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GAS ADJUSTMENTS EFFECTIVE MARCH 8, 1999
,. 1 I CLEARWATER GAS SYSTEM Interoffice Correspondence Sheet P };t, ({'''<J 1f:i 11' 'l'l'r n n c. , .. ; ,... l ,~I Jl. ~ Jt~; ..:,..,: !Vi II,R 0 8 1999 TO: Mike Roberto, City Manager GFTV Ci 1.::: '" - ~ Chuck Warrington, Gas System Managing Director IX:: FROM: COPIES: Rick Hedrick, Deputy City Manager; Cyndie Goudeau, City Clerk; CGS & CCS Management Teams; Laura Damico, Accountant/CCS-LP SUBJECT: GAS ADJUSTMENTS EFFECTIVE MARCH 8, 1999 DATE: March 5, 1999 As a result of the unseasonably warm weather this Fall/Winter and based on the revised Gas Rates as approved by the City Commission last night, we are proposing to implement these rate changes as well as a Weather Normalization Adjustment (WNA) of 3C per therm beginning March 8th. No other changes in our adjustment clauses are pro Dosed at this time. It should be noted that, even with the increases since the first of the year, our Residential Natural Gas rates are the same level as they were last March. Therefore, we are recommending your approval of the following rates to become effective for all billings rendered on and after March 8, 1999: Natural Gas Firm Standard Rate Schedule PGA ....... $0.415 per therm (no change) Natural Gas Interruptible and Contract (Non-Standard) Rate Schedule PGA ............. $0.310 per therm (no change) Propane (LP) Gas Rate Schedule PGA .................... $0.450 per gallon (no change) = $0.492 per therm equivalent (no change) Energy Conservation Adjustment (ECA) ............... $0.060 per therm (no change) = $0.055 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 3C) = $0.027 per gallon of LP (up 2.7C) 2/w/02~O( Mike Roberto, City Manager) Page 2 . I March 5, 1999 Attachment #1 shows the CGS Summary of Rate Adjustment Clause collections, which as of the end of January were in surplus by a total of $76,239.45. Please note that this balance has fallen by $473,686.88 since the beginning of the fiscal year, which has had a significant negative impact on our bottom line financials this year. This represents over half of our total fiscal year-to-date losses. Also note that the positive Total Adjustments balance includes $370,726.56 remaining in Environmental Imposition Adjustment (EIA) from the Manufactured Gas Plant insurance claim settlements. So, without EIA, we are behind in our adjustment clause collections this year by $294,487.11, which is the reason for the increases we have made in these clauses since the pt of the year. Please note that our projections show our turning this around in February with an anticipated $34,591.82 improvement in our overall adjustment clauses balance. Attachment #2 shows our computation of the WNA Adjustment based on the shortfall in Heating Degree Days (HODs) for October - January. The weather has averaged 3.0 degrees Fahrenheit above the 10-year average (normal weather). As a result of this, HDDs are currently running 41.3% below normal thereby triggering our recommendation for the implementation of the WNA clause. Finally, Attachments #3 and #4 show the impact of these adjustment clause changes on our overall Natural and LP Gas rates, respectively. These later 2 are unchanged from those approved effective March 1, 1999, except for the addition of the WNA and the new LP rates. It is our plan to use the above-proposed adjustments for billings through March 31, 1999. Mike, I would appreciate your approval of these 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 March 8th billings. If you have any questions on this, please call me. CSW/csw Attachments Approved: JL- Ike Roberto, City Manager C:\My Documents\MsOFFICE\WINWORD\GAsRATEs\Gas Adjustments for March 81999 with WNA.doc C~'!j:03/03~_____J~_________------1___~____L__.,....._, _'L___'________'__L___.____L_______'_____L_''___'__ .. CLEARWATER GAS SYSTEM --_._-~. SUMMA-RY of"'RATE ADJUSTMENT-CLAUSE COLLECTIONS-----.--.-- .___~.J'==.==- . ,-_uL.. __ __ .. -.'~_==:-ml_.___'~_ml ...... ..- ... -= ",=,u.,,__:, .,_ ._~:._==,__ u_, ..- ,u..=.':='==. =...,:==. , . __=--__~,.:,==___====.=:------=f__'====.= ' NATURAL GAS PURCHASED G~S ADJU~TMEtIIT_(PGA-NG)___,___ __ ___.m_____~__ f___------- --, ____ ___ I---______.__f--------~-onthly __1--_9umulative NG PGA Budget Reservation Commodity Interest Cost Center Total NG Fuel Total NG PGA Overage YTD Overage RatelThenn Month Charges __~~.!ges Expense Expenses Expenses_~!!~~ (Shortage) (Shortage) FirmlContr Prior Year $ - $ 133,245.29 0C!~98 $!22,653.~0 -$--,,__?7_2,024.65____.u__=___ 'if13,Y30.35 $- 408,408.2'0 S-381}60~84$u_(??_~(3~ )--=106297':93_ !-_]75/.270__ ~__~_ Nov-9a- -f1Sf.667.40 $ u _'_m 343,993.96 _________ 'm(-15J50:~()' $ '__=~i~~~~I~6- $._ 434,908.?7_~__j.l!4-'-403.39) $ ~,2~! 194.:~__ ,_~_5!.:270 __ ~~~~8_1-$ 165,041.77 $ 423,02.1Ji!_ . L~-,-~66.76 I--~ 606,030.10 $ 478-,!7~.25_1-$ (127,853.85) $ (105,659.31) .375/.270 Jan-99 $ 166,415.65 $ 425,096.35 $ 528.30 $ 33,100.22 $ 625,140.52 $ 622,008.17 $ (3,132.35) $ (108,791.66) .4051.300 Jeb~~~I--$_ 15O~00:Q.0_ ,$ 530,000.00. ~_~5Q:~Q $..--JO,OOO.00_$__,IQ.o,5~.Q9_ _$_,~~.!!,725.00_ $ (1,825.00) $ (.!!O,~~ .415/.310 Mar-9~_1-~67,OOO.0.Q_ ,$ ~~_?~.Q.Q90'<>'~f-L-~QQ:Q.Q....L, 20,000.00. $ ,J~!-,--~Q.<'>':00!~___275,95?:?0 $ 58,652.50 $ (51,964.16) .415/.310 Apr-99 $ 161,000.00 $ 460,000.00 $ 300.00 $ 20,000.00 $ 641,300.00 $ 640,372.50 $ (927.50) $ (52,891.66) .4051.300 May-99 $ 90,000.00 $ 430,000.00 $ 50.00 $ 20,000.00 $ 540,050.00 _~ 558,090.00 $ 18,040.00 $ (34,851.66) .405/.300 Jun-99 $ 87,000.00 $ 400,000.00 $ 20,000.00 $ 507,000.00 $ 518,737.50 $ 11,737.50 $ (23,114,16) .405/.300 =~@9-_ '$--90',~~ $------350,oOC):00 =___~=___,:::__ _~20,Q06.oo_t_ 460,OOO.00__~_~_?~,~~?00 $ '19,385.00 .$-'-- (3,729.16) .4051.30.0 Aug-99 $ 90,000.00 $ 330,000.00 $ 20,000.00 $ 440,000.00 $ 475,807.50 $ 35,807.50 $ 32,078.34 .405/.300 Sep-99 $ 87,000.00 $ 330,000.00 $ 20,000.00 $ 437,000.00 $ 486,540.00 $ 49,540.00 $ 81,618.34 .405/.300 TotalYTD $1,535,778.02 $ 4,824,136.53 $ 1,728.30 $ 240,447.63 $ 6,602,090.48 $ 6,550,463.53 $ (51,626.95) Note (1) Note (1) - Amount differs from cost center 2078 on the Statement of Revenue & Expenditures by the amount in taxes. -, 1 PROPANE (LP) GAS PURCHASED GAS ADJUSTMENT (PGA-LP) Attachment #1 Page 1 of 3 - Monthly Cumulative LP PGA Budget Gallons Monthly Prepaid Commoditv_ Total LP Fuel Total LP PGA Overage YTD Overage ThermlGal. Month Sold WACOG Expense Charges Expenses Billed (Shortage) (Shortage) Prior Year $ - $ 8,750.00 $ - $ 8,750.00 $ (8,750.00) $ 1,961.06 Oct-98 25,822.30 $ 0.38826 $ (1,790.10) $ 10,025.77 $ 8,235.67 $ 11,618.49 $ 3,382.82 $ 5,343.88 .492/.450 Nov-98 33,281.20 $ 0.43852 $ (1,157.98) $ 14,594.47 $ 13,436.49 $ 14,974.35 $ 1,537.86 $ 6,881.74 .492/.450 Dee-98 37,883.40" $ 0.44613 $ (1,800.05) $ 16,900.92 $ 15,100.87 $ 17,044.44 $ 1,943.57 $ 8,825.31 .492/.450 ---,- (900.05) 1-$ Jan-99 42,490.80 $ 0.45947 $ 19,523.25 $ 18,623.2.0 $ 18,904.25 $ 281.05 $ 9,1.06.36 .492/.45.0 Feb-99 44,000.00 $ 0.46327 $ (2,000.00) $ 20,383.88 $ 18,383.88 $ 19,800.00 $ 1,416.12 $ 10,522.48 .492/.450 Mar-99 46,000.00 $ 0.45500 $ (1,100.00) $ 20,930.00 $ 19,830.09_ $ 20,700.00 $ 870.00 $ 11,392.48 .492/.450 .__._~ Apr::.~~ 42,000.00 $ 0.45000 $ - $ 18,900.00_ $ 18,900,00 $ 18,90_~I-$ - $ 11,392.48 .492/.450 - - - May-99 37,000.00 $ 0.45000 $ - $ 16,650.00 $ 16,650.00 $ 16,650.00 $ - $ 11,392.48 .492/.450 Jun-99 31,000.00 $ 0.45000 $ - $ 13,950.00 $ 13,950.00 $ 13,950.00 $ - $ 11,392.48 .492/.450 Jul-99 31,000..00 $ 0.45000 $ - $ 13,950.00 $ 13,950.00 $ 13,950.00 $ - $ 11,392.48 .492/.450 Aug-99 31,000.00 $ 0.45000 $ - $ 13,950.00 $ 13,950.00 $ 13,950.00 $ - $ 11,392.48 .492/.450 Sep-99 33,000.00 $ 0.45000 $ - $ 14,850.00 $ 14,850.0.0 $ 14,850.00 $ - $ 11,392.48 .492/.450 Total YTD 434,477.70 $ 0.44791 $ 1.82 194,608.29 $ 185,860.11 $ 195,291.53 $ 9,431.42 LP purchases in gVnot billed G/L amount $ 194,608.29 $ $ $ $ 11,392.48 185,860.11 _M_._____ ___,'__.._'_ U' . -- -------- --- Page 1 U:\windows\msoffice\excellQasl9(sheet recovery) Attachment #1 ENERGY CONSERVATION ADJUSTMENT (ECA) Page 2 of3 Monthly Cumulative ECA 'm_ __.__n 1-----'...------ --~--_.. ~- - ~-------- , Budget Cost Center Interest Total ECA Total ECA __ Overage YTD Overage NGlTherm --'f-- Month Expenses Notes/Exceptionallt Expense Expenses Billed (Shortage) (Shortage) LP/Gal. Prior Year $ - $ - $ 33,056.99 Oct-98 $ 27,698.94 QtI:1~!J~~~o 27.2K $ 27,698.94 $ 24,350.25 $ (3,348.69) $ 29,708,30 .040/.037 Nov-98 $ 71,805.77 Other promo 71.8K $ 71,805.77 $ u 27,863.12 $ (43,942.65) $ (14,234.35) .040/.037 .----~--- Dec-98 $ 36,624.30 Mailing 2,85K, Other promo 33.8K $ 36,624.3.0_ $ 32,289~3f $ (4,334.99) $ (18,569.34) ,040/.037 I---- -----,---, .-"--:" 1---' Jan-99 $ 217,062.90 Winter Park 85.8K,Wilson 100.8K $ 217,062.90 $ 40,830.43 $ (176,232.47) $ (194,801.81) .040/.037 Feb-99 $ 25,000.00 $ 25,000.00 $ 71,000.70 $ 46,000.70 $ (148,801.11) .060/.055 Mar-99 $ 25,000.00 $ 25,000.00 $ 72,155,40 $ 47,155.40 $ (101,645.71) .060/.055 Apr-99 $ 25,000.00 $ 25,000.00 $ 61,375.80 $ 36,375.80 $ (65,269.91 ) .060/.055 ~9~ -~ 25,000.00 ---.- _~n'__~~~~~QQ. $ 53,511.30 f-~ 28,511.30 $ (36,758.61 ) .060/.055 ,.----- Jun-99 $ 25,000.00 $ 25,000.00 $ 49,551.90 $ 24,551.90 $ (12,206.71) .060/.055 Jul-99 $ 25,000.00 $ 25,000.00 $ 45,921.9Q. $ 20,921.90 $ 8,715.19 .060/.055 Aug-99 $ -- .---~----- $ $ (49,408.10) $ (40,692.91) .060/.055 95,000.00 95,000.00 45,591.90 $ Sep-99 $ 25,000.00 $ 25,000.00 $ 46,691.70 $ 21,691.70 $ (19,001.21 ) .060/.055 -. ~. --'- -~--' $' (52,058.20) Total YTD $ 623,191.91 $ - $ 623,191.91 $ 571,133.71 - . ENVIRONMENTAL IMPOSITION ADJUSTMENT (EIA) Monthly Cumulative EIA Budget Cost Center Interest Total EIA Total EIA OVe...ge YTD OVe...ge NGlTherm Month Expenses Notes/Exceptional It Expense Expenses Billed (Shortage) (Shortage) LP/Gal. Prior Year $ - $ - $ - $ 372,913.00 Oct-98 $ 405.89 Legal $ - $ 405.89 $ - $ (405.89) $ 372,507.11 .000/.000 Nov-98 $ - $ - $ - $ - $ 372,507.11 .000/.000 Dee-98 $ 1,663.05 Legal 0.6K, ECT 1.1 K $ 1,663.05 $ - $ (1,663.05) $ 370,844.06 .000/.000 Jan-99 $ 117.50 Legal $ 117.50 $ - $ (117.50) $ 370,726.56 .000/.000 Feb-99 $ 11,000.00 $ 11,000.00 $ - $ (11,000.00) $ 359,726.56 .000/.000 Mar-99 $ 11,000.00 $ 11,000.00 $ - $ (11,000.00) $ 348,726.56 .000/.000 Apr-99 $ 11,000.00 $ 11,000.00 $ - $ (11,000.00) $ 337,726.56 .000/.000 May-99 $ 11,000.00 $ 11,000.00 $ - $ (11,000.00) $ 326,726.56 .000/.000 Jun-99 $ 11,000.00 $ 11,000.00 $ f-~ (11,000.00) $ 315,726.56 .000/.000 Jul-99 $ 11,000.00 -- $ 11,000.00 $ $ (11,000.00) $ 304,726.56 .000/.000 Aug-99 $ 11,000.00 $ 11,000.00 $ - $ (11,000.00) $ 293,726.56 .000/.000 Sep-99 $ 11,000.00 $ 11,000.00 $ - $ (11,000.00) $ 282,726.56 .000/.000 Sep-98 $ 10,000.00 $ 10,000.00 $ - $ (10,000.00) $ 272,726.56 .000/.000 Total YTD $ 100,186.44 $ - $ 100,186.44 $ - $ (100,186.44) -----_.- --- -' -,- - -.- . Page 2 U:\wlndows'lnsoflic;e\excel1gasl9(sheel recovery) 1 TOTAL ALL COST RECOVERY ADJUSTMENT CLAUSES (Both PGAs + ECA +EIA) Attachment #1 Page 3 of 3 ~ud$l~!..!---____ ~__'__'_ __________' __,_, ________ Month ..___.n . ...... , ___,_______ ...__ Prior Year no_ ...'_.____,.. .n,. 1_. '" _. Oct-98 ------~-~----_.,-_._"-- ------~-----,---~~-- ------~-_.._._._-. Nov-98 ----oec~98 -----,---1--' Jan-99 Feb-99 Mar-99 Apr-99 May-99 Jun-99 Jul-99 Aug-99 Sep-99 Total YTD ~----- ~ Total All --_...~---,~- ------ - - .". _ EXlJ8rtses,__ . $ 8,750.00 $ 444,748.70 -- -.- -..-----.----- ,.. - -..----.-.,.----..----- $ 604,553.92 $ 477,745.74 _._-,._._-~ .. --- -_._----.---~ ___ _$__ 65~~18.32 ..!__527,~'!Q:OO $ 860,944.12 $ 681,742.85 $ 754,933.88 $ 789,525,70 $ 773,130.00 $ 868,807.90 $ 696,200.00 $ 720,648.30 $ 592,700.00 $ 628,251.30 $ 556,950.00 $ 582,239.40 $ 509,950.00 $ 539,256.90 $ 559,950.00 $ 535,349.40 $ 487,850.00 $ 548,081.70 $ 7,510,078.94 $ 7,316,888.77 Monthly Cumulative Total T 0~1 Reco~ery" __ .O~~rage.___ !!D_9!era$l~_ __ AI'---~hel1l1 __ BiII~.ct_ ___ . .(Sh~rtag~L _ _. (S_h~rtag~__ _!,!~/LP $ - $ (8,75~.00) $ 541,176.:34, ,,__________ _ $____~~ !.,729,58$__J~?"Q!'~~~ L~_1 ~,~~_?:2~ .415/.532 $ (126,808.18) $ 387,349.04 .415/.532 $-{i31 ,908.32) $ 255,440.72 .415/.532 $ (179,201.27) $ 76,239.45 .445/.532 -if-' u34~591.82 $ 110,831.27 .475/.552 $ 95,677.90 $ 206,509.17 .475/.552 $ 24,448.30 $ 230,957.47 .465/.552 $ 35,551.30 $ 266,508.77 .465/.552 $ 25,289.40 $ 291,798.17 .465/.552 $ 29,306.90 $ 321,105.07 .4651.552 $ (24,600.60) $ 296,504.47 .465/.552 $ 60,231.70 $ 356,736.17 .465/.552 $ (193,190.17) .------- ------ ~ .--- ---. _n___~..._ ,-----.'- ----~-_.>------------- -.-.----------'- -- -------. ---,,---,'-_. ..---,-,---~- --.-,. -. -----_._--_._,-,- WEATHER NORMALIZATION {WNA) ------ --- Monthly Cumulative WNA Budget Interest Overage YTD Overage NGlTherm Month LP Gallons Expense Rate/Gallon NG Therms RatelTherm (Shortage) (Shortage) LP/Gal. Beg. Bal. Oct-98 $ - $ - Nov-98 $ - $ - Dec-98 $ - $ - Jan-99 $ - $ - Feb-~~_ $ (273,905,00) $ (273,905.00) Mar-99 Started 3/8/99 30,000.00 $ 1,400.00 $ 0.027 1,200,000.0 $ 0.030 $ 35,410.00 $ (238,495.00) .030/.027 Apr-99 42,000.00 $ 1,200.00 $ 0.027 1,790,000.0 $ 0.030 $ 53,634.00 $ (184,861.00) .030/.027 May-99 37,000.00 $ 1,000.00 $ 0.027 1,560,000.0 $ 0.030 $ 46,799.00 $ (138,062.00) .030/.027 Jun-99 31,000,00 $ 800.00 $ 0.027 1,450,000.0 $ 0.030 $ 43,537.00 $ (94,525.00) .030/.027 Jul-99 31,000.00 $ 600.00 $ 0.027 1,340,000.0 $ . 0.030 $ 40,437.00 $ (54,088.00) .030/.027 Aug-99 31,000.00 $ 400.00 $ 0.027 1,330,000.0 $ 0.030 $ 40,337.00 $ (13,751.00) .030/.027 Sep-99 33,000.00 $ 200.00 $ 0.027 1,360,000.0 $ 0.030 $ 41,491.00 $ 27,740.00 .0301.027 Total YTD 235,000.0 $ 5,600.00 10,030,000.0 $ 27,740.00 1) Amount differs from cost center 2078 on the stmt of Rev & Exp by the amount in taxes. f-----. Page 3 U:\wind0w8\msolllce\excel\gasf9(sheet recovll/Y) CSW:03/03/99 CALCULATION OF WEATHER NORMALIZATION ADJUSTMENT Deficit from October 1. 1998 - January 31. 1999 Actual Heatin~ Del:ree Days FYTD thru 1/99 10 Year Average HDDs for Oct - lan ill 303 Therefore, Shortfall = 41.3% Thereby exceeding the 10% threshhold for WNA application Projected Shortfall in Natural Gas Ther = Projected Shortfall in LP Gas Gallons Total Projected Shortfall in NFE Billings for FY 98/99 464,880 5,700 @ @ Projected Usage for Period of NG Therms LP Gallons March 8, 1999 - September 30, 1999 10,030,000 235,000 Required WNA Recovery Rate $ 273,905 10,245,025 C:\My Documents\MSOFFICE\EXCEL\GASRA TES\[WNA Recovery Beginning 3-8-99.xls]Sheetl $ 0.58 $ 0.75 $ 0.0267 58.7% = $ 269,630 $ 4,275 $ 273,905 Attachment #2 f,,-~/..~"" - - = = Total Equivalent Therms 10,245,025 Round to $0.030 Per Therm or $0.027/Gallon 'J..J.t-,k",~~ 1# L t>A;fC- 2. o{. 1- - TAMPA NOAA WEATHER DATA - AVERAGE TEMPERATURES IN DEGREES F _: Acluo_1htu Olm.nd E._ booed on Buclgot"'" _ot FY_. T__ A_ -. Acluol A_ Actuol Actual Actuol A_ Actuol ActuoI Actuol Actuol Actual Actuol Actuol Actuot A_I Actuot _.1 Actual Ac:....1 _I A_ - na. NOAA IItaIIIMI fX.DlH fl..UIM nHII D:MIII fi.IIIII EI.JlJII EUI/II EY.II/lI EI.18ll1 fI.11IZ1 EUJ/n EX.n/U fllIlZI fllIlZI fllJl1J. EUlIlI fllIlZI EUIIIIlI fUIlII1 EX.J1/I1 fUZIU fl..UIM ELYIIlI EUI/II ~ 74.8 73.7 70.8 72.5 75.3 73.5 73.2 78.8 78.1 77.5 78.1 75.8 72.8 77.8 71.0 72.5 75.1 75,2 74.0 74.5 74.3 75.8 75.7 78.2 - 82.8 85.8 87.7 87.0 85.1 85.3 82.3 82.0 818 87.7 88.2 70.1 87.8 88.3 12.8 17.7 71.7 88.7 88.4 84.4 70.8 85.8 84.8 73.1 ~ 118.2 5,0.0 113.2 10.1 9.2 84.8 87.8 1181 82,4 ee.4 85.1 101 '1,8 10.2 588 118.7 88.2 113.0 57.5 9.2 87.8 50.8 87.3 9.0 .-..., 118.8 88.8 !IlI.8 57.0 82.3 50.0 118.5 54.0 10.0 87.0 81.8 11.1 85.1 118.8 5U 55.0 57.8 82.0 SO.O 58.8 118.8 118.0 85.8 9.3 ,-- 118.8 57.1 113.1 50.8 50.5 54.3 55.1 57.8 113.t 80.7 57.0 81.1 88.8 113.1 57.5 53,2 9.3 85.8 81.4 87.0 10.3 82.8 113.1 85,0 -- - 88.4 118.0 88.4 113.1 87,8 80.8 !IlI.2 84.8 82.2 88.1 70.2 70.8 87.8 70.5 70.8 84.2 85,0 118,1 82.8 88.1 113,3 88,0 88.4 88.4 I\jN1I 72.3 70,0 72.7 18.2 73.2 72.5 72.3 73.2 88.0 71.4 88.3 70.8 70.0 70.8 71.5 72.3 74.2 70.1 72.0 71.0 88.8 71.0 72.5 88.1 ".., 78.5 78.7 78.3 78.5 77.3 75.7 78.2 78.2 75.8 78.8 78.8 71.2 11.5 78.1 78.5 78.7 75.8 77.2 75.0 74.0 78.8 71.0 78.8 77,4 June 10.7 81.8 78.5 78.2 78.8 78.8 82.1 80.1 8U 810 81.8 80.1 12.8 70.0 113.7 82.0 80.8 11.8 81.5 11.6 80,8 80.0 83.7 81.8 JAiIr 11.7 82,0 80.3 11.7 80.1 80,2 83.1 82.8 U3 81.8 113.2 81.1 83.2 81.7 82.8 83.0 83.8 84.0 82,6 82.1 82.2 81.5 12.4 83,0 ~ 82.8 81.5 81.5 82.6 80.3 12.0 80.8 82.8 11.8 12.1 81.8 82.8 83.7 81.8 83.0 12.1 IU 83.0 81.7 82.1 82.2 82.4 83.1 82,8 ....- -!!1. ~ ~ ~ --1!:! --2!:! ~ ~ ~ ---.!!1. -.!!1. ~ ~ ~ ~ ~ ---!J.,! -lli -1!!. ~ ~ ~ ~ ~ A_A..,T_, 71.1 71.1 71.8 71.0 71.7 70.7 70,1 71,0 71.4 73.1 72.& 73.1 74.1 72.1 71.1 71.0 72.& 71.1 70A 72.1 72.1 71.8 7U n.l JO V,. A... T....p. NIl NIl NIl NIl NIl NIl NIl NIl NIl NIl NIl NIl NIl NIl NIl NIl NIl NIl NIl 71.8 71.1 71.' 72.8 72.1 10 V,. A... T_. NIl NIl NIl NIl NIl NIl NIl NIl NIl 71.3 7U 71.1 72.8 72.1 72,0 72.1 7U 71.1 7U 7U 72.2 72.8 71.1 72.0 '110 VOl, _10 V,. NIl NIl NIl NIl NIl NIl NIl NIl NIl 3.J'l1o U'IIo 1.1'110 2."" 0.0'lI0 .1.4'110 .1..... 0.7% 0.1'110 .J.I'lIo -G.J'lIo -G.l'11o -G.J'lIo 1.1'110 1..... T"""""""'_ AC1UO/ -. A_ A_ A_ A_ A_ -. Acluol A_ Ac:1uoI Ac:1uoI 'IIoot 'IIoot Buclgot 'IIoot 'IIoot ~I 'IIoot .ot 'IIoot A_YTD YTD.ot YTD'lIoot YTD'lIo ot TIA NO&A Station fX.JMl flll.III EUI/II aMlIlI fUIlII1 EX.J1/I1 D..I2IU fl..UIM ELYIIlI ELHIIII fX.JMl flll.III IaIa1 ~ fllIlII IaIa1 ~ fllIlII cau. lladIDa lladIDa ~ lWI8af;a lWI8af;a CbIMa ~ 78.8 71.3 73.5 75.4 77.8 75.3 72.7 75.8 78.5 77.1 75,8 70.7 101.11% ,1.5% 75.6 102.7% 1.1% 77.6 3.7% 2.0 2.W 77.6 2.0 2.W 3.7% - 78.3 88.8 70.8 88.8 70.2 85.8 70.0 88.1 72.4 85.2 88.1 88.8 81.~ ,1.", 88.7 03.5% 2.", 72.5 8.5'lIo 3.1 5.5'110 75.0 2.8 4.0'lI0 8.0'lI0 ~ 88.5 84.3 83.0 88.2 88.8 84.8 84.3 50.5 85.1 81.0 83.5 81.3 83.8% .3.5% 82.5 85.1% 2.0% 88.0 10.", 5.5 8.7'110 ~ 5.4'140 7.5'110 .-..., 58.2 58.8 87.1 88.1 88.7 58.8 87.0 80.8 58.8 5\1.2 82.8 83.8 88.'" 1.8'110 83.2 85.", -ll.7% 83.8 0.3'110 0.8 l,O'lIo 70.S-- 3.0 0.4'140 5.8'110 ,-- 83.2 50.1 84.8 88.2 84.2 83.8 80.2 88.8 81.4 80.0 88.8 82.5 85.3'110 -8.", 84.2 87.~ 2.W 84.2 - 88.4 85.8 88.8 88.7 118.4 84.8 84.3 118.0 88.7 82.4 73.8 84.8 88.~ NA 87.5 01.7'110 4.4'110 87.5 qM~~!~ I\jN1I 88.4 70.8 72.0 72.1 78.8 88.4 87.2 76.4 73.6 70.4 71.8 72.3 08.7'110 1.0'lI0 72.1 88.0'lI0 -ll.3'11o 72.1 ".., 77.8 75.3 78.4 80.5 81.2 74.3 78.1 78.2 81.8 70.3 77.7 78.2 108.1'110 NA 78.7 107.0'lI0 NA 78.7 ....... 82.7 810 82.. 82.7 81.3 82.1 81.8 82.8 80.2 80.8 81.8 85.8 "8.8% NA 82.1 111,7"" NA 82.1 od- -.J............... JAiIr 83.1 82.7 83.3 82.6 82.3 83.8 83.8 81.7 83.0 83.7 82.7 83.5 113.", NA 83.0 112."' NA 83.0 Auouol 83.7 82.8 83.0 83.8 83.2 82.4 83.7 81.7 83.3 83.2 82.8 83.8 "4.1% NA 83.1 1130% NA 83.1 3"r- k-/~ ~o.~ ~ ~ 82.0 ~ ~ ~ 82.0 81.8 ~ ~ ~ 81.7 81.7 1U.5'J!o Nil 81.8 111.a Nil ~ A_A... T_. 73.1 71.1 74.2 74,2 71.1 72.3 72.8 13.3 73.1 72.1 74.2 73,3 l00.O'lIo .1.3'1\ 73.8 l00.O'lIo 0.3% 74.8 - C.......__. 0.' (Ut U 10.0) 0.1 (2.71 0.4 D.' 0,1 (1.1) 2,1 (0.') NA NA 0.2 NA NA 1.2 NA NA NA NA NA NIl NA 'lIo C....... _ .... 0,7% -lA'lIo U% -G.l% 1.2% 03,''110 0,''110 O.lI'Ao 0.1% .2.4% 3.0% .1.3'110 NA NA 0.3'110 NIl NA 1.7% NA NA NA NIl NA NIl NA 30 V,. A... T-. NA NA NIl NA NA 72.3 72.3 7U 72.8 72.' 72.8 72.7 NA NA 72.' NA NIl 72.1 NA NA NIl NA NA NIl NA JOY,.A... T-. 72.2 72.2 72.4 72.1 72.8 72.7 72.7 72.7 72.7 72,7 72.8 73.0 NA NA n.D NA NIl n.D NA NA NIl NIl NIl NIl NA 10 Yr. A... T_ 7U 72A 72.8 72.7 73.1 73.2 73.2 7SA 73A 73.3 73A 73.1 NA NIl 73.1 NA NIl 73.1 NA NA NA NIl NA NA NIl '110 V.,. _ 10 Yr. 1."" -G.7% U'IIo 2.1'110 2.8% .1.1'110 .0.1% .0.1'110 0.8% .1.7'110 1.1% -G.3'l1o NIl NA 0.1% NA NA 1.3% NA NA NA NA NA NA NIl T"""""""'_ Ac:1uo_IIt",'Y 1711I. nA NOAA StatIon HItAJlg. ZUrAm. mrAm. ~ 752 75.0 75.5 - 88.0 88.8 88.7 ~ 82.3 82.8 82.5 .-..., 80.4 80.8 83.2 ,-- 81.8 83.0 84.2 - 86.7 88.8 87.5 I\jN1I 71.4 71,4 72.1 ".., 17.8 77.7 78.7 ....... 81.7 81.9 82.1 JAiIr 82.8 82.8 83.0 Auguot 82.7 82.8 ~JQ'~ ;:HW''';f- r ~er~.....,<- S&IamIlIr ~ ~ A........ A.., T_. 72.7 73,0 73.6 p 17 _.1lA~ ..... IIIIl& ..---. TAMPA NnAA WEATHER DATA. HEATING DEGREE DAYS IHDOs\.8aud on 8111leg F & BILLING DAYS - ,4 rr/k:::l-l-/YIF"sr 1J:'1..- f ~ 3 ~J- f- '. _:_.....01"'___on.............-.."-. ActuM A.... ,...... Actuel AotueI Ac..... AclUel Actuel Ac.... Ac.... Act_ ....... AGtue_ Ac...... Actual Acw.1 fUIIU n.uIII fJ.IMJ D.tIlII [UIIIl UtL'II fJ.IMJ I!:UI!lt U.JJ/I1 fU!Q1 u.UIU aD/U D:lMZI D:lMZI UJtlZl UJlDJ o..or - ~ -., '- - ...... ..., June - AuglIIt ..... T__- .",.A..._ 10 ",. A... _ .. v.. _10 T,. _.1lA~ . - ~ - o.oone- -., ,- - ...... ...., June - - ..... T_-- C"--_. ..C"---. .",.A""._ .",.A..._ 10 V,. A..._ ..V.._10V,. _.11A~ AA ~ __. ~ - ~ ...., '- - ...... ..., June Jor, AuglIIt -- T_A_HDOa 2 I. .. 70 20C1 ". 211 21. :!211 221 31 31 2 4 .. - NIl NIl NIl NIl NIl NIl 22 . 7 24 31 III 114 110 I" _ :le1 1211 .. 112 11. 1M 113 23 2 I. NO ra ." NIl NIl NIl 21 eo 1311 eo :/61 183 201 _ 2.2 151 m .. 1,102 NIl NIl NA NA NA NA NA NA NA NA NIl NA 111 2'0 )43 208 01 141 II. 201 1)4 13. 311 41 13 02 130 28 5 .5 130 .ea 223 10 21 .1' NIl 717 .111% ...- !!.JIlIl - UtL'II _ __A___I_Ac..... A__ a.JIIIt!XJllllttJlll1~fX.JJIUfU>>'UMUtullllnJIIIlCUlM 4 .. . 53 107 121 202 221 41 18 '115 110 42 .. 41 .. ,. 7 _ 072 _ C1n) 47...... NA - - ~ 123 ..,.. (317) ....,.. 104 (1") ..1" _ NA 041 .12 ~ _lhfU" 17110 lImAlaI. 1Ur.AlaI. 1I:trAllI. NA ... M4 4.. 4 56 I.' '110 13. ., II o .10 3 41 1311 112 111 ... 12 o NO '" . 21 11 113 57 .... 1 215 70 04 1I3 I" 01 70 72 170 58 158 200 32 ... 110 131 02 151 13 .. .. 1M 50 n 5 32 24 5 I 5 ----- _ _ 102 40U .10 - 272 ClIO' .3.0" -21.2'11 NA NA .12 _ - - .20" ..... ... 041 .U 003 13' 61. I" .14" ucs __inti Rill... n.v &1UItv.... I:] 120 '00 eo 10 0d0IJ0< -- ~ J8nuOfV '*-Y - ...... ..., June July Auguol -- T- ~., rt'IA f+Dj)~ ~.r ~ 303 471 ..2 110 2ea NA NA NA NA NA NA NA 101 ~ 3 1I3 38 leo 101 188 132 118 30 152 I. .11 310 11 10.1.. (41' ".2'11 _ C4"1 70.... ..1.1" 03. 001 4M 3'11 .u 111 401 ~.. .14 .M .,. 114 101 401 U" .an. Ae""" ._ V_ fX.IIIH k.DlIllII fX.IIIH NA NIl NIl NIl NA NIl NA NA NA NIl NIl NIl NA NIl 32.8 31 ..1" 31.1 30 5.1'11 211.2 31 ,5.1l'II 281 31 .1.4" ~ Jll z.;m 1".2 1U 0,1" OC.i- -J" ~ I 24 :100 lOll 17 12 41. NA - -30'11 7 1.3.. 38 l.nIo 113 30..... 101 :10.2'11 103 10.3110 113 21.2'11 . 0.1'11 O~ O.~ O.~ O.~ a.rm _ 1....... 211 07...... 111 ... 413 13'11 A_ fX.II/IZ 30.0 21.' 30.0 34.2 21.2 20.1 21.1 32.5 211.' 32.. 30.4 ~ IOU "-15 38 '31 M 1M II . "1 NIl .74 ~ .... laW .. .. ........ c.... !I.JIIII 1)33.. O,~ 11.4" .18.2'11 ,...,INt NA ~U.. NIl NA NIl NA 116 ., .... NA NA NA NA NA NA Should V.rtance k.DlIllII UJIlIl " 30 31 31 21 31 30 31 30 3' 3' ~ 315 18 In HI loa 10 2 ... NA NO '"' NA .111 NIl .1U" NA 5IM NA ... NA _ NA .2.1" " 122 201 422 214 21 I 1.011 NA - a.. 4 0.1l'II 40 I.'" 131 20.~ 122 25.1" 100 21.2'11 10 12.... 10 2.1" o.~ O~ O.~ O~ a.rm 413 1....... .3.2'11 .3.1" ,3.2% 10.3'" ,2'" -3.... ".O'llo "'.8~ -4.3" 4.5" -1,K ~ .0.7% _Aa.....A__- !UIIlI UlI/Itl u.JIlll1 fUW aJ2/D --- a.J.VM o.MII aJ* II n 222 320 323 to 4 ',031 NA 721 - 2 47 11 112 241 1:10 1110 282 113 ... I ... In NA In .,... NA .... -2'11 .... laW .... ~ .... ~ !X.IIlII ~ ~.... II.... .II,~ 12.... ,2.1'10 ~7 .3" 1!l2.... NA NA NA NA 116 .1U'Io NA NA NA NA NA NA - aJlM 28.' 31.' 31.5 31.0 30.0 :10.5 30.2 30.5 :10,5 30.1 20.5 ~ :IOU NA NA NA NA NA NA _v_ k.DlIllII CUlM 31 30 31 31 28 31 30 31 30 3' 31 ~ :101 .Ioo.~ 4 ...... II ...... II. ',3'11 100 eo 10 - .1.., .301,... "I Mr 471 -20,... I .. 2)3 441 121 103 2 13 223 208 24 53 I erl - NIl "I .... rl4 002 .1:1'1I .... __ YTD YTD'" YTD.... YTD"" llMIeIIM IlIlIlII llMIeIIM llMIeIIM ~ roe 121 .1.. 101 141 -- "1 1:10 .,... ... w.IIIIY 12 II .7 II 214 211 282 ,.. ". 103 II 20 5 .,. rll r14 - .'1" 11 " - III 17 I I ne I" 7. 105 7 - ... au (4) .100,.... (4) .'00.0. .100.~ C3Il ...,'.. 4 (40) "1.11,, ....,.. (I" ".1" ,R~ ..,... .70.... (4) -3..... 0 ~,.2'11 -43.3'11 ~#-J.y~ p~ OJ--,.:r~, . 4) V~.~ ~ iIt"'- ,J)r~ NA NA NA NA NA NA NA NA NA NA NA NA - !X.IIlII ",1" 3,1'11 I,... o.~ 7.1'10 -1.ft 0.7" .1,... 1,1" .2.... ~.1l'II 1mll .0.2'11 211,' 20,' 30.2 31.4 30,3 NA NA NA NA NA NA ~ 11'" NA NA NA NA NA NA _V_ IIeJlIlIa !X.IIlII 31 :10 31 .It 21 NA NA NA NA NA NA ~ 1.1 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NIl NA NA NIl NA NA NA NA NA ....' .3,.... .0.3110 .2,... 1.3110 ..2'11 NA NA NA NA NA NIl ~ ..... ~ WEATHER NORMAlIZED DEKATHERM GROWTH IBASED ON FGT DELIVERIES' _: __ ...... 01,.. _ Eollrn_ __ on ........""......-of fY 11III. T__ A.- n.IlafMftBa ~ - ~ ......, F__ - AptI ..., Juno Jutot ........ --- T__ _E_ ~- -- -~- fY_ HDOV... FY.3IM MIIIII IIIIlDJIIIIIDI IIIIlIIIIIIIaII fY_ HDOVor. FYt4115 % M1IIII flIIIIIJJIIIml IIIaIIIII1lDII liIllIdI FY.IIIII HOD Vor. FY 11III % 6QIIII ~ IIIaIIIII1lDII liIllIdI FY _, HDO Yo,. FY_7 6dW flIIIIIJJIIIml IIIaIIIII1lDII 110._ '30,"3 H7..53 117.138 '.7.6'9 , 53,ll55 120,H' '09.611 19.502 '02._ 106,620 '02.2.5 1.....,1901 2.0 3.7 .oa.1 38.. (38.2) (951 (5.1) '09.6'1 113.119 (..0) ,,5._ 5.2% 115.21. '2\1._ In.''. (33.3) 135._ 6.0'>10 ,.9.18, lee._ ,M..'. (51.9) In.n7 11.1% 113.~1 H.,2711 196.111 78.. 185.912 ".8% 2IM,319 '.'.1711 ,,,.- 50.1 '.9.6'3 -7..% 193.912 157.1901 161.'" (38.5) 185._ 5.3% 1901.!SlI7 , 22.071 127._ (9.1) 130,785 7.1% '",.11 109,611 110.112 110,112 0.8% IH,371 19.502 103.1304 103.1304 3.7% 108,_ 102._ 100._ 100._ -u% 107.905 106,620 101.26 101.2.5 -3,1% 107.382 ~ --.!!:!!! - ~ :2.b ~ I,N2,2e1 1,112,11' (U) I....,." U% 1.72\1.307 u,w CI..7.) 1,121 In.11I NA n.~1 1.'% 2M,321 (..0) .2.7 ~.1 7... 87.8 92.5 5.9 118.706 133.256 '.7.31. H6._ '.'.207 lBO.111 ,.2..13 117.311 108._ 107.905 107.382 106,635 1,101,011 1.2'4 128,255 -2.0'>10 '.7.738 -6.11% In._ 1.0'>10 190,125 7.11% 152.191 -3.3% 1.oa.22. 1.9'>10 '".- 8.5% 128.217 3..% 11..152 ..9'>10 110,157 ..1% 112,9015 5.lm 113,3048 2.1% 1,_,... (1.0) (UI (35.9) 10.. (81.2) (59.5) (3.') 128,12' '.9.:MO 190.729 '''.251 17.,_ HO.388 '''.051 128,217 11..162 110.167 112.9015 ~ 1,121,271 JfvT~T H- "2- f"'2S <- f- b..L 1- % III8Ib FY ITIII HOD V... fY .711I 6QIIII fIIIII.J!Imm HlIaIIIlIIIll % III8Ib fYIIIII HDOV.,. fY 11III . ,,; MIIIII ,..... ~ III8Ib 1,5% 135.5711 12,1% 1511._ 1..0% 1..540 6.9'>10 183._ 1,11% 117.285 ...% 191.511 2.11% 153.T.M 7.l1% 133._ ..9'>10 11..3n 2.1% 120.319 6.2% 117._ ea 117,52. 7.ft 1,13',210 Cl7.llI) 117,IT. 7.... 3.0 (UI 28,' (13.8) 2.1 53.6 (8.') '304,_ ..2'4 ,.,.- ..1% '....11 -2,1% 1.._ .,11% lM.m ...% 1711.M7 6,.% '!SlI.OO8 8,11% 133._ 5.7% 118.3n ',9'>10 120.311 1.2'4 lH ._ 3.9'>10 " 7.52. ~ 1'-,HI 1I.1'lCo 22,172 1T,'I. 1I.1'lCo 1",180 ,36.932 1"..12 1..1. 200.238 (..0) (3U) (80,1) (3,8) 137.~ tl7._ '..- 201.11n 2.2'Mo -2.,'" 8.2'Mo tA% 3104 34404 Cl.U) "A ...... (128.1) ....116 .......) J.., ~ ( <<~o ) ,Jtr-f/tc:-r~ sh-r.rf t.,J { 121,21' (",12') ".121 2.11% 120,2" ...- wEAntER NORMAliZED LP nAil ON GROWTH _:__01/01 ond 1--"''''''''''''-'' "- ,_l# "- HDOV.. "- "- MDOV.. "- .. "- NODV". "DoyoCllf "- .. "- _ v... .. Doyo 011 "11II' .. "IT_ _v... "DoyoCllf "IT_ .. " IT_ _ v.. .....,. 0If "IT_ ,., -- ----- ------ -------- ------- - ------- - .... -- -- ........ .... ~ 2."3 20 2.'" U~ (.0) :1.111 "8% .,- ('0) NA to,021 '10,'" 17.477 (' 0) "'2' "1.071 OO~ ,..m u ",t~ 17,11I3 .2.'" :11,1122 (..0) ....... 28.ITC .,.... - 2,.... 31 2,322 3,1138 (3331 &.010 ,,,.,''' '0,_ C2.7 NA .,... "I' 21,'11 (43) ..."" 22,_ 1118'" a...n (43) 3."" 23.728 7.~ 31.2" (11.3) 4,_ :M.I2lI ...... - .....6 '" 3.:110 1.7117 (118) 7..... 1328% '..137 431 NA 13.272 72."'- 27.... (318) "'2' 211._ 122"" 32.". 28' ,.... ..71It 0" 37.... (10.91 ,a,... .....2 382' - .,2<<) .. '.042 8,_ 784 7,100 42..'" 20,7" 70.4 NA 1'.'13 '52.3' ",3113 '0." 10"" 31.143 87.... .,710 ('31) o.~ 37,'72 3-"" C2..91 (3.411 1.3% 42._ 13.2% '- .,- (:107) 8,211 ',7t3 1100 7,_ 27."" 1..242 .7.. NA '1.267 '03&"- 2..12. (612) -2.n. 28,_ ...... - U 7.'''' 27.111 ..ft - ',- (811 ..H3 1,127 (3UI '0.. lOll... ".024 1121 NA 15.171 12.2' )1,381 (IU) ..."'" )oI,lI34 ".... 37,1IlI3 II.' -'8% .,110 '.0!I0 - 3.IU (I.') '.- 0,- (8. ') 1.271 127.&Ml 20.070 .. NA 11,110 "4.3'" :II,OM (311 -80100 27."1 .... ..- (8.11 0"" :Ill,2:M .....,., IIOf 7,130 2,_ I.OM .,OM 20831lo 17,4&3 .,.. '4.313 '03'" 28.126 .n. 21._ n2' ..8'2 -,..,.. 37.... ".'" ...... ..llOO ..llOO 7,7. 7,7'" 722' 16.174 5.7'" '".3''' 84"" 20,_ .03" 20,... 42,6'" .,213 ,"" ",lI28 ...... "'" 3._ 3._ 7.... 7,... '148% ",12" -88% '2,408 673~ 17.. .... 18,178 352' 23.714 .2"'" ~,"" d."" -- 2,_ 7,_ 7,17' 7..7. '70..... '0._ .7...... 11,1'0 II 2'lo ,'.624 .,..... '..113 828" 28,217 -t.'''' 27,... '18% - ~ - ~ ~ - ~ ZlII.DII ~~ - 2..Dl ~ ZllJDi ",an - o1-11lo 2024' - 26,3'6 ~ 25,0&2 23"'" - '_l#_ - >7A 0<,217 ...- (8.'1 -. 106.... ,...... 3ot-U 01" 171.'10 II,"" JlUJO (1.....' .0"" -.... ,....,., ....... .IA ~ 11I,711 - 'IIAn ('IoU) ....11. -- '''72 (3281 'UOO (0.-> I,IU (l,7lIII -- - ".- '00,171 "."'" t...f ~.JI;m.s -- NA ..... '00.'" 10,"" ...... 127,'" '''8% ...... - .5I;~l'd( -~-- a,tOI n.lI34 ".... '1.'12 T_""'- __IIO.l# %7..... - 1,3'.'- N2.317 _____--CO...CAn-c-.-TMII 1,00>.'12 '",',G02 '..'..102 ',121,028 .......-CAn__ 2U% .,.,''' .u.. ...... -.no '.202.... -" CSW:03/03l99 Applicable Annual Thenn Range or Other Rate Detenninant Monthly Customer Charge Non-Fue' EnelllY ChargelThenn Non-Fuel Energy Charge Energy Conservation Adj. (ECA) Environmental Imposition Adj, (EIA) Weather Normalization Adj. (WNA) Total Non-Fuel Energy Charge Purchased Gas Adjustment (PGA) Total Energy ChargelThenn Minimum Monthly Bill Compares to LP/Gallon Rate of with 6.0% Franchise Change from 9/98 Thenn Rate UtII~ Tax Nota. Fuel Rate per Thenn 10/01n3 Non-Utility Taxable FueVThenn CLEARWATER GAS SYSTEM NATURAL GAS RATE BILLING FACTORS FOR MARCH 8, 1999 - MARCH 31, 1999 BASED ON APPROVED GAS ADJUSTMENT FACTORS --BS- ....SME... J4ML ....LMf.... NA (1 - NA (4 + NA (4 + NA (4 + 3 Units) Units) Units) Units) $7,00 $15,00 $0.580 $0.580 0.060 0.060 0.000 0.000 0.000 0.000 $20,00 $0.580 $50.00 $0.580 0,060 0.060 ll.llJ.ll ll.llJ.ll ll.llJ.ll ll.llJ.ll $0.670 $0,670 $0.670 $0.670 $1.085 $1,085 M.15 M.15 M.15 M.15 $1.085 $7,00 $15,00 $1. 085 $20.00 $50.00 Finn Natural Gall Rate Schedules ....sGS.... J4GS.... ....LGS.... ...BAC.... -GAC... ....LAC.... 0- 18,000- 100,000 17,999 99,999 & up $15,00 $20.00 $50,00 $0,350 ll.llJ.ll $0.440 M.15 $0.855 $50.00 NA (1 - NA (0 - NA (150 3 Units) 149 tons) tons & +) $7.00 if $15.00 if not prev, not prevo billed billed $0.200 $0.150 0,060 0.060 0,060 $15.00 if not prev. billed $0.100 0,060 $15.00 $0,200 ~ SL wlM& -tlIDL R8IIgbl NA NA NA $15.00 $7 Resl./ $15 GS if not prevo billed $0,300 $0.100 0,060 0,060 0.060 Interr. tiG...Batll ..1iSS.. -1L NA 100,000 &up $25.00 $100,00 $0.705 $15.00 +FAC $0,805 $0.605 $15,00 $7 Resl./ +FAC $15GS@ premise +FAC $0,470 $0.280 $0.470 $0.410 0.000 0.000 0,000 0,060 NA 0.000 0,000 0,000 0.000 0,000 NA $0.069 $0.346 00La9 ozm 0.060 0.060 ll.llJ.ll ll.llJ.ll $0.290 $0.240 M.15 M.15 $0.705 $0,655 ll.llJ.ll ll.llJ.ll ll.llJ.ll ll.llJ.ll ll.llJ.ll ll.llJ.ll $0,190 $0.290 $0.390 $0.190 $0.560 $0.310 $0,605 M.15 M.15 M.15 M.15 M.15 lU1.l1 $0,975 $0,620 $7.00@ $15,OO@ $15.00@ premise premise premise $25.00 $100,00 + FAC + Non-Fuel Thenn Rate for 250 thenns X # Days in Mo. $ 0.993 $ 0.993 $ 0.993 $ 0,993 $ 0,892 $ 0.837 $ 0.782 $ 0.845 $ 0.599 $ 0.554 $ 0,845 $ 0.737 $ 0.554 $ 0,892 $ 0,587 $ 1.052 $ 1,052 $ 1,052 $ 1.052 $ 0.946 $ 0.887 $ 0.829 $ 0,684 $ 0,635 $ 0.587 $ 0.684 $ 0,781 $ 0.587 $ 0.946 $ 0,601 0.000 0.000 ll.llJ.ll ll.llJ.ll $0.560 $0.500 M.15 M.15 $0.975 $0.915 $ 0.090 $ 0.090 $ 0.090 $ 0.090 $ 0.090 $ 0.090 $ 0.090 $ 0.090 $ 0.090 $ 0.090 $ 0.090 $ 0.090 $ 0.090 $ 0,090 $ 0,095 $0.069 $0.069 $0.069 $0.069 $0.346 $0.346 $0.346 $0.346 BTU FACTOR = THERMSl100 CUBIC FEET (CCF) Finn Service Rates Interruptible Service Rates 1OL9.8 1.076 1.079 1.1L9.a 12l2a ll.1lll9. $15,00 $20.00 $0.069 $0.346 $0.069 $0.069 $0.069 $0.348 $0.069 $0,069 $0.069 $0.055 $0.346 $0.346 $0,346 $0.255 llaLai .Q9l9a ATTACHMENT #3 Contract tiG...Batll ~ NA By Contract ..., By Contract NA NA ll.llJ.ll Contract + $0.030 Plus lU1.l1 $0.340 + Non-Fuel Customer Charge + Non-Fuel Thenn Rate for Contract # of Therrns __I $ 0.095 $0.069 $0.241 1,055 1.058 1. 080 1.081 1.059 1.059 $0.069 $0.069 $0.346 $0.346 .D.2l99 ~ 1.082 1.085 1.061 1.064 $0.346 $0,346 ~ ~ cSW:03/04/99 Attachment #4 Page 1 of3 BTU Factor: 2..l..H Gallons/100 cubic feet (CCF) CLEARWATER GAS SYSTEM BTU Factor: 2Aa3 Therms/100 cubic feet (CCF) METERED PROPANE (lP) RATE BilLING FACTORS (NEW CUST. EFF. 3/8/99) Therm Factor: ~ Therms/Gallon FOR MARCH 8, 1999. SEPTEMBER 3D, 1999 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 Resl. or $25.00 Set By Contract $15.00 GS if not -- Non-Fuel Energy Charges/Gallon: prevo billed @ premise Non-Fuel Energy Charge IGallon $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. IGallon 0.000 0.000 0,000 0.000 0.000 0.000 NA Weather Normalization Adj.lGallon Q.02Z Q.02Z Q.02Z Q.02Z Q.02Z Q.02Z Q.02Z Total Non-Fuel Charges/Gallon $1.482 $1.482 $0.282 $0.232 $0.182 $0.472 By Contract + SO.027 Purchased Gas Adjustment/Gallon ~ ~ .~ ~ ~ ~ ~ _. Total Energy Charges/Gallon $1.932 $1.932 $0,732 $0,682 $0,632 $0.922 $0.477 + Contract NFE Minimum Monthly Bill $7,00 $15.00 $15.00 $20.00 Any Applicable $25.00 Customer Charge + Customer Charge Non-Fuel Energy Ch + Any Applicable for the Contracted Facility Charges # of Gallons/Mo. Note: Utility Tax is billed on total LP bill. - . i . . . CSW: 03/04/99 Attachment #4 Page 2 of 3 BTU Factor: 2..1H Gallons/100 cubic feet (CCF) CLEARWATER GAS SYSTEM BTU Factor: 2...48.3 Therms/100 cubic feet (CCF) BULK PROPANE (LP) RATE BilliNG FACTORS Therm Factor: Q.9.15 Therms/Gallon FOR MARCH 8,1999 - SEPTEMBER 30,1999 BASED ON APPROVED GAS ADJUSTMENT FACTORS STANDARD RESIDENTIAL LP SERVICE WILL CALL SPLASH - PREPAID COMMERCIAL CONTRACT 8RLe1 .BRI.f.2 BBI.e3 ~ BRWCLP BRWCLP BRSPLP1 BRSPLP1 BRSPLP2 BRSPLP2 ~ &Lez CLP Applicable Annual Gallon Range 0-60 60.1 -120 120.1 - 300 > 300 0-300 > 300 0-200 > 200 0-400 >400 o - 2500 > 2500 NA or Other Rate Determinant 1-3 UNIT 1-3 UNITS 1-3 UNITS 1-3 UNITS 1-3 UNIT 1-3 UNIT 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-Fuel Energy Charges/Gallon: Non-Fuel Energy Charge/Gallon $ 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 Contract Energy Conservation 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'llmposition Adj.lGallon - - - - - - - - - - - - NA Weather Normalization Adj.lGallon 0,027 0.027 0,027 0.027 0.027 0.027 0.027 0.027 0.027 0.027 0.027 0.027 Q.Q2I - i Total Non-Fuel Charges/Gallon $ 1.382 $ 1.232 $ 0.782 $ 0.682 $ 0.782 $ 0.682 $ 0.682 $ 0.582 $ 0.582 $ 0.582 $ 0.282 $ 0.232 Set By Contract + 0.027 Purchased Gas AdjustmenVGallo 0.450 0.450 0.450 0.450 0.450 0,450 0.450 0.450 0.450 0.450 0.450 0.450 M.5Q Total Energy Charges/Gallon $ 1.832 $ 1.682 $ 1.232 $ 1.132 $ 1.232 $ 1.132 $ 1.132 $ 1.032 $ 1.032 $ 1.032 $ 0.732 $ 0.682 0.477 + Contract NFE Noles: 1. No Monthly Minimum Bill 2. Utility Tax is billed on total LP bill. . cSW:03/04/99 BTU Factor: BTU Factor: Therm Factor: 2..ill Gallons/100 cubic feet (CcF) ~ Therms/100 cubic feet (CCF) ~ Therms/Gallon Attachment #4 Page 3 of 3 CLEARWATER GAS SYSTEM CLOSED METERED PROPANE (lP) RATE BilLING FACTORS (THRU 3/31/2000) FOR MARCH 8, 1999 - SEPTEMBER 3D, 1999 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 S7.00 S15.00 S15.00 S20.00 S7.00 Res!. or $25,00 Set By Contract $15.00 GS if not Non-Fuel Ene"Vy Charges/Gallon: prevo billed @ premise Non-Fuel Energy Charge IGallon $0.750 SO.750 SO.390 SO.320 $0.100 SO.390 Set By Contract Energy Conservation Adj, IGallon 0.055 0.055 0.055 0.055 0.055 0.055 NA Environm'llmposition Adj. IGallon 0.000 0.000 0.000 0.000 0.000 0.000 NA Weather Normalization Adj.lGallon 0..0.21 0..0.21 0..0.21 0..0.21 0..0.21 0..0.21 0..0.21 Total Non-Fuel Charges/Gallon SO.832 $0,832 $0.472 $0.402 SO.182 SO.472 Set By Contract + $0.027 Purchased Gas AdjustmenVGallon 0A5Q 0A5Q 0A5Q 0A5Q 0A5Q 0A5Q 0A5Q - Total Energy Charges/Gallon S1.282 S1.282 SO.922 $0,852 SO.632 SO.922 $0.477 + Contract NFE Minimum Monthly Bill $7.00 S15.00 $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.