45, This positively impacts our bottom line financials, Attachment #2 shows Terry Neenan's and MGAF's current Natural Gas Purchased Gas Supply Cost Projections, Attachment #3 shows our FY 97/98 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 and LP Gas ratesr respectively. It is our plan to use the above-proposed adjustments for billings through September 30, 1998, 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, Mike, I would appreciate your approval of these revised adjustment rates so that we can get this information to CCS in order to make the appropriate adjustments in the billing formulas in time for the July 1 st billings, If you have any questions on this, please call me, CSW /csw Attachments ~( Approved: . ... .' . '. I. .. ~ ~ -" erlO, City ~nager U:\My Documents\MSOFFICE\WINWORO\GASRA TES\Gas Adjustments for July 199B.doc " A TT ACHYENT 11 Page 1 of 3 ~~=~,_.._.~-=~-=-~..~=-~==~=,-=---=-~-=-===-- .--+ I ---_._---- .-- - (Actuals thru May 1998 & Protections for Remainder of FY 17118) I .. ,. ___--10' ,um_-r ,--PO' CLEARWATER GAS SYSTEM .~------~----~------_.-,_..,-,------~-----~-- ._._,.~----" -------..-- ------~-----_._---- SUMMARY OF RATE ADJUSTMENT CLAUSE COLLECTIONS --~' NATURAL GAS PURCHASED GAS ADJUSTMENT (PGA-NG) ----------- - ----- --'--.---..-- --..---- ---.----------.-..----- Monthly Cumulative NG PGA --.-.. Total NG Fuel Total NG PGA ..- Overage YTD Overage Rat8lThenn Budget Reservation Commodity Interest Cost Center t- Month Billed -- (Shortllge) (Shortllge) FinWContr Charges Charges Expense Expenses (1) Expenses Prior Year - $ - $ (135,441.89) Od-97 $ 134,807.13 $ 227,499.60 $ 677.21 $11,777.83 $ 374,761.77 $ 403,213.09 $ 28,451.32 $ (106,990.57) .4151.295 Nov-97 $ 159,095.24 $ 383,880.42 $ 534.95 12,456.58 $ 555,967.19 $ 508,378.22 $ (47,588.97) $ (154,579.54) .4151.295 Dec-97 $ 69,627.35 $ 437,285.37 $ 772.90 17,544.16 $ 525,229.78 $ 624,974.96 $ 99,745.18 $ (54,834.38) .4151.295 Jan-98 $ 165,986.87 $ 530,558.49 $ 274.17 9,508.53 $ 706,328.06 $ 758,550.91 $ 52,222.85 $ (2,611.51 .4501.295 Jan-98 Transfer balance from WNA $ - 78,836.06 $ 78,836.06 $ (78,836.06) $ (81,447.57 - Feb-98 $ 149,905.83 $ 590,706.67 $ 407.24 14,212.12 $ 755,231.86 $ 753,520.78 $ (1,711.08) $ (83,158.65 .4501.295 Mar-98 $ 162,719.36 $ 531,980.42 $ 415.79 13,265.22 $ 708,380.79 $ 771,666.41 $ 63,285.62 $ (19.873.03 .4501.295 Apr-98 $ 163,569.74 $ 429,474.94 $ 99.37 10,751.13 $ 603,895.18 $ 641,508.48 $ 37.613.30 $ 17,740.21 .410(.290 May-98 $ 75,888.33 $ 366,776.82 $ - 12,990.35 $ 455,655.50 $ 533,984.68 $ 78,329.18 $ 96,069.45 .410(.290 Jun-98 $ 85,100.00 $ 340,000.00 $ 14,000.00 $ 439,100.00 $ 437,976.00 $ (1,124.00) $ 94,945.45 .3951.275 , - Jul-98 $ 88,000.00 $ 290,000.00 $ - 14,000.00 $ 392,000.00 $ 396,242.00 $ 4,242.00 $ 99,187.45 .3851.265 Aug-98 $ 88,000.00 $ 290,000.00 $ - 14,000.00 $ 392,000.00 $ 391,468.00 $ (532.00) $ 98,655.45 .3851.265 __~p-98 $ 85,200.00 $ 290,000.00 $ - 14,000.00 $ 389,200.00 $ 388,080.00 $ (1,120.00) $ 97,535.45 .3851.265 Total YTD $ 1,427,899.85 $ 4,708,162.73 $ 3,181.63 237,341.98 $ 6,376,586. !~ $ 6,609,563.53 $ 232,977.34 t-- ----..------ - m_ --- _. -- . .. __'_H PROPANE (LP) GAS PURCHASED GAS ADJUSTMENT (PGA-LP) Monthly Cumulative LP PGA Budget Gallons Monthly Pre-pay Commodity Total LP Fuel Total LP PGA Overage YlpOverage ThennlGaL Month Sold WACOG Expense Charges Expenses Billed (Shortllge) (Shortllge) Prior Year $ - $ - $ - $ - $ 5,973.76 t-'Adj $ $ $ ------ ,,- -..-----.---.. $ - ---- $ 5,973.76 . - . - .--~ Od-97 16,766.80 $ 0.50044 $ - $ 8,390.78 $ 8,390.78 $ 8,604.27 $ 213.49 $ 5,760.27 .551/.51Q. i- Nov-97 24,477.00 $ 0.52443 $ - $ 8,793.01 $ 8,793.01 $ 12,497.74 $ 3,704.73 $ 9,464.99 .551/.510 ~Dec-97 32,174.10 $ 0.52608 $ - $ 16,926.15 $ 16,926.15 $ 17,699.40 $ m.25 $ 10,238.24 .801/.550 Jan-98 .. 36,710.30 $ 0.52319 $ - $ 19,206.46 $ 19,206.46 $ 20,272.60 $ 1,066.14 $ 11,304.38 .801/.550 Jan-98 Transfer balance from WNA $ - $ 3,298.07 $ 3,298.07 $ - $ (3,298.07) $ 8,006.31 Feb-98 30,019.60 $ 0.50192 $ - $ 15,067.44 $ 15,067.44 $ 16,516.54 $ 1,449.10 $ 12,753.48 .801/.550 Mar-98 37,582.90 ~H" 0.50733 $ - $ 19,066.93 $ 19,066.93 $ 20,696.03 $ 1,629.10 $ 14,382.58 .801/.550 -. .. ------..-- . H '______:-.=_ -~-------_.._-. Apr-98 39,289.60 $ 0.54236 $ - $ 21,309.11 $ 21,309.11 $ 19,517.14 $ (1,791.97) $ 12,590.61 .557/.510 . May-~~. 36,811.80 $ 0.49692 $ 8,750.00 $ 18,292.52 $ 27,042.52 $ 18,774.53 $ {8,267.99) $ 4,322.62 .557/.510 Jun-98 ----34,000.00 $ 0.46430 $ - $ 15,786.20 $ .15.?86.20 $ --I?!ooo~oo $ 1,213.80 $ 5,536.42 .5481.506' ---'--- .- '15-:-64o~oo _n__ '--'OO:;;'~ $- ... Jul-98 32.000.00 $ 0.47000 $ - $ $ 15,040.00 $ 16,000.00 $ 960.00 6,496.42 .513/.470 .-------.--.-- ---- Aug-98 32,000.00 $ 0.47000 $ - $ 15,040.00 $ 15,040.00 ..!..._~QQ.oo $ 960.00 $ 7,456.42 .513/.470 u~e~~l! -33~6bo~oo- ----.-.--------. $ ~'-g90:00 $--' 8,446.42 $ 0.47000 - $ 15,510.00 $ 15,510.00 $ 16,500.00 .513/.470 -. -, Total YTD 384,832.10 $ 0.49821 $ 8,750.00 $ 191,726.67 $ 200,476.67 $ 200,078.25 $ ,...Q~~~ _u - .--------.". - __. u_____.. Page 1 ATTACHMENT .-t Page 2 9f3 I -- ---. :: I ENERGY CONSERVATION ADJUSTMENT (ECA) Monthly Cumulattv. ECA .--.. ..--.,.------- - ----- - ~------ Budget Cost Center Interest Total ECA Total ECA Overage YTD Overage NGIThenn Month Expenses NoteslExceptlonalltems Expense Expenses Billed (Shortage) (S~~~ge) LPIGaL Prior Year $ - $ - $ 13,611.96 m . $---7;365:""6(f ~;-u.______~___~. $ --7,385:60- $- --- ---- $ .. --'H-;349.67 $ 2'(961.63 .0301.027 Oct-97 ~~eslP~m~.~~K, Advertising 1.5K 18,715.27 . .__~__. u_ n ;;._ Nov-97 $ 15,267.86 Sales/Promo 14.6K $ 15,267.86 $ 24,135.90 $ 8,868.04 $ 33,829.67 .03JJ/.027 Dec-97 : $ 34,470.70 Promotion $ 34,470.70 $ 31,772.41 $ (2,698.29) $ __ ~1,131.38 .03JJ/.027 --- r-s- Jan-98 20,999.00 Promotion 11 K, AlJv City Mag 10K $ 20,999.00 $ 48,630.18 $ 27,631.18 $ 58,762.58 .04QI.037 ---- Feb-98 $ 27,547.17 AlJvertising 9K, Promotion 9K $ 27,547.17 $ 48,091.51 $ 20,544.34 $ 79,306.90 .04QI.037 Mar-98 $ 39,050.30 Promo 31.7K,Adv 4.3K,Dues 0.5K $ 39,050.30 $ 49,882.60 $ 10,832.30 $ 90,139.20 .0401.037 Apr-98. $ 29,942.56 Advertising 3.2K, Promotion 26.8K $ 29,942.56 $ 58,048.49 $ 28,105.93 $ 118,245.13 .055I.05Q. . May-98 $ 23,839.22 AdvertiSing 3.1 K, Promotion 20.7K $ 23,839.22 $ 46,231.13 $ 22,391.91 $ 140,637.04 .0551.050 Jun-98 $ 30,000.00 $ 30,000.00 $ 40,396.05 $ 10,396.05 $ 151,033.09 ,0501.046 , Jul-98 $ 50,000.00 $ 50,000.00 $ 37,996.05 $ (12,003.95) $ 139,029.14 .0501.046 -- $ 60,000.00 $ 60,000.00 $ 37,996.05 $ (22,003.95) $ 117,025.19 .0501.048 _~ug-9f!-,- Sep-98 $ 70,000.00 $ 70,000.00 $ 38,678.40 $ (31,321.60) $ 85,703.59 .0501.048 .. Total YTD $ 408,482.41 $ - $ 408,482.41 $ 480,574.04 $ 72,091.63 -- -- .---- ---- ENVIRONMENTAL IMPOSITION ADJUSTMENT tElA) Monthly Cumulattv. SA Budget Cost Center Interest Total EIA Total EIA Overage YTD Overage NGIThenn Month Expense. Notes/Exceptional Items Expense Expenses Billed (Shortage) (Sh~~ge) LPIGaI. -- Prior Year $ - $ $ - $ (67,178.18) Oct-97 -S-i5:299~67 1=-;--- $ 25,299.67 $ 6,242.15 $ (19,057.52) $ (86,~35.68) .0101.009 $ 4,048~20 Prof serv&op supp 4.3K,env consult 21 K -.-- $ ,-=- Nov-97 Environmtl consulting I $ 4,048.20 $ 8,045.31 $ 3,997.11 . . (82,238.57) .0101.009 .S----947.51f ~-_.- .------------------. .. ._------.----~ S-- Dec-97 Environmtl consulting $ 947.58 $ 10.590.79 9,643.21 $ (72.595.36) .0101.009 . . Jan-=-9S-- $ 8,953.83 Appraisals 9K, Prof fees 3K, Adj envir(3K) $ 8,953.83 $ 18,240.50 $ 9,286.67 $ (63,308.69) .015f.01'" - Feb-98 $ 2,505.24 Prof serv 1.4K, appraisal fees 1.1 K $ 2,505.24 $ 18,037.59 $ 15,532.35 $ (47,776.34) .015f.014 Mar-98 $ 2,680.20 Prof serv 1.7K,appraisal fees 0.9K $ 2,680.~ $ 18,709.50 $ 16,029.30 $ (31,747.04) .015f.014 Apr-98 $ 23,011.81 Prof serv 1.9K,Enviro Cons 21 K $ -=-. .-;:;--;=- 23,011.81 $ 21,103.57 $ (1,908.24) $ (33,655.28) .0201.018 May-98 $ 15,012.03 Prof Serv 1.4K, Apprasal fees 13.6K $ 15,012.03 $ - $ (15,012.03) $ (48,667.31) 0 May-98 $ (437,500.00) Travelers Insururance Settlement (437.5K) $ (437,500.00) $ - $ 437,500.00 $ 388,832.89 0 Jun-98 $ 10,000.00 '-----.--- $ 10,000.00 $ - $ (10,000.00) $ 378,832.69 0 Jul-98 $' 10,000.00 $ 10,000.00 $ - $ (10,000.00) $ 368,832.69 0 __~~g-9~ $ 10,000.00 j__ 10,OOl!:C>Q $ - $ (10,000.00) $ 358,832.89 0 Sep-=9~ . $ 10,000.00 $ 10,000.00 $ --~---_._---- -- $ (10,000.00) $ 348,832.69 0 - Sep-98 $ - .- - $ - $ - $ 348,832.69 0 Total YTD $ . (315,041.44) $ - $ (315,041.44) $ 100,969.41 $ 416,010.85 -- -----._- .-._---.._--- -~._.._- Page 2 I I I TOTAL ALL COST RECOVERY AOJ~STMENT CLAUSES (Both PGAs + ECA + EIA) -- -~~~--~- I--- Total All Total Recovery _B~dget e--.- - Month Expense. Billed Prior Year $ - $ - Adj $ - $ - Oct-97 $ 415,817.82 $ 428,170.51 Nov-97 $ 584,076.27 $ 553,057.17 Dec-97 $ 577,574.21 $ 685,037.56 Jan-98 $ 837,621.48 $ 845,694.19 Feb-98 $ 800,351.71 $ 836,166.42 Mar-98 $ 769,178.22 $ 860,954.54 _ ~r:98 $ 678,158.66 $ 740,177.68 May-98 $ 84,049.27 $ 598,990.34 Jun-98 $ 494,886.20 $ 495,372.05 Jul-98 $ 467,040.00 $ 450,238.05 Aug-98 $ 477,040.00 $ 445,464.05 Sep-98 $ 474,710.00 $ 443,258.40 Total YTO $ 6,660,503.83 $ 7,382,580.96 f-- -_.,~..------ u -- ----- WEATHER NORMALlZA nON (.WNA) Budget ~th 1---- Beg. Bal. Oct-97 --- - - ------ --- -------.---. _ Nov-97 .... 'u_ Dec-97 Jan-98 Jan-98 Transfer to NG PGA & LP PGA Feb-98 Mar-98 __ ~~-.lJ8 _ _. ___.__u__. _ _..._ ____no _ "'u 'n'__'_ _ .________ May-98 Jun-98 -jul_9SU -------- __AUQ:~~~ __ Sep-98 TotalYTD Interest Expen.e 1---- LP Gallon. Rate/Gallon NG Thenns RatelThenn 11,577.9 $ u _ __ ___.____.... _____._ ._m.__._ ____: ___n ______._ ___.JE)'~l:l'~_ $ 23,652.1 $ $ 0.04~_ _...J'13,5~!.:9_ $ 0.046 789,40~:~ _~ 0.046 1,037,858.6 $ - $ 1.0 $ 0.050 .-----01150 .- 0.050 82,134.130 - .-00 u____ _..____.____. .. . _n._...._ .__.._.____.. 52,099.8 2,440,8_~:_4 __.n_._ 1) Amount dlllera from coat center 2078 on the Stmt of Rev & Exp by the amount In we.. ATTACHMENT ... Page 3 of 3 MonthlY Cumulative Total Overage YTD Overage AI Thenn n__ (Shortage) (Shortage) NGIlP $ - $ (183,034.33) $ - $ 12,352.69 $ (170,681.64) .4551.546 $ (31,019.10) $ (201,700.73) .4551.546 $ 107,483.35 $ (94,237.38) .4551.641 $ 8,072.71 $ (86,164.67) .5051.656 $ 35,814.71 $ (50,349.98) .5051.656 $ 91,776.32 $ 41,426.38 .5051.65&... $ 62.019.02 $ 103,445.38 .4851.632 $ 514.941.07 $ --618:386.45 .4651.612' $ 485.86 $ 618,872.30 .4451.586 $ (18,801.95) $ 602,070.35 .4351.563 $ (31,575.95) $ 570,494.40 .4351.563 $ (31,451.60) $ 539,042.80 .4351.563 $ 722,077.13 Monthly Overage (Shortage) $ $ $ $ $ $ $ $ $ $ $ $ $ $ 31,212.18 ... 40,248.16 52,980.93 82,134.13 206,573.39 --.-----".,.--- --'--'. Cumulative YTD Overage (Shortage) $ (206,573.39) $ (175,361.21) l_(!~5.115.06) $_ (82,134.13) $ (82,134.13) $ .-- 0.00 $ 0.00 $ 0.00 $------- 0.00 $ 0.00 $ 0.00 - $ 0.00 $ 0.00 $ 0.00 -~ Page 3 C:IMy OocumenIlIMSOFFICElEXCELIGASRATES\[AdjU8lmenI a.... R~ lor FY 97.9hI8)R~ ___~~n_.___ -Pil...n-- c:ontnct "-"" Por_ CLEARWATER FYW7118 PURCHASED GAS COlT PROJECTIONS AS OF . -==,~~.--'-'--'-=- -===-=--.~-~~~.~.. ----. -- ~"''''''''DTK.''' r- oo , _:==~~eau_ __ 110I_ ~ -~ ~ Por_ .....- -- ._. 'n . __'.._. 0<1..7 '101,ln.27 ._. $),75'.40_ N...." ,IIlI,tn.]' ''','''," ....... .___ Dee." SI_~_~4:~2... 14 511..e . ~~i:-~i:~::L:Hi . Maf..H SI17120.2. .~.70 -----~ ----1u~;~= -~~~~~ . _ ._.. ~ ___j~lL~!:~~ _~___$~J~9..~ L"!:: - ------mm~; ---{;~illi 5<<>98 55 1 472.03 13 418.07 __","",215,-,7. _____'50,97~,~ __ .- .._ moo __ Not~E _ .. $],4'4.8, ''',IU... II ..5.., $JI"'" $J"_ II QUO I. )27.s0 Inuo -mm~-.- S640.15 S708.oo __'~~47 ""''I.,n ..sm... .........., 14&677.1' .........., I4J.112.1S ~7 ~Ul 1)4086.4. 34 086.47 3 986.91 $II,"9.7~. -- '46$.269.16. Volun'Wt ~ ~~ ~lIoriColI UWft Met nDeC ed weolttwr. FGY I(MlID .allon MId "-1-'_" Me lMMld on &d~1 !l2:owd __l..riff roltlK. TMw numben ~ewnl .. bnllook fonnrd bitoed on CUlT",' d.t.. - -----.- ----- ... ..... 111111I -. ..-- -._-- _~n _.. -- c:t-- - A._ A.....blo -.~ - -III' ~ .....- .....- .....- Por_ 'JLHI 0 - 15 00 U5.576 .1.. on .- '41 0 I 00 15U51 .4293. ." 0 J1 ltu401 ~" - -6H.l 17U07 0 .. 00 ~--- "" 2,. . !!!~.. -. 4. ''''7>> 0 41 iiiij- 1I7.26S 1~79' -.---- .- 172.4a41 0 31 .""'" 200.269 --- -431 I 0 ~ 15:L7J4 "'.tISl SUM 0 15U171 UUM -3~ 48JXl 0 0 131000 --I- 62 000 0 10850 0 124000 .3151 62 000 0 108SO 0 1~~~ ..Jt5t 54 000 0 12 000 0 126000 -)151 " I 496 978 m-.!l_ __.~_!~~~ , ..__._~C1.~ "_.d !.~..4~~~1.._ ---.--m. - C.c._ -coo ..FUoI Coo!.:"" ,_ _ .....- rooi......-- . ....._ - _coo - ....- T_ __V_ Por_ ...- c:-oodIIv c:.o ....- . '~,GJ ,1L.OMtlt 12. 17 $1 II ,.... II .... II .6. 912.01 ......J!I2.!i 1182.02 $981.02 $950.34 _ '19,MI.O' - -iii;iii.iO -- - ._~ $2,ln... "'00 '~tl~~'.' 'tl"'.~ ~H!L $1"_'" I~.~.U - _II 0;7717."' ->>;417... 16.021... 11....1081 $U4U7 7"''' $1.,,7O.4f ........71 11142.36 $11 28"" " 170.17 10.00 $1......" 1;,))"" ~,oo 1t.".~' " H,ll~OO 10.00 ii 072.01 u 170.00 10.00 $8 263.96 U 170.00 10.00 $7224.01 U 205.00 Po" ~: .__ nll.~6I'OO -- -p ::'''':::~ A 11." $4 167.1. "I IUO $ ISM $1 7J6.I9 -- m::~H} .-- U70 939,91 U75939.91 tur ~., ta.a eW" S16J _ "UT sa.. IU2 .... 11.4' _ -- --f--- _P-!e P." ".04 ".00 $1$ $$1.54 _ 13),3)519 j~,~42.$2"'0 _ __JJ!!.~7...?~L moo mVJ8.!4 -- jH~ A__ -- - T 01.1 Pro6ected DIH TotIlll.nefvatlon ToW Convnodl'" Cool ht 6 Months $940 158.99 U 761 494.33 $3701653.31 1 024 093 2nd6_ $5t4 591.53 $1882 480.86 U.447,072.39 ~ TOTAl $1......7S8.S 1 --~~- ------. $4 643 975.18 $6 148 725.70 1 144 651 - L.- ",- -- T_ 4l.~ _ __Hft09"... J~~ ___WL"".. __ 41.u.. 1,-" SU1~ SU.... ~ M.Jn. 9LDIo -- - - ,....... 67 .an. 67 .an. 1LlS'I. lMAI - ~ ~ 59,..... M.I4I.n5-7V -- . WACOC $3.615 ~ $2.982 ... ... $Un ------- ~ ---. ~ "'1 , ~ Al Adiuatrnenlllor Oecember 19971nclude8111e FGT refund of overos.ment of ratee due 10 II1e rate aelUement 93 894.74 .._- , . P'lW'AQD n TEMY NUNAN . , ItA TIlL 11I22III I . LIt 1440141. MIl fir..", I . &We eo.nac... ttIM7 I1IIIlIor I INVINTORY TAM( ~UP DIl.NIJWI TOTAL NEW DATIl WI1MDMW INVENT. WACOG INVIN1' IIILNIMO IIIlICI INVClICa WACOG fMm 27_ 1f IOU 0.10044 __IN . . . I . lUOI . D.1lOO44 1C1/4/17 211.201 10112lll1 111.440.74 '.2IIlI . 0.53510 . 4 11IO.80 28.201 10.51. -. lC118117 355114 1O.5189t "8457.43 .383 . 0.53510 . 5018.70 35 5Il4 10.51899 -'-. 1C118117 4U5' 1052250 m 48lI.9lI .387 . o 53510 . 5029.55 44151 10.52250 -' 10110117 54.233 10.52478 S2lI 480.28 11282 . 0.53580 . 4 1173.30 54 233 10.52478 10/31117 38 54.2llII 1052443 S2lI 480.28 I 54 233 10.52443 --- 28.1l4O 25.4211 $0.12443 10.52443 10/31117 113,335.73 . I 54.233 11112117 347117 10.52211 '18187.74 113118 . 0.51580 . 4 832.01 63801 10.52211 11112117 437W 10.53447 m 408.17 11000 . 0.58227 . 5.24ll.43 n 801 10.53447 11112117 531. 10.53118 121.242.25 un . 0.51580 . 4 134.08 811173 10.53111 1113C1117 515 53 884 1O.52llO8 lI28.242,25 . . . 11 1173 1O.52llO8 1113C1117 27.1104 25,780 $0.12101 '13,582.34 . 81,1173 1O.52llO8 12110117 34 1181 1O.51ll11O "IL 151.53 ..201 . 0.41188 . 4 511I.18 111 174 10.51_ 121111I7 44,281 10.53221 m,5ll8.64 11300 . 0.58227 . 5415.11 100 474 10.53221 12118/17 53.581 10.54090 S2lI,1I81.75 11.300 . 0.58227 . 5415.11 1011 n4 10.54090 1212t/17 82.1144 10.53188 133.478.80 11.383 . 0.4llO3O . 44117.05 1111137 10.53188 121211I7 72.283 1052522 $37.984.32 11.339 . 0.4llO3O . 4,485.52 128476 10.52522 12131117 280 72.563 10.52319 $37.984.32 . I . 128.476 10.523111 12131117 43.n9 28,784 $0.5231' '15,059.53 . I . 128.476 10.52319 01_ 38.133 1050667 '111,320.81 11.349 S 0.45580 . 4.261.27 137.825 10.50667 01112118 47.133 10.53651 125.287.54 11000 . 0.58227 I 5.888.73 148.825 10.53651 01/111II 56.296 10.52207 121I,380.73 11,163 S 0.44780 S 4,103.19 155 988 10.52207 011221I8 85.412 10.52297 134.2011.42 11,116 . 0.44780 . 4,817.68 185,104 10.52297 01131/11 3117.9 88.530 10.50192 134 3116.38 185,104 10.50192 01131/11 44348.9 24,181 $0.501'2 '12.138.87 185,104 10.50192 02103/11 33.481 10.52451 '17,581.28 11.300 S 0.58227 I 5.424.41 174.404 10.52451 021081I8 42,482 10.53686 122.81129 11,001 . 0.58227 . 5.250.01 183,405 10.53686 02127/11 51,688 10.52173 126,956.93 11,188 . 0.45130 . 4.145.64 192 5111 10.52173 02121III 1.168 52,836 $0.50733 '26,805.44 192,5111 10.50733 02121III 38.8n 13,984 10.50733 $7084.38 192,5111 10.50733 lI3IlI3/H 23,103 10.48517 $11.208.79 111311 $ 0.45130 . 4,124.43 201 730 10.48517 0310IIII 32.361 $0.47548 $15388.92 11.258 $ 0.45130 . 4,178.14 210,988 10.47548 03f12118 41881 1O.489S4 l2Oal'.33 11300 . 0.58227 $ 5,424.41 220.288 10.491154 03f11111 50,881 10.51489 l26,ln.42 11.200 $ 0.58227 . 5,386.08 229,48ll 10.51469 03f17/11 80,181 10.525211 $31 601.83 11300 . 0.58227 . 5,424.41 238 788 $0.525211 03I2GII8 .,182 10.53283 138,151.64 11,001 $ 0.58227 . 5.250.01 247 789 $0.53283 03131/11 78,362 $0.53875 S42,217.n 11.200 s 0.58227 $ 5,365.88 258 989 10.53875 03131/11 87 563 $0.54343 147584.19 9.201 S 0.58227 S 5,388.47 268,190 10.54343 03131/11 173.00 87,TJt4 $0.54236 147,584.19 268,190 10.54238 03131/11 47,582 40,153 $0.54238 121 m.38 268.190 10.54236 1MI17/11 ... 815 10.52395 125 995.54 9482 S 0.445llO . 4.218.18 275 852 10.52395 04127/11 511 0311 10.51147 $30 1ll8.78 8424 . 0.445llO . 4.20122 285,078 $0.51147 Pre Pay Ccno 04127/11 88,525 10.50238 134,425.62 9,488 $ 0.445llO . 4.228.88 294,582 10.50238 $ 8.750.00 04127/11 n,988 10.49553 $38,635.31 9,443 S 0.44580 . 4.2011.. 304,005 10.49553 41301I8 /26 n,881 10.49692 $38 601.32 304 005 $0.49882 41301I8 42983 34.718 $0......2 '17,252.07 304.005 $0.49882 1/1/11 34,718 $0.49692 $ 17,252.07 . . 304,005 1O.4ll692 1121111 43,133 10.48265 12O.81a.35 8,415 s 0.42380 S 3,588.28 312,420 10.48265 1121/11 51,524 10.47307 124.374.45 8,381 . 0.42380 . 3,556.11 320,811 10.47307 1121/11 80,7111 10.48558 S2lI301.81 9.217 $ 0.42380 . 3,927.35 330,078 10.48558 1121/11 ..987 10.48007 $;J2.19l1.07 9 1118 $ 0.42380 . 3897..26 339.274 $0.48007 11I31/11 {537.4 89,350 1O.4ll43O 132,199.07 339.274 10.46430 11I31/11 30229 39.121 1O.4ll43O '18163.68 339,274 10.46430 11I31/11 339,274 lO.llOOOO Total Gallons Max Inv, Gal. T ota/ GaIlona IMlhdrawn 336.n6 87731 0elNwed 322.3et I 165 582.56 CSW:06/22/98 Applicable Annual Therm Range or Other Rate Determinant Monthly Customer Charge Non-Fuel En.'Vy ChAril.rrh.rm Non-Fuel Energy Charge Energy CDnS8fVatlDn Adj. (ECA) Environmental Imposition Adj. (EIA) Weather Normalization Ad). (WNA) Total Non-Fuel Energy Charge Purchased Gas Adjustment (PGA) Total Energy ChargelThlnn Minimum Monthly Bill Compares to LP/G8110n Rate Df with 8.0% Franchise Change from 9197 Thenn Rate UtIlity TAIl Nota. Fuel Rate per Thenn 10/01n3 Non-Utility Taxable FuellTherm CLEARWATER GAS SYSTEM NATURAL GAS RATE BILLING FACTORS FOR JULY 1, 1998 . SEPTEMBER 30, 1998 BASED ON APPROVED GAS ADJUSTMENT FACTORS --RS.... ...sML ..MME.... ...aE. NA (1 - NA (4 + NA (4 + NA (4 + 3 Unital Unlta) Unlta) Units) $7.00 $15.00 $20.00 $50.00 $0.580 $0.580 $0.580 $0.580 0.050 0.050 0.050 0.050 Firm NAtu.., Gu RlIt8 SchedUIH ....aGS... ..JmS.... ....LGS.... ..BAC.... ~ ~ 0- 18,000- 100,000 NA (1 - NA (0 - NA (150 17,999 99,999 & up 3 Unlta) 149 tons) tDns & +) $15.00 $20.00 $50.00 $7.00 If $15.00 If $15.00 If $15.00 nDt prev. not prev. not prevo bllled billed billed -SL SL w/M& ....ttmL B.II1gb1 NA NA NA IntarT. HG1lata ...HSS... ~ NA 100.000 &up $15.00 $7 Real1 $25.00 $100.00 $15 GS If not prevo bllled $0.300 $0.100 $0.470 $0.280 0.050 0.050 0.050 NA 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 NA $0.470 $0.410 $0.350 $0.200 $0.150 $0.100 $0.200 Q.llllQQ.llllQQ.llllQQ.llllQQ.llllQQ.llllQQ.llllQQ.llllQQ.llllQQ.llllQQ.QQl2Q.llllQll.QllQQJKlO~ 0.050 0.050 0.050 0.050 0.050 0.050 0.050 $0.630 $0.630 $0.630 $0.630 $0.520 $0.480 $0.400 $0.250 $0.200 $0.150 $0.250 $0.350 $0.150 $0.520 $0.280 $1.015 $1.015 U85U85U85U85U85U85U85U85U85U85U85U85U85U85lUG5 $1.015 $1.015 $7.00 $15.00 $20.00 $50.00 $0.905 $0.845 $0.785 $0.835 $0.585 $0.535 $0.835 $0.735 $0.535 $15.00 $7 ReeI./ + FAC $150S0 premIae +FAC $0.905 $0.545 525.00 $100.00 + FAC + Non-Fuel Therm Rate lor 250 therms X . Oays in Mo. $ 0.929 $ 0.929 $ 0.929 S 0.929 $ 0.828 S 0.n3 $ 0.718 S 0.581 S 0.535 $ 0.490 S 0.581 $ 0.673 S 0.490 S 0.828 $ 0499 $ 0.984 $ 0.984 $ 0.984 $ 0.984 $ 0.878 $ 0.820 S 0.781 $ 0.818 $ 0.587 $ 0.519 $ 0.616 $ 0.713 $ 0.5111 S 0.878 S 0529 $15.00 $20.00 $50.00 $7.00 CD $15.00 <<>> $15.00 <<>> premise premise premise $15.00 +FAC $ (0.010) $ (0.010) $ (0.010) $ (0.010) $ (0.080) $ (0.080) $ (0.080) $ (0.080) $ (0.080) $ (0.060) $ (0.060) $ (0.060) $ (0.080) $ (0.080) $ (0.030) $0.089 $0.089 $0.089 $0.089 $0.089 $0.089 $0.089 $0.089 $0.089 $0.069 $0.089 $0.069 $0.0811 $0.089 $0.055 $0.316 $0.316 $0.316 $0.316 $0.316 $0.318 $0.316 $0.316 $0.316 BTU FACTOR. THERMS/100 CUBIC FEET (CCF) Finn Service Rates Interruptible Service Rates .1DLBZ 11laZ 12lSZ lU.l&A 1.073 1.074 1.075 1.079 1.052 1.053 1.054 1.056 $0.316 $0.316 $0.316 $0.316 $0.316 $0.210 ll2li8 Q3l&8 ~ ~ lJBlDa llZLaa 1.071 1.089 1.071 1.078 1.079 1.079 1.050 1.048 1.050 1.055 1.058 1.058 llBLSa ~ Contract IIKi..8.IIII ~ NA By Connc:t. - j By Connct NA NA ~ By Connct ~ 10.285 + NofH=ue1 CuIbner ChIrge + NofH=ue1 Therm RMe for Contnd . d Thenns - $ (0.030) SO.088 so: 1118 \ CSW:06/22/98 ATTACHMENT e CLEARWATER GAS SYSTEM BTU Factor: 2.l..H Gallons/1oo cubic feet (CCF) PROPANE (LP) RATE BILLING FACTORS BTU Factor: 2.Aa3 Therms/100 cubic feet (CCF) FOR JULY 1,1998 - SEPTEMBER 30,1998 BASED ON APPROVED GAS ADJUSTMENT FACTORS Therm Factor: . QJU5 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 & Up) - Monthly Customer Charge $7.00 $15.00 $15.00 $20.00 $7.00 Res!. or $25.00 Set By Contract $15.00 GS if not Non-Fuel Enervv Chal'ge: prevo billed @ premise Non-Fuel Energy Charge /Gallon $0.750 $0.750 $0.390 $0.320 $0.100 $0.390 By Contract rrherm $0.820 $0.820 $0.426 $0.350 $0.109 $0.426 By Contr. Energy Conservation Adj. /Gallon 0.046 0.046 0.046 0.046 0.046 0.046 NA (ECA) rrherm 0.050 0.050 0.050 0.050 0.050 0.050 NA Environm'llmposition Adj. /Gallon 0.000 0.000 0.000 0.000 0.000 0.000 NA (ErA) rrherm 0.000 0.000 0.000 0.000 0.000 0.000 NA Weather Normalization Adj.lGallon ?.?oo ?.?oo ?.?oo ?.?oo ?.?oo ?.?oo ---.& (WNA) rrherm ?.?oo ?.?oo Q.QOO Q.QOO ?.?oo Q.QOQ ---.& Total Non-Fuel Charge/Gallon $0.796 $0.796 $0.436 $0.366 $0.146 $0.436 By Contract rrhenn $0.870 $0.870 $0.476 $0.400 $0.159 $0.476 By Cntr. Purchased Gas Adjustment/Gallon MIO MIO MIO MIO MIO MIO MIO- (PGA) rrherm .Q.5.13 .Q.5.13 .Q.5.13 .Q.5.13 .Q.5.13 .Q.5.13 a.5.13 Total Energy Charges/Gallon $1.266 $1.266 $0.906 $0.836 $0.616 $0.906 $0.470 IThenn $1.383 $1.383 $0.989 $0.913 $0.672 $0.989 +NF $0.513 +NF Minimum Monthly Bill $7.00 $15.00 $15.00 $20.00 Any Applicable $25.00 Customer Charge + Customer Charge Non-Fuel Energy C~ + Any Applicable for the Contracted Facility Charges # of GallonsIMo. Change from 9/97 . /Gallon Rate $ (0.018) $ (0.018) $ (0.068) $ (0.068) $ (0.068) $ (0.068) $ (0.040) rrherm Rate $ (0.019) ###### $ (0.074) $ (0.074) $ (0.074) $ (0.074) $ (0.044) Note: Utiliy Tax is billed on total LP bill.