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GAS ADJUSTMENTS EFFECTIVE JANUARY 1, 1999
I I ;- r""l . .c.!rfi;1ril"' . :...' A ~l E 1) JAN 05 1999 Mike Roberto, City Manager . "'iTY GLE;~i{ C;:,pr Chuck Warrington, Gas System Managing Director) . CLEARWA TER GAS SYSTEM Interoffice Correspondence Sheet TO: FROM: COPIES: Rick Hedrick, Deputy City Manager; Cyndie Goudeaur City Clerk; CGS & CCS Management Teams; Laura Damico, Accountant/CCS-LP SUBJECT: GAS ADJUSTMENTS EFFECTIVE JANUARY 1, 1999 DATE: December 23, 1998 Regrettably the unseasonably warm weather this Fall has taken its effect on our Natural Gas Purchased Gas Adjustment (PGA) recovery, Lower than expected therm sales have caused us to fall behind in our coverage of the fixed pipeline charges, Therefore, we must recommend an increase in our Natural Gas PGA rates of 3e/therm, All of our other adjustment clauses are within planning ranges; therefore, no other changes in our adjustment clauses are proposed at this time, It should be noted that, even with this increase, our Residential Natural Gas rates are 6e/therm below our rates of last January, That is a reduction in our rates for a typical residential customer of nearly 6% from last winter's rates! Therefore, we are recommending your approval of the following rates to become effective for billings rendered on and after January 1, 1999: Natural Gas Firm Standard Rate Schedule PGA ....... $0.405 per therm (up 3,Oe/therm) Natural Gas Interruptible and Contract (Non-Standard) Rate Schedule PGA ....,......., $0,300 per therm (up 3.0e/therm) Propane (LP) Gas Rate Schedule PGA ..................., $0.450 per gallon (no change) = $0.492 per therm equivalent (no change) :2/ /0/1 ., I . ---. ,! '- {/ , ~ '\ / I I Mike Roberto, City Manager Page 2 December 23, 1998 Energy Conservation Adjustment (ECA) ......,........ $0,040 per therm (no change) = $0,037 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) .......... $0,000 per therm (no change) = $0,000 per gallon of LP (no change) Attachment #1 shows the CGS Summary of Rate Adjustment Clause collectionsr which are currently in surplus by a total of $387,349,04. Please note that this balance has fallen by $153,827,30 since the beginning of the fiscal year, which negatively impacts our bottom line financials, This represents about half of our fiscal year-to-date losses, Also note that this positive Total Adjustments balance includes $372,507.11 remaining in Environmental Imposition Adjustment (EIA) from the Manufactured Gas Plant insurance claim settlements, So, without EIA, we are relatively close to balance with our recovery clauses, Attachment #2 shows our Natural Gas cost projections, and Attachment #3 shows our history of LP Gas supply costs and projections for FY 98/99, Finally, Attachments #4 and #5 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, 1999, 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 conditionsr 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 January 1 st billings, If you have any questions on this, please call me, CSW /csw Attachments /2/~/'l8 Approved: U:\My Oocuments\MSOFFICE\WINWORO\GASRA TES\Gas Adjustments for January 1999.doc CSW: 12/23/98 Attachment #1 CLEARWATER GAS SYSTEM SUMMARY OF RATE ADJUSTMENT CLAUSE COLLECTIONS NATURAL GAS PURCHASED GAS ADJUSTMENT (PGA-NG) Monthly Cumulative NG PGA Budget Reservation Commodity Interest Cost Center Total NG Fuel Total NG PGA Overage YTD Overage RatefThenn Month Charges Charges Expense Expenses Expenses Billed (Shortage) (Shortage) Finn/Contr Prior Year $ - $ 133,245.29 Oct-98 $ 122,653.20 $ 272,024.65 $ 13,730.35 $ 408,408.20 $ 381,760.84 $ (26,647.36) $ 106,597.93 .375/.270 Nov-98 $ 159,667.40 $ 343,993.96 $ 15,650.30 $ 519,311.66 $ 434,908.27 $ (84,403.39) $ 22,194.54 .375/.270 Dec-98 $ - $ - $ 22,194.54 Jan-99 $ - $ - $ 22,194.54 Feb-99 $ - $ - $ 22,194.54 Mar-99 $ - $ - $ 22,194.54 Apr-99 $ - $ - $ 22,194.54 May-99 $ - $ - $ 22,194.54 Jun-99 $ - $ - $ 22,194.54 Jul-99 $ - $ - $ 22,194.54 Aug-99 $ - $ - $ 22,194.54 Sep-99 $ - $ - $ 22,194.54 Total YTD $ 282,320.60 $ 616,018.61 $ - $ 29,380.65 $ 927,719.86 $ 816,669.11 $(111,050.75) Note (1) Note (1) - Amount differs from cost center 2078 on the Statement of Revenue & Expenditures by the amount in taxes. PROPANE (LP) GAS PURCHASED GAS ADJUSTMENT (PGA-LP) Monthly Cumulative LP PGA Budget Gallons Monthly Prepaid Commodity Total LP Fuel Total LP PGA Overage YTD Overage Thenn/Gal, 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 .513/.450 Dec-98 $ - $ - $ - $ - $ 6,881.74 Jan-99 $ - $ - $ - $ - $ 6,881.74 Jan-98 $ - $ - $ - $ - $ 6,881.74 - .' Feb-99 $ - $ - $ - $ - $ 6,881.74 Mar-99 $ - $ - $ - $ - $ 6,881.74 Apr-99 $ - $ - $ - $ - $ 6,881.74 May-99 $ - $ - $ - $ - $ 6,881.74 Jun-99 $ - $ - $ - $ - $ 6,881.74 Jul-99 . $ - $ - $ - $ - $ 6,881.74 Aug-99 $ - $ - $ - $ - $ 6,881.74 Sep-99 $ - $ - $ - $ - $ 6,881.74 Total YTD 59,103.50 $ 0.41656 $ 5,801.92 24,620.24 $ 21,672.16 $ 26,592.84 $ 4,920.68 LP purchases in gllnot billed $ - $ - $ - . G/L amount 24,620.24 $ 21,672.16 $ 6,881.74 . Page 1 U:\wlndowslmsofflce\excel\gasf9(sheet recovery) I ENERGY CONSERVATION ADJUSTMENT (ECA) .' . . Monthly Cumulative ECA Budget Cost Center Interest Total ECA Total ECA Overage YTD Overage NG/Thenn Month Expenses NoteslExceptionallt Expense Expenses Billed (Shortage) (Shortage) LP/Gal, Prior Year $ - $ - $ 33,056.99 Oct-98 $ 27,698.94 Other promo 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 $ 27,863.12 $ (43,942.65) $ (14,234.35) .040/.037 Dec-98 $ - $ - $ (14,234.35) Jan-99 $ - $ - $ (14,234.35) Feb-99 $ - $ - $ (14,234.35) Mar-99 $ - $ - $ (14,234.35) Apr-99 .-!_- - $ - $ (14,234.35) .- May-99 ~$ - $ - $ (14,234.35) f-- Jun-99 $ - $ - $ (14,234.35) - .. Jul-99 $ - $ - $ (14,234.35) Aug-99 $ - $ - $ (14,234.35) Sep-99 $ - $ - $ (14,234.35) Total YTD $ 99,504.71 $ - $ 99,504.71 $ 52,213.37 $ (47,291.34) ENVIRONMENTAL IMPOSITION ADJUSTMENT tElA) Monthly Cumulative EIA Budget Cost Center Interest Total EIA Total EIA Overage YTD Overage NG/Thenn Month Expenses No~ceptional~ 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 Dec-98 $ - $ - $ - $ 372,507.11 Jan-99 $ - $ - $ - $ 372,507.11 Feb-99 $ - $ - $ - $ 372,507.11 Mar-99 $ - $ - $ - $ 372,507.11 - ~ Apr-99 $ - $ - $ - $ 372,507.11 May-99 $ - $ - $ - $ 372,507.11 Jun-99 $ - $ - $ - $ 372,507.11 Jul-99 $ - $ - $ - $ 372,507.11 Aug-99 $ - $ - $ - $ 372,507.11 Sep-99 $ - $ - $ - $ 372,507.11 Sep-98 $ - $ - $ - $ 372,507.11 Total YTD $ 405.89 $ - $ 405.89 $ - $ (405.89) . --~- .- ---- I----. Page 2 u:\wtndows\msoffice\excellgas19(sheet recoveIY) .. I TOTAL ALL COST RECOVERY ADJUSTMENT CLAUSES (Both PGAs + ECA + EIA) Monthly Cumulative Total Budget Total All Total Recovery Overage YTD Overage All Therm Month Expenses Billed (Shortage) (Shortage) NG/LP Prior Year $ 8,750.00 $ - $ (8,750.00) $ 541,176.34 Oct-98 $ 444,748.70 $ 417,729.58 $ (27,019.12) $ 514,157.22 .415/.487 Nov-98 $ 604,553.92 $ 477,745.74 $(126,808.18) $ 387,349.04 .415/.487 Dec-98 $ - $ - $ - $ 387,349.04 Jan-99 $ - $ - $ - $ 387,349.04 Feb-99 $ - $ - $ - $ 387,349.04 Mar-99 $ - $ - $ - $ 387,349.04 Apr-99 $ - $ - $ - $ 387,349.04 May-99 $ - $ - $ - $ 387,349.04 Jun-99 $ - $ - $ - $ 387,349.04 - . Jul-99 $ - $ - $ - $ 387,349.04 Aug-99 $ - $ - $ - $ 387,349.04 Sep-99 $ - $ - $ - $ 387,349.04 TotalYTD $ 1,058,052.62 $ 895,475.32 $(162.577.30) WEATHER NORMAL~T10N (}NNA) l- ----. .-- 1---------_.. Monthly Cumulative Budget Interest Overage YTD Overage Month LP Gallons Expense Rate/Gallon NG Thenns RatelTherm (Shortage) (Shortage) Beg. Bal. Oct-98 $ - $ - Nov-98 $ - $ - Dec-98 $ - $ - Jan-99 $ - $ - $ - $ - Feb-99 $ - $ - Mar-99 $ - $ - Apr-99 $ - $ - - ill May-99 $ - $ - Jun-99 $ - $ - -- $ $ Jul-99 - - Aug-99 $ - $ - Sep-99 $ - $ - Total YTD - - - $ - 1) Amount differs from cost center 2078 on the Stmt of Rev & Exp by the amount in taxes. . . . Page 3 U:\windowslmsolllce\excellgast9(sheet recovery) CLEARWATER FYt7198 PURCHASED GAS COST PROJECTIONS AS OF 12/22/98 Baed on .....1 om. SeNd Eaulvalent Ph... II Phooo m ........u_ _n _m ~ A_I P- ~ ~ c_ Aw.IWible A.oIlo.... NNTI Pu_ Bold c.-ltv Ca_ Per_ - "-'Iv Por_ Por_ Per_ Por_ DoIIo.. ,..- Por_ Oct.,1 n'.376 .. 188 $0.00 1)8232 0 15-1;00 135 932 119 790... 0 N_ ......78 530430 $0.00 12387. 8 2:1:500 141..72 1]6 122.4 -lOSS [)oc.98 316789 55211 ($2 622.221 219764 0 31000 '60 000 152236 -6952 ...99 316189 5S 211 ($1 JS.4.sn 186500 0 46500 211000 185500 -681 fol>99 286 132 49 868 ($' 151.15) 126500 0 42 000 208 000 209.500 -3ll61l .....99 316189 5S 211 _~~~.~l ~---- -_---.!.~~ --. 0 ...- _ .~LQQO _________l~..!t._~ ----------!~ -~-- ----- --- -------,,---_. m____~ A~.99 306 510 534)0 ($t 170.00) 165~._ 0 ~Q.O _~_ 179.~ _~OOO ----_-:!!.!! .....99 '.....d'2 4' 78e ('-1.t.~O..:...oo.l -. ...------ - -_._!~~~ ----.-- 0 !~~ ---~OQQ 167 SOO -3151 Jun.99 139 S60 40440 ($1170.001 2MQ.O 0 10500 '45000 1 SO soo -3151 ',,1-99 144 212 41788 ($1170.001 46 500 0 108SO 134 000 139 SOO .]151 Au.... ,.... 212 4' 78e 1$ 1 170.001 52500 0 108SO 133000 133500 -3151 500-99 139 560 40440 ($1 170.00) 45500 0 12000 136 000 134 500 -31S1 TotoI 2 793 771 570 393 ($13323.941 '.'487. 0 267 600 1 953 404 1 933 149 - ProlecIod --.. ...........T-. ...........NNTS - _T --.. c. C. Pace WACOG WACOG Lood ProlecIod R.......on Phuo n Volu.... Ph... n v_ - PhaM III VoIumee c.m.--. Coot ...... Full Coot Foe - _ F_ Tollll ""... n v_ PorMonllI Per Month Phae III VoIumel P.- Por_ Per_ Por_ P.- P.- _o. ........ P.- Per Month Oct-98 $87.652.23 $La93." $842.35 $34 N6.47 SS68.l2 $321.437.74 $0.00 S18.233.!IO $Un.58 $3.27 $3.71 .,-,n. _ 8.L78 ......,8 $115.'un.. U "'.68 $84f.13 543.582.85 $UfI." 542U52.50 5 (16.581 $11...5.87 $2."7048 54.87 $U2 37.92'11. 1iiLi..,... Dec.98 1119492.81 $3402.92 11 829.00 . $45035.6\ $\173.05 $393 796.89 $0.00 $10671.29 $2 800.00 $3.50 $3.88 41.10" $560 154.32 .....99 $118369.53 $3783.3\ $2 743.50 $45835.61 $900.99 1590 968.01 10.00 $1.4 293.15 53 692.50 $3.5, 54.08 .9.96'1. $757 116.65 feb.99 1106 771.84 $5 848.82 12 478.00 $40 677.33 1864.40 $507640.58 $0.00 $ 1 2662.81 53 666.25 53.16 $3.14 62.93" $657 567.75 ....-99 $118322.81 $5 794.70 $ 1 829.00 $45035.61 $1 297.46 $510486.19 10.00 S '.470.44 $3 666.25 53.21 $323 56.50" 5617 457.12 ""'-99 $114468.20 $4415.67 11 327.50 $0 582.85 $1255.61 $09 356.34 10.00 $11284.61 S3 "12.50 $3.35 $3.08 54.64'1. $599 904.19 .....99 $53 226.77 14602.74 $731.60 13" 086.47 $982.02 $381 833.81 $0.00 $ 10554.36 52931.25 $3.02 $2.11 91.61'7. $471 048.64 Jun.99 551472.03 $3 689.87 $6\9.50 112 986.91 $950.34 $354 350.69 10.00 $8895.99 $2 633.75 53." $2.93 85.10"" 5410 599.13 ul-99 $53 226.77 $3313.14 $640.15 $34 086.47 $982,02 $326 314.85 $0.00 $8 072.02 $2 .....'.25 $3.10 $2.98 76.29'" '.'5438.24 Au.99 $53226.77 53 313.14 $640.15 U4086..7 $982.02 $323811.13 10.00 sa 263.96 $2 336.25 $3.18 $3.09 73.0\'- $412 934.52 500-99 $5 1 472.03 53 448.87 5708.00 532986.91 1950.34 $331411.52 10.00 17224.01 $2353.15 $3.87 $3.11 76.05'" S"17748.46 ------- -- 1--- $1 043 339.99 $47 397.89 $' 5 232.88 $465 269.57 $11 9.t8.20 S4 910 360.2. (116.581 $128522.4' 135.103.81 53.291 62.94'1. $6 ...42 608.40 AVHl.ft NoC~: .. . n -. VolurneI are based on hlllorlal uw- ,and .x,..... ed weAther. FGT traftU'Jo Itlon ..net fuel r.let are tMsed on ad~ Totilll Projected DTH WACOG amwoved ~ lMiff rilla Tollol RPSefVltion Total Commoditv Co" These "um~ ~ . best look bwm lMsed on CUlTenI d.l~ ,.. 6 Months $923962.95 $2 760 971.58 $3.684 934.52 1 028.790 Sl.582 2nd 6 Month. $586555.55 S2 171 118.33 12.757673.88 920 500 $2.996 TOTAL $1,518-'18.49 $4932089.91 16 442 608.40 1 949 290 Sl.30S -- --- 8ud'" 2078 -- $ 6,442,608.40 $ 3.31 . .< - - ~ ~ ~ (\ ~ ~ ~ C'_ -t ~ \' > I I ,.. Tr4CA+fY\~Nr #" PIroPANE INVENTORY AND WEIGHTED COST OF GAS (WACOGI - PREPARED BY TERRY NEENAN DATE 12/004l1l8 LP .uDJlII.d by F....Hg.. 544.1411 . Dal. Conlnct End. 1/3011' J. Seoll Hecla. INVENTORY TANK COST OF GAUONS DELNERED DEUVERED TOTAL NEW DATE WITHDRAW INVENT. WACOG INVENT DELNERED PRICE INVOICE GAUONS WACOG '13011' 32.068.0 0.38821 S12,45O.78 . S . . S J8.905 S 0.50044 Conoeo Prep 10/4IlI8 41.3&4 SO.42142 S17.431.58 9.296 S 0.53580 S 4,980.80 26.201 SO.42142 S 8,750.00 10/22117 50.363 SO.40482 S 20.387.75 8.999 S 0.32850 S 2,958.17 35.200 SO.40482 10/22117 50.363 SO.41375 S 20.837.70 S 005000 S 449.95 35.200 SO.41375 S 449.15 10/22117 50,363 SO.42801 S 21.555.63 S 0.079n S 717.13 35.200 $0.42801 S 8,300.05 10/22117 59.163 SO.4132O S 24,446.43 8.800 S 0.32850 S 2.890.80 44.000 SO.41320 10/22117 59.163 SO.42064 S 24.888.43 S 0.05000 S 440.00 44,000 SO.42064 S 440.00 10/22117 59,163 $0.43251 S 25.588.40 S 0.07977 S 701.17 44,000 SO.43251 S 7.860.05 10122/97 68.1&4 SO.418n S 28.545.23 9.001 S 0.32850 S 2.95883 53.001 $0.41877 10/22117 68,1&4 $0.42538 S 28.995.28 S 0.05000 S .so.OS 53,001 SO.42538 S 450.05 10/22117 68,1&4 SO.43591 S 29,713.26 S 0.07977 $ 71'.00 53,001 $0.43591 $ 7.410.00 10122117 n.166 SO.42338 S 32,670.43 9.002 S 0.32850 S 2.957.16 62,003 SO.42338 10/22/97 77,166 $0.42921 S 33,120.53 $ 0.05000 $ .so. 10 62.003 $0.42921 S 450.10 10122197 n,166 SO.43852 S 33.838.61 $ 0.07977 $ 71'.01 62.003 $0.43852 $ 6.959.90 10/30198 n.l66 $0.43852 S 33.838.81 62,003 SO.43852 10/30191 40.673 38.299 $0.43852 S 16,794.77 62,003 $0.43852 11/05191 47.100 $0.44221 S 20,628.00 8.801 S 0.32850 S 2.891.13 70.804 $0.44221 11/05198 47.100 SO.44221 S 20.828.00 $ 0.05000 S 440.05 70,804 $0.44221 $ 440.05 11/05191 47.100 SO.44221 S 20,628.00 S 0.07977 $ 702.D5 70.804 $0.44221 S 8,519.85 11105/98 56.100 $0.44420 S 24.919.58 9.000 S 0.32850 $ 2,958.50 79,804 SO.44420 11105198 56.100 $0.44420 S 24,919.58 S 0.05000 S 450.00 79,804 SO.44420 11105198 56,100 $0.44420 $ 24.919.58 $ 0.07977 $ 717.93 79,804 SO.44420 $ 717.93 1110519. 65.000 SO.44613 S 28.998.18 8.900 S D.3285O S 2.923.65 88,704 $0.44613 S 5,801.92 11/05198 65,000 $0.44613 $ 28.998.18 $ 005000 $ 445.00 88.704 SO.44613 11105198 65.000 SO.44613 $ 28.998.18 S 0.07977 $ 709.15 88.704 SO.44613 11130/98 38.114 26.888 $0.44113 $ 11,994.54 88.704 $0.44613 $ S 5.801.92 Total Gallons Max Inv. GaL Total Gallons 'Mthdrawn 78,787 n168 DaIIvenld 717" $ 33,624.10 Pounds oe, Gal 4.23 Max Pounds 95 326,412.18 . 0.46830869 3 CSW: 12/23/98 Applicable Annual Thenn Range or Other Rate Detenninant Monthly Customer Charge .... Non-Fuel Enel'gy ChargelTherm 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 ChargelTherm Minimum Monthly Bill "'pares to lP/Gallon Rate ot with 8.0% Franchise Change from 9/98 Thenn Rate UtII~ Tax Nole' Fuel Rate per Therm 10/01/73 Non-Utility Taxable FueVThenn CLEARWATER GAS SYSTEM NATURAL GAS RATE BILLING FACTORS FOR JANUARY 1,1999 - MARCH 31, 1999 BASED ON APPROVED GAS ADJUSTMENT FACTORS ---BS.... ....SME... JA!E... ..J..ME... NA (1 - NA (4 + NA (4 + NA (4 + 3 Units) Units) Units) Units) $7.00 $15.00 $0.580 $0.580 0.040 0.040 0.000 0.000 0.000 0.000 $20.00 $0.580 $50.00 $0.580 0.040 0.040 ll.llllll ll.llllll ll.llllll ll.llllll $0.620 $0.620 $0.620 $0.620 $1.025 $1.025 ~ ~ ~ ~ $1.025 $7.00 $15.00 $1.025 $20.00 $50.00 Firm Natural Gu Rate Schedules ....sGS.... ....MGS.... -LWL ...BAC- ~ ....LAk... o - 18,000- 100,000 17,999 99,999 & up $15.00 $20.00 $50.00 $0.350 0.040 0.000 ll.llllll $0.390 ~ $0.795 $50.00 NA(1- NA(O- NA(150 3 Units) 149 tons) tons & +) $7.00 it $15.00 if not prevo not prevo billed billed $0.200 $0.150 0.040 0.040 0.000 0.000 ll.llllll ll.llllll $0.240 $0.190 ~ ~ $0.645 $0.595 $15.00 it not prev. billed $0.100 0.040 -L SL wlM& ..l!ImL BaUgbt NA NA NA $15.00 $15.00 $7 ReslJ $15 GS if not prevo billed $0.300 $0.100 Interr. HG.BlIiI ...tmS.... ---lS...... NA 100,000 &up $25.00 $100.00 $0.200 0.040 0.040 0.040 $0.470 $0.280 $0.645 $0.745 $0.545 0.040 NA $0.470 $0.410 0.000 0.000 0.000 0.000 0.000 NA ll.llllll ll.llllll ll.llllll ll.llllll ll.llllll ---.t:lA $0.140 $0.240 $0.340 $0.140 $0.510 $0.280 $0.545 ~~~~~.a.agg $0.915 $0.580 $7.00@ $15.00@ $15.00@ premise premise premise $15.00 +FAC $15.00 $7 ReslJ +FAC $15GS@ premise +FAC $25.00 $100.00 + FAC + Non-Fuel Therm Rate tor 250 lherms X # Days In Mo. $ 0.938 $ 0.938 $ 0.938 $ 0.938 $ 0.837 $ 0.782 $ 0.727 $ 0.590 $ 0.544 $ 0.499 $ 0.590 $ 0.682 $ 0.499 $ 0.837 $ 0.531 $ 0.994 $ 0.994 $ 0.994 $ 0.994 $ 0.887 $ 0.829 $ 0.771 $ 0.626 $ 0.577 $ 0.529 $ 0.626 $ 0.723 $ 0.529 $ 0.887 $ 0.563 0.040 0.040 $ 0.030 $ 0.030 $ 0.030 $ 0.030 $ 0.030 $ 0.030 $ 0.030 $ 0.030 $ 0.030 $ 0.030 $ 0.030 $ 0.030 $ 0.030 $ 0.030 $ 0.055 $0.069 $0.069 $0.069 $0.069 $0.336 $0.336 $0.336 $0;336 BTU FACTOR" THERMS/1DO CUBIC FEET (CCF) Finn Service Rates Interruptible Service Rates 1Ol9B. 11m 1.076 1.079 1.055 1.058 12lall ll1L9a 1.080 1.081 1.059 1.059 0.000 0.000 ll.llllll ll.llllll $0.510 $0.450 ~ ~ $0.915 $0.855 $15.00 $20.00 $0.069 $0.069 $0.336 $0.336 ll2laa ll3LSi $0.069 $0.336 $0.069 $0.069 $0.336 $0.336 ~ Q5l9a ll6l99 $0.069 $0.069 $0.069 $0.069 $0.069 $0.055 $0.336 $0.336 $0.336 $0.336 $0.336 $0.245 0ZL9a .Q8Lai QiLSi .' ATTACHMENT #4 Contract HG..BIt.tt ~ NA By Contract By Contract NA NA ---.t:lA By Contract .a.agg $0.300 + NDn-Fuel Customer Charge + Non-Fuel Therm Rate for Contract # of Thenn& $ 0.055 $0.069 $0.231 CSW: 12/23/98 ATTACHMENT#S CLEARWA TER GAS SYSTEM BTU Factor: 2.IM Gallons/100 cubic feet (CCF) PROPANE (lP) RATE BilLING FACTORS BTU Factor: 2..4B3 Therms/100 cubic feet (CCF) FOR OCTOBER 1, 1998 - MARCH 31, 1998 BASED ON APPROVED GAS ADJUSTMENT FACTORS Therm Factor: OMS Therms/Gallon Contract LP Svc, RLP MLP GLP LLP LPV LPg CLP .....1. Annual Gallon (Therm) Range NA NA o - 2,499 Gallons 2,500 Gallons & Up NA NA NA or Other Rate Determinant (1 - 3 Units) (4 + Units) (0-2,287 Therms) (2,288 Therms & Up) Monthly Customer Charge $7.00 $15.00 $15.00 $20.00 $7.00 Resl. or $25.00 Set By Contract $15.00 GS if not Non-Fuel Energy Charge: prevo billed @ premise Non-Fuel Energy Charge IGallon $0.750 $0.750 $0.390 $0.320 $0.100 $0.390 By Contract fTherm $0.820 $0.820 $0.426 $0.350 $0.109 $0.426 By Contr. Energy Conservation Adj. IGallon 0.037 0.037 0.037 0.037 0.037 0.037 NA (ECA) fTherm 0.040 0.040 0.040 0.040 0.040 0.040 NA Environm'llmposition Adj. IGallon 0.000 0.000 0.000 0.000 0.000 0.000 NA (EIA) fTherm 0.000 0.000 0.000 0.000 0.000 0.000 NA Weather Normalization Adj.lGallon Q.QQQ .Q..QQQ Q.QQQ Q.QQQ Q..QQO o.aao ~ (WNA) fTherm Q.QQQ Q..QQO Q..QQO Q..QQO Q..QQO Q..QQO ~ Total Non-Fuel Charge/Gal/on $0.787 $0.787 $0.427 $0.357 $0.137 $0.427 By Contract fThenn $0.860 $0.860 $0.466 $0.390 $0.149 $0.466 By Cntr. - Purchased Gas Adjustment/Gallon M50 MOO M50 M50 M50 M50 MOO (PGA) fTherm Q...513 Q...513 Q...513 Q...513 Q...513 Q...513 Q...513 Total Energy Charges/Gal/on $1.237 $1.237 $0.877 $0.807 $0.587 $0.877 $0.450 fThenn $1.373 $1.373 $0.979 $0.903 $0.662 $0.979 + NF $0.513 +NF Minimum Monthly Bill $7.00 $15.00 $15.00 $20.00 Any Applicable $25.00 Customer Charge + Customer Charge Non-Fuel Energy Chg + Any Applicable for the Contracted Facility Charges # of Gallons/Mo. Change from 9/98 IGallon Rate $ (0.009) $ (0.009) $ (0.009) $ (0.009) $ (0.009) $ (0.009) $ fTherm Rate $ (0.010) $(0.010) $ (0.010) $ (0.010) $ (0.010) $ (0.010) $ Note: Utiliy Tax is billed on total LP bill.