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GAS ADJUSTMENTS EFFECTIVE OCTOBER 1, 1999
J I CLEARWA TER GAS SYSTEM Interoffice Correspondence Sheet R E C R Tr'tT~ n', .. ,J:_.... ,r~ l ]~,r if,: , .....~. ~";.-,., SEP 2 8 1999 TO: Mike Roberto, City Manager , ;;' CiTY CU:Pk' u"""'" , ...." .t~r. \ v FROM: Chuck Warrington, Gas System Managing Director COPIES: Bill Horne, Assistant City Manager....f:~..,CitytJerk; . t CGS & CCS Management Teams; Linda McPherson, Sr. Accountant/CGS; Laura Damico, Sr. Accountant/CCS SUBJECT: GAS ADJUSTMENTS EFFECTIVE OCTOBER 1, 1999 DATE: Sep~mb~22, 1999 This is the time of year when we forecast our fuel and other adjustment clause pricing for the new fiscal year. The good news is that Weather Normalization has essentially played out, and we are recommending you approve discontinuing this adjustment and transferring the residual balance into Natural Gas PGA. The less than good news is that Natural Gas fuel prices have remained higher than normal and Propane (LP) Gas fuel prices have jumped markedly in the last 2 months after being relatively low during the spring and summer months. The result, based on our forecasts for pricing through the next year, requires us to recommend an increase in our Firm Purchased Gas Adjustment (PGA) by 3.5C per.therm for natural gas and to recommend an increase in our LP PGA by 9C per gallon. We are also recommending a reduction in our Energy Conservation Adjustment (ECA) of 1 C per therm, but are recommending an offsetting increase in our Environmental Imposition Adjustment (ECA) of 1 C per thermo The overall result is a decrease in our typical residential customer's natural gas rate of 1.5C per therm from September's rate, but an increase in our typical residential LP customer's rate of 5.4(: per gallon. Therefore, we are recommending your approval of the following rates to become effective for billings rendered on and after October 1, 1999: Natural Gas Firm Standard Rate Schedule PGA ....... $0.415 per therm (up 3.5C/therm) Natural Gas Interruptible and Contract (Non-Standard) Rate Schedule PGA ............. $0.310 per therm (up 4.0C/therm) Propane (LP) Gas Rate Schedule PGA .................... $0.550 per gallon (up 9.0C/gallon) = $0.601 per therm equivalent (up 10.9C/therm) 2 / -j 02 .0 I (/) ) I . Mike Roberto, City Manager Page 2 September 22, 1999 Energy Conservation Adjustment (ECA) ............... $0.060 per therm (down 1.0C/therm) = $0.055 per gallon of LP (down 0.9C/gallon) Environmental Imposition Adjustment (EIA) ......... $0.010 per therm (up 1.0C/therm) = $0.009 per gallon of LP (up 0.9C/gaHon) Weather Normalization Adjustment (WNA) .......... $0.000 per therm (down 5.0C/therm) = $0.000 per gallon of LP (down 4.6C/gallon) Attachment #1 shows the CGS Summary of Rate Adjustment Clause Collections, which are currently in surplus by a total of $280,356. This is $229,681 below the beginning balance in 10/1 /98, which negatively impacts our bottom line financials. Please note that this includes the Manufactured Gas Plant insurance claim recoveries. The balance without the surplus in the Environmental Imposition Adjustment (EIA) bucket is really ($43,783). Attachment #2 shows our PGA Calculations. You will note that we are recommending your approval of a 10.5C/therm differential between the Firm (Standard) Rate PGA and the Natural Gas Interruptible & Contract (Non-Standard) Rate Schedule PGA. Attachment #3 shows our calculations for the requirements for the ECA and EIA Adjustments. Attachment #4 shows Terry Neenan's and MGAF's FY 99/00 Natural Gas Purchased Gas Supply Cost Projections. Attachment #5 shows our FY 98/99 fiscal year-to-date history of LP Gas supply costs and current LP supply costs. Finally, Attachments #6 and #7 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 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 October 1 st billings. If you have any questions on this, please call me. CSW /csw Attachments ~ Approved: -- Mike Roberto, City Manager U:\My Documents\MsOFFICE\WINWORO\GAsRA TEs\Gas Adjustments for October 1999.doc CSW:09120/99 .. ~..L___ -'--'--.-J_.''~_,___L -~---J__..________L.._ --.--,-,--,J,--,-,--~..l-.-,-__,__l.___+'--m Attachment #1 CLEARWATER GAS SYSTEM t ] Page 1 of 3 ~j~~P~RcHJt:~~DJ~S~;~:~~7r~u:~-~I:LAU&EC()L~ECnoNS ::~-=-==~~;:; ==-I--:rmmi ' ;'~"JI;.~;n_=~ti;.iti~=J~':~m _=~~:T~~~r-' ?'O..~1~:GA-.-(;.:~:1~4it-I1r:i~=r - ..-i ~or Year,_~___, ._______..,.__....__ ..______ J_____:..... _'___'_______,_,_ ___m______ J__ ..!9~ 1 06.3_8+__... ... ......... .., -i. , - Oct-9~ $ 122,653.20 $ 272,024.65 .. '_,_,____, ___ L~355.35~__408,033.20_ ~_ 381,760.~_L,j26,27_~~..__J5,834:Q..2. i___'--3.!~,2~,_L-, i-m .~~~~~--l'l~:~.~{j~: '-~r~~~:~~ ..$..--42.22' ~..+~:~::~~..,~-__i~~:~~~:~. :'m :~~~*i-(t~;:;~:~~1 : -(1~::~~1;11--:;~~H~g-i-,,- , I Jan-99 $ 166,415.65 $ 425,096.35 $--681.70 $ 32,850.22 $ 625,043.92 $ 622,008.17 $ (3,035.75) $ (139,376.19)":4'05/.300 -t--.--', (-,.., F~~ $ 149,815.14 $ 468,771.58 $ 696.88 $ 34,483.46 $ 653,767.06 $ 684,627.41 $ 30,860.35 $ (108,515,~l,-~~415/,310 I .~=='- Mar-99 $ 160,427.88 .!___,.. 453,553.88 t._...... 542.58. $ 19,525.79 $ 634,050.13 $ 708,728.62 $ 74,678.49 $ (33,837.35) ,_~.15.~....310 --r. __. __..-. Apr-99 $ 151,917.32 $ 453,603.68 $ 169.19 $ 17,033.25 $ 622,723.44 $ 645,157.81 $ 22,434.37~, (11,402.98) .41~~.~~+- I May-99 $ 85,694.71 -$ --- - ..370.!...~Q~5 1'~_=_~?~L$' 23,20~~~ $ 479,794.56 $ 534,032.01 $ 54,237.~5 $ 42,834.47 ~4!Q{.3()0_---+-=--=-::1=-:_~~. Jun-99 $ 70,585.89 $ 3~!~~~!.2!_n__,_,_-_ e-!__ 24,003.91 $ ,_422,516.52 $ 477,751.73 $ 55,235:21 $ 98,069.68 - _,410/.3QQ. m -, un r- .., I- Jul-99 $ 71,052.26 $__ 2~0,230.02 $__._ m'___- ._ -.! 38,847.71 $ 400,129.99 $ 438,541.43 $ 38,411.44 $ 136,481.1~ _:410/-,-~09 _ 'u_ ___,_ Aug-99 $ 64,128.34 $ 296,508.39 $ ___-=-__.!_ 119,449.90 $ 480,086.63 $ 384,107.61 $ (95,979.02) $ 40,502.10 __-,-~0/.2.70 _ ___ __ _~e~~.J 75,000.00_ $, .~~9,OOO.00 n~__n__ ~ ! ._~.!.Q.QO.OO$ 410,000.00 $ 421,387.S.~ J__,1_1,38!:50 ~__..J>),~~9,60 ,380/.270 !ota!."!'TD ,~1~4::42,~~:5E) 'S-- ..~!435~~O,~ J ,2!189.~8 J_~~~~~(;;.24! 6,26!!404A3t _,~.!.2~~~.6S. !__.t50.!.216.78)1-----____ __ _ I. _ ---,----- 'u,___.___ -----,-'.-- __nno_ -, '-,.. -.---, ,..- .-'-----.-,- .-------,-,-- -.---__ ._~I_.-m --.,.- '--,-,--_._ --'-'.-'-T-. '_.._ ~.E18-(1 )=ArT1ount differs-from _ 2078 on the stint of RevS; Exp~i~ountintaxes & begiii'iiing 4/99, amount differs from 2078oii-Stmt of Rev ~y the~~~unt ~fJp e)("er1~enn~Q?8.:t~- =-=:~ ~l.lrTl~~tiv!.Qveraie for prior year was adjust~J!13/99 by ($31-,-1~8.91) forf~~ .13 adjus~ent to accrued va~tion. I_~J _,~_... 1.._..., .J_ ..__+__.... .~~~ Center Expense 1~,"- 1/9~~~~lude<l,~16,~E:!.Q f~r~~.6.DA~~~ware (PC~ & Server) & 21~~ inc::!1.l~~_$25,595 fo!l3C~DA Software & .!!~~,ind~~cl..~13,800_fc:>rA.ct.l11in. Chargesr.__ ,.-'-'-,.--t' m.., ,., Cost Center Expense for 8/99 included $35.4K for Gas Odorizers, $61,929 for Admin interfund charges, & $4.7K for professional services. ~.R()"AN~jI.pj i?~S. ~URC-'iASED-GAS,A-DJiJ.sTM~NTJ.,GA~LPT~'~__=~=== ~-=~:-,~~----:-:= _~:~:===~-~-=~:, ~~='~=,=':.': _ ,. .. ___ ~==:~- .... ...... ... ... .'f.. un ..",[ - ":'.":HG~:-- =:: :~(r- ..:.~FC~;:;:.IlyT:Jt~.,u _ !O"~;~;':G1.=-(E!i)~ v?E~. n';:':~kt =~t-== p;;~:"r~~30 r o::.i,.-: (~::~): 10,025:7; f :::~ $1~61.:~ r-(~:~~) r~:::: -4921450 ~- -L- Nov-98 33,281.20 $.Q:_~~89~ !,,__J~15~:98) $ 14,609.78 $ __ 13,45f~~,__ 14,974.3~_L_.1,522.55.. -!____~,86~.4~- -~:~9,~/3:~0::.-:..-:::~F----:.::. Dec-98 __37,883.40 $__.Q:4468~_-!-..<1,80Q:2~.J_ 16,926.68 $,___15,126.63, J.., 17,044.44 $ ,~17.81 -!-_ 8,784.24 1--_.:~_2~.~~Q.,. _',__,_ ____. Jan-99 42,490.80 $ 0.45947 -!--~077: 12) $ 19,523.25, $ 18,446.13_ .!.,___ 18,92:4.25 .L_,_~58. ~.?_ _L,__ 9,242.3.? 1---,-~~~-,-4~0__,______, u_ ~~~. 43,123.30 l'----.-mQ:4.15~2! __t_mg~9~.~.?l,!~ 19,977.73.J_,__1!~82,58 _t_,_ 19,032.51 $m_1,:>4.9:~~ ~__!.0-'-~~~~+-:~92I,4.?0- __ "_nm..__ :;~:: -----n1};~~:;~ 'S-----" ~::~~: l jf3:z9~60) ': -~~:~~~:~~ ~--.---li~;;~:~-1 ~---}~:::~~~i .}n-(26.~~':6~) l,--<f;:;~~~~)+.:1~~~::~~ . I I p"tiy-99 --,- 44,904:1'0 $-------0.42-835 s,:.--ur 19,234.67- $---20.374:67$ -- -20,205.05-$----(1'69.62) $ (14,946.91) '-.492l45()jm,n-t- ---- Jun-99 47,775.60 $ .--- 0.43064 $-~-'--='-'~' 20,574.08 $ 20,574.08 $ .---'21.497,72 $ 923,64 $ (14,023~27)-:492T'450tr----' ---+-- '- - Jul-99 - 33,207.50 T----:O:433i9,.i:, =,~=$---14.405.D8'$--'14,405.08' ~--m-'14,939.34L$--534.26 $ (13,489:()l)l~49?L~_50~_-n .......1.::___ Aug-99 29,093.20 $ 0.46320 $ - $ 13,475.97 $ 13,475.97 $ 13,041.06 $ (434.91) $ (13,923.92)] .4921.450; : 7=-~iD ~-~:~:~ Y .. --g:;~ m: ._~~Jm::~ : - 2J:]::~~ ~.. .2~;~~ f (,i~:~n~LJ1.262.'6) f--'"':.O L .... I. ___ LP purchases in gllnot billed --I--- $ - $ _ $ _ -r--'t------+'-- G/L_ ~rn~~~!._____I====_=:_ --=~_=~=~__ 203,786.58~_.3~,-2.~~42 ________ L..-._====:=_ $ (16,262.10)__,==_--=[==:':.--_.1_=-,'_:,' Notes: Total LP Fuel Exp includes followino adders: 4/99 conoco Tax $22,072.84 & Admin+inspection+Software support $6,015.00; 5/99 software support $1,140.00 i I Pa e 1 --- ~.~. ::- ... ---~- -- - --: .::~-- .::: ....=--- -----. -- -- + - ---- - -I.. ..- -; ... A"i.~~~::; ----"-....---..---- --,-. --- -~'--,-, --'-------- ,_.n m' ----I-----,---.,---_---L_.__,..,_,_,,___,.., :ERGY CONSERVATIO:...",US:EIlT IE"':) ._~~ .. __. .. .____ ~_-=='~- ~~~th~ cumu'a.v.=t~iC~-_l=.::L== ..;;:i _C~";~:''N~~ajiional'' - -= -~:-- r~~ - ~ _To.jj;,:.l'A__ $J::::!-$V;h~tlN~Z)j:i.'" T ...=1- - OCt-:g8-$-27~698:-94 Other promo 27.2"1<- ___H,_____ "$ '----27,698.94$-'--- 24,35025 $----'(3)48.69) $--29:'708.30 IU.0407.03'( r ' If 'u Nov-98 $ -71,805.77 Other promo 7f8'j(- , ----,----- -$' 71 ,805.'n $ 27,863.12 $ (43,942.65) $ (14,234.3st':0401.63Y-')' "'..,.--.. -- , De~98 $ 36,624.30 Mailing 2.85K, Other promo 33.8K --.- -'~--'-:- $--36,624.30' $ 32,289.31 $- (4,334.99) $ (18,569~34)' .04'611>37-: .'_u. .'. ~n-99. $ 217,062.90 Winter Pa,rk 85.8K,Wilso'!,10Q.8K__t--___~____ ,.$ 217,062.90 $ 40,830.43 $ (176,232.47) $ (194,801.81) ,'.:~0/.037__r'-"-___.+ -~~~-.-,--- Feb-99 $ 24,273.05 Other Promo 23.7K " $ 24,273.05 $ 64,280.87 $ 40,007.82 $ (154,793.99) .060/.055 ~ :;: : ~:~E E=~;~:"6::2K : ;~:~E: ::EE: ~:E: = ~i::E~l-~:1f' .~~,=---=~~~, Jun-99 $ 18,642.27 Other Promo 17.1K I $ 18,642.27 $ 40,907.49 $ 22,265.22 $ (66,326.02) .060/.055 no _~ ~.~,_ Jul-99 $ 26,711.85 Other Promo 22.1K, computer 1.7K $ 26,711.85 $ 34,970.53 $ 8,258.68 $ (58,067.34), .060/.055 Aug-99 $ 63,537.73 Admin chg 16.9K. Interfnd chg 18.4K. OP 25K $ 63,537.73 $ 41,243.74 $ (22,293.99) $ (80,361.33)_.Jl?9{~___,_L=--~-=--==~ Sep-99 $ 25,000.00 $ 25,000.00 $ 51,265.20 $ 26,265.20 $ (54,096.13) n---Cl:?,O/.064 ---+--------t-- TotalYTD $ 618,782.86 --~---,------=--t----- $ 618,782.86 $ 531,629.74 $ (87,153.12)__ _____,___ L___,-+______,_ ------- .'-.-,-,.- ,-------- '_,..__uu "--------.----, n.__ 'U_ _u,__. ----'-----.--,---- '_"_n,_,,________u,__ ..-~-- -__ . ... _, i, I" _ _. =,u-------'-u-' ... "'-n----~-~---r_~=---~~ ': ., ----'___'n'__'_nn'______ --------.--- ---,-,,- ., u_____.,._'!, ,-,,---l-,,---- ~;NM;;.;~:~:::~~::.~-~~-~~ = ::~~~ ._!~~~~.> ..;:iiLjiJ;~;~~~~ir_:.-:=t---- ,=,~~~~ar -$."--405~8If~~1 ... $ ---.-__ __n,. u_ {----n--405~89 :',n__~___} -(405~9L L~~~::~~~n I~ _ .000/,000 Ifnr -Nev-sa --$--'------:-- _u_ '.'_n "_n__ ',- '_u_ n '-- $ --- --~ $ un, - _ $ _ $ 372,507.11 .0001.000. i Dec-OB $ 1,663.05 Lega' 0.6K, ECT ',1 K $ 1.663.0' $ _ $ (1.663.0') $ 370.......06 .0001.000 I I ::;:u 1 ,~~~ ~:7S5' Eov;,C~s 671__u___;__ ..J.~~: = -~-.J n (/~~;U~~;:~~~~~ I .:::~I -If Mar-99 $ 3,583.75 EnvirCons 3,584 $ 3,583,75 $ $ (3,583.75) $ 365,716.56 ,000/.000, '------- -7-----,u--..,=____,___.______,,,___._ ...,.,'--.------------,-, .-- --- _ __ ____~_ _ 1-"-- _ _ _ Apr-99 $ 1,368.33 ProfSvc __~___ ~ 1,368.3~__!. _ $ (1,368.33) $ 364.348:~ ,--.:...QQO/.QQQ -+_ __ _ _,___ May-99 $ 2,109.24 Legal _~__ $ 2,109.24 $ - $ (2,109.24) $ 362,238.99 .000/.000 L '__~__ Jun-99 $ 10,755.18 EnvirCons 10,036 $ 10,755.18 $ _ $ (10,755.18) $ 351,483.81 .000/.000 !~___._,+_"~_ Jul-99 $ 666.17 $ 666.17 $ _ $ . (666.17) $ 350,817.64I---..:.OOQ!.000__l_____--t-_,_ Aug-99 $ 16,678.14 $ 16,678.14 $ _ $ (16,678.14) $ 334,139.~00/.000_+_,~__,~ Sep-99 $ 10,000.00 $ 10,000.00 $ - $ (10,000.00) $ 324,139.50 i .009/.0QQ,_-i-~__-l-_,____ Total YTO: 'B,773:" $ - _~__. : 'B.773:5ll, : _ -~.:-. {- -('B.773:'0) $ 32." 130j_~~O~t-___-_j~_~~--.. =L-- +--J-- +---.- -to un . --,-i-- . .,- '- ---,_._" Page 2 U:\windows\msofflCelexcel~asf9(sheet recov CSW:09/21/99 I PURCHASED GAS ADJUSTMENT (PGA) CALCULATIONS rOR THE BILLING PERIOD or 10/01/99 . 03/31/00 I ATTACHMENT #2 Page 1 of 2 I. Differential between the Natural Gas Firm Standard Rate Schedule PGA and the Natural Gas Interruptible & Contract (Non.Standard) Rate Schedule PGA (See attached Page 2) II. Calculation of the Required Natural Gas PGA WACOG for FY 99/00 A. Therm Sales Projection for 10/1/99.9/30/00 = B. Projected NG Reservation Cost 10/1/99 . 9130100 = $ Projected NG Commodity Cost 10/1/99 . 9130100 = $ Budgeted Other Supply Related Expenses = $ Total Recovery Needed for FY 99/00 only = $ Over Recovery of FY 97/98 PGA = $ Total Annualized Recovery Needed for FY 99/00 = $ C. Required Weighted Average Recovery CostlTherm = 50.0% Standard = ~ Non.Standard = 100.0% 9,750,000 Therms @ 9,750,000 Therms @ 19,500,000 Therms D. Projected NG PGA Annual Revenue = III. Required Natural Gas PGA Billing Factors for 10101/99.3/31/00 A. Required Standard Rate PGA Billing Factor for the Year B. Less Non'Standard Differential for Reservation Cost C. Required Non.Standard PGA Billing Factor = $0.105 19,500,000 1,530,000 5,230,000 350,000 7,110,000 (50,000) 7,060,000 $ 0.362 $ $ WACOO 0.415 0.310 Pinellas NG PGA = Pasco NG PGA = Total NG PGA = = Recovery $ 4,046,250 $ 3,022,500 $ 7,068,750 $ 6,470,160 $ 598,590 $ 7,068,750 = $ $ 0.415 (0.105) $ 0.310 u:1 chuck\excel\gasrales \pgal q978.xls (~ t4 iTr:lc II'mert r I:I-~ 1---' __ ____ __H _,,____ CLEARWATERFY9t/OOPURCHASEDGASC~:r.!'.!OJ-'~~T1_0~Il~S~.!'__~ ~~~.:::~~~ -:,--- '___I:.. H____.. ~ -~-----'---u~!V~~__~-- ~.n"",!,!~~!..'.!~'--= ---- _ -, I: :__-=:..~::..- -- _____n_ ---- ----'-:-n~d:..~: ~-~'--H-~~.!'L- "--A~U::~' -. --~~:-=-, c:: __, __ 1--'_,__,__ __~ C_ __ c.DOdiV ~ ...._ ----f---.--, P.,- P.,- DoIIoro __ P.,_ ----, -----.--- ---,-,---, -- -,-, _. .__~~ ._",~1~ _~___.....~ ___ $0.00 137... N0v-99 _____~~~ ______~i~O n,,_. $0.00 ___ 223000 Dee.." 31~~ ______11..2.1.1 _. _ $0.00 212000 1- _ 316789 2,',.1.11 '_ ._.__~ ____~ - 286'32 ,~~ _.____'u_ $0,00 _. 129,00!' _~__ __~ _ 316189 ___!.!J.!..! _________ $0.00 172000 ___,__ ""<10 306 '70 .~ ____, ~ SO~ ~,.__~ __ _ _ .'__ M.lv.OII _~___~8~-.-______.. S(J.OO _____13000 '___ . ,- '39.560 .,___.,__...~I__'_----_--- $0.00 __on_ 30.000 -,---,- - ---~ ___~ --.-~f-'. $0,00 41000 ~______.________~ ________.J~L~IJ ___ __ ~~~8 __..____~ __ 46000 SIp<IO '39 560 40 440 $0,00 40.000 o 15.'00 137.000 _~ _ __'_---~----, 0 ~ _~OO __~ .----.!.B..OQQ ____ .__--------l___~___~m.__'_______~ 0 ~-j . I.jfl--I~--~i~~!;~ ---, I -- -------------- .-..- --___ T~.!!______,_ ____ 2793 771 51.Qd~ __~_-1Q:...OQ. __~b~~ ..___ __ n~ _ _0 ___ 267600 1 975000 1975000 --+ ==--.- -~~-= ..~T~L --_~._ t~~~-~ -'~_T"",""~ ___ ~~~_,__ ~~__ C.C.P_ =_~ .=!~--~- L-~~~i.i:~~ ~~~~~~-~~--~"1ri~:.~Phjj'~=--=- ~~~- :~ ~;T=_--:-="";:.!!!..,:~....-:_~~~~I-- __~- ~..~ cOO.,-= =~!'::onlh ~ ~~~JS~~;:' t~-:::-~_~= I-- ,--.. 0<1." $87,441.'?!t='.::.=~,~~ ______S914,~"===_ m,S7J.1s+-:-~=--=~==~ _,......lli~,9l9.9';: ':"::'_~~',...-':'... on____1!O"2]~9!> __, 52 l72.511 $W S3 3<l j ,. 4997...\ S470 871 2' ::._ .__= .. ::::,::~::~ u.-}NNtl=__lf~:.._=--' ::~.~:~::: __~~::.=--~,=-- ::'~:~:r., ~_:::~=~=-___S;:::~~; --on :~~~:: :~:~~--~ - -,~;-~~~ '---=---TI:,,~'i:i l....--_u_~~ _.___--.1! 18,369.53 ___ __ $3604.36 52743.50 _ 545035.61 51082.87 5534589.17 $0.00 ~_J..!W.!:!! ___ 53622.50 53.39 . - 13.73 _ _ __ 5054" S700,73.?.:!!.- _..~-~ n 5107,1l7.7~ ~s.t8.82 .~!QO ___.~_ 540632.45 $1,138.86 $724765.48 $0.00 $12,662~1 $3622.50 54.37 $4.23 616!'"t-- ---5874,63655 M.1I~ $119~2.81 SSJ94.70 $1,829.00 _.__ 5"5,035.61 ~~!~ $502,662.13 _~_.___ ___J~!P~:4~ J~.OO ____ 5$33..4,1., [.--..........$$-33...3,..25 ..,53.;..7,.-~"...'.t-------"'-----!.~60~,691'03,.008l :-::-~-=~-. -::-:'i}~~~:::;~ ~::.~. , t:~~~~ ~_~~u!IIMi:~ ,... _ =:l~~::l~ ~~~...:::':"::S!S~gt :-"'-='l~;~ - =:~~--- ~::1fk~:'j~ 3~~:::' _=-13:,,- , $2.70 I 9;:0;;,1" ------_.:~ ~46i~5ot;4-2 - --- - ---. . -J~r - - $12,64~~03 S3,68~.87_~".. ^" 5619.50 .JBr..~6:91 _$9~Q.14 S364..st?~.~! -= 'tJ:ll9_ - - - 58r895.99 $2,6~~:90_ :)$~~3...',',1 ! _ _ _ _ _ SS33..~ I ~:'.3903......m[ .$S-~~OO-:,7J:4"09..99.7i _. _.J~.oo __ __ .5~4LJ9~.71 SJ,J1J..'_4_ $640.15 tJ4,086.47 '~2.02 SJ51~1.~~"59- '"_ '0.00__.__ 58,072.02 52,53?:50 ...." .... A...'OO 554,)96.71 I),JI),14 5640.15 SJ4,086.47 5982.02 $351,187.59 50.00 $8,263.96 $2,45Q.CM:) 13. 15 SJ.l~ II 7S.U" 1440,] 10.97 Sop<IO~__= $52,642 OJ IJ,448.07 $l08.00 132,980.91 $9'0.34 J351,449.47 10.00 !T,224.01 I 52,4'0,00 Sl.13 1313 , 77.18'" i $4JlJ80.41 - - .11,051)686 n $47,043.83 515,788.40 1463,711.96 $IIJ799.80 15,228,939:04 50.00 5117,871.1) 5_3S,?0?:.5_6 ___ ___ Sl.391 j 63..20,. i 16.760fJ6.!.S~ ~.::.':'= .::.", _ n = ~C.:...: ~"C....: ..:c..: ""~~.:.... ~':'::,=--" .........-.C - .:e- -_.:...:: ---=---,~~.: : ~,"c:_ C^~. 'C:.~~ I. _ _c _ _:.. ~ _ .......::.-: ~-=;;~"'b..c I~!.~~b._~.~~~i;~i:'_-"'- i~'--':"::::'~ ... ~:-==-=_=:"_::':=--_T-'-6M;;.,'hL-::__:::' "'~]~~.::.. ~Ol~/::;;::;V~ _~i~@,~:...'~_ '~I--=== !L603 t= ~ f _ __ ~- -~_.- 2nd6~~~ $600595.55 $1,243019.22 $1.843614.77 888,000 _-':3.ioit=-==.=-~--=---=-+=---,._==_==~,_- .-- .t:==". __ TOTAL 5I,5~1187.1J 55229175.42 $6760,362.~ 1,975000 U.-ii)-t----.--.-_l___ -.~.~___=- .___no ..- -,---,- -~-- --, I ----'----r--.--' ,.- ________ ____._ ____._.___ _____ ______~_ .__._~-2078 ~_______ I'~'-----------,. __ ~______~_ _____ --I--_ --,-- ,. I------! 6,76O~ m__ __1__-- _,p .3.42 ~m ....... ',__ ------ -- ...,.. n., .... ~ 4fT,4c I.u'h?",-1 .. $' --, PROPAN[JNV~~.!~kE"p1W?BGtti~R~~~A~.ffi.Jo.C()(iL_,,___,.._.-----:--__.._.----:--- ..-- .-1---- ~-3t~-:;::.~,;:." ."",,--=f~.;~=-tccJ - T~ TANK'-- C05T'or -----clALLON'S "OEUVEREO-OELlVEREO'- TOTAL NEW' '-----,---- INvENl'+-- WACOG INVENT OELIV[R[D~~Ri't[ -'i.NVO,i,CE .-- GALLONS WACOG _ -~-.-'--' -----'-c-...--.-.,-~"----.--. _'. ---'-.-._"'_____~_____ m ___, '.-----....--.------.--------- . --- -----'~ENfQ~_J =____ O~'1! W1THOIlAW .., .. 9/30/98 10/4/98 10/22/97 10/22197 10122197 10/22/97 10/22/97 10/22197 10/22197 10/22197 10/22197 10/22197 10/22197 10/22/97 10/30/98 10/30/98 11105/98 11/05/98 11105/98 .. 11105198 Il1OS/98 11/05/98 l1/OS/98 111OS/98 11105/98 11130/98 IV08I98 IV08I98 IV08/98 lV08I98 IV08/98 lVOS/98 12109/98 12109/98 lV09/98 IV09/98 lV09/98 lV09/98 IV09/98 lV09I98 12109/98 lV10/98 lV10/98 lV10/98 lV31198 01/05/99 01lOS/99 01105/99 01lOS/99 01105/99 01105/99 01122199 01/22199 01/22199 01/22199 01122199 01122199 01128/99 01/28/99 01/28/99 01/31199 OV06I99 IOV06l99 06/99 06/99 99 99 99 02I0li/99 OV23/99 OV22l99 OV28/99 03103199 03103/99 03117/99 03118/99 03131/99 03/31199 03131/99 lM/15/99 lM/19/99 0./26199 lM/26199 04130/99 05110/99 [1 06/2U99 06/W99 06/30199 07115/99 07/1'W99 07/31/99 081lV99 081lV99 08131/99 08131/99 08131/99 - 1---. 1-- -." t------ - 1------- 1----' . 1--. ~, -- -, 40673 38 114 50744 47,526 43,696 38 242 34 682 26454 27 526 Total Gallons Wrthdrown 434 509 Pounds Mr Gal M Pounds 52065 34787 32.0680 41364 50 363 50 363 50 363 59163 59163 59163 68164 68164 68164 77166 77166 77166 77166 38 299 47100 47100 47100 56100 56100 56100 65 000 65 000 65 000 26 886 35 885 35 885 35 885 44 885 44 885 44 885 53 685 53 685 53 685 62 887 62 887 62 887 71 888 71 888 71 888 80 888 80 888 80 888 30144 39 544 39 544 39 544 48 544 48 544 48 544 57845 57 845 57845 66 846 66 846 66 846 76047 76047 76047 28,521 37721 37721 37721 41113 41113 41113 4672.1 46 721 56 155 65 632 21.936 31417 40 856 50185 59 600 68901 78 397 26 332 35 904 45 571 55 024 64301 29 514 38 834 48 292 57521 66760 28518 S 37 766 47262 56491 66 025 3 794 41285 50 785 24.331 33541 42 932 52 323 61814 34 881 lIulnY.GoI. 80 888 3.696 298 0,38826 042142 0.40499 0.41393 042818 0.41351 042094 043281 0.41917 0.42577 0.43630 042384 0.42968 0.43898 043898 .43898 0.44277 0.44277 044277 44483 0.44483 44483 0.44681 44681 44681 .44681 45156 .45156 45156 .45441 45441 0.45441 0.45627 .45627 .45627 .45766 45766 .45766 45868 .45868 .45868 .45947 .45947 0.45947 .45947 0.46097 0.46097 .46097 0.46186 46186 .46186 46249 .46249 46249 0.46293 0.46293 46293 46327 .46327 46327 $0.46327 $ 46388 46388 46388 46418 46418 .46418 .45405 .45405 .44369 .4_ 0.43628 $ .42304 .41596 .41159 .408S6 40773 .40709 0.40709 .41239 .41866 .42438 .42835 .42835 .43053 .43188 43116 .43064 0._ 42985 42937 43191 43379 .43379 .45187 .46320 .46320 49182 50836 .51447 .51877 .51877 $12:450 78 <1743158 20 396.75 20 846.70 21 564.63 2446423 2490423 25 606 20 28572.03 29022.08 29 74008 32 70623 33 156.33 33874.41 33874.41 16812.54 20854.56 2085456 20 854.56 24955.04 24955.04 24 955.04 29 04255 29 042.55 29 042.55 12012.89 1620436 16204.36 1620436 20 396.29 20 396.29 20 396.29 24495.06 24495.06 24495.06 28 78108 2878108 28781.08 32 973.47 32 97347 32 973.47 37 165.40 37 165.40 37 165.40 13850.19 18228.42 18228.42 18228.42 ~. 22 26 48 2.48 26 752.48 30 944.87 30 944 87 30 944.87 35 230.42 35 230.42 35 230.42 13,212.97 17498.06 17498.06 17 498.06 1908376 19083.76 19083.76 21 213.51 21213..51 24915.32 2863400 9,570.24 13290.58 16994.44 20 655.42 24350.15 28093.15 31 91463 1071949 14806.45 19078.97 23351.07 27 543.62 12642.46 16719.30 20 856.52 24800.90 28749.55 1228100 16233.88 20292.75 2.4399.01 28 7 1 18 2352 11 270.05 16496.09 21824.82 26 918.78 32 066.98 18.095.07 Total Gallons DeIMlred 434.472 9296 8999 $ $ 0.53580 o 32850 0.05000 007977 o 32850 o 05000 007977 0.32850 o 05000 007977 0.32850 005000 0.07977 8800 9001 9002 8801 0.32850 0.05000 0.07977 0.32850 0.05000 0.07977 0.32850 0.05000 0.07977 9000 8900 8999 0.33500 0.05000 0.07977 0.33500 0.05000 0.07977 0.33500 0.05000 0.07977 0.33500 0.05000 0.07977 0.33500 0.05000 0.07977 0.33500 0.05000 0.07977 9000 8800 9202 9001 9000 9400 0.33500 0.05000 0.07977 0.33500 0.05000 0.07977 0.33500 0.05000 0.07977 033500 0.05000 0.07977 0.33500 0.05000 0.07977 9000 9301 9001 9201 9200 0.33500 0.05000 0.07977 0.33500 0.05000 0.07977 SO.30000 0.07977 0.39239029 0.39239029 3392 5608 9434 9477 9481 9439 9329 9415 9301 9496 0.39240 0.39240 0.39243 0.39243 0.40243 0.40243 9572 9667 9453 9277 0.42697 0.44197 045193 045193 9320 9458 9229 9239 0.43743 0.43743 I S 0.42739 0.42739 9248 9496 9229 9534 042743 I S 0.42743 0.44493 044493 , S 9491 9500 0.51243 051243 I S 9210 9391 9391 9491 0.56743 0.56743 I S 0.54243 o 54243 4 98080 2965.17 449 95 717.93 2 899.60 44000 701.97 2 965.83 450DS 718.00 2966.16 45010 718.08 2 89993 44005 702.05 2965.50 450.00 717.93 293255 445.00 709,95 3023.67 449.95 717.85 3024.00 450.00 717.93 2 956.80 440.00 701.98 3091.87 460.10 734.0. 3024.34 45005 718.01 302400 450.00 717.93 3 158.40 470.00 749.84 3024.00 450.00 717,93 3125.14 465.05 741.94 3024.34 450.05 718.01 3091.54 460.05 733.96 3091.20 460.00 733.88 1145.52 169.60 270.58 I 682.40 447.35 3701.81 3718.68 3 720.34 3 703.86 3660.98 3694.73 3 743.00 3821.48 4086.96 4272.52 4272.09 4 192.55 4076.85 4137.21 3944.38 3948.66 3 952.87 4058.88 4 106.26 4241.96 4863.47 4 86809 5226.03 5328.74 5 093.96 5 148.20 197 804.44 9296 18295 18295 18295 27 095 27095 27095 36 096 36 096 36 096 45 098 45 098 45 098 45098 45 098 53 899 53899 53 899 62 899 62 899 62 899 71799 71799 71799 71799 80798 80798 80798 89798 89 798 89 798 98598 98 598 98598 107800 107 800 107 800 116801 116801 116801 125801 125801 125801 135201 135201 135201 144201 144201 144201 153 502 153 502 153 502 162 503 162503 162 503 171 704 171 704 171 704 180 904 180 904 180 904 184 296 184 296 184 296 189 904 189904 199338 208 815 218296 7735 237 064 246479 255 780 265 276 274848 284 515 293 968 303 245 312565 322 023 331 252 340491 349739 359 235 368 464 377 998 387489 396 989 406 199 415 590 424981 434 472 0.38826 Conoco Prep., 042142 875QOO 0.40499 041393 S 042818 0.41351 0.42094 I $ 44000' 0.43281 I S L8~'Q5 0.41917 0.42577 $ 043630 $ 0.42384 0.42968 $ 0.43898 S 0.43898 0.43898 0.44277 0.44277 ~-!40.05 0.44277 I S 0.44483 0.44483 I $ 0.44483 S 0.44681 0.44681 I $ 445.00 0.44681 I S 562485 0.44681 0.45156 0.45156 1 449,95 0.45156 $ 517490 0.45441 0.45441 1 450.00 0.45441 S 4724.90 0.45627 0.45627 440.00 0.45627 S 4284.90 0.45766 0.45766 460.10 0.45766 S 3824.80 0.45868 0.45868 S 0.45868 $ 0.45947 0.45947 S 0.45947 44995 8":'3QiJ.6s 450:05 7 iio,OQ 450.10 695990 ,- ..M~ 450,00 6 069.85 450.05 3374.75 450,00 2 924.75 0.46097 .46097 S 470.00 0.46097 245475 46186 .46186 $ 450.00 .46186 S 2004.75 46249 .46249 $ 465.05 .46249 S I 539.70 0.46293 .46293 S 450.05 0.46293 I S I 089.65 0.46327 0.46327 I 1 460.05 0.46327 I $ 62960 0.46388 0.46388 I 1 460.00 0.46388 I < 169.60 0.46418 0.46418 I 1 169.60 0.46418 I S '0.00 0.45405 0.45405 0.44369 0.43628 42304 0.41596 0.41159 0.40856 040773 0.40709 $0.41239 $O.41B66 $0.42438 .42835 $0.43053 0.43188 $0.43116 SO.43064 0.42985 SO.42937 SO.43191 sO.43379 10.45187 10.46320 SO.49182 sO.50836 SO.51447 SO.51877 CSW:09/01/99 Applicable Annual Therm Range or Other Rate Determinant Monthly Customer Charge Non.fuel Enern Charn/Therm Non.Fuel Eneray Charge Eneray Conservation Adj, (ECA) Environmental Imposition Adj. (EIA) Weather Normalization Adj, (WNA) Total Non-fuel Eneray Charle Purchased Gas Adjustment (PGA) Total Enlll'JY Charge/Therm Minimum Monthly Bill Compares to LP IGallon Rate of with 6.0% Franchise Change from 9/99 Therm Rate Utility Tal Note: Fuel Rate per Therm 10/01173 Non.Utility Taxable FuellTherm ---Bi.... NA(l. 3 Units) $0,580 0.060 ...iML NA (4 + Units) $7,00 $15.00 .....M.ML NA (4 + Units) $20.00 $0.580 0,060 CLEARWATER GAS SYSTEM NATURAL GAS RATE BILLING FACTORS FOR OCTOBER 1, 1999 - MARCH 31. 2000 BASED ON APPROVED GAS ADJUSTMENT fACTORS ....LML 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 $1.065 Mil Mil Mil Mil $7.00 $1.065 $15.00 $1.065 $20,00 $1.065 $50.00 firm Natural Gas Rate Schedules ...iYi... ..MGi... ....L!iL ~ $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 $0.835 $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 Mil $0.635 ~ NA (150 tons & +) $15.00 if not prevo billed $0.100 0.060 0.010 Q.QQQ $0,170 Mil $0.585 $7,00 @ $15.00 @ $15.00 @ premise premise premise $15,00 $0.200 0.060 0.010 Q.QQQ $0.270 Mil $0,685 $15.00 + FAC --&... SL w/M& Bt.I.I&b1 NA NA JfiU'.... Interr. mi...Rm ~~ NA NA 100,000 &up 0,060 0.060 0,010 0,010 $15,00 $7 Resl./ $15 GS if not prev. billed $0.300 $0.100 0.060 0.060 0.010 0.010 Q.QQQ Q.QQQ $0.370 $0.170 Mil Mil $0.785 $0.585 $15.00 $7 Res!.1 + FAC $15 GS @ premise + FAC $25.00 $100,00 0.010 0.010 Q.QQQ Q.QQQ $0.540 $0,480 Mil Mil $0.955 $0.895 $20.00 Q.QQQ Q.QQQ $0.470 $0.280 $15,00 $0.270 Mil Mil 0.060 NA $0.685 0.010 NA Q.QQQ Q.QQQ $0.540 $0.280 Mil Q..3lQ $0.955 $0.590 $25.00 $100.00 + FAC + Non.Fuel Therm Rate lor 250 therms X 1/ Days in Mo. $ 0.974 $ 0,974 $ 0,974 $ 0,974 $ 0.874 $ 0.819 $ 0.764 $ 0,627 $ 0,581 $ 0.535 $ 0,627 $ 0.718 $ 0,535 $ 0.874 $ 0.540 $ 1.033 $ 1.033 $ 1.033 $ 1.033 $ 0.926 $ 0.868 $ 0.810 $ 0.664 $ 0.616 $ 0.567 $ 0.664 $ 0,761 $ 0.567 $ 0.926 $ 0.572 $ (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) $ (0.010) $0,069 $0,069 $0.069 $0.069 $0.346 $0.346 $0,346 $0.346 BTU fACTOR = THERMS/l00 CUBIC fEET cccn Firm Service Rates Interruptible Service Rates 1.052 .l.QL9.2 llL22 ~ QUQQ 1.031 $0.069 $0.069 $0,346 $0,346 QZLQQ Q3LQQ $0,069 $0.346 ~ $0.069 $0.346 l25LQQ $0,069 $0.346 Q2LQQ $0.069 $0.346 QliQQ $0,069 $0,346 QBLQQ $0.069 $0,069 $0.346 $0,346 Q2LQQ $0,069 $0.055 ATTACHMENT #6 Contract f:tii..B.I.!! ~ NA By Contract - By Contract NA NA Q.QQQ Contract + $0.000 Plus ~ $0.310 + Non.Fuel Customer Charge + Non.Fuel Therm Rate for Contract 1/ of Therms -, $ (0.010) $0.069 $0241 $0.346 $0.255 CsW:09/21/99 BTU Factor: BTU Factor: Therm Factor: 2....Z.H Gallons/ 100 cubic feet (CCF) 2A83 Therms/100 cubic feet (CCF) Q.212 Therms/Gallon CLEARWATER GAS SYSTEM METERED PROPANE (LP) RATE BILLING FACTORS (NEW CUST. EFF. 3/8/99) FOR OCTOBER '1, 1999 - MARCH 31, 2000 BASED ON APPROVED GAS ADJUSTMENT FACTORS RLP MLP GLP LLP LPV Applicable Annual Gallon Range NA NA o . 2,500 Gallons 2.501 Gallons & Up NA or Other Rate Determinant (1 . 3 Units) (4 + Units) Monthly Customer Charge $7.00 $15.00 $15.00 $20.00 $7.00 Resl. or $15.00 GS if not Non-Fuel Enerey Charles/Gallon: prevo billed @ premise Non.Fuel Energy Charge /Gallon $1.400 $1.400 $0.200 $0.150 $0.100 Energy Conservation Adj.lGallon 0.055 0.055 0.055 0.055 0.055 Environm'l Imposition Adj. /Gallon 0.009 0.009 0.009 0.009 0.009 Weather Normalization Adj.lGallon Q..QQQ Q..QQQ Q..QQQ Q..QQQ Q..QQQ Total Non-Fuel Charges/Gallon $1.464 $1.464 $0.264 $0.214 $0.164 Purchased Gas Adjustment/Gallon Q.5..5.Q Q.5..5.Q Q.5..5.Q Q.5..5.Q ~ Total EnerlY Charles/Gallon $2.014 $2,014 $0,814 $0.764 $0.714 Minimum Monthly Bill $7.00 $15.00 $15.00 $20.00 Any Applicable Customer Charge + Any Applicable Facility Charges Note: Utility Tax is billed on total LP bill. ATTACHMENT #7 Page 1 of 3 LPS Contract LP Svc. CLP NA NA $25.00 ..-, Set By Contract $0.390 Set By Contract 0.055 NA 0.009 NA Q..QQQ Q..QQQ $0.454 By Contract + $0.000 ~ Q.5..5.Q $1. 004 $0.550 + Contract NF~' $25.00 Customer Charge + Non.Fuel Energy Chg. for the Contracted # of Gallons/Mo. . CSW:09/21199 ATTACHMENT #7 Page 2 of 3 BTU Factor: UH Gallons/lOO cubic feet (CCF) CLEARWATER GAS SYSTEM BTU Factor: 2ASJ Therms/lOO cubic feet (CCF) BULK PROPANE (LP) RATE BILLING FACTORS Therm Factor: Q..9.l.5 Therms/Gallon FOR OCTOBER 1, 1999 . MARCH 31, 2000 BASED ON APPROVED GAS ADJUSTMENT FACTORS STANDARD RESIDENTIAL LP SERVICE WILL CALL SPLASH. PREPAID COMMERCIAL CONTRACT - .BB&n IBLfJ IIBIn .II8In IIBY&I.f BRr&Lf BR5eLe1 BR5eLe1 IR&I!In IR&I!In BCLe1 .IHUZ ~ 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 Rete Detenninant 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 Sel by contract Non-Fu.1 En.rav Ch.raealGallono Non-Fuel Energy Charge/Gellon $ 1.300 $ 1.150 $ 0.700 $ 0.600 $ 0.700 $ 0.600 $ 0.600 $ 0.500 $ 0.500 $ 0.500 $ 0.200 $ 0.150 Set By Contr8Cl Energy ConS8lVation Adj.lGallon 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'llmposrtion Adj.lGallon 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 Normalization Adj.lGallon - - - - - - - - MOO - - Total Non-Fuel ChargealGaUon $ 1.364 $ 1.214 $ 0.764 $ 0.864 $ 0.764 $ 0.614 $ 0.864 $ 0.564 $ 0.564 $ 0.564 $ 0.264 $ 0.214 Set By Contract + 0.000 Purchased Gas AdjustmenVGal10n 0.550 0.550 0.550 0.550 0.550 0.550 0.550 0.550 0.550 0.550 0.550 0.550 ~ - Total Enargy Charges/Gallon $ 1.814 $ 1.764 $ 1.314 $ 1.214 $ 1.314 $ 1.214 $ 1.214 $ 1.114 $ 1.114 $ 1.114 $ 0.814 $ 0.764 0.550 + Contract NFE Notes: 1. No Monthly Minimum Bm 2. Utility Tax is billed on total LP bill. CSW:09/21/99 BTU Factor: BTU Factor: Therm Factor: ~ Gallons/l00 cubic feet (CCF) 2....483 Therms/l00 cubic feet (CCF) Q..9.l5. Therms/Gallon ATTACHMENT #6 Page 3 of 3 CLEARWATER GAS SYSTEM CLOSED METERED PROPANE (lP) RATE BilLING FACTORS (THRU 3/31/2000) FOR OCTOBER 1, 1999 - 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 Resl. 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'l Imposition Adj. /Gallon 0.009 0.009 0.009 0.009 0.009 0.009 NA Weather Normalization Adj.lGallon Q.QQQ Q.QQQ Q.QQQ Q.QQQ Q.QQQ Q.QQQ MOO 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..5..5Q Q.5.5.Q Q..5..5Q Q.5.5.Q Q.5.5.Q Q.5.5.Q Q.5.5Q Total Energy Charges/Gallon $1.364 $1.364 $1.004 $0.934 $0.714 $1. 004 $0,550 -- + 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. Note: Utility Tax is billed on total LP bill.