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GAS ADJUSTMENTS EFFECTIVE JUNE 1, 2000
I I CLEARWATER GAS SYSTEM Interoffice Correspondence Sheet TO: FROM: Mike Roberto, City Manager Chuck Warrington, Managing Director, SBS ; COPIES: Bill Horne, Assistant City Manager; Cyndie Goudeau, City Clerk; SBS Management Team; Janet Dorrough, Sr. Accountant/CGS; Tom Madley, Sr. Systems Analyst; Laura Damico, Sr. Accountant/CCS SUBJECT: GAS ADJUSTMENTS EFFECTIVE JUNE 1, 2000 DATE: May 26, 2000 The natural gas industry is experiencing the highest sustained gas supply costs in recent history. This is appears to be caused by world oil price run-ups coupled with a domestic slow-down in production. The industry leadership is predicting that this trend will continue throughout this year and the upcoming winter season. Therefore, we are recommending an increase our Natural Gas Purchased Gas Adjustment (PGA) of 11 (:/therm. The resulting PGA rate of 54.5(:/therm is 19.5(: or 18% higher than last June. On the better news side, Propane rates are still falling seasonably such that we are recommending a reduction in our LP Purchased Gas Adjustment (PGA) of 2 (:/gallon. However, it should be noted that the resulting LP PGA rate of 75(:/gallon is still 30(: or 67% higher than last June (which was a historical low point for LP supply pricing). Hence, world energy pricing is impacting LP as well. Additionally, the winter Heating Degree Days (HODs) are now in, and we experienced only 84.8% of normal winter weather, thereby triggering the Weather Normalization Adjustment (WNA) clause. Therefore, we are recommending a 3(:/therm WNA, which we are targeting for June - September to recover the lost revenues associated with this winter's milder than normal weather. We are not recommending any changes in our Energy Conservation Adjustment (ECA) or our Environmental Imposition Adjustment (EIA) clauses at this time. The result of these PGA and WNA changes is an increase in the typical residential natural gas customer's monthly bill of $3.50/month or 9.9%, based on 25 therms of consumption. This is similar to the $4.00 - $4.50/month increases recently approved by the Florida Public Service Commission for the Florida electrics due to increased fuel costs. The typical residential bill is now $38.88 for natural gas and $50.36 for LP versus about $70 for an equivalent amount of electricity to supply that same amount of energy. :2/~'/~/2' (' (/ ) Mike Roberto, City Manager I Page 2 I May 26,2000 Therefore, we are recommending your approval of the following rates to become effective for billings rendered on and after June 1, 2000: Natural Gas Firm Standard Rate Schedule PGA ....... $0.545 per therm (up 11.0C/therm) Natural Gas Interruptible and Contract (Non-Standard) Rate Schedule PGA ............. $0.450 per therm (up 11.0C/therm) Propane (LP) Gas Rate Schedule PGA .................... $0.750 per gallon (down 2.0C/gallon) = $0.820 per therm equivalent (down 2.2C/therm) Energy Conservation Adjustment (ECA) ............... $0.120 per therm (no change) = $0.110 per gallon of LP (no change) Environmental Imposition Adjustment (EIA) ......... $0.000 per therm (no change) = $0.000 per gallon of LP (no change) Weather Normalization Adjustment (WNA) .......... $0.030 per therm (up 3.0C/therm) = $0.027 per gallon of LP (up 2.7C/gallon) Additionally, we are now requesting final closure of the Closed Metered Propane rates, which were extended beyond the April 1 st cut-off date for those few LP customers who were still in transition to a bulk delivery rate after the March 31 st deadline. These had either not been converted due to workload, or we were having difficulties finalizing the arrangements with these customers. We are requesting your approval of this delay in transition. We now believe that all metered customers have been converted to a bulk rate or we have transitioned them to the New Metered LP Rate. Attachments #1 and #2 show our Natural and Propane gas supply history, which our PGA rates are based on. Attachment #3 shows how the Weather Normalization Adjustment (WNA) was calculated. Attachment #4 shows the current status of the Adjustment Recovery clause balances. Please note that as of April 30th we were under-recovered by ($74,435), but this includes the positive EIA balance of $366,194 from the Manufactured Gas Plant insurance recoveries. Therefore, PGA and ECA are under-recovered by ($440,629), and we have just added an under-recovery in WNA of ($149,SOO). This means that we are ($590,429) under-collected in total, which is a key factor bolstering our rates and is impacting negatively on our CGS Net Income. These adjustment clause recovery factors are designed to remedy this by year-end. It is our plan to use the above-proposed adjustments for billings through September 30, 2000, 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 Roberto, City Manager I Page 3 I May 26,2000 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 June 1 st billings. If you have any questions on this, please call me. 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WACOG INVENT DElIVERED PRICE INVOICE GALLONS WACOG 0II30ItI 27 1.. 21 4.2 SlI.N01' 1 14 301." . 5 5 5 0.54018 186471 101141119 38,002 $0,58255 520.253.08 9.510 5 0.82493 5 5 943,08 9,510 $0.58255 186472 101141119 045 2Il3 $0.57535 5 26 058.26 9.291 5 0.82493 5 5 808,22 18801 $0.57535 186478 10118/99 5044118 $0.58372 5 31811.77 9.205 5 0.82493 5 5 752.48 28008 10.58372 Month end 10131/11 30 71. 2377. SlI.5I372 5 13 110.38 $0.51372 1118533 11/3/99 33,008 $0.511818 1 19743.91 9,229 5 0.835304 5 5,883.55 37,235 $0.59818 1ll85304 11/3/99 42.309 $0.80833 5 25 853.21 9.301 1 0.835304 5 5,909.30 48538 $0.80633 IIl8582 11/11/99 51.557 $O.B0838 5 31 387.00 9,248 5 0.81784 5 5,713.78 55784 so.80839 198583 11/11/99 80 715 $0.60982 5 37.025.18 9,158 1 0.81784 5 5,858.18 84.942 $0.80982 196564 11/12199 89,918 $0.81087 5 42 709.92 9,201 5 0,81784 1 5,8&4,75 74,143 $0.81087 198585 11/12199 79112 $0,81188 5 48 391.58 9.198 5 0.81784 5 5881.88 83,339 $0.81168 Month end 11/3011I 015 041 :W071 SII.'1111 1 20 UO.70 10.'1111 88899 12/2/99 43074 $0.80314 5 25 979.84 9,003 5 0.56877 5 5138.94 92 342 $0.80314 88899 12/2/99 52,374 $0.59739 1 31 267,50 9.300 5 0,56877 1 5,307.88 101642 $0.59739 9ll303 12/18/99 81.875 $0.59214 1 38 838.82 9,501 5 0.58127 5 5.351.13 111143 $0.59214 9ll303 12/18/99 70.875 $0.58848 5 41,708.55 9,000 5 0.58127 1 5,089.93 120 143 $0.56848 111472 12/22199 80,378 $0.58875 5 47,321.48 9.501 1 0,56877 1 5,812.90 129,&44 $0.56875 111472 12/22199 89.877 $0.58898 5 52 934.38 9501 5 0,56877 1 5,812.90 139,145 $0.56898 Month end 12/31/11 51 .12 38 211 $0.51'. I 22531.73 $0.5119. 92158 01102/00 47 288 $0.59359 1 28,058.77 9,001 5 0.81127 $ 5.520.04 148,146 $0.59359 92218 011031OO 58,288 $0,59874 5 33 577.42 9.002 5 0,81127 S 5.520.85 157,148 $0,59874 94180 01/16/00 85,789 $0.80273 5 39,641.12 11.501 5 0.83827 5 8,083,70 188 649 $0.80273 94180 01/16/00 74770 $0,80702 5 45 386.89 9.001 5 0.63827 1 5.745,57 175.850 $0.80702 lI4440 01/18100 83,771 $0.81172 1 51,244.27 11.001 5 0.64877 1 5.857.58 184851 $0.81172 MonIII end 01/31/00 10510 33 1.1 10.'1172 T 20 297.43 $0.'1172 98949 02107/00 42182 $0,88913 5 26 225.24 11.001 5 0.17877 5 7.927.81 193 852 $0.66913 3385 021041OO 51.825 $0.70487 S 38,378.70 9,443 5 0.88344 1 8 153.48 203,095 $0.70487 1814 02107/00 81121 $0.72934 5 44 577.93 9,498 5 0.88344 5 8 199,23 212,591 $0.72934 98317 02/14/00 70,124 $0.75199 1 52,732.57 9.003 $ 0.90377 $ 8.1504.64 221.5904 $0.75199 3498 0212210O 79,829 $0,78052 $ 80 559,37 9,505 $ 0.82344 $ 7 828.80 231,099 $0.78052 3499 02/22/00 89.125 $0.78722 $ 88,378.75 9,498 $ 0.82344 $ 7,819,39 240,595 $0,78722 Month end 0212110O 13 21. 35 101 SII.71722 1 27 "7.11 $0.7'722 03107100 35.908 $0.77894 5 27.988.51 HI'" HI'" $ 420.80 240 595 $0.77894 03109IOO 35 908 $0.779504 $ 27,990.05 HI'" HI'" 1 21.504 240,595 $0.779504 1717 03113100 45221 $0.77571 $ 35,078.21 9,315 $ 0.78094 5 7,088.18 249,910 $0.77571 1722 03114/00 504 568 $0.78802 $ 41.924,92 9,387 $ 0.7301l4 5 8,648.71 259 277 $0.76802 117118 03119/00 64,088 $0.74642 $ 479&4,73 9,500 $ 0.83377 5 8.039.81 288,777 $0.74642 11933 03120IOO 73,287 $0.73428 $ 53,813.18 9.199 $ 0,83377 5 5,648.45 277 978 $0.73428 12470 031281OO 82,387 $0.71781 $ 59121.33 9,100 0.58127 $ 5.308.18 287 076 $0.71781 12470 03128100 91 887 $0.70371 5 64 882.00 9.500 0.58127 1 5.540.87 296.578 $0.70371 03128100 91887 $0.70396 $ 64 8&4.73 HI'" HI'" S 22.73 296,578 $0.70396 Month end 03131/00 37 738 84111 $0.703. I . 38 120.11 SII.703. 13749 04101/00 504,151 $0.70438 $ 38.142.64 HI'" HI'" 1 22.73 296.576 $0.70438 14721 04121/00 72,155 $0.87479 1 48,889.25 18.004 0.58377 1 10.546.41 314,580 $0,87479 14721 04123100 90 358 $0,85685 $ 59,350.85 11,201 0.58377 $ 10,881.40 332 781 $0.65685 Month end 04130IOO 31 437 ".1. 1O.llIIII . 38 073.73 10.15115 Suburban 5/1-5131 74434 $0,85368 $ 48.855.504 19.515 0.&4474 1 12581.81 $0.85388 s 06130IOO 35.000 0.830 $ 22.050.00 DrOIections 07/31/00 23.000 0.823 $ 14,317.50 s 08131/00 24.000 0.615 1 14 780.00 DfOiedIDns 09130IOO 32.000 0.825 $ 20.000.00 Total GaIons Max Inv. Gal. Total GlIIons WIthd~ 304 3" .1 ..7 Delverecl 461 2M I 302 '72.1' Pounds DIll' G8I 3,898 Max Pounds 99 339,814.35 0.6497. W"'COG (FYOO) CSW:05/26/oo Attachment #3 CALCULATION OF WEATHER NORMALIZATION ADJUSTMENT Deficit from October 1. 1999 - April 30. 2000 Actual Heatin~ Deiree D~s FYTD thru 4/00 - 10 Year Average HODs for Oct - Apr ~ 473 = 84.8% Therefore, Shortfall = 15.2% Thereby exceeding the 10% threshhold for WNA application -" Projected Shortfall in Natural Gas Ther = 250,000 @ $ 0.58 = $ 145,000 Projected Shortfall in LP Gas Gallons = 6,400 @ $ 0.75 = $ 4,800 Total Projected Shortfall in NFE Billings for FY 99/00 = $ 149,800 Plus Estimated Impact of Capped Rates @ Morton Plant Hospital = 9,600 Total Projected Shortfall Needed for WNA Recovery for FY 99/00 = $ 159,400 PrQjected Usale for Period of NG Tberms LP Gallons Total Equivalent Tberms June 1, 2000 - September 30, 2000 5,610,000 146,000 5,743,590 - Required WNA Recovery Rate $ 159,400 5,743,590 = $ 0.0278 = Round to $0.030 Per Therm or $0.027/Gallon C:IWINDOWS\Desktop\My Briefcase\My DocumenlsIEXCELIGASRATES\[WNA Recovery Beginning 6-I-OO.xls)Sheetl CLEARWATER GAS SYSTEM u.___ _______ _u. _n .~chme.!l\!!4 ..~----,---- .- .__.._______.._u_ .--..- SUMMARY OF-RATE AOJUSTMENTCi..AUSECO[lECTIONS.. _._--"'_._-,-_.~-- . _ _ .____.__"____.________.n_._ ___. Page 1 of 3 ] 1--=---==-____.___,______ ---+_._------ ----- -----------.. f--- --- __u_"._ ~~--'---_E---u.--------- --.------- NATURAL GAS PURCHASED GAS ADJUSTMENT (PGA-NG) .-- . Monthly Cumulative NG PGA --.--. Budget Reservation Commodity Interest Cost Center Total NG Fuel Total NG PGA Overage YTD Overage RatelTherm ---- ,--- -~_., Month Charges _ ____.u,________._, Charge~_____ Expense Expenses Expenses Billed (Shortage) (Shortage)__ FlrmlContr - _u___.______ __u_________ f--- -.-- 1------, +._._-_._~ ----- Prior Year (1 ) $ - $ 21,587.34 ----_.~-- ----.- f--,-.-. Oct-99 $ 100,449.03 $ 314,814.63 $ 29,518.69 $ 444,782.35 $ 462,757.77 $ 17,975.42 $ 39,562.76 .415/.310 ------- ----.- _m -------.. ___.___uu_ Nov-99 $ 157,602.47 $ 379,330.86 $ 274,667.64 (2) $ 811,600.97 $ 528,442.35 $(283,158.62) $ (243,595.86) .415/.310 $ __.___.n......._..__..,.___. ___._ ., ---------- Dec-99 $ 163,854.55 463,206.88 $ 1,217.98 $ 9,057.56 $ 637,336.97 $ 631,372.39 $ (5,964.58) $ (249,560.44) .415/.310 $ $ ------. --. -----------. $ $ Jan-OO 164,417.53 605,949.94 $ 1,247.80 26,581.70 798,196.97 $ 777,955.55 $ (20,241.42) $ (269,801.86) .415/.310 Feb-OO $ 144,751.34 $ .n__.___ _ __ " .- -. - .--.-- ---- - .u.__ $ $ -- -------- 541,492.54 $ 1,349.01 92,781.81 (3) 780,374.70 $ 815,473.81 $ 35,099.11 $ (234,702.75) .415/.310 Mar-OO $ 150,707.16 $ -.-- -..-.------ 490,203.49 $ $ -- 1,173.51 $ 126,795.45 (4) 768,879.61 $ 778,119.76 $ 9,240.15 $ (225,462.60) .415/.310 $ 116,187.65 $ ------- -.- .....-------- 319,486.33 $ $ -!' $ -, Apr-OO 1,127.31 (1,280.75) -- 435,520.54 $ 656,367.84 $ 220,847.30 (4,615.31) .4351.340 ---- -------~-- .,- May-OO $ 65,000.00 $ 550,000.00 $ - $ 35,000.00 $ 650,000.00 $ 585,125.00 $ (64,875.00) $ (69,490.31) .435/.340 $ 62,000.00 $ --.- 585,000.00 $ $ $ $ Jun-OO - 35,000.00 682,O~~ $ 716,400.00 $ 34,400.00 (35,090.31 ) .545/.450 ... ._----~ _____n_. __._.. --- -- __un,__ 570,000.00 '$ _.__..~---~-..- .--- .-- .- 691,525.00 ~- Jul-OO $ 65,000.00 $ - $ 35,000.00 $ 670,000.00 $ $ 21,525.00 $ (13.565.31) .54~ Aug-OO $ 65,000.00 $ ._n___ ..__ ____n_____ 570,000.00 $ $ 35,000.00 $ 670,000.00 $ $ $ - 691,525.00 21,525.00 7,959.69 .545/.450 Sep-OO $ 63,000.00 $ --.--.----. 575,000.00 $ $ 35,000.00 ..! 673,000.00 $ $ $ -.... - 691,525.00 18,525.00 26,484.69 ,--...:..~5/.45Q,_ $1,317,969.73 $ .-----.-------- ------------ --- ---.-- ------- ..!~tal YTD ~-'-~~~.:~~ $ 6,115.62 ..L!33,122.10 $ 8,021.~~~ ~__ 8,026,5~9.4?_ $ 4,897.35 f----- ._. u__.. ______..___.__.____ -.--- -----.- -------_. ----- (1)lncluaeiWNA shortage of ($8,213.82) ., u_ . ... --------.-, -~---- --- --_.._--.--,------ --------- ,--- ___n___ ~ __________n '_._,---_._--- 1-..---.---,-. (4) Employee retirement costs $73,408, $16,000 gate station engineering (2)Tncludes annual CCS charge of $186,2~ _~~n~ua~~~!:,!, ~()f _$6~,~(lQ, _u ____.____.. _'_.__., _._ __..,_ _._. .:..,,__. _..'.u___.'._,._____ '_'m'_._ _.__ _.-"" ---- -. ---~ --.-. -.- ----.------.---- -----_._-~_-._---~-- --~-- (3) Odorizers, FMNGA dues,CCS, PGA adj , etc. --- -- - ._-~-- ._---~-_._------ --- _._._~------ ._.~-----------.._- ____.___~_.___ ___...u._.~_____ n____.,__ ------.--------- --------.--- ~~.,--------I----.-' ... - '____'___~______,_ . - -------.------.----- ------ un -''0_- - - n_ --... --- . ---- uu. __ ------.--- . ------------ ----------- - -- ------ ~--- +--- _____'__m__ >-----..-. --.-----_. ~--- f-- ------- PROPANE (LP) GAS PURCHASED GAS ADJUSTMENT (PGA-LP) -.-.----- __.___n_ __.__ _____ ---.--------.- - ------ --.---- ._~---_. I--._________'u .. ,..____ . f-. ----.-,-----_ _'__._____.____.u____"'__ Monthly Cumulative LP PGA ------.-----.- , ~udget __ Gallons _~nthly __ .,__'u ___,___ Interest __ Commodlty_ u -.!~tal ~ Fue!_ Total LP PGA Overage YTD Overage ThermlGal. ----. u___. _~. ----..--. ----. --~---------- .-----.. Month Sold WACOG _.!~~.!Ise Charges Expenses Billed (Shortage) (Shortage) , ".____.'_'____.________nn_______ - Prior Year $ $ - -!-- - $ - $ (15,979.51) Oct-99 28,306.7 $ --,---,----------- 0.54016 $ 79.90 $ 15,290.15 $ 24,880,04 $ 14,968.76 $ (9,911.28) $ (25,890.79) .601/.55 ._, '---- . ------ .___ _.n_________.______ $ ._~---_. ~._- -.-.-- - Nov-99 32,549.3 $ 0.58372 129.45 $ 18,999.68 L_19,129._!.! $ 17,901.56 $ _ {.1 ,227.57) -!- (27,118.37) .601/.55 15eo-99'- ____4 --------.--..- - . --.---.--- ----.--. ------ '$'- -.- $'-" 40,667.6 $ 0.61168 $ 135.59 24,875.56 !.. 25,011.15 22,366.65 $ (2,644.50) $ (29.762.87) .601/.55 ----- u_ __ . _._.__._m_______._..__ __.n._ Jan-OO 48,585.6 $ 0.58896 $ 148.81 $ 28,614.97 $ 28,763.79 $ 26,401.66 $ (2,362.13) $ (32,124.99) .601/.55 Feb-OO 54,638.0 $ ___._____ ___._.._____u__ 0.61172 $ - .!u_~1 ,883.?!. $ 160.62 33,423.16 $ 46,655.43 $ 4,771.65 $ (27,353.35) .96_ ,. .---.-.- . _u_ __ ___.__..____~_____ _________________. -- -.--._-~-~ _. , - ----- Mar-OO 51,547.4 $ 0.76722 $ 136.77 ~ 39,548.20 $ 39,684.96 $ 43,347.35 $ 3,662.39 $ (23,690.96) .962/.88 ----- ------- -------- . ....,-_.,---,-------,._- --------._-- no Apr-OO 43,444.6 $ 0.70396 $ 118.45 $ 30,583.26 $ 31,841.72 $ 33,832.74 $ 1,991.02 $ (21,699.94) .8421.77 __.____u - - ---------.-. .------- ~ u. .-. May-OO 44,000.0 $ 0,65685 $ 100.00 $ 28,901.40 ,,!. __ 29,OQ!:~Q.. ~ .. 33,880.00 $ 4,878.60 $ (16,821.34) .842/.77 37,O(jO~o $--23,310.00 ,. --'-,.---- $--'(12,461.34) - --..-----------. Jun-OO $ 0.63000 $ 80.00 $ 23,390.00 $ 27,750.00 $ 4,360.00 .8201.75 Jul-OO 37,000.0 $ .__n $ $ $ $ M ___ 0.63000 60.00 23,310.00 23,370.00 $ 27,750.00 $ 4,380.00 (8,081.34) .8201.75 ----- -.-. ---- $ ---------.-.-.---- ___n_______._.____ 1__~- 22, 720.:~ --. - ~~..., 36,000.0 0.63000 $ 40.00 $ 22,680.00 $ 27,000.00 $ 4,280.00 $ (3,801.34) .820/.75 _u_ -~-- ~-------- -----. --- -- .~---- - -.---_.._- ----.-----.---- ---~_._~. ---- f--- Sep-OO 36,000.0 $ 0.63000 $ 20.00 $ 22,680.00 $ 22,700.00 $ 27,000.00 $ 4,300.00 $ 498.66 .8201.75 Total YTD 489,739.2 $ , 0.63752 ~,!,~Q9.~Q.. _,}12,216.3?, $ 332,375.98 ~-----~~~~~.:~.~, $ 16,478.17 --------- u. ._n._____..._ - _..-- .---- -- .--. ----~-----_.__.... -- ---- ..-- ~ ----- ----- -.----------------...---.- -'--------- --_._,,-,-_._--'--'-, ..- -- Cost Center Expenses -, - -----,---- ~----_.- CCS Chg Adt~~pE!r,~_fn!..~!QQ..__._ - --.- ..... .. __8,31Q:QQ, . n._.... _~u_ -.------..- .... ----- ____.4 ..___.._..u__ -- - -~_..---- _.----~--~- -.. --------- -.-----.---.- -------.-.--- Software support 1140 (12x95) -----..-- --....-.--.----.. 1,140.00 .---..,-..- ----,-_. f---,-,- Admin fee & Fuel-'- 8,000.00 '-'---.--- n_.___ Analog phone line for software '_______ 300.00 - ---- ~u~u~an maint agmt 1,140.00 .-. ---------- -- ---- ----------- -- . ,,' .,. uu - .-... --. -- -----.-. .----- --. ...._-------~-------"._- ._n _ 17,510.00 Pa e 1 ------ -~----- __u___'_~___,~~~_===_=,~=_=:====_=__=,.~==_=- =----~_=~ -----~_=_ == =-==-- ___ ~___~---,~ --,=-=---'~I=__ I Attachmen~1!4 Page 2 of 3 ------'-_._----,-,._-- ---- ----,._--- .--------------~ ENERGY CONSERVATION ADJUSTMENT (ECA),_,________'u "_ __'u___ .on ,,___,___ f--- ___,______,_ ___,._______ _.________, ______~_ _____, ~ .-.'--,- -----,'----.---- -- ,--" '_'H_, on_., ____,,_u__. _ ,___'u_______ ,._.___________ u_,_ ,__ m_________ ___~onthly. Cumulatlve__ _ EC~,__'n Budget Cost Center Interest Total ECA Total ECA Overage YTD Overage NGlThenn ______.___.._m._____,__ -'~----. -'_,______ f--.-f----'--- _ Month Expenses __~oteslExceptlonal.ltem~----,________,__ .--.E.!lpense_ _~____, f--- __Ex~I1!~,__ ~____.!IJlle~__ _1Sh~~je) __I---o-(Sh~rtage) __ LP/Gal~,u !'riorY~r__________________ '_____.__.____, .. _ u_ __,_,____. $ - J,__,__,::__ _!1~,~~ _ Oct-99 $ 27,901.00 $17,813 appl ECA, Float$2,5OQ $ 2,223.44 Sm-'-3052.t44 $------~~7,828~97 $ 7,704.53 $ (436,983.30) .0601.055 -Nov-99- $ 61,755.73 CCS Chg, ACfrriinChg,$17607Apiij'-" - $ 2':184.92 - _,,__'u_ ---- $ 63,940.65 $ 44,379.97 $ (19,560.68) $ (456,543.98) .0601.055 Deo-99 $ 19,981.38 $12,911.02PromoExp '___n~~,-_-- !_2,282.72----'----"- $ 22,264.10 $ - 57,134.47 s" 34,870.37 $ (421,673.61) .060/.055 Jan-OO $ 50,423.18 $41,165.53 Promo Exp_:====__,__ ..._.. _~ .~~Q8.3~ ___u___,_",_ $ 52,531.55 $ ---- 70,746.23-~ .18,214.68 $ (403,458.92) .0601.055'- : Feb-OO'..! 167,921.66 !~32,349.27Conv&~i11 AI~f!'~~$23P.Q9.P_"~~~..l_2,O~7.2~n~~~,-=..-==::: n,_ $ 169,938.95 $ -----71,333:84- $(98,605.11) $ (502,064.04) -.0601.055--- _Mar-OO ~___ 40,440.81 $31,880 Promo ExP., ______m____ $ 2,510.32 ___,_",__-- $- 42,951.13 $--'--'- 65,090.92 $ 22,139.79 $ (479,924_25) .0601.055.., Apr-OO $ 30,919.31 P!'OmE $27,1Q~.~___.__,_,_._____ ____ $ 2,399.62 __._____,__ _ $ 33,318.93 $ 98,929.37 $ 65,610.44 $ (414,313.81) .1201.110 May-OO $ 55,000.00 '_'____._______._______.___.. $ 2,200.00, '$'-- 57,200.00 $' 95,431.20 $ 38,231.20 $ (376,082.61) .120/.110.__ Jun-OO $ 55,000.00 ,__________~_,__ $ 2,000.00 $ 57,000.00 $ 90,462.60 $ 33,462.60 $ (342,620.01) .1201.110 Jul-OO $ 55,000.00 $ 1,800.00 $ 56,800.00 $ 87,462.60 $ 30,662.60 $ (311,957.41) .12~ Aug-OO _ $ 55,ooo.00----=~~_=_=~=-~_===_=_=~==-~:___...!- 1,600.00 '-----::_=_=~=~' - $ 56,600.00 $ 87,352.80 $ 30,752.80 $ (281,204.61) .1201.110~: Se~ $ 55,000.00 $ 1,400.00 $ 56,400.00 $ 87,352.80 $ 30,952.80 $ (250,251.81) .1201.110 TotalYTD_ ~_ 674,343.07 __,____=~._,_______._..!?4,726:_~l! '--________m $ 699,069.75 $ 893,505.77 $ 194,436.02 ,,---,._-,-- .....--------,----".- ,--- --'----- .--.-----'-f-- ..-'-.-----.- _______ --~----~--"--.-----------,-..-,--.._ _. .____,..,___._ u'_.___.___ .__,_ _____,._____......______~___~__ -------,-,-- .'..---.--,---- ----,_. .--.------- -------,-, ------------.-....- .-- '--------.----,--- ___u._u _._______,__ ..______~_._...___ ._________ ENVIRONMENTAL I~POSmON ADJU~!ME~T (E~A) -".-"--.--- .----- --,------.---.-- ,---.-..---..--- -- u___"._ - ,.__.__, ... _ .. ___"n.. __ n._ .,_ ____'n__ u., ___ _ m_._ ___.___., u. .__.._,__.u__~_ _._. u,_,_, -------- - ,------, - -----,---- u_ .__n___'_ ___ _ __U _ ___, _. '__., .. e- ___'_~_,__,________ ._~~~thly _ Cumulative EIA_ Budget _Cos!.Cente.!'_f-______ u, __,__ __ __ __ _____ ,_ J!I~res!_____'n__,_ _,_Total_E~__ TotaIEIA,__.. __ Overage YTDOverage~!4G1Th.,!!,,_ Month _ ~~ns~__~~tes~~~.P--tl.()!!~I.!~'!1~ ____,__________ m, _Ecpen.!lt__ __. ______._n____ _n __ _~xpense~__, ___Billed ____ ..J~hortagltl (Shortage) LP/Gal. Prior Year _ _ ____ __~ I-_~____________,_ ___'___.__,_____,.. .. ,__ -0------ ___ . _,_______, f-' -c-!------,---=-- ..!..____-----=_ $ - $ 332,330.64 .010/.009 Oct-99 !..__ 85~~>___---.'.'n-----~_____,__uu____ 1._____=__ _'___.__ r-!-- 85.00 $ 6,303.53 $ 6,218.53 $ 338,549.17 _.0101.009__ Nov-99 $ 6,400.00 Admin Chg $ - ... _,__ $ 6,400.00 $ 7,396.52 $ 996.52 $ u~39,~~~69 ,___.010/.009 Dee>99 $ 984.95 ____n__ mu____,__.,____._ -.. U $ .. _ $--984~95$-'------9,522.13 $ --8]37.18 "$ 348,082.87 .010/.009 ---- ~'---,--..----...-- -. ..n. __ __. '._... _" .__._~___ m'u,u___ _. ___.___ Jan-OO $ 13,482.10 Environ g~~ltall!_u_____,_______, .!_..__~ __ ___un n __ !__13,482:~...!.., 11,778.14 $ (1,703.96) $ 346,378.91 -':0101:ooe_u Feb-OO $ 1,090.05 $ - $ 1,090.05 $ 11,887.25 $ 10,797.20 $ 357,176.11 .010/.009 Mar-OO $ 36.00 .__nn,u.,_______,. "on_ __'_nn $ -- _ - -., -, - "$ --------36.00$-'.'10,851.38 $--10,815:38' $ - 367,991.49- . '-01tl111111! -.-- --,. ------- ..--. --- .. .. I--~ ,I ..-. u_.._________ __n_______ _ .___ Apr-OO $ 2,790.00 CCSSha!'E!Chg__, $ _-=---1-. $ 2,790.00 $ _ ~~ $ (1,797.73) $ 366,193.76 .000/.000 May-OO $ 5,000.00_____ ,-r-!-----"'--I----------- _, $ 5,000.00 $ - $ (5,000.00) $ 361,193.76 .0001.000_ Jun-OO $ 5,ooo.00___c-!.--------=-_f-- $ 5,000.00 $ - $ (5,000.00) $ 356,193.76 .000/.000 Jul-OO $ 5,000.00 $ - $ 5,000.00 $ - $ (5,000.00) $ 351,193.76 .0001.000 Aug-OO $ 5,000.00 --.---.~=-~-=-e-L-'-__=_n $ 5,000.00 $ - $ (5,000.00) $ 346,193.76 ,OOOI.Ooo_n Se~ $ 5,000.00 $ 5,000.00 $ - $ (5,000.00) $ 341,193.76 .0001.000 '_____'___.....,_'_'_____._,______1----___.______ .. -..--'-----t-----~----,- ___ Sep-99 $ 5,000.00 ,_ _____________ _nn_m_'___ "__________ _,!____..?,OOQ.OO ,~_____=__ !...J..5,000.QQL.!.._ 336, 193.?6 _ _,Q<>Q/:()()()_ .. Jot~I_'0"I:),~_, ,s.4,~~:1g $ - $ 54,868.10 $ 58,731.22 $ 3,863.12 . ... _n' ... '- . __n___I' .-- ----,. ,- ..- --,,-,,-,----- . ., ---- ... -,-'.-,.,--" ___u,._".,_....,___ L_____. '..._,,___ ... no.. '___..____."_,_ .--, --.-,-,--------, ._______'m_'_'n'__ _.._____,u.._'" .---'-'-'--f--. 1------- .-.---- ------.-" __, .....,'_'__'.____,_____,_._ _n.____,,____,... u ..._-,----, -------t------..~---,- -- ~._-- .__"____m__,_ ---...- ----..-- -__._ __,._on_" _...,_'u___________I---_.____,__.I--____,_,_______ ___, ___.__,..,.___ ___.__'__.,._.~_I_-,---- "1--. --1--,._--,_._,--,- . ~--- ------- >--------.-.-- '--. ,-- - --, --- --- -------, -'----'---,---- --------_._---~-. ----.._----~---_. --- --~-------_._----- --------._- ----._--- -----,- -.-------..-..- --------- ! Attachml!n\~, -. ----..- ,- ---.-._... I. PaQe 3 of 3 -.. - .__"__n_ .-. --'.-----.-.- ._---~- _00"_ ___ -- -- - -- .._.~---._-_._--------- --------._-._~--- .--.------- - --------. --.-- m___ ___'_____...__u_______ ------'---.--.------ -',-~,--- '--'---"-,--- ~---------- -----,-- ---~.,--------- ----------- ----,-.- ---, I---~--".,._~._,-- --..----.- ----- -----------~ . --_.---------- - TOTAL COST ----.~---~~ ..--_________.~____.___n______._._ _ _.___ -...-.----- .--. .------- .----------._-------.. ...- lu.. ---.- . --- ,- -..--- O. ______ ___n.. ___ , ..- -- -,I. ALL RECOVERY ADJUSTMENT CLAUSES (B~th PGAs + ECA + EIA) '," '--. -. .- .- --- ......... .._-----.- --..- n-' n__ u_.__.____ . ---------- -.... ____n___ -- ,- ._~------ -- --.- -- --- . Monthly Cumulative Total Budget -- Total All l--_To~1 R.co~.ry Overage YTD Overage All Thenn -- ~-_._----,-,--------,-- ------ - 1---- -~ -. Month Expenses Billed (Shortage) (Shortage) NGJLP --------------- ------ -- 'I--------. --.-.----.-.-- Prior Year $ - $ - $ - $ (106,749.36) Oct-99 ._____u__.,_ r----, ..!-- 499,871.83 $ - 521,859.03 $ 21,987.20 $ (84.762.16) .485/.671 Nov-99 ----~- ----- -- -- -,- - -- , __n -- --- -- - -- .- - - ----- ~---- - _._-- $ 901,070.75 $ 598,120.40 $(302.950.35) $ (387,712.51) .4851.671 -- DeC'r99 ~----- -_._~---- -- .-.-.-..- ----------- " ----"'-------- ._'-'------,----- .---------. '$ $ ,- I--. 685.597.17 720,395.64 $ 34,798.47 $ (352.914.04) .4851.671 Jan-DO --- f------ ~n_' 892,97!~!.. -$ 886,881.58 $- - (5,092.83) $-- (359,006.87) -As5/.571 Feb-OO ----.- -- -- -----.. - - no - --------.- --.-.--- ----- '-'------------ i- (47.937~16) $' ---,- -- ----~-------,--"---- __u_ I------,----~ ~-- $ 993,287.49 -t--, 945.350.33 (406,944.03) .485/1.032 - ----.------- ~-- Mar-OO -. $ 851,551.71 $ 897,409.41 $ 45,857.70 $ (~!.~.32) .485/1.032 ---.-----. ------ -- ... - _n_ __. ___ _.._ ..--.--------- .----.--- -------- _ Apr-OO_ 1-------,-,-- -------__._____ .u__, ___.._'_n'_.__ $ 503,471.19 $ 790,122.22 $ 286,651.03 $ (74,435.29) .555/.962 - May-OO .---,--- ________.______.u__________~_________._ _.m_________ .-- >---- $ 741,201.40 $ 714.436.20 $ (26.765.20) $ (101,200.49) .555l.S62 Jun-OO _._._--~- $ 767,390.00 - $'--- 834,612.60 $ 67.222.60 $ (33,977.89) .665/.940 ---- ----.----- __'__'__m_____, -, --._--- --.- --------. ----~. .- .--- ---.- ------ ,..-- ~,--,-, ----~,-- -,- ~_.- n_ -- , f--- Jul-OO $ 755.170.00 $ 806,737.60 $ 51,567.60 $ 17.589.71 .665/.940 -------..- .<-- .--.-- --._--_._.~ '-- $ $ $ .- Aug-OO $ 754.320.00 805.877.80 51.557.80 69.147.51 .6651.940 Sep-OO ---.-----------. _!_ 757,100.0.Q.. $ 805,877.80 $ 48,777.80 $ 117,925.31 .665/.940 .--- -------.--- ---------. .--..----.-- ----. ----, .-----.-- ----.------- ~- ---.. Total YTD .-f----- -'---------- $ 9,103,oo~~ ~__u_ 9,327,6~0.6!... $ 224.674.67 ------_._--~_._----_.__._.- -.-------. -. u ---,_._-- ------.- ~--'_-m---"m_ _._----._-~-_._- ~-- ._-- ----. u --_.-.-----------~ ----,~----- -- ____m_____~__ -. ------._--------- - --- r--------u. ------ -- --.- ---___.___ ________m__~__ ------.-, -- '-----.----- m___ f----------- -------,--,-----,- ----------. .--------. ----- "WEATHER NORMALlZA nON ()VNA) - -----.----- ... - - .-------.-- _._-.------ ..-- . ._---. ------ ---------.- --. --------.----- -..--.---- --. ---------. ------ --~- -------..--- ------'-- 1----- ------ m .._-. ,. . _______ ___._____m____.___._._ .______._ _u___._._.__.___ -------~----- ----- ----. -..-----------..-.-- .- ---. m_______ ---- -, u_ ----,-_.- .. -_.._----.---.- ---- _~_. ____ _n____.~_ ~~!'thly Cumulative WNA .-- --.--- ---- -------... ,-- ---- f' - ___.____m______.__.__ ~-':I~V!tt Interest ..Q!~~g. n _ !TO _Qverage_ NGJThenn -- -.. - ----- --- on -, - - __u. _ __ __n___.__ ___________n.__.___n_ __ ,- -.-- ------ ,- ---- _u__,,_ .__.____n_ - n __~______m_ Month n__.__._..____ LP Gallons _~xpe_ns,,_ Rate/Gallon NG Thenns RatelThenn __ (S~C!.rtage)__ (Shortage) LP/Gal ----------~--_._---_._- - m______ ______________ __. --.-..------ -. ----- - .----. u._____ -------- ..------- ---- Beg. Bal. $ 149.800.00 Jun-OO - ------ ----~_._._--- ---.--- ~., ,-- ------ f--c------' u _ ~_____..__._,_ 37,000.0 $ 1,000.00 $ 0.027 1,440,000.0 $ 0.030 $ 43,199.00 $ 106,601.00 .0271.030 Jul-OO 37,000.0 $ 750,00 $ --- 0.027 1,390,000.0 $ 0.030 $ 41,949.00 $ -.- 64.652.00 .027/.030 Aug-OO - -_._--_.--_.~-- ._--~ $- 500.00' ~n .-_. -.--.---.-- -~----,_._-,-- 36,000.0 ~--- 0.027 1,390,000.0 $ 0.030 $ 42,172.00 $ 22,480.00 .0271.030 --- ----- on '- -- .., ---- -.----- ----0.030 -=-- Sep-OO .----'------- ----_._--,- ,-. ---, 36,000.0 $ 250.00 $ 0.027 _~_,39Q~Q~.:Q $ $ 42,422.00 $ (19,942.00) .0271.030 -.-- -, __u. .- ------ .- _:__ _____.u__. - ------------ --- - no n.. $ 169,742.00 ----,_.---~ --- -----..- Total YTD 146,000.0 2,500.00 5,610,000.0 ______m___ --.- ,", ---- ___ ______._______n__._____ --------------- n - ----- - __ ...____ _____m_____ u_ - --- . - ---. ------- ----. .- ----- .- -. --.-. . -----..---- no ._n_______n___ _____u ~"-_.._. ---------- ----- -------------,,,.- - __ ___u _-'_d__._ -, ----,_._-- ~ --------.--------_. -- -- --..- -----,,-----_._----- ,- - __ m._.__u_____ ----------- ---~~- 1--------- --~_.------ -----------...-.--.-.- ------ ------- - . - n_m__ ------.--,--- - -- ---._-------- --. - ------------------ --,--. u_ - ---..'------ ~, ,- ---- I-----~ ---------.--. ----- .__u,__ -- -------.-..---..- -"-,----- -------..-- 1-,-- ___n_u._ -- - - , ... - .--.----- ..- u__" ______. , --.-, ... -- . ,.., --.-- - f.n f,.. ------ __mm___~__ n_'___ -, " -- ._m..m ------.-. _ _.__ _________..u ___m -----..- __.m____n___ _U' -- -- -----~------_._------- '---,.._-- ~, ,- -----~_.- -------, --,--,--- ---, __.__n___ - ---- ---.----- ----------,,---- ___.__"___n , - ----- .. __u_ ,.. --------- .--- .,. -- .--. - - . ..-- -. -- -----" ,., " '. -. .___.__n____ - .- ---- Page 3 U:\windowa\maolrlc:elex . CSW:05/26/oo Applicable Annual Therm Range or Other Rate Determinant Monthly Customer Charge Non-Fuel Enenv Charn/Thenn Non.Fuel Energy Charge Energy Conservation Adj. (ECA) Environmental Imposition Adj, (EIA) Weather Normalization Adj. (WNA) Total Non-Fuel Enero Charp Purchased Gas Adjustment (PGA) Total Enero Chal'le/Thenn Minimum Monthly Bill Compares to LP/Gallon Rate of with 6.0% Franchise Change from 9/99 Therm Rate Utility Tn Note: Fuel Rate per Therm 10/01/73 Non.Utility Taxable Fuel/Therm CLEARWATER GAS SYSTEM NATURAL GAS RATE BILLING FACTORS FOR JUNE 1. 2000 . SEPTEMBER 30. 2000 BASED ON APPROVED GAS ADJUSTMENT FACTORS ---BL ...1ML ....M.ML .J.ML NA (1. NA (4 + NA (4 + NA (4 + 3 Units) Units) Units) Units) $7.00 $15.00 $20.00 $50.00 $0.580 $0.580 $0.580 $0.580 0.120 0.120 0,120 0.120 0.000 0.000 0.000 0.000 Q.03Q Q.03Q Q.03Q Q.03Q $0.730 $0.730 $0.730 $0.730 ~ ~ ~ ~ $1.275 $1.275 $1.275 $1.275 $7.00 $15.00 $20.00 $50.00 nrm Natura' Ga.. Ra. Sc:heclul... -.UJ... ...b1.liL.. ....LliL ~ ~ ~ $15.00 $20.00 O. 18,000. 100,000 NA (1 . NA (0 . NA (150 17,999 99,999 & up 3 Units) 149 tons) tons & +) $0.470 $0.410 0,120 $50.00 $0.350 0.120 0,000 0.000 0.000 $7.00 if $15.00 if $15.00 if not prevo not prevo not prevo billed billed billed 0.120 $0.200 $0.150 0.120 0.120 $0,100 0,120 $15,00 $0.200 0.120 --1L.... SL w/M& JjgL BI1Icbi NA NA NA $15,00 $7 Resl.! $15 GS if not prev. billed $0.300 $0.100 0.120 0.120 Intarr. 6JIUI -tiL ---1L- NA 100,000 &up $25.00 $100.00 $0.470 $0.280 0.120 NA 0.000 0.000 0.000 0,000 0.000 NA Q.03Q Q.03Q Q.03Q Q.03Q Q.03Q Q.03Q $0.250 $0.350 $0,450 $0.250 $0,620 $0.310 $0.795 ~~~~~Q.!5Q $7.00 CD $15.00 @ $15,00 @ premise premise premise $0.895 $15,00 + FAC $0.995 $0.795 $15,00 $7 Resl.! + FAC $15 GS @ premise + FAC $1.165 $0.760 $25.00 $100.00 + FAC + Non.Fuel Therm Rate for 250 therms X # Days in Mo. $ 1.167 $ 1.167 $ 1.167 $ 1.167 $ 1.066 $ 1.011 $ 0.956 $ 0.819 $ 0.773 $ 0,727 $ 0.819 $ 0.910 $ 0.727 $ 1,066 $ 0.69~ $ 1.237 $ 1,237 $ 1.237 $ 1.237 $ 1.130 $ 1.072 $ 1.014 $ 0.868 $ 0.820 $ 0.771 $ 0,868 $ 0.96~ $ 0,771 $ 1,130 $ 0.737 $ 0.195 $ 0.195 $ 0.195 $ 0.19~ $ 0.195 $ 0.19~ $ 0,195 $ 0.195 $ 0.195 $ 0,195 $ 0,195 $ 0.195 $ 0,195 $ 0.195 $ 0,160 $0,069 $0,069 $0.069 $0.069 $0.476 $0.476 $0.476 $0,476 BTU FACTOR = THERMS/100 CUBIC FEET tCCn Firm Service Rates Interruptible Service Rates .l.llLll2 liL22 1ZL29 ~ 1.052 1.049 1.051 1.047 1.031 1.029 1.031 1.026 Q.03Q Q.03Q Q.03Q $0.620 $0.560 $0,500 $1.165 $1.105 ~ ~ ~ $15,00 $20,00 $0.069 $0,069 $0,476 $0.476 llZLOO Q3LOQ 1.049 1.049 1. 028 1. 028 $1.045 $50.00 $0,069 $0.476 Q!lQQ 1.047 1.027 0.000 0.000 Q.03Q Q.03Q $0.350 $0.300 ~ ~ $0.89~ $0.845 $0.069 $0.069 $0,476 $0.476 Q5LOO Q6LOO 1.046 1.047 1.026 1.026 $0.069 $0.069 $0,069 $0.069 $0,069 $0,055 $0.476 $0,476 $0.476 $0,476 $0,476 $0,395 QZLQQ OBLQQ Q9LQQ ATTACHMENT *5 Contract tuL8I1t ~ NA By _ Contract By Contract NA NA Q.03Q Contract + $0.030 Plus Q.!5Q $0.480 + Non.Fuel Customer Charge + Non.Fuel Therm Rale for Contract # 01 Therms -, $ 0.160 $0.069 $0.381 CSW:05/26/00 ATTACHMENT #6 Page 1 of 2 BTU Factor: Ul.4 Gallons/100 cubic feet (CCF) CLEARWATER GAS SYSTEM BTU Factor: ~ Therms/100 cubic feet (CCF) METERED PROPANE (lP) RATE BilliNG FACTORS (NEW CUST. EFF. 3/8/99) Therm Factor: Q.ill Therms/Gallon FOR JUNE 1, 2000 . SEPTEMBER 30, 2000 BASED ON APPROVED GAS ADJUSTMENT FACTORS Contract LP Svc. RLP MLP GLP LLP LPV LPS CLP Applicable Annual Gallon Range NA NA o . 2,500 Gallons 2,501 Gallons & Up NA NA NA or Other Rate Determinant (1 . 3 Units) (4 + Units) - 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 Enero Char.e./Gallon: prevo billed 0 premise Non.Fuel Energy Charge /Gallon $1.400 $1.400 $0.200 $0.150 $0.100 $0.390 Set By Contract Energy Conservation Adj.lGallon 0.110 0.110 0.110 0.110 0.110 0.110 NA Environm'llmposition Adj. /Gallon 0.000 0.000 0.000 0.000 0.000 0.000 NA Weather Normalization Adj.lGallon Q.Q2Z Q.Q2Z Q.Q2Z Q.Q2Z Q.Q2Z Q.Q2Z Q.Q2Z Total Non-Fuel Charges/Gallon $1.537 $1.537 $0.337 $0.287 $0.237 $0.527 By Contract + $0.027 Purchased Gas Adjustment/Gallon ~ ~ ~ ~ ~ ~ ~ Total Energy Charges/Gallon $2.287 $2.287 $1.087 $1.037 $0.987 $1.277 $0.777 _1 + Contract NFE Minimum Monthly Bill $7.00 $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. Utlll~ Tax Note: Fuel Rate per Therm 10/01/73 0,161 0.161 0.161 0,161 0.161 0.161 0,161 . '. CSW:05/26/00 ATTACHMENT #6 Page 2 of 2 BTU Factor: .2...l.l4 Gallons/l00 cubic feet (CCF) CLEARWATER GAS SYSTEM BTU Factor: ~ ThermsllOO cubic feet (CCF) BULK PROPANE (LP) RATE BILLING FACTORS Therm Factor: ~ Therms/Gallon FOR JUNE 1, 2000 . SEPTEMBER 30. 2000 BASED ON APPROVED GAS ADJUSTMENT FACTORS STANDARD RESIDENTIAL LP SERVICE WILL CALL SPlASH - PREPAID COMMERCIAL CONTRACT II8&n IIBLl'.Z II.8In IIBlli flII.Wg,f B.BY&L.e IlB&af1 IlB&af1 IIBIaI!2 IIBIaI!2 ICLf1 IICIn g.f - AppIIClIbIe AnnUlII GaIIan R8nge 0-60 60,1-120 120,1 - 300 >300 0-300 > 300 o -200 >200 0-400 >400 o - 2500 > 2500 NA or Other Rille Determinllnt 1-3 UNITS 1-3 UNITS 1-3 UNITS 1-3 UNITS 1-3 UNITS 1-3 UNITS 1-3 UNITS 1-3 UNITS 1-3 UNITS 1-3 UNITS Annu8l Cualomer Chwge S 84,00 S 60.00 S 48.00 S 38.00 S 38.00 NA S 38.00 NA S 38.00 NA S 60.00 S 60.00 Set by conInIcl Non-FueI EnarllY Ch.....-Ion. Non-FueI EneIllY Ch8rge/G8IlOn S 1,300 S 1.150 S 0.700 S 0.600 S 0.700 S 0.600 S 0.600 S 0.500 S 0,500 S 0.500 S 0.200 S 0.150 Set By ConIrlIcl Energy eon-vatlon Adj,/GlIIIon 0.110 0.110 0.110 0.110 0110 0.110 0,110 0.110 0.110 0110 0.110 0.110 NA Environm'llmpoeillon Adj./GaJlon - . - - - - - - - NA Weather Nannalization Adj/Gallon ~ 0.027 ~ 0.027 ~ ~ 0.027 0.027 0.027 0.027 0.027 0.027 Q.Q2Z TotIII Non-Fuel C~lon S 1.437 S 1.287 S 0.137 S 0.737 S 0.137 S 0.737 S 0.737 S 0.137 S U37 S 0.137 S 0.337 S 0.217 Set By Conlnlc:t . 0.027 PurchaHd Ge. AdjuatmenllGallon ~ 0.750 ~ 0.750 0,750 0.750 0,750 0.750 0.750 0.750 0.750 0.750 o..nill - TotIII Energy ChargealGallon S 2.117 S 2.037 S 1.117 S 1.487 S 1.117 S 1.417 S 1.487 S 1.317 S 1.3117 S 1.3117 S 1.0117 S 1.037 o.m - . ContnIct NFE NoIe: No Monthly Minimum Bill Utility Tax Note: Fuel Rate per Therm 10/01/73 0.161 0.161 0.161 0.161 0.161 0.161 0.161 0.161 0.161 0.161 0.161 0.161 0.161 Non.Utility Taxable Fuel/Therm 0.589 0,589 0.589 0.589 0.589 0.589 0.589 0.589 0.589 0.589 0.589 0.589 0.589