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GAS ADJUSTMENTS EFFECTIVE SEPTEMBER 1, 2001
I I CLEARWA TER GAS SYSTEM Interoffice Correspondence Sheet SEP 0 4 2001 CITY ell:: i' .:TiMENT TO: William B. Horne II, City Manager \ FROM: Chuck Warrington, Managing Director, SBS [!~ COPIES: Garry Brumback, Assistant City Manager; Cyndie Goudeau, City Clerk; CGS & CCS Management Teams; Janet Dorrough, Sr. Accountant/CGS; Laura Damico, Sr. Accountant/CCS SUBJECT: GAS ADJUSTMENTS EFFECTIVE SEPTEMBER 1, 2001 DATE: August 30, 2001 Natural and Propane (LP) Gas supply prices have continued to fall somewhat, though natural gas still remains above historical seasonal levels. Most forecasters see natural gas remaining at least 50% above the historic rates for the next few years. Therefore, we are recommending an additional 11 % reduction in our Standard Natural Gas Purchased Gas Adjustment (PGA), and an additional 5% reduction in our Propane (LP) PGA in September. We believe that we are now at the bottom of the fuel cost curve for this year. We are recommending a decrease in our Standard Natural Gas PGA of 7.0C per therm, a decrease in our Contract NG PGA of 0.5C per therm, and a decrease in our LP PGA of 3.0C per gallon. We are also recommending an increase in our Energy Conservation Adjustment of 2.0C per thermo Please note that we are not recommending as much of a drop in our Contract Natural Gas PGA as our Standard PGA because we have computed our recommended rates for October, and we are requesting that we hold the PGA rates to levels such that our customers will not see a change in their total therm rate into October. We are not recommending changes to any of our other Adjustment clauses at this time. Therefore, we are recommending your approval of the following rates to become effective for billings rendered on and after September 1, 2001: Natural Gas Firm Standard Rate Schedule PGA ....... $0.560 per therm (down 7.0C/therm) Natural Gas Interruptible and Contract (Non-Standard) Rate Schedule PGA ............. $0.540 per therm (down 0.5C/therm) Propane (LP) Gas Rate Schedule PGA .................... $0.550 per gallon (down 3.0C/gallon) = $0.601 per therm equivalent (down 3.3C/therm) Energy Conservation Adjustment (ECA) ............... $0.200 per therm (up 2.0C/therm) = $0.183 per gallon of LP (up 1.8C/gallon) Environmental Imposition Adjustment (EIA) ......... $0.000 per therm (no change) = $0.000 per gallon of LP (no change) /J I //: /) ~ - / (/~;<.) ,.,~~ (~--) I I William B. Horne II, City Manager Page 2 August 30, 2001 Weather Normalization Adjustment (WNA) .......... $0.000 per therm (no change) = $0.000 per gallon of LP (no change) Attachment #1 shows the current status of our Adjustment Recovery Clause balances with actuals thru July and projections for the remainder of the fiscal year. These show that our Natural Gas PGA is positive by over $580,000. You will also note that our overall status for all Adjustment Clauses is currently about + $225,000; therefore, we have finally gone positive on this balance. This is important to our overall financials, as this had negatively impacted our financials through May. Attachments #2 and #3 show our current annual projections for Natural Gas supply costs and LP historical FYTD costs, respectively. Attachments #4 and #5 show the impact of these adjustment clause changes on our overall Natural and LP Gas rates, respectively. I should point out that the overall impact of this on our Residential customers is a 29% reduction from our peak winter rates (25% lower for LP), but this is still a 5% increase in their therm rate above last September for natural gas (10% lower for LP). This means that our average customer will likely pay an overall September bill of $1.63/month higher this year ($4.21 lower for LP) based on 25 therms/month, which is our average monthly residential customer consumption. Most all of this is as a result of the nearly 20% increase in fuel supply costs that we and the nation are still experiencing. It should be noted that we pass our gas supply costs directly along to our customers with no mark-up. It is our plan to use the above-proposed adjustments for billings through September 30, 2001, 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. Bill, 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 September 1 st billings. If you have any questions on this, please call me. CSW /csw Attachments Approved: ~__~~-C William B. Horne II, City Manager U:\My Documents\MSOFFICE\WINWORD\GASRATES\Gas Adjustments for September 2001.doc 1------ CLEARWATER GAS SYSTEM ---~_==--=u_t------+~tta:ahCl:e1n~~ SUMMARY OF RATE ADJUSTMENT CLAUSE COLLECTIONS i I -~ t=--==-~~l~~~=-~;i----- NATURAL GAS PURCHASED GAS ADJUSTMENT (PGA-NG) --t---- Budget Reservation Commodity Interest Cost Center (2) ~ Monthly ~ Cumulative I NG PGA Total NG Fuel - Total NG PGA -i- - Overage =-t_YTD ~ver~ RatelThl:l~ Month Charges I Charges Expense Expenses Expenses__ __ Billed i (Shortagel~t (Shortage) Firm/Contr - I Prior Year 834,888.83 I $ $ - I $ (151,708.91) Oct-OO $ 673,430.37 $ 758.54 $ 14,229.04 (1 ) $ 1,523,306.78 $ 706,640.96 $ (816,665.82)1 $ (968,374.73) .6001.510 -- Nov-OO $ 151,759.51 $ 815,334.89 $ 4,841.87 $ 12,133.08 $ 984,069.35 $ 854,699.34 $ (129,370.01)' $(1,097,744.75) .6301.537 Dec-OO $ 160,913.04 $ 1,274,692.54 $ 5,488.72 $ 15,526.84 $ 1,456,621.14 $ 1,309,920.12 $ (146,701.02) $ (1 ,244,445.77) .7401.650 Jan-01 $ 160,406.07 $ 2,153,259.49 $ 6,222.23 $ 15,767.57 $ 2,335,655.36 $ 2,624,583.77 $ 288,928.41 $ (955,517.36) 1.200/1.110 Feb-01 $ 145,835.14 $ 2,128,738.39 $ 4,777.59 $ 20,324.55 $ 2,299,675.67 $ 2,438,289.82 $ 138,614.15 $ (816,903.21 ) 1.200/1.110 Mar-01 $ 158,346.66 $ --- -~----- 1,290,216.23 $ $ $ $ 1,809,487.89 $ 321,95Q.48 $ (494,952.73) 1.200/1.110 4,084.52 34,890.00 1,487,537.41 Apr-01 $ 151,668.91 $ 910,013.55 $ 2,474.77 $ 16,772.27 $ 1,080,929.50 $ 1,657,081.16 $ 576,151.66 $--- 81,198.93 .9801.895 May-01 $ 70,055.61 $ ------ $ $ $ $ 179,477.07 i $ --- 260,676.00 .8801.795 918,278.97 - 22,038.49 $ 1,010,373.07 1,189,850.14 Jun-01 $ 55,908.41 $ --- 701,211.72 $ $ $ $ 987,016.07 $ 205,437.69 $ 466,113.69 .780r:~ - 24,458.25 781,578.38 ----- Jul-01 $ 55,544.24 $ 607,202.91 $ - $ 21,600.89 $ 684,348.04 $ 804,405.26 $ 120,057.22 I $ 586,170.91 .6801.595 Aug-01 $ 60,000.00 $ 625,000.00 $ - $ 25,000.00 $ 710,000.00 $ 804,810.00 $ 94,810.00 I $ 680,980.91 .6301.545 Sep-01 I Total YTD $2,075,32~~~r 12,722,379.06 $ 28,648.25 $ 247,740.98 (1) Includes annual charge for Admin and CCS chg of $717,520 _~_-0.~_st Center Expenses incl. 100% of Langille's & 9% of Warrington's __. payroll = Approx. $55K annually. __-- ---! n PROPANE (LP) GAS PURCHASED GAS ADJUSTMENT (PGA-LP) Budget Month Prior Year Oct-OO ~_ Nov-OO Dec-OO Jan-01 ! Feb-01 Mar-01 Apr-01 May-01 Jun-01 Jul-01 Aug-01 ~!~~:j111iH Gallons Sold $ - $ - i $ 722,700.91 $ 15,074,094.71 $ 15,948,504.53 I $ 874,409.82 I ! t -- nn______+_ --t----- ----t-------t---~ ---~_=_=-J___==~=~l~_~_=____ _~=-= --~-+-----~+ L Monthly --1- Cumulative LP PGA Total LP PGA ___ Overage_l YTD Overage Therm/Gal. Billed (Shortage) i (Shortage) $ (8,509.46) 0.74032 $ 42.55 $ 22,195.90 (1) $ 45,323.29 $ 23,505.82 $ (21,817.47) $ (30,326.93) .874/.800 0.74479 $ 151.63 $ 19,545.00 $ 19,696.63 $ 21,574.47 $ 1,877.84 ~ (28,449.09) .929/.850 0.76062 $ 142.25 $ 48,368.59 $ 48,510.84 $ 54,001.88 $ 5,491.04 $ (22,958.05) .929/.-"_ 0.88607 $ 114.79 $ 52,190.41 $ 52,305.20 $ 55,908.11 ! $ 3,602.91 $ (19,355.14) 1.093/1.000 0.84295 $ 96.78 $ 45,935.04 $ 46,031.82 $ 57,180.09 I $ 11,148.27 $ (8,206.87) 1.202/1.100 0.75200 $ 41.03 $ 33,674.18 $ 33,715.21 $ 49,180.71 $ 15,465.50 $ 7,258.62 1.202/1.100 0.74405 $ - $ 29,095.78 $ 29,095.78 $ 37,917.53 $ 8,821.75 $ 16,080.38 .973/.890 0.68094 $ ... $ 31,740.32 $ 31,740.32 $ 39,352.54 $ 71612.22 $ 23,692.60 .885/.810 0.64567 $ - $ 23,900.70 $ 23,900.70 $ __ 27,693.57 $ 3,792.87 $ 27,485.47 .8201.750 0.50947 $ - $ 13,619.15 $ 13,619.15 $ 17,282.35 $ 3,663.20 $ 31,148.67 I .732/.670 ;';f1~1"1;;!!~\\I;;'~.rl\~.I&~0*Jrjl.'.;;litli~sii.~I~~;ff:i;!';rjjl1:1111Iilml;iiil;;~1Ir:~:i1~~(;111;:':;'i;:!~~~~~;~;~,:I:'lil';'!;i~~~;~i~&~,- 0.71541 $ 589.03 358,745.08 I $ 382,418.94 $ 425,407.07 I $ 42,988.13 I ----------------1- : ~:~:~~ :~~ ~:~~;:'::,;~":;~ soflw"e_~tL1~~~~m .. .~.. . $ 10,000.00 (1) LP Truck Lettering I _____1 $ 500.00 1(1) $ 1,004.84 (1) Total I I $ 23,084.84 I --- Uu ----1------ Monthly WACOG Interest Expense Commodity Charges Total LP Fuel Expenses -- -t. T i I 29,981.5 $ 26,242.3 $ 63,591.0 $ 58,901.0 I $ 54,493.2 , $ 44,779.5 $ 39,104.6 $ 46,612.5 $ 37,016.9 $ 26,732.0 $ 37,000.0 $ ;:ii{Wtm'i~I'liri~iljilli!11liil;ilil1ir!:,t:l1i'li:lri;j: 501,454.5$ - - -... -- - '. Cost Center Expenses CCS Chg Adj at per 5 fm 6,100 Software support 1140 (12x95) Admin fee & Fuel HP220 Printer CSW: 8/30/200 1 Pa e 1 ENERGY CONSERVATION ADJUSTMENT CECA) r-- Budget Month Prior Year Oct-OO Nov-OO Dec-OO Jan-01 Feb-01 Mar-01 Apr-01 May-01 Jun-01 Jul-01 Aug-01 Cost Center !------- Expenses Notes/Exceptionalltems (3) unadjusted $ 471,136.93 Promo$7.425,Advelising$1.200Employ Cosls$17.433.93 $ $ 17,475.08 Promo$6,407,Advetising$750Employ Cosls$15,240.88 $ $ 84,846.24 Promo$75,339.72 & Balance Empl. Costs $ $ 36,334.34 Promo$24,884.19 & Balance Empl. Costs $ $ 48,825.84 Promo$38,727.43 & Balance Empl. Costs $ $ 29,023.16 Promo$14,119.77 & Balance Empl. Costs $ $ 54,061.64 Promo$15,873.95 & Balance Empl. Costs $ $ 68,313.89 IPromo$54,461.86 & Balance Empl. Costs $ $ 43,287.39 iPromo$28,220.08 & Balance Empl. Costs $ $ 38,630.73 Promo$24,420.73, Adv$2,000 & Bal. Empl. Costs $ $ 50,000.00! $ Interest Expense 3,636.27 5,667.74 5,384.15 5,274.62 4,691.66 4,279.40 3,972.04 3,739.71 3,657.76 3,456.47 3,300.00 Total YTD $ 991,935.24 $ 50,159.82 _--,1. . (1) Includes annual charges for Admin & CCS of $450,000 (2) Prior Year Cummulative balance adjusted by $308,286 for FY 99/00 Sales Cost & $124,712 Conversion Cost losses - $432,998 Total ENVIRONMENTAL IMPOSITION ADJUSTMENT (EIA) Budget Cost c~1 Month Expenses NoteslExceptionalltems Prior Year Oct-OO Nov-OO Dec-OO Jan-01 Feb-01 Mar-01 Apr-01 May-01 Jun-01 Jul-01 Aug-01 --- -~---- Interest Expense $ - (1 ) $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 60,192.83 $ 933.74 $ 483.90 $ 467.00 $ 4,472.95 $ 15,536.80 $ 3,704.92 $ $ $ $ Environmental Consultant 10,343.51 7,846.92 2,500.00 Sep-01 Total YTD $ 108,982.57 (1) Includes annual admin & CCS charges of $60,000 ------T---------.---- -- i _ CSW:8/30/2001 Page 2 $ 1,042,095.06 $ 1,263,851.981~_1,756.9~1__ -1=-__-:-:- (3) Employee Costs includes 100% of McCulley's payroll & benefits = Approx. $65K annually. -I =t=----+=--- ,-----: :::L . =t~ nt---=t~_ .... -+=------- ----.L-Monthly-- I. CUmulative! EIA --- Total EIA - - Total EIA. i_- Overage--t-YTD Overage I NGlTherm Expenses Billed (Shortage) (Shortage) LP/Gal. $ - $ 354,705.60 (1.27) $ (60,194.10) $ 294,511.50 0_08 $ (933.66) $ 293,577.84 - $ (483.90) $ 293,093.94 (69.70) $ (536.70) $ 292,557.24 - $ (4,472.95) $ 288,084.29 (5.99), $ (15,542.79) $ 272,541.50 ~(3,704.77) $ 268,836.73 (0.54)1 $ (0.54) $ 268,836.19 - $ (10,343.51) $ 258,492_68 (53.05) $ (7,899.97) $ 250,592.71 - $ (2,500.00) I $ 248,092_71 (1) $ $ $ $ $ $ $ $ $ $ $ - -J-----.l_____ Attachm~~ ---____1 ____~_ Pa~e 2 of 3 - - I-.l------L_______ Total ECA :T T~tal ECA I :::::. ~~m;~:::~j -N~~~"nn-= Expenses --+:;__~iIIed i (Shortage) T (Shortage) (2) LP/Gal. $ - $ - I $ (727,253_37) -- $ 68,477.76 $ (406,295.44)1 $(1,133,548.81) .1107~ $ 79,861.41 $ 56,718.59 $(1,076,830.22) .1101.101 $ 112,136.94 $ 21,906.55 $(1,054,923.67) .1101.101 $ 158,201.38 $ 116,592.42 $ (938,331.25) .1101.101 $ 135,968.26 $ 82,450.76 $ (855,880.49) .1101.101 $ 94,773.90 $ 61,471.34 $ (794,409.15) .11 01.1 O~_ $ 104,501.27 $ 46,467_59 $ (747,941.56) .1101.101 $ 88,443.95 $ 16,390.35 $ (731,551.21) . 1201.JJ2._ $ 87,202.42 $ 40,257.27 $ (691,293.94) .1401.~~ $ 90,805.48 $ 48,718.28 $ (642,575.66) .1601.146 $ 115,332.26 $ 62,032.26 $ (580,543.40) .1801.165 474,773.20 23,142.82 90,230.39 41,608.96 53,517.50 33,302.56 58,033.68 72,053.60 46,945.15 42,087.20 53,300.00 $ $ $ $ $ $ $ $ $ $ $ $ 60,192.83 $ 933.74 $ 483.90 $ 467.00 $ 4,472.95 $ 15,536.80 $ 3,704.92 $ $ $ $ $ 10,343.51 7,846.92 2,500.00 $ $ $ (1_30.32) $ - $ 245,592=t=71 (109,112.89)1 - -- ~ --==- .... I i ~I--~--- i ------t- 108,982.57 $ 1 -t- 1---. =f I --t- =1-- ------ -----------+---------~--------- ,~;;;~~ COST ;;E=AOJUSTMENT CLA:SES IB~h P:, + ECA + E"). E'::=:'(3) TO~IB~~;:V'~ -~(~::.~(. ~?:::Ei;~A~~~ Prior Year '+_____ $ _ $ _ $ _ $ (532,766.1m---______ Oct-OO I ---+__ - (1) $ 2,103,596.10 $ 798,623.27 $(1,304,972.83)1 $(1,837,738.97), .7101.984 Nov-OO ==t=-~ --~ $ 1,027,842.55 $ 956,135.30 $ (71,707.25) $(1,909,446.22)1..140/1.039--- Dec-OO ----~- ____ $ 1,595,846.27 $ 1,476,058.94 $ (119,787.33) $(2,029,233.55)1 .850/1.039 Jan-01 ~-------- $ 2,430,036.52 $ 2,838,623.56 $ 408,587.04 $(1,620,646.50)1 1.310/1.203 Feb-01 --t---------__ $ 2,403,697.94 $ 2,631,438.17 $ 227,740.23 $(1,392,906.28)1_ 1.310/1.312 Mar-D1 ~' _ $ 1,570,091.98 $ 1,953,436.51 $ 383,344.53 $(1,009,561.75)1 1.310~~ $ 1,171,763.88 $ 1,799,500.11 $ 627,736.23 $ (381,825.52)1 1.090/1.083 ~~; - - . .~_. ~- $ 1,114,166.99 $ 1,317,646.09 $ 203,479.10 $ (178,346.41)1 1OO011~,- Jun-01 _____ __ $ 862,767.74 $ 1,101,912.06 $ 239,144.32 $ 60,797.90 .9201.9 Jul-01 . $ 747,901.31 $ 912,440.04 $ 164,538.73 $ 225,336.63 .8401.892 Aug-01 t----. ------ $ 785,040.00 $ 941,602.26 $ 156,562.26 $ 381,898.89 I .810/.814 TolalYTD + I $18,807,591.28 $ 17,837,833.28 f1-',030.041C91li=: !_ ~: (1): ,"". eo"",1 oh.... t., Adm'" & CCS ohg of $1,246,520; heoce, Octohe, moolhl, ,hootag. w'""all, ($58,452.83) --. -r=.-. =~__.::.~.=_ ~ J :____ -=- --- (2) Prior Year Cummulative balance adjusted by $432,998 in ECA for Sales & Conversion Costs. --f--: __1.__ _ ____ I--_ (3) PGA-NG & ECA Personnel Costs = Approx. $120,000 annually. I .__1--____ _~___ ___ __~---------- :..~:::::::::~:::~". $1 ,800,000 eo""al~ .-- --------=:c- ~-----=--=-=t--=- ~:=____= == 1__ . ___ -- .-----~==- -=~__-L-=-Monthll_=-- Cumulative T-- WNA ---- Interest i Overage YTD Overage I NGlTherm LP Gallons Expense Rate/Gallon NG Therms RatelTherm ___ I.. $ (S. h"~9'! (ShO"'9')t . .LP'~"-_. . ---- 1$ ~$ - t= i $ -- - $ =-----J. ----- ----~-----=-- $ - - . r----i- . k_-~ -1-= -- --- ----~- $ ---+- $ - i $ - $ - $ - -- $ -------Ht$~ -=-r___--. $ - $ - $ - $ - ~ - $ - '$ _ -+$ _ . .-..-.-.::1 . I - !_------+- -- .!_---~-+ ! i--------t -- 1------- ------- r___ r---------- ------------- ~~-==-=---~=F---LaSaJP~-atE;d:-08~ Budget Month Beg. Ba!. Oct-OO Nov-OO I Dec-OO Jan-01 Feb-01 Mar-01 Apr-01 May-01 Jun-01 J ul-01 Aug-01 Sep-01 Sep-01 Total YTD ___no 1--- I_____________+--_____~.!tachm-ent !~ , .._______--+____________ I Pa~~ 3 of 3 1--- ---- I +- $ $ $ $ $ -- -- ---1 -t CSW:8/30/2001 Pa e 3 IJ. r " Itc/+ /1>&/JT J:J. 2...._ CLEARWATER FYOO-01 PURCHASED GAS COST PROJECTIONS AS OF Based on Actual DTH's Sold FTS-l Contract Capadty m-2 Contract Capadty Capadty Rellnqubhmenu 8/20/2001 m-l Available Capadty m-2 Available Capadty Contract NNn Per Montb Projected Sold Per Month % of Purchased Sold Gas Gas lost (PGA revenues) Purchased Gas Sold Gas -- Oct-OO Nov-oO Dec-OO )on-ol Feb-O 1 Mar-O 1 Apr-ol May-o 1 )un-ol )ul-ol Aug-ol Sep-O 1 /Dhase III /Dhase IIIl 232,376 41788 $ 8 725.73 117,803 0 15 SOO 156,361 137,584 138 000 -0.93% $ 706,640.96 306,570 53 430 $ 5 679;32 177 117 0 22,500 182.883 157.808 I 56 000 -8.29% $ 854,699.34 316,789 55,211 $ 2 231.00 142,637 0 31000 229.363 198,050 189000 -6.82% $ 1.309.920.12 316,789 55211 $ 2 313.27 109 062 0 46 500 262.938 245,010 216000 11.77% $ 2.624.583.77 286,132 49,868 $ 1137.17 159.220 0 42 000 176,780 231,985 201 000 1.09% $ 2,438.289.82 316.789 55211 $ 3458.18 170,229 0 21,000 201,771 174,851 222 000 2.94% $ 1.809.487.89 306,570 53 430 $ 4 725.77 192,742 0 22 500 167 258 195,830 190 000 5.46% $ 1,657.081.16 144,212 41.788 $ 15 292.58 36.386 0 23 250 149,614 158,127 157,000 2.95% $ 1,189,850.14 139,560 40,440 $ /28 229.96 51,806 0 22,500 128194 145.195 140 000 $ 987,016.07 144,212 41.788 $ /29,814.36 55,393 0 23 250 130,607 137000 137 000 144212 41788 $ (28.499.85 49 000 0 23 250 137000 137000 137 000 139560 40 440 $ 118387.00 36 000 0 22 500 144000 137000 137 000 Total 2.793.771 570.393 ($148.494.18) m-l Reservation charges m-l U,age Charge FTS-l No-Nodce ch'rgei m.2 Reservadon Charges 1,297.395 o 315,750 2.066,769 2.055,440 1.32% #########fI### FTS-2 Usage Charge FGU Management fee Per Month Total Billing From FGU + Inflnit< WACOG Purcha,ed Per Month WACOG Sold Per Month Load Factor Purchased Gas Total Commodity charge, Monthly Adjustments Fuel Cost (Fuel Retendon) Oct-oO Nov-oo Dec-oO )an-ol Feb-Ol Mar-o I Apr-ol May-ol )un-ol )ul-01 Aug-o I 5ep-o I loha,e III (oha,e III NNTS (oha,e 1111 (oha,e 1111 $ 87,210.71 $ 3,559.00 $ 914.50 $ 32 109.90 $ 2445.07 $ 782037.13 $ - $ 24 175.79 $ 5,312.30 $ 5.75 $ 5.47 57.03% $ 899,405.96 $ 115,055.72 $ 3,041.07 $ I 327.50 $ 41,055.61 $ 3,621.31 $ 969,703.64 $ 337.40 $ 26,091.53 $ 6,065.18 $ 6.13 $ 7.16 50.80% $1,121,463.15 $ 118,890.91 $ 2,642.15 $ 1,829.00 $ 42,424.13 $ 5,247.77 $ 1,922 501.93 $ 73.81 $ 40,734.95 $ 6,916.03 $ 9.08 $ 11.44 61.66% $2,083,414.97 $ 117750.47 $ 6,159.37 $ 2,743.50 $ 42,225.37 $ 3.454.95 $ 2,441,057.67 $ 158.87 $ 53,507.83 $ 7.887.88 $ 9.89 $ 9.27 70.68% $2,601.463.73 $ 106,355.26 $ 6,1".73 $ 2,478.00 $ 38,139.05 $ 929.76 $ 1,500.768.02 $ 15,092.87 $ 34,291.33 $ 6,315.91 $ 9.31 $ 10.24 52.61% $1'646~ $ 117,750.47 $ 6,110.78 $ 1,829.00 $ 42,225.37 $ I 383.36 $ 995,559.07 $ 175.75 $ 22,520.41 $ 6,316.89 $ 5.72 $ 8.21 54.24% $1,153. 73 $ 113,952.07 $ 1.877.56 $ 1,579.35 $ 40.863.26 $ 1,605.22 $ 892,883.92 $ . $ 20,471.50 $ 5,607.07 $ 6.24 $ 7.11 46.46% $1,04'1; .98 $ 53,603.60 $ 2,537.51 $ 731.60 $ 31.098.63 $ 948.72 $ 728 211.23 $ (85.64 $ 17,526.43 $ 5 096.82 $ 5.34 $ 6.60 80.44% $798,352.48 $ 51,874.45 $ 1,567.15 $ 619.50 $ 30,021.66 $ I 057.26 $ 588,865.75 $ 859.01 $ 13,794.06 $ 4.902.64 $ 5.02 $ - 71.22% $643,151.40 $ 53,603.60 $ 1921.90 $ 640.15 $ 31.023.29 $ 856.22 $ 566,473.99 $ 91.55 $ 4,886.31 $ 4.76 $ 73.66% $621,926.68 $ 53 603.60 $ 2621.51 $ 640.15 $ 31 959.46 $ 743.83 $ 590 196.29 $ $ 4.858.09 $ 4.73 $ - 77.42% $647899.65 $ 51 874.45 $ 2944.11 $ 619.50 $ 30 928.51 $ 719.83 $ 621,250.99 $ $ 5 186.70 $ 4.77 $ 77.22% $686,286.45 $1,041,525.32 $41,131.85 $15,951.75 $434,074.25 I Note, Volumes are based on historical usage and expected weather. FGT transportatlon and fuel rates are based on actual approved gas tariff rates. These numben represent a best look forward based on current data. I F:\5UPPl Y\WACOG 2ooT.xls $23,013.30 $12,599,509.62 ($13,981.24) $253,113.83 $69,351.82 $6.749 64.45% $13,948,174.35 Average Total Projected DTH WACOG Total Reservation Total Commodi Cost Purchased 1st 6 Month, $888.769.81 $8.617.486.89 $9.506.156.70 1.210,096 $7.856 2nd 6 Month, $454 287.33 $3,987,630.31 $4,441,917.64 856,673 $5.185 TOTAL $1.343,057.14 $12,605.117.21 $13,948,174.35 2,066,769 $6.75 Purcha,ed Wacog FYOl Budget 2078 10,500,000.00 PO amount 3,448,174.35 over budget I Propane Inventory and Weighted Cost of Ga. (WACOG) 8130/2001 ~1T lJ"-1I ,/11 f!/J;-- ii'.3 1 ~~..~ < ::.~:::- ~~ :--.::_~:.:::::::: ..' Gallons Propane Propane Shipping Total FYTD Cast of Tank Tank WACOG Date Comnanv Invoice # Delivered Rate Cost Cost Cost Gallons Inventorv Inventorv Withdrawl 09/30/00 $ 38,173.59 53,324 28,532 0.71588 10/01/00 Tex 25164 9104.0 0.76877 $ 7017.06 7017.06 9104.0 $ 45 190.67 62 426 0.72388 1 0103/00 S 662639 2003.7 0.76400 $ 1 570.90 1 570.90 11107.7 $ 46761.57 64.432 0.72575 1 0104/00 S 662640 1690.5 0.76400 $ 1462.15 $ 1462.15 12996.2 i$ 46.243.72 66 322 0.72741 10106100 S 682641 1 677.4 0.76400 $ 1315.06 $ 1315.08 14675.6 $ 49556.61 66 000 0.72881 10/10100 S 662642 2139.6 0.77400 $ 1 656.05 $ 1.656.05 16615.2 $ 51.214.66 70139 0.73019 10111100 S 662643 2 364.2 0.77400 $ 1 645.37 S 1 645.37 19.199.4 $ 53 060.23 72 523 0.73163 10113/00 S 682644 1769.6 0.60400 $ 1439.00 S 1 439.00 20 9692 S 54 499.23 74.313 0.73337 10/17100 5 682645 2.156.0 0.61400 $ 1756.61 $ 1756.61 23 147.2 $ 56255.64 76471 0.73565 10116100 5 682646 1766.1 0.61400 $ 1437.61 $ 1437.61 24913.3 $ 57693.44 76 237 0.73742 10/23/00 5 662647 2269.1 0.77400 $ 1 771.76 $ 1771.76 27202.4 $ 59465.21 60.526 0.73846 10/24/00 5 682646 2.061.2 0.77400 $ 1610.65 $ 1610.65 29263.6 $ 61 076.06 62 608 0.73935 10/25/00 5 682649 2 '09.3 0.77400 $ 1710.00 '$ 1710.00 31492.9 S 62 766.05 64617 0.74025 10/27/00 S 662650 1954.2 0.77400 $ 1512.55 $ 1512.55 33447.1 S 64 296.61 66.771 0.74101 10/31/00 S 662651 2070.1 0.76400 $ 1561.56 $ 1561.56 35517.2 $ 65860.16 68641 0.74155 10131100 Sea] 4000-0270 16676.0 0.71350 $ 13536.74 $ 327.66 13666.42 54 395.2 $ 79 746.56 107.719 0.74032 10/31/00 End of month r . $ 50,321.06 67,972 39,747 0.74032 11101/00 S 662652 2 030.4 0.76400 $ 1551.23 1551.23 56 425.6 S 51672.29 70 003 0.74101 11107/00 5 662653 2163.6 0.75400 $ 1 648.59 1 646.59 56 609.4 $ 53516.67 72166 0.74140 11/13100 S 682654 2315.6 0.74400 $ 1722.61 1722.61 80 925.0 $ 55.241.68 74 502 0.74148 11/14/00 5 682655 1691.5 0.75400 $ 1426.19 1426.19 62 616.5 $ 56 667.67 76 394 0.74179 11/15/00 S 682656 1.516.4 0.76400 $ 1160.06 S 1160.06 64 334.9 $ 57 627.93 77 912 0.74222 11/16100 S 662657 1601.1 0.76900 $ 1.26327 1263.27 65 936.0 $ 59091.19 79513 0.74316 11121100 S 862656 1215.9 0.60400 $ 977.56 $ 977.56 67151.9 $ 60 066.76 60 729 0.74408 11121/00 5 662659 2314.5 0.60400 $ 1 860.66 $ 1 660.66 69 466.4 $ 61.929.64 63 043 0.74575 11127/00 S 682660 2132.6 0.60400 I S 1714.61 $ 1714.61 71 599.0 $ 63.644.25 65 176 0.74721 11127100 Sea3 4000-0353 16733.0 0.70941 $ 12940.56 . 346.76 13.269.34 90 332.0 $ 76 933.59 103909 0.74039 11/26/00 5 662661 1762.5 0.60400 $ 1433.13 $ 1433.13 92114.5 $ 76 366.72 105 692 0.74147 11126100 S 682682 1729.9 0.60400 S 1 390.64 S 1 390.64 93644.4 $ 79757.56 107421 0.74247 11129/00 S 682663 2256.5 0.60400 S 161423 S 1614.23 96 100.9 $ 61571.76 109.676 0.74374 11/30100 S 682664 2337.3 0.79400 S 1 655.62 S 1 655.62 96 4362 I s 63 427.60 112015 0.74479 11/30/00 End of lQOoth $ 47,136.99 63,219 41,728 0.74479 12102/00 S 812665 1760.7 0.79400 $ 1 396.00 S 1 396.00 100 196.9 $ 46 534.99 65 050 0.74612 12104100 S 812666 2076.1 0.79400 $ 1650.01 Is 1650.01 102277.0 I s 50 165.00 67126 0.74760 12/05100 S 662667 2 352.8 0.60400 $ 1691.65 S 1691.65 104 629.6 I $ 52 078.65 69461 0.74951 12106100 S 862_ 1999.2 0.60400 I s 1 607.36 S 1 607.36 106 629.0 $ 53664.01 71460 0.75104 12107100 S 682689 2 ''''.9 0.64400 S 1 682.04 S 1 682.04 106 656.9 S 55 566.04 73710 0.75385 12109100 S 682670 2261.6 0.66400 $ 1971.30 Is 1971.30 111140.5 I S 57537.34 75 992 0.75715 12/12/00 S 682699 1.943.0 0.89600 $ 1 740.93 $ 1 740.93 113063.5 $ 5927827 77935 0.76062 12/13/00 S 662700 2152.7 0.89600 I s 1 928.62 $ 1 926.62 1152362 I s 61 '07.09 60 087 0.76428 12/16/00 Sea] 4000-0434 16635 0.74319 i $ 1364726 I $ 350.67 $ 13997.95 134 071.2 S 75205.04 96 922 0.76024 12/20100 682701 1000.1 0.95600 $ 956.10 $ 956.10 135071.3 S 76161.14 99922 0.76220 12/31/00 Sea] 4000-0466 9,100.0 0.74319 $ 6593.59 $ 169.42 $ 6 763.01 144171.3 $ 62 924.15 109 022 0.76062 12/31/00 End of month $ 43,"1.&0 57,797 51,225 0.76062 01102/01 Sea] 4001-0009 9439 1.01109 $ 9367.92 I $ 175.74 $ 9543.66 153610.3 $ 53505.16 67 236 0.79578 01103/01 S 662702 1200.2 1.08600 S 1303.42 Is 1 303.42 154 610.5 54 608.58 68 437 0.80087 01/10101 5 662703 1002.0 1.03600 S 1 036.07 Is 1 036.07 155 612.5 $ 55 646.65 69 439 0.80426 01/17101 S 662704 1002.0 1.02600 $ 1 028.05 S 1 028.05 156 614.5 $ 56 674.70 70441 0.80741 01/05101 SeaJ 4001-0506 9100 1.01109 $ 9031.46 S 169.42 9200.90 165 914.5 S 66 075.60 79541 0.83072 01/17/01 Sea3 4001-0111 9396 1.01109 $ 9 325.25 S 174.93 S 9500.16 175310.5 75575.78 66 937 0.84977 01124101 S 534317 1200.9 0.99600 1196.10 S 1196.10 176511.4 76771.66 90 137 0.85172 01129101 Sea3 4001-0243 30574 0.96733 $ 29617.29 S 569.22 S 30 166.51 207 085.4 S 106 958.39 120711 0.88607 01/31/01 End of month ,t"" S 49,671.49 66,066 64,846 0.88607 02/14/01 S 682705 1200.6 0.61600 S 979.69 S 979.69 208266.0 I S 50656.18 57.267.0 0.88460 02/14/01 Se.3 4001-0336 26711 0.76227 $ 21 685.54 S 21 685.54 236 997.0 I S 72 543.72 65 976.0 0.84375 02/26101 S 662706 10212 0.77600 S 7112.45 S 7112.45 236 0162 I . 73336.17 66 9992 0.84295 02128101 236.0162 $ 32,n2.37 31,178 41,121 0.84295 03/06101 Se.3 4001-0439 16676 0.67621 S 12417.39 S 346.16 $ 12765.57 256 8962 I s 45 537.94 57 7562 0.78845 03126101 5ea3 4001-0506 9439 0.67621 S 6208.70 174.09 6382.79 266 3352 ' s 51 920.73 67 1952 0.77269 03126101 SeaJ 4001-0508 9917 0.67621 $ 6523.11 182.91 S 6 706.02 278.2522 S 58 628.74 771122 0.76028 0:W7101 S 682707 651.2 0.72600 S 472.77 Is 472.77 276903.4 S 59099.51 77 763.4 0.75999 03121101 S 662706 1.503.5 0.70600 S 1061.47 S 1061.47 276406.9 S 60 160.96 79268.9 0.75897 Ad' 4001.0439 N/A NlA S (552.60 S 552.80 276406.9 $ 59608.16 79.266.9 0.75200 03131101 Elld of montll S 23,234.56 30,897 48,369 0.75200 04/16101 Sea3 4001-0508 NlA NlA S 1109.87 S 1109.67 278 406.9 S 24 344.43 30 697.4 0.78791 04/16101 Sea3 44324 NlA NlA $ 1179.79 S 179.79 276406.9 S 24 184.64 30897.4 0.78209 04116101 Sea3 4001-0243 NlA NlA $ 13.63 S /13.63 278 406.9 24151.01 30697.4 0.78165 04/16101 Sea3 4001-0566 19.226 0.68381 S 12768.56 354.60 $ 13 143.16 297632.9 S 37294.17 50 123.4 0.74405 04/30101 End of mond1 $ 6,157.30 8,276 41,848 0.74d05 05102101 Sed 4001-0813 19925 0.65201 $ 12823.68 367.49 S 12 991.37 317 557.9 $ 19146.67 26.200.4 0.67902 05/08101 SeaJ 4001-0243 193.42 S 193.42 317557.9 S 19342.09 26.200.4 0.88588 05110101 Sea3 4001-G635 10006 0.65201 8 339.50 I . 184.55 S 6 524.05 327 563.9 S 25_.14 36206.4 0.67701 05121101 1vJ' 4001-0508 NlA NlA 189.41 Is S 169.41 327.583.9 S 26 035.55 36.206.4 0.68144 05121101 1vJ' 4001-G336 NlA NlA $ S 534.53 S 534.53 327 563.9 S 26 570.08 36.206.4 0.69543 05121101 Sea3 4001-0662 19140 0.65201 $ 12 128.53 S 353.03 S 12479.56 346703.9 39 049.64 57346.4 0.68094 05131/01 End of month $ 12,010.76 17,63' 39,706 0.68094 06101101 Sea3 19.716 0.61411 S 11 745.42 S 383.67 S 12 109.09 366421.9 $ 24119.65 37 356.4 0.64567 0613011I1 End of month , S 3,699.30 5,72' 31,627 0.64567 07103101 Sea3 4001-0812 57 993 0.49601 27695.72 s 1069.61 S 26 765.33 424414.9 I $ 32464.63 63 722.4 0.50947 07/31/01 End of month ,;0i. g, S 18,176.56 :16,677 26,046 0.50947 06115101 Sea3 4001-0926 39591 0.52957 S 20 249.61 716.44 S 20966.05 464 005.9 I S 39142.61 75 268 0.52004 FYTD Totals 327 564 0.82704 $ 266 930.36 S 4 625.63 S 270 909.02 Pase 1 of 1 LP Supplied by: Sea-3 of Florida Suburban Propane CSW:08/30/01 Applicable Annual Therm Range or Other Rate Determinant Monthly Customer Charge Non-Fuel Enerav CharaelTherm 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 Compares to LP/Gallon Rate of with 6.0% Franchise Change from 10/99 Therm Rate % Change from 10/99 Therm Rate Utility Tax Note: Fuel Rate per Therm 10/01n3 Non-Utility Taxable FuellTherm CLEARWATER GAS SYSTEM NATURAL GAS RATE BILLING FACTORS FOR SEPTEMBER 1, 2001. SEPTEMBER 30, 2001 BASED ON APPROVED GAS ADJUSTMENT FACTORS ~ SMF MMF LMF NA (1 - NA (4 + NA (4 + NA (4 + 3 Units) Units) Units) Units) $7.00 $15.00 $20.00 $50.00 $0.580 $0.580 $0.580 $0.580 0.200 0.200 0.200 0.200 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 $0.780 $0.780 $0.780 $0.780 0.560 0.560 0.560 0.560 $1.340 $1.340 $1.340 $1.340 $7.00 $15.00 $20.00 $50.00 Firm Natural Gas Rate Schedules SGS MGS LGS RAC GAC LAC 0- 18,000- 100,000 17,999 99,999 & up $15.00 $20.00 $50.00 NA(l- NA(O- NA(150 3 Units) 149 tons) tons & +) $7.00 if $15.00 if $15.00 if not prevo not prevo not prevo billed billed billed $0.200 $0.150 $0.100 0.200 ~ SL w/M& NGV Rellaht NA NA NA $15.00 $15.00 $7 Resl./ $15 GS if not prev. billed $0.300 $0.100 Interr. NG Rate NSS ~ NA 100,000 & up $25.00 $100.00 $0.470 $0.280 0.000 0.000 0.000 0.000 0.000 NA 0.200 NA $0.200 0.200 0.200 0.200 0.000 0.000 0.000 0.000 0.000 0.000 $0.300 $D.400 $0.500 $0.300 $0.670 $0.280 $0.860 0.560 0.560 0.560 0.560 0.560 0.540 $1.230 $0.820 $7.00 @ $15.00 @ $15.00 @ premise premise premise $0.960 $1.060 $0.860 $25.00 $100.00 + FAC + Non-Fuel Therm Rate for 250 therms X # Days in Mo. $ 1.226 $ 1.226 $ 1.226 $ 1.226 $ 1.125 $ 1.071 $ 1.016 $ 0.878 $ 0.833 $ 0.787 $ 0.878 $ 0.970 $ 0787 $ 1.125 $ 0.750 $ 1.300 $ 1.300 $ 1.300 $ 1.300 $ 1.193 $ 1.135 $ 1.077 $ 0.931 $ 0.883 $ 0.834 $ 0.931 $ 1.028 $ 0.834 $ 1.193 $ 0.795 $0.470 $0.410 $0.350 0.200 0.200 0.200 $15.00 + FAC $15.00 $7 Resl.! +FAC $15GS@ premise + FAC $ 0.275 $ 0.275 $ 0.275 $ 0.275 $ 0.275 $ 0.275 $ 0.275 $ 0.275 $ 0.275 $ 0.275 $ 0.275 $ 0.275 $ 0.275 $ 0.275 $ 0.230 25.8% 25.8% 25.8% 25.8% 28.8% 30.7% 32.9% 40.1% 43.3% 47.0% 40.1% 35.0% 47.0% 28.8% 39.0% $0.069 $0.069 $0.069 $0.069 $0.491 $0.491 $0.491 $0.491 BTU FACTOR = THERMS/100 CUBIC FEET rCCF) Firm Service Rates Interruptible Service Rates 10/00 11/00 12/00 01/01 1.049 1.050 1.054 1.059 1.028 1.030 1.033 1.039 0.200 0.200 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 $0.670 $0.610 $0.550 $0.400 $0.350 $1.230 $1.110 0.560 _ 0.560 0.560 0.560 0.560 $0.910 $1.170 $15.00 $20.00 $50.00 $0.069 $0.069 $0.069 $0.491 $0.491 $0.491 02/01 03/01 04/01 1.081 1.084 1.077 1.060 1.063 1.056 $0.960 $0.069 $0.069 $0.491 $0.491 05/01 06/01 1.074 1.073 1.053 1.052 $0.069 $0.491 07/01 1.068 1.047 $0.069 $0.069 $0.069 $0.069 $0.055 $0.491 $0.491 $0.491 $0.491 08/01 09/01 1.066 1.062 1.045 1.041 $0.485 Attachment #4 Contract NG Rate ~ NA By Contract - By Contract NA NA 0.000 Contract + $0.000 Plus 0.540 $0.540 + Non-Fuel Customer Charge + Non-Fuel Therm Rate for Contract # of Therms -, $ 0.230 74.2% $0.069 $0.471 CSW:08/30101 Attachment #5 Page 1 of 2 BTU Factor: 2.714 Gallons/100 cubic feet (CCF) CLEARWATER GAS SYSTEM BTU Factor: 2.483 Therms/100 cubic feet (CCF) METERED PROPANE (LP) RATE BILLING FACTORS Therm Factor: 0.915 Therms/Gallon FOR SEPTEMBER 1, 2001 - SEPTEMBER 30,2001 BASED ON APPROVED GAS ADJUSTMENT FACTORS Contract LP Svc. RLP MLP GLP LLP LPV LPS CLP Applicable Annual Gallon Range NA NA o - 2,500 Gallons 2,501 Gallons & Up NA NA NA or Other Rate Determinant (1 - 3 Units) (4 + Units) Monthly Customer Charge $7.00 $15.00 $15.00 $20.00 $7.00 Res!. or $25.00 Set By Contract $15.00 GS if not Non-Fuel EnerQV CharQes/Gallon: prey. billed @ _L 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 0.183 0.183 0.183 0.183 0.183 0.183 NA Environm'llmposition Adj. IGallon 0.000 0.000 0.000 0.000 0.000 0.000 NA Weather Normalization Adj.lGallon 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Total Non-Fuel Charges/Gallon $1.583 $1.583 $0.383 $0;333 $0.283 $0.573 By Contract + $0.000 Purchased Gas Adjustment/Gallon 0.550 0.550 0.550 0.550 0.550 0.550 0.550 Total Energy Charges/Gallon $2.133 $2.133 $0.933 $0.883 $0.833 $1.123 $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. Utility Tax Note: Fuel Rate per Therm 10101/73 0.161 0.161 0.161 0.161 0.161 0.161 0.161 Non-Utility Taxable FuellTherm $0.389 $0.389 $0.389 $0.389 $0.389 $0.389 $0.389 Change from 10/99 Gallon Rate % Change from 10/99 Gallon Rate $ 0.119 5.9% $ 0.119 5.9% $ 0.119 14.6% $ 0.119 15.6% $ 0.119 16.7% $ 0.119 11.9% $ 0.0% CSW:08/30101 Attachment #5 Page 2 of 2 BTU Factor: 2.714 Gallons/100 cubic feet (CCF) CLEARWATER GAS SYSTEM . BTU Factor: 2.483 Therms/100 cubic feet (CCF) BULK PROPANE (LP) RATE BILLING FACTORS Therm Factor: 0.915 Therms/Gallon FOR SEPTEMBER 1,2001 - SEPTEMBER 30,2001 BASED ON APPROVED GAS ADJUSTMENT FACTORS. STANDARD RESIDENTIAL LP SERVICE WILL CALL SPLASH - PREPAID COMMERCIAL CONTRACT BRLP1 BRLP2 BRLP3 BRLP4 BRWCLP BRWCLP BRSPLP1 BRSPLP1 BRSPLP2 BRSPLP2 BCLP1 BCLP2 CLP Applicable Annual Gallon Range 0-60 60.1 - 120 120.1 - 300 > 300 0- 300 > 300 o -200 > 200 0-400 >400 o - 2500 > 2500 NA or Other Rate Determinant -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-Fuel Enerav Charaes/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 0.183 0.183 0.183 0.183 0.183 0.183 0.183 0.183 0.183 0.183 0.183 0.183 NA Environm'llmposition Adj.lGallon - - - - - - - - - - - - NA Weather Normalization Adj.lGallon - - - - - - - - - - - - 0.000 - Total Non-Fuel Charges/Gallon $ 1.483 $ 1.333 $ 0.883 $ 0.783 $ 0.883 $ 0.783 $ 0.783 $ 0.683 $ 0.683 $ 0.683 $ 0.383 $ 0.333 Set By Contract + 0.000 Purchased Gas Adjustment/Gallon 0.550 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 Energy Charges/Gallon $ 2.033 $ 1.883 $ 1.433 $ 1.333 $ 1.433 $ 1.333 $ 1.333 $ 1.233 $ 1.233 $ 1.233 $ 0.933 $ 0.883 0.550 + Contract NFE Note: No Monthly Minimum Bill i Utility Tax Note: Fuel Rate per Therm 10101/73 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 FuellTherm 0.389 0.389 0.389 0.389 0.389 0.389 0.389 0.389 0.389 0.389 0.389 0.389 0.389 Change from 10/99 Gallon Rate $ 0.119 $ 0.119 $ 0.119 $ 0.119 $ 0.119 $ 0.119 $ 0.119 $ 0.119 $ 0.119 $ 0.119 $ 0.119 $ 0.119 $ - % Change from 10/99 Gallon Rate 6.2% 6.7% 9.1% 9.8% 9.1% 9.8% 9.8% 10.7% 10.7% 10.7% 14.6% 1 <:; ':;01. n no