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GAS ADJUSTMENTS EFFECTIVE FEBRUARY 1, 2000
I I CLEARWA TER GAS SYSTEM Interoffice Correspondence Sheet RECEIVED FEB 01 2000 3 CLERK DEPARTMENT TO: Mike Roberto, City Manager FROM: Chuck Warrington, Gas System Managing Director 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 FEBRUARY 1, 2000 DATE: January 28, 2000 The weather conditions across the Country this Fall/Winter have cause the gas supply rates to escalate beyond our original projections. We are therefore recommending an increase in our Natural Gas Purchased Gas Adjustments (PGA) of 3.0(: per therm and an increase in our Propane Gas (LP) PGA of 33.0(: per gallon. We are not recommending any changes in our Energy Conservation Adjustment (ECA) and our Environmental Imposition Adjustment (ECA) at this time. Therefore, we are recommending your approval of the following rates to become effective for billings rendered on and after February 1, 2000: Natural Gas Firm Standard Rate Schedule PGA ....... $0.445 per therm (up 3.0(:/therm) Natural Gas Interruptible and Contract (Non-Standard) Rate Schedule PGA ............. $0.340 per therm (up 3.0(:/therm) Propane (LP) Gas Rate Schedule PGA .................... $0.880 per gallon (up 33.0C/gallon) = $0.962 per therm equivalent (up 36.1 (:/therm) Energy Conservation Adjustment (ECA) ............... $0.060 per therm (no change) = $0.055 per gallon of LP (no change) Environmental Imposition Adjustment (EIA) ......... $0.010 per therm (no change) = $0.009 per gallon of LP (no change) Weather Normalization Adjustment (WNA) .......... $0.000 per therm (no change) = $0.000 per gallon of LP (no change) 2 /~ Ie)) / \ ( " I ./ I I Mike Roberto, City Manager Page 2 January 28, 2000 Please note that 88C/gallon is our historic high level for LP PGA supply. The last time we were near this level was in January 1997 when LP supply costs rose to 85C/gallon. Our rationale for this change is that the current wholesale price is now at 80C/gallon and the delivery price is 8C/gallon, so to set our rate any lower would be out-of-line with our market pricing signals. Attachment #1 shows our trend in LP gas supply costs thusfar this year. We have already seen an escalation in our purchased LP supply costs from 54C to 65C/gallon, even before this month's spike. Natural gas supply rates have risen also, but our proposed Firm PGA level of 44.5C/therm represents a much less volatile increase. We last saw this level when we were at 45C/therm in January - March of 1998. Historically, we have seen our Firm Natural Gas PGA as high as 53C/therm in January 1997. So the good news is that natural gas has not been run up this year in price as much as LP has when you compare this year to the Winter of 1997 spikes in supply pricing. Attachment #2 shows that our budget was based on a projected natural gas supply cost of 34.0C/therm before internal costs, whereas Attachment #3 show that December's actual supply cost was 36.5C/therm, thus our proposed + 2.5C/therm increase. Attachment #4 shows our historical billing factors, which were referenced above. Finally, Attachments #5 and #6 show the impact of these adjustment clause changes on our overall Natural and LP Gas rates, respectively. It is our plan to use the above-proposed adjustments for billings through March 31, 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 trac;;k 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 February 1 st billings. If you have any questions on this, please call me. CSW /csw Attachments Approved: \... ------- ~: Roberto, City Man~er U:\My Documents\MsOFFICE\WINWORD\GAsRATEs\Gas Adjustments for February 2000.doc I I A JJ-",c.iJ .J-.J " . PROPANE INVENTORY AND WEIGHTED COST OF GAS~ , PREPARED BY BRIAN l.ANGllLE GATE I 0112MlO 1 LP lulllllled by FIfnlI_ & TI_ Date ContrICt EndI 11n11OO FIITelIaaa J. Scott HIdgI 144-141. TIXICO Joe Gump 100-331-3233 invoice INVENTORY TANK COST OF GAUONS DELIVERED DEUVERED TOTAL NEW Number GATE WITHDRAW INVENT. WACOG INVENT DELIVERED PRICE INVOICE GALLONS WACOG -:- 0II30IIt 27,111 21,412 SO.1401' S 14,301.11 . . . . LO.54016 IJ - FIrf8lII 196471 10/14/99 36,002 $0.56255 $20,253.06 9,510 . 0.62493 . 5,943,08 9,510 $0.56255 F...ai 196472 10/14/99 45,293 $0.57535 .I 26.059.21 9,291 . 0.62493 . 5,806.22 18.801 $057535 Ferrelli 196478 10/18/99 54,498 $0.58372 S 31,811,77 9,205 S 0.62493 S 5,752.48 21,006 $0.58372 I 11n1/11 30,71' 23,m so.58372 S 13.880.. SO.58372 F ItTIllI 196533 11/3/99 33,008 $0.59816 S 19.743.91 9,229 S 0.63534 . 5,863.55 37.235 $0.59816 FItTIllI 196534 11/3/99 42,309 $0.60633 S 25,653.21 9,301 . 0.83534 S 5,909.30 46,536 $0.60633 F Ifr8III 196562 11/11/99 51,557 $0.60839 S 31.367.00 9,248 . 0.61784 . 5,713.78 55,784 $0.60839 FIfr8III 196563 11/11/99 60,715 $0.60962 S 37.025.18 9.156 . 0.61784 . 5,658.16 84.942 $0.60982 FIlT8IlI 196564 11/12/99 &9,916 $0.61087 S 42,709.92 9,201 . 0.61784 . 5,6114.75 74,143 $0.61087 FItF8II 196565 11/12/99 79,112 $0.61166 S 48,391.5If 9,196 S 0.61784 S 5,661.66 83.339 $0.61168 1 Month end 11f.1C11l1t 41.041 34,071 SO."'88 S ZO.840.70 SO."'&8 Tex I 88899 12/2/99 43,074 $0,60314 S 25.979.84 9,003 S 0.56877 . 5,136,94 92,342 $0.60314 Tex : 88899 12/2/99 52,374 $0.59739 S 31,287.50 9,300 S 0.56877 . 5.307.86 101,642 $0.59739 Tex 90303 12/16/99 61,875 $0.59214 S 36,638,62 9.501 . 0.56127 . 5,351.13 111,143 $0.59214 Tex 90303 12/16/99 70,875 $0.58848 S 41,708.55 9.000 . 0.56127 . 5,069.93 120,143 $0.58848 Tex ' 91472 121221'i19 80,376 $0.58875 S 47,321.46 9.501 . 0.58877 . 5,612.90 129,644 $0.58875 Te. 91472 121221'i19 89,877 $0.58896 S 52,934.36 9.501 . 0.58877 . 5,612.90 139,145 $0.58896 Month end 12/31/11 11,112 38.211 SO.1IIt8 S 22,538.73 SO.588" Tex 92156 011021OO 47,266 $0.59359 . 21,058.77 9,001 . 0.61127 . 5,520.04 148,146 $0.59359 Te. 92218 011031OO 56,268 $0.59674 S 33.577.42 9,002 . 0.61127 S 5,520.65 157.148 $0.59674 Tex 94160 01/16/00 65,769 $0.60273 S 39,641,12 9,501 S 0.63627 S 6.063.70 166.649 $0.60273 Tex ' 94160 01/16/00 74,770 $0.60702 S 45.386.69 9,001 S 0El627 S 5,745.57 175,650 $0.60702 Te. I 94440 01/18/00 83,771 $0.61172 S 51.244.27 9,001 S t' 0.64677' S 5.857.56 184.651 $0.61172 I - i , i ! I , ; I I ! I , i I , , . I ; I , T olal Gallona IIIX Inv. GlII. T DIal Gallons Withdrawn 96,653 ....77 Oeliveted 184.851 S 112,814.21 I Pounds pet Gal 3.696 I Max Pounds 99 332,185.39 In 'f1). 8..J~ 1f'r-cue.J-.;" ~ I jJ#~~~ ~2. WAC G December 99 Dec-99 Days in the month at. 8/18/99 Reservation No Notice Reservation 31,000 $1,829.00 0.0590 FTS-1 Reservation 316,789 $119,492.81 0.3772 FTS-2 Reservation 55,211 $45,035.61 0.8157 Capacity Release Credit $0.00 0.0000 C.C.Pace Capacity Release Share $0.00 FGT Refund $0.00 Sub-Total 188,000 $166,357.42 0.8849 Commodity Gas Wacog of MGAF 111,195 $ 289,107.05 2.6 CGS second strip thru 9/30/00 46,685 $ 109,477.22 2.345 CGS Base Strip thru March 2000 30,120 $ 65,660.73 2.1800 Fuel Retention 2.50% 4,700 $ 1,978.03 2.3761 FGT Usage Charges FTS-1 117,890 $ 3,583.86 0.0304 FGT Usage Charges FTS-2 41,788 $ 568.32 0.0136 C.C. Pace Management Fee 188,000 $ 3,290.00 0.0175 FGT Cash Out $ 0.0000 MGAF Dues 188,000 $0.00 0.0000 Sub-Total 188,000 $473,665.20 Total Purchased Gas Costs 188,000 $640,022.62 Base Dth's 188,000 Dally No Notice Quantity 1,000 FTS-1 Max Daily Quantity 10,219 FTS-2 Max Daily Quantity 1,781 Commodity Strip 4,210 2,250 20% 450.00 ., I WACOG December 99 ,4~ I A~~+- ~ Days in the month 31 1/18/00 Reservation Volume Rate Cost No Notice Reservation 31,000 0.0590 $ 1,829.00 FTS-1 Reservation 316,789 0.3763 $ 119,207.70 FTS-2 Reservation 55,211 0.7795 $ 43,036.97 Member specific capacity release 0.0000 $ Prior Month adjustment 0.0000 $ Sub-Total 403,000 0.4071 $164,073.68 Commodity Gas Volume Rate Cost Wacog of MGAF Pool 139,876 2.5378 $ 354,983.73 CGS second Strip (exp. 9/30/00) 46,729 2.3450 $ 109,578.63 CGS Base Strip (exp. 3/31/00) 30,148 2.1800 $ 65,721.55 Fuel Retention 2.5% 6,125 2.4464 $ 14,983.19 FGT Usage Charges FTS-1 41,477 0.0437 $ 1,812.54 FGT Usage Charges FTS-2 175,275 0.0266 $ 4,662.32 C.C. Pace Management Fee 197,936 0.0175 $ 3,463.88 No-Notice usage charge (5,014) 0.0437 $ (219.13) GRI Payment $ 452.00 Cashout $ 6,320.29 Prior Month adjustment $ (2,842.13 ) Sub-Total 197,936 Total Purchased Gas Costs 197,936 Base Dth's Daily No Notice Quantity FTS-1 Max Daily Quantity FTS-2 Max Daily Quantity Commodity Strip 197,936 1,000 10,219 1,781 ' 4,210 2.8237 $ 558,916.87 ~ 3.652,%r$722,990.55 " It~~ f CSW:O 1 128100 . I I I I I . I I i I I I I I I [ Resil ential Rate History By Componenls Clearwater Gas System I I I I Total RatA ComnonentslTll.nn I Lf Mantb tfG1tIwm I.flgaUQn ECA EIA lIV.HA !$A PGAlgallon I Oct-95 $ 0,828 , $ 1.156 $ 0.023 $ 0.005 $ - $ 0.320 $ 0.480 Nov-95 $ 0.828 ' $ 1,156 $ 0.023 $ 0.005 ! $ - $ 0.320 $ 0.480 0ec-95 $ 0.828 I $ 1.156 $ 0.023 $ 0,005 I $ - $ 0.320 '$ 0.480 Jan-96 $ 0.868 ' $ 1.156 $ 0.023 $ 0.005 I $ - $ 0,360 $ 0.480 Feb-96 $ 0.868 ! $ 1.156 $ 0.023 $ 0.005 I $ - $ 0.360 $ 0.480 Mar-96 $ 0.868 . $ 1.156 $ 0.023 $ 0,005 I $ - $ 0.360 $ 0.480 Apr-96 $ 0.875 $ 1.222 $ 0.030 $ 0,005 $ - $ 0.360 $ 0.540 May-96 $ 0.875 I $ 1.222 $ 0.030 $ 0.005 $ - $ 0.360 ,$ 0.540 Jun-96 $ 0.875 ! $ 1.222 $ 0.030 $ 0.005 $ - $ 0,360 $ 0.540 Jul-96 $ 0.950 i $ 1.263 $ 0.070 $ 0.010 $ - $ 0,390 $ 0.540 Aug-96 $ 0.950 ' $ 1.263 $ 0.070 $ 0.010 $ - $ 0.390 . ,$ 0,540 ~ s 095Oi~ ~ ~ 1--= LJ2.a9Q 's 0540 FY Average $ 0.180 1 $ 1.199 $ 0.037 , $ 0.006 $ . $ D.368 $ 0.510 ; Oct-96 i $ 0.960 $ 1.276 $ 0.040 $ 0,010 $ - $ 0,380 $ 0,530 Nov-96 $ 0,970 i $ 1.296 $ 0.040 I $ 0.010 $ - $ 0.390 $ 0.550 Dec-96 $ 0.970 ' $ 1.376 1$ 0.040 $ 0.010 $ - S 0.390 1$ ~ Jan-97 $ 1.085 , $ 1.596 $ 0.040 $ 0.010 $ - ( $ 0.530 ' $ l:.. 0,850 ;;; F eb-97 $ 1.085 $ 1.511 $ 0.040 $ 0,015 $ - 'lI--U.:>uu '$ 0J6lf Mar-97 $ 1.065 $ 1.481 '$ 0.040 $ 0.015 $ - $ 0,480 1$ 0.730 Apr-97 $ 1.005 . $ 1.341 $ 0.030 $ 0,015 , $ - $ 0.430 ' $ 0.600 May-97 $ 1.005: $ 1.344 $ 0,020 $ 0.015 $ 0.035 $ 0.405 i$ 0.580 Jun-97 $ 1.010 ! $ 1.320 $ 0.015 $ 0.015 $ 0,035 $ 0,415 I :$ 0,560 Jul-97 $ 1.025 : $ 1.334 $ 0.015 ' $ 0,015 $ 0,050 $ 0.415 I 1$ 0.560 Aug-97 $ 1,025 I $ 1.284 $ 0.015 $ 0.015 $ 0.050 $ 0.415 : 1$ 0.510 ~IS 1025,~ ~ ~ ~ ~, is 0510 FY Average I $ 1.019 : $ 1.370 $ 0.029 . $ 0.013 $ 0.018 $ 0.430 I I $ 0.614 I I Oct-97! $ 1,085 $ 1.342 $ 0.030 1$ 0,010 $ 0,050 $ 0.415 I i$ 0.510 Nov-97 $ 1.085 i $ 1.342 $ 0.030 I $ 0.010 $ 0.050 $ 0.415 I 1$ 0.510 Dec-97 $ 1.085 I $ 1,382 $ 0.030 : $ 0.010 $ 0,050 $. Q.415 '$ 0.550 Jan-98 $ 1.085 I $ 1.351 $ 0.040 i $ 0.015 $ - $ 0.450 1$ 0.550 Feb-98 $ 1.085 ! $ 1.351 $ 0.040 ! $ 0,015 $ - , $ 0.450 1$ 0.550 Mar-98 $ 1.085 ' $ 1.351 1$ 0.040 I $ 0.015 $ - \ $ 0.450 1$ 0.550 Apr-98 $ 1.065 $ 1,328 $ 0.055 ! $ 0.020 $ - S 0.410 ! $ 0.510 May-98 $ 1.045: $ 1.310 I $ 0.055 : $ - $ - $ 0.410 I $ 0.510 Jun-98 $ 1.025 , $ 1.296 : $ 0,050 , $ - $ - $ 0.395 ! :$ 0.500 Jul-98 I $ 1.015 : $ 1.266 $ 0.050 i $ - $ - $ 0.385 I :$ 0.470 Aug-98 , $ 0.995 i $ 1.246 $ 0.050 : $ - $ - $ 0.365 : . $ 0.450 ~IS 09951~ ~:1--= 1--= ~I S 0450 FY Average ' $ 1.054 I $ 1.318 $ 0.043 $ 0.008 $ 0.013 $ 0.410 ! $ 0.509 I Oct-98 $ 0.995 $ 1.237 $ 0.040 $ - $ - $ 0,375 I $ 0.450 NOV-981 $ 0.995 ! $ 1.237 1$ 0.040 ' $ - $ - $ 0,375 $ 0,450 Dec-98! $ 0,995 $ 1.237 1$ 0.040 : $ - ,$ - $ 0.375 $ 0.450 Jan-99! $ 1,025 ' $ 1,237 1$ 0,040 i $ - 1$ - $ 0.405 $ 0.450 Feb-99 I $ 1,055 $ 1.255 Bulk LP , $ 0.060 i $ - i$ - $ 0.415 I $ 0.450 Mar1-7,99! $ 1.055 I $ 1,255 . (BRLP3) 1$ 0.060 ' $ - 1$ - $ 0,415 ' $ 0.450 Mar 8-31.99! $ 1.085 , $ 1.282 . $ 1.232 :$ 0.060 : $ - 1$ 0,030 $ 0,415 1$ 0.450 Apr-99 , $ 1.080 : $ 1.282 '1$ 1.232 i '$ 0.060 : $ - $ 0.030 $ 0.410 $ 0.450 May-991 $ 1.080 $ 1.282 . $ 1.232 ! :$ 0.060 I $ - '$ 0.030 $ 0.410 ! $ 0.450 Jun-99 I $ 1.080 $ 1.282 . $ 1.232 I $ 0.060 , $ - $ 0,030 $ 0.410 $ 0.450 Jul-99 I $ 1.080 I $ 1.282 . $ 1.232 , $ 0.060 : $ - $ 0,030 $ 0.410 I $ 0,450 Aug-99! $ 1.080 I $ 1.310 . $ 1.260 ! $ 0.070 : $ - $ 0,050 $ 0.380 ! --:-$ 0.450 Sep-991 $ 1.080 i $ 1,310 . 1$ 1,260 ,$ 0.070 i $ - $ 0.050 $ 0.380 i$ 0.450 FY Average I $ 1.052 I $ 1.259 $ 1.241 t i $ 0.055 . $ - $ 0.020 $ 0.397 $ 0.450 I ! I I i Oct-99 , $ 1.065 , $ 1.364 . $ 1.314 ' $ 0.060 i $ 0.010 $ - $ 0.415 1$ 0.550 Nov-99 I $ 1.065 , $ 1.364 . $ 1.314 $ 0.060 I $ 0.010 $ - $ 0,415 i : S 0.550 Dec-99 $ 1.065 : $ 1.364 . $ 1.314 $ 0.060 $ 0.010 $ - $ 0.415 I !$ 0,550 Jan-OO $ 1.095 $ 1.694 . $ 1.644 $ 0.060 I S 0.010 $ - $ 0.445 ' :$ 0.880 Feb-OO , I I , Mar-OO : ; I Apr-OO' : I I I May-OO i ! ! I Jun-OO I I I j Jul-OO I ! I , Aug-OO I I I I Sml:OO i FY Average : I 1999 Avg. $ 1.075 $ 1.339 $ 1.294 $ 0.062 I $ 0.003 $ 0.020 $ 0.410 $ 0.511 I NmI; . Based on Metered Propane schedule which was closed for new customers effective March 8, 1999. I Bulk LP IBRLP3\ is alllllicable for customers usina 120.1 - 300aallonslvear & is eaual to Residential LP Will Call IBRWCLP). CSW:01l28/00 Applicable Annual Therm Range or Other Rate Determinant Monthly Customer Charge Non-Fuel Enel'1lY Charlle/Therm Non.Fuel Energy Charge Energy Conservation Adj. (ECA) Environmental Imposition Adj, (EIA) Weather Normalization Adj. (WNA) Total Non-Fuel EnerlY Charge Purchased Gas Adjustment (PGA) Total EnerlY Charge/Therm 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 -Hi... NA(l. 3 Units) $0.580 0.060 ....iME... NA(4 + Units) $7,00 $15.00 ....MML NA(4 + Units) $20,00 $0.580 0.060 CLEARWATER GAS SYSTEM NATURAL GAS RATE BILLING FACTORS FOR FEBRUARY 1, 2000 - MARCH 31, 2000 BASED ON APPROVED GAS ADJUSTMENT FACTORS ..J.ML NA(4 + Units) $50.00 $0,580 0,010 0.010 0.010 0.010 0.060 $0,580 0.060 Q.QQQ Q.QQQ Q.QQQ Q.QQQ $0,650 $0,650 $0.650 $0.650 ~ ~ ~ ~ $1.095 $7,00 $1.095 $15.00 $1.095 $20.00 $1.095 $5000 Firm Natural Gas Rate Schedules ~ ....MG.L ..JJii... ....BAk... $15,00 $20.00 o . 18,000. 100,000 NA (1 , NA (0 . 17,999 99,999 & up 3 Units) 149 tons) ~ $0.470 $0.410 $50.00 $0.350 $0.420 $0,865 $50,00 $7.00 if $15,00 if not prevo not prevo billed billed $0.200 0,060 0.060 $0.150 0,060 0.010 Q.QQQ $0.220 ~ $0.665 ~ NA (150 tons & +) $15.00 if not prev. billed $0.100 0.060 0.010 Q.QQQ $0.170 ~ $0.615 $7.00@ $15,00 @ $15.00 @ premise premise premise $15,00 $0.200 0.060 0,010 Q.QQQ $0.270 ~ $0,715 $15.00 + FAC --R.... SL w/M& .RlIllcb! NA NA ....miL Interr. Nli..Bm ...!In... --.lL NA NA 100,000 & up 0,060 0.060 0.010 0.010 $15.00 $7 Resl.! $15 GS if not prevo billed $0.300 $0.100 0.060 0.060 0.010 0,010 Q.QQQ QJlQl1 $0.370 $0.170 ~ ~ $0.815 $0.615 $15,00 $7 Resl.! + FAC $15 GS @ premise + FAC $25.00 $100.00 0,010 0,010 Q.QQQ Q.QQQ $0.540 $0.480 ~ ~ $0,985 $15.00 $0.925 $20.00 QJlQl1 Q.QQQ $0.470 $0.280 $0.270 ~ ~ 0,060 NA $0,715 0.010 NA Q.QQQ Q.QQQ $0,540 $0,280 ~ Q.J!Q $0.985 $0,620 $25.00 $100.00 + FAC + Non.Fuel Therm Rate for 250 therms X # Days in Mo, $ 1.002 $ 1.002 $ 1.002 $ 1.002 $ 0.901 $ 0.846 $ 0.791 $ 0.654 $ 0,608 $ 0.563 $ 0.654 $ 0,746 $ 0.563 $ 0,901 $ 0.567 $ 1.062 $ 1.062 $ 1.062 $ 1.062 $ 0.955 $ 0.897 $ 0.839 $ 0,693 $ 0,645 $ 0.596 $ 0.693 $ 0.790 $ 0,596 $ 0.955 $ 0.601 $ 0.015 $ 0.015 $ 0.015 $ 0.015 $ 0,015 $ 0.015 $ 0.015 $ 0.015 $ 0,015 $ 0.015 $ 0.015 $ 0.015 $ 0.015 $ 0,015 $ 0.020 $0,069 $0.069 $0.069 $0.069 $0.376 $0.376 $0,376 $0.376 BTU FACTOR = THERMS/100 CUBIC FEET teen Firm Service Rates Interrupti ble Service Rates 1.052 1Qm llL9.9 1.049 1.031 1.029 1.051 12m Q1LQQ 1.047 1.031 1.026 $0.069 $0.069 $0.376 $0,376 QZLQQ ,QJLQQ 1.049 1.028 $0,069 $0.376 lMLQQ $0.069 $0.376 Q5LQQ $0,069 $0.376 Q2LQQ $0.069 $0.376 QZLQQ $0.069 $0,376 Q.!lLQQ $0.069 $0.069 $0.376 $0.376 Q9LQQ $0,069 $0.376 $0,055 $0,285 ATTACHMENT #5 Contract tm..BIlI ---'HL NA By .... Contract By Contract NA NA Q.QQQ Contract + $0.000 Plus Q.J!Q $0.340 + Non.Fuel Customer Charge + Non.Fuel Therm Rate for Contract # of Therms - $ 0.020 $0.069 $0.271 CSW:Ol/28/00 ATTACHMENT #6 Page 1 of 3 BTU Factor: Uti Gallons/lOO cubic feet (CCF) CLEARWATER GAS SYSTEM BTU Factor: 2A8J Therms/lOO cubic feet (CCF) METERED PROPANE (LP) RATE BILLING FACTORS (NEW CUST. EFF. 3/8/99) Therm Factor: ~ Therms/Gallon F'OR FEBRUARY 1, 2000 - MARCH 31, 2000 BASED ON APPROVED GAS ADJUSTMENT FACTORS Contrac:t 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 EnerD Charles/Gallon: prevo billed @ 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 0.055 0.055 0,055 0.055 0.055 0.055 NA Environm'llmposition Adj. /Gallon 0.009 0.009 0.009 0.009 0.009 0.009 NA Weather Normalization Adj.lGallon MOO MOO MOO MOO MOO MOO MOO Total Non-Fuel Charges/Gallon $1.464 $1.464 $0,264 $0.214 $0.164 $0.454 By Contract + $0.000 Purchased Gas Adjustment/Gallon o..aB.Q o..aB.Q o..aB.Q o..aB.Q o..aB.Q o..aB.Q o..aB.Q Total Energy Charges/Gallon $2.344 $2.344 $1.144 $1. 094 $1. 044 $1.334 $0.880 + 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, Utility Tax Note: Fuel Rate per Therm 10/01/73 0.161 0.161 0.161 0.161 0.161 0,161 0.161 , . CSW:01/28/00 ATTACHMENT #6 Page 2 of 3 BTU Factor: 2..l.lA Gallons/lOO cubic feet (CCF) CLEARWATER GAS SYSTEM BTU Factor: ZA83 Therms/lOO cubic feet (CCF) BULK PROPANE (LP) RATE BILLING FACTORS Therm Factor: Q..9l5 Therms/Gallon FOR FEBRUARY I, 2000. MARCH 31, 2000 BASED ON APPROVED GAS ADJUSTMENT FACTORS STANDARD RESIDENTIAL LP SERVICE WILL CALL SPLASH. PREPAID COMMERCIAL CONTRACT BBLf1 B.BLf.Z IBIJ'1 BRill .IlBY&L.f .IlBY&L.f BIW!I.f1 BIW!I.f1 BBSfI.fZ BBSfI.fZ KLf1 EIn ld.f - Applicable Annual Gallon Range 0.60 60.1.120 120.1.300 > 300 0-300 > 300 0-200 > 200 0.400 >400 0-2500 > 2500 NA or Other Rate Det8l1Tlin8nt 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 Annual Customer Charge $ 84,00 $ 60.00 $ 48.00 $ 36.00 $ 36.00 NA $ 36.00 NA $ 36.00 NA $ 60.00 $ 60.00 Set by contract Non..f'ual En.rav Ch.ra..,G.IIDn" . Non-Fuel Energy Ch_gelGallon $ 1.300 $ 1.150 $ 0.700 $ 0.800 $ 0.700 $ 0.800 $ 0.600 $ 0.500 $ 0.500 $ 0.500 $ 0.200 $ 0.150 Sat By Contract Energy ConsetVation Adj.lGal1on 0.055 0.055 0.055 0.055 0.055 0.055 0.055 0.055 0.055 0,055 0.055 0.055 NA Environm'llmposdion Adj./Gallon 0.009 0.009 0.009 0.009 0.009 0.009 0.009 0.009 0.009 0.009 0.009 0.009 NA Weather Nonnalization Adj.lGa11on - - - - Q.QQQ - - - - Total Non-Fual ChargealGallon $ 1.364 $ 1.214 $ 0.784 $ 0,664 $ 0.764 $ 0.664 $ 0.684 S 0.564 S 0.584 S 0.564 S 0.264 S 0.214 Sat By Contract + 0.000 Purchased Gas AdjuslmantlGallon 0.880 0.880 0.880 0.880 0.880 0.880 0.880 0.880 0.880 0.880 0.880 0.880 lI.llllll Total Energy ChargeslGallon S 2.244 S 2.094 S 1.644 S 1.544 S 1.644 S 1.644 S 1.544 $ 1.444 S 1.444 $ 1.444 S 1.144 S 1.094 0.660 + Contract NFE -- Note: No Monthly Minimum Bill Utilitv 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 0.719 0.719 0.719 0.719 0.719 0.719 0.719 0.719 0.719 0.719 0.719 0.719 0.719 CSW:01/28/00 ATTACHMENT #6 Page 3 of 3 BTU Factor: BTU Factor: Therm Factor: .2.lH Gallons/100 cubic feet (CCF) 2A83 Therms/100 cubic feet (CCF) Q..91.5. Therms/Gallon CLEARWATER GAS SYSTEM CLOSED METERED PROPANE (LP) RATE BILLING FACTORS (THRU 3/31/2000) FOR FEBRUARY 1, 2000 - MARCH 31, 2000 BASED ON APPROVED GAS ADJUSTMENT FACTORS Contract LP Svc. RLP-C MLP-C GLP-C LLp.C LPV-C LPS-C CLP-C Applicable Annual Gallon Range NA NA o . 2,499 Gallons 2,500 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 Enerey Charles/Gallon: prevo billed @ premise Non.Fuel Energy Charge /Gallon $0.750 $0.750 $0.390 $0.320 $0.100 $0.390 Set By Contract Energy Conservation Adj. /Gallon 0.055 0.055 0.055 0.055 0,055 0.055 NA Environm'llmposition Adj. /Gallon 0.009 0.009 0.009 0.009 0.009 0.009 NA Weather Normalization Adj./Gallon Q..Q.QQ Q..Q.QQ Q..Q.QQ Q..Q.QQ Q..Q.QQ Q..Q.QQ Q..Q.QQ Total Non-Fuel Charges/Gallon $0.814 $0.814 $0.454 $0.384 $0.164 $0.454 Set By Contract + $0.000 Purchased Gas Adjustment/Gallon Q.S8Q Q.S8Q Q.S8Q Q.S8Q Q.S8Q Q.S8Q Q.S8Q Total Energy Charges/Gallon $1.694 $1.694 $1.334 $1.264 $1.044 $1.334 $0.880 + 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. Utility Tax Note: Fuel Rate per Therm 10/01/73 0.161 0.161 0.161 0.161 0.161 0.161 0,161 Non,Utility Taxable Fuel/Therm $0.719 $0.719 $0.719 $0.719 $0,719 $0.719 $0.719