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GAS ADJUSTMENTS EFFECTIVE FEBRUARY 1, 2001
I I CLEARWA TER GAS SYSTEM Interoffice Correspondence Sheet TO: FROM: COPIES: William B. Horne II, Interim City Manager \ Chuck Warrington, Managing Director, SBS W Garry Brumback, Assistant City Manager; _.~'iCterk: CGS & CCS Management Teams; Janet Dorrough, Sr. Accountant/CGS; Laura Damico, Sr. Accountant/CCS SUBJECT: DATE: GAS ADJUSTMENTS EFFECTIVE FEBRUARY 1, 2001 January 25, 2001 Natural and Propane (LP) Gas supply prices continue to be at historic high levels, and LP Supply prices continue to rise. The increases have outpaced anyone's forecasts or even imaginations. The result has been a shortfall in our collections of about $1 Million FYTD. We are not recommending an increase in our Natural Gas Purchased Gas Adjustment (PGA) as these supply prices seemed to have peaked, but LP supply prices have continued to climb. Therefore, we are recommending an increase in our Propane (LP) Purchased Gas Adjustment of another 10.0C per gallon. 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 February 1, 2001: Natural Gas Firm Standard Rate Schedule PGA ....... $1.200 per therm (no change) Natural Gas Interruptible and Contract (Non-Standard) Rate Schedule PGA ............. $1 .110 per therm (no change) Propane (LP) Gas Rate Schedule PGA .................... $1.100 per gallon (up 10.0C/gallon) = $1.202 per therm equivalent (up 10.9C/therm) Energy Conservation Adjustment (ECA) ............... $0.110 per therm (no change) = $0.101 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) 2/'-/D2--02 :2) Wmiam B. Horne II, Interim ~ty Manager Page 2 I January 25, 2001 Attachments #1 shows the current status of our Adjustment Recovery Clause balances with actuals thru December and projections for January and February. These show that our Natural Gas PGA is projected to be in deficit by nearly $580,000 by the end of January and shows that we are now beginning to recover for this deficit. It is important that we make significant progress on accomplishing this during the winter months when the load is higher in order to attempt to recover by the end of the fiscal year. You will also note that our overall shortfall for all Adjustment Clauses is projected to be about $1.3 million by the end of January. This is an improvement from last month but still up by over $750,000 since September 30th, which impacts our financials negatively. Thus, it is important that we recover this deficit by fiscal year end. Attachments #2 and #3 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 73% increase in their therm rate above last February. This means that our average customer will likely pay an overall bill of $15.90/month higher this year (+ 55%) based on 20 therms/month, which is the standard used in Florida. Their average monthly gas bill based on February rates will be $44.80/month. And, our average customer who uses 45 therms/month in February will see an increase in their monthly gas bill of $35.78 over last February (+ 64%) to a level of $92.05 for this peak usage month. Most all of this is as a result of the 170% increase in fuel supply costs that we and the nation are experiencing. It should be noted that we pass this directly along to the customer with no mark-up. It is our plan to use the above-proposed adjustments for billings through March 31, 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 February 1 st billings. If you have any questions on this, please call me. CSW /csw Attachments Approved: IlIiam B. Horne II, Interim City Manager U:\My Documents\MSOFFICE\WINWORD\GASRATES\Gas Adjustments for February 2001.doc CLEARWATER GAS SYSTEM Attachment #1 SUMMARY OF RATE ADJUSTMENT CLAUSE COLLECTIONS Paqe 1 of 3 . 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 RatelTherm Month Charges Charges Expense Expenses Expenses Billed (Shortage) (Shortage) Firm/Contr Prior Year $ - $ (151,708.91) Oct-OO $ 582,108.83 $ 673,430.37 $ 758.54 $ 14,229.04 1 $ 1,270,526.78 $ 706,640.96 $ (563,885.82) $ (715,594.73) .6001.510 Nov-OO $ 151,759.51 $ 815,334.89 $ 3,577.97 $ 12,133.08 $ 982,805.45 $ 854,699.34 $ (128,106.11) $ (843,700.85) .6301.537 Dec-OO $ 160,913.04 $ 1,274,692.54 $ 4,218.50 $ 15,526.84 $ 1,455,350.92 $ 1,309,920.12 $ (145,430.80) $ (989,131.65) .7401.650 Jan-01 $ 161,000.00 $ 2,400,000.00 $ 5,000.00 $ 15,000.00 $ 2,581,000.00 $ 2,991,300.00 $ 410,300.00 $ (578,831.65) 1.200/1.110 Feb-01 $ 161,000.00 $ 2,100,000.00 $ 5,000.00 $ 15,000.00 $ 2,281,000.00 $ 2,347,020.00 $ 66,020.00 $ (512,811.65) 1.200/1.110 Mar-01 $ - $ - $ (512,811.65) Apr-01 $ - $ - $ (512,811.65) May-01 $ - $ - $ (512,811.65) Jun-01 $ - $ - $ (512,811.65) -- Jul-01 $ - $ - $ (512,811.65) Aug-01 $ - $ - $ (512,811.65) Sep-01 $ - $ - $ (512,811.65) Sep-01 $ - $ - $ (512,811.65) Total YTD $1,216,781.38 $ 7,263,457.80 $ 18,555.02 $ 71,888.96 $ 8,570,683.16 $ 8,209,580.42 $ (361,102.74) (1 ) Includes annual charge for Admin and CCS chg of $464,740 (2) (3) PROPANE (LP) GAS PURCHASED GAS ADJUSTMENT (PGA-LP) Monthly Cumulative LP PGA Budget Gallons Monthly Interest Commodity Total LP Fuel Total LP PGA Overage YTD Overage Therm/Gal. Month Sold WACOG Expense Charges Expenses Billed (Shortage) (Shortage) Prior Year $ (8,509.46) Oct-OO 29,981.5 $ 0.74032 $ 42.55 $ 22,195.90 1 $ .40,748.45 $ 23,505.82 $ (17,242.63) $ (25,752.09) .874/.800 Nov-OO 26,242.3 $ 0.74479 $ 128.76 $ 19,545.00 $ 19,673.76 $ 21,574.47 $ 1,900.71 $ (23,851.38) .929/.850 Dec-OO 63,591.0 $ 0.76062 $ 119.27 $ 48,368.59 $ 48,487.86 $ 54,001.88 $ 5,514.02 $ (18,337.36) .929/~ Jan-01 67,000.0 $ 0.90000 $ 100.00 $ 60,300.00 $ 60,400.00 $ 63,650.00 $ 3,250.00 $ (15,087.36) 1.093/1.000 Feb-01 66,000.0 $ 1.00000 $ 75.00 $ 66,000.00 $ 66,075.00 $ 68,970.00 $ 2,895.00 $ (12,192.36) 1.202/1 .100 Mar-01 $ - $ - $ - $ (12,192.36) Apr-01 $ - $ - $ - $ (12,192.36) May-01 $ - $ - $ - $ (12,192.36) Jun-01 $ - $ - $ - $ (12,192.36) Jul-01 $ - $ - $ - $ (12,192.36) Aug-01 $ - $ - $ - $ (12,192.36) Sep-01 $ - $ - $ - $ (12,192.36) Total YTD 252,814.8 $ 0.85600 $ 465.58 216,409.49 $ 235,385.07 $ 231,702.17 $ (3,682.90) Cost Center Expenses CCS Chg Adj at per 5 fm 6,100 $ 8,370.00 1 Analog phone line for software $ 300.00 1 Software support 1140 (12x95) $ 1,140.00 1 Suburban maint agmt $ 1,140.00 1 Admin fee & Fuel $ 9,000.00 1 Total $ 18,510.00 CSW: 1/25/2001 Page 1 U :\windowslmsoffice\excel\gasf20( sheet recovery) Attachment #1 PaQe 2 of 3 . . --- ENERGY CONSERVATION ADJUSTMENT (ECA) Monthly Cumulative ECA Budget Cost Center Interest Total ECA Total ECA Overage YTD Overage NGlTherm Month Expenses NoteslExceptionalltems Expense Expenses Billed (Shortage) (Shortage) LP/Gal. Prior Year unadjusted $ - $ - $ (727,253.37) Oct-OO $ 471,136.93 Promo$7,425,Advetising$1 ,200Employ Costs$17,433.93 $ 3,636.27 1 $ 474,773.20 $ 68,477.76 $ (406,295.44) $ (1,133,548.81) .1101.101 Nov-OO $ 17,475.08 Promo$6,407,Advetising$750Employ Costs$15,240.BB $ 5,667.74 $ 23,142.82 $ 79,861.41 $ 56,718.59 $ (1 ,076,830.22) .1101.101 Dec-OO $ 84,846.24 Promo$75,339.72 & Balance Empl. Costs $ 5,384.15 $ 90,230.39 $ 112,136.94 $ 21,906.55 $ (1 ,054,923.67) .1101.101 Jan-01 $ 50,000.00 $ 5,300.00 $ 55,300.00 $ 108,963.16 $ 53,663.16 $ (1 ,001 ,260.50) .1101.101 Feb-01 $ 50,000.00 $ 5,100.00 $ 55,100.00 $ 101,658.88 $ 46,558.88 $ (954,701.63) .1101.101 Mar-01 $ - $ - $ (954,701.63) Apr-01 $ - $ - $ (954,701.63) May-01 $ - $ - $ (954,701.63) Jun-01 $ - $ - $ (954,701.63) - Jul-01 $ - $ - $ (954,701.63) Aug-01 $ - $ - $ (954,701.63) Sep-01 $ - $ - $ (954,701.63) Total YTD $ 673,458.25 $ 25,088.16 $ 698,546.41 $ 471,098.15 $ (227,448.26) (1 ) Includes annual charges for Admin & CCS of $450,000 I ENVIRONMENTAL IMPOSITION ADJUSTMENT (EIA) Monthly Cumulative EIA Budget Cost Center Interest Total EIA Total EIA Overage YTD Overage NGlTherm Month Expenses Notes/Exceptionalltems Expense Expenses Billed (Shortage) (Shortage) LP/Gal. Prior Year $ - $ - $ 354,705.60 Oct-OO $ 60,192.83 $ - 1 $ 60,192.83 $ (1.27) $ (60,194.10) $ 294,511.50 .0001.000 Nov-OO $ 602.54 $ - $ 602.54 $ - $ (602.54) $ 293,908.96 .0001.000 Dec-OO $ 483.90 $ - $ 483.90 $ (483.90) $ 293,425.06 .0001.000 Jan-01 $ 2,500.00 $ - $ 2,500.00 $ (2,500.00) $ 290,925.06 .0001.000 Feb-01 $ 2,500.00 $ - $ 2,500.00 $ (2,500.00) $ 288,425.06 .0001.000 Mar-01 $ - $ - $ - $ 288,425.06 - Apr-01 $ - $ - $ - $ 288,425.06 May-01 $ - $ - $ - $ 288,425.06 Jun-01 $ - $ - $ - $ 288,425.06 Jul-01 $ - $ - $ - $ 288,425.06 Aug-01 $ - $ - $ - $ 288,425.06 Sep-01 $ - $ - $ - $ 288,425.06 Sep-OO $ - $ - $ 288,425.06 Total YTO $ 66,279.27 $ - $ 66,279.27 $ (1.27) $ (66,280.54) (1 ) Includes annual admin & CCS charges of $60,000 age U :lwindowslmsofficelexcellgasf20( sheet recovery) Attachment #1 PaQe 3 of 3 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 $ - $ - $ - $ (532,766.14) Oct-OO 1 $ 1,846,241.26 $ 798,623.27 $ (1 ,047,617.99) $ (1 ,580,384.13) .7101.984 Nov-OO $ 1,026,224.58 $ 956,135.22 $ (70,089.36) $ (1,650,473.49) .740/1.039 Dec-OO $ 1,594,553.07 $ 1,476,058.94 $ (118,494.13) $(1,768,967.62) .850/1.039 Jan-01 $ 2,699,200.00 $ 3,163,913.16 $ 464,713.16 $ (1 ,304,254.45) 1.310/1.203 Feb-01 $ 2,404,675.00 $ 2,517,648.88 $ 112,973.88 $ (1,191,280.58) 1.310/1.312 Mar-01 $ - $ - $ - $ (1,191,280.58) Apr-01 $ - $ - $ - $(1,191,280.58) May-01 $ - $ - $ - $(1,191,280.58) Jun-01 $ - $ - $ - $ (1,191,280.58) - Jul-01 $ - $ - $ - $ (1,191,280.58) Aug-01 $ - $ - $ - $ (1,191,280.58) Sep-01 $ - $ - $ - $(1,191,280.58) Total YTD $ 9,570,893.91 $ 8,912,379.47 $ (658,514.44) (1 ) Includes annual charge for Admin and CCS chg of $992,110; hence, current monthly shortage of ($60,429.99) 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. Ba!. $ - Oct-OO $ - $ - Nov-OO $ - $ - Dec-OO $ - $ - - Jan-01 $ - $ - Feb-01 $ - Mar-01 $ - $ - Apr-01 $ - $ - May-01 $ - $ - $ - Jun-01 $ - $ - $ - Jul-01 $ - $ - $ - Aug-01 $ - $ - $ - Sep-01 $ - $ - $ - Sep-01 $ - Total YTD - - - $ - I age U :lwindowslmsofficelexcellgasf20( sheet recovery) CSW:01/25/01 Applicable Annual Therm Range or Other Rate Determinant Monthly Customer Charge Non-Fuel Enel'QV 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 CLEARWATER GAS SYSTEM NATURAL GAS RATE BILLING FACTORS FOR JANUARY 1, 2001 - MARCH 31, 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 0.110 0.110 0.110 0.110 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 $0.690 $0.690 $0.690 $0.690 1.200 1.200 1.200 1.200 $1.890 $1.890 $1.890 $1.890 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 $0.350 NA (1 - NA (0 - 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 0.110 0.110 0.110 0.110 0.000 0.000 0.000 0.000 0.000 NA 0.110 NA 0.000 0.000 0.000 $0.460 $0.310 $0.260 0.000 0.000 0.000 $0.210 $0.310 $0.410 $0.210 $0.580 $0.280 J.b.... 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 0.000 $1.660 1.200 1.200 1.200 $1.410 1.200 1.200 1.200 1.200 1.200 1.110 $1.780 $1.390 $50.00 $15.00 + FAC $0.200 0.110 0.110 0.110 $25.00 $100.00 + FAC + Non-Fuel Therm Rate for 250 therms X # Days in Mo. Compares to LP/Gallon Rate of $ 1.729 $ 1.729 $ 1.729 $ 1.729 $ 1.629 $ 1.574 $ 1.519 $ 1.382 $ 1.336 $ 1.290 $ 1.382 $ 1.473 $ 1.290 $ 1.629 $ 1.272 with 6.0% Franchise $ 1.833 $ 1.833 $ 1.833 $ 1.833 $ 1.726 $ 1.668 $ 1.610 $ 1.465 $ 1.416 $ 1.368 $ 1.465 $ 1.562 $ 1.368 $ 1.726 $ 1.348 $7.00 $15.00 $20.00 $50.00 $0.470 $0.410 $1.510 $1.460 $7.00@ $15.00@ $15.00@ premise premise premise $1.510 $1.610 $1.410 Change from 10/99 Therm Rate $ 0.825 $ 0.825 $ 0.825 $ 0.825 $ 0.825 $ 0.825 $ 0.825 $ 0.825 $ 0.825 $ 0.825 $ 0.825 $ 0.825 $ 0.825 $ 0.825 $ 0.800 % Change from 10/99 Therm Rate 77.5% 77.5% 77.5% 77.5% 86.4% 92.2% 98.8% 120.4% 129.9% 141.0% 120.4% 105.1% 141.0% 86.4% 135.6% Utility Tax Note: Fuel Rate per Therm 10/01/73 Non-Utility Taxable FuellTherm $0.069 $0.069 $0.069 $0.069 $1.131 $1.131 $1.131 $1.131 BTU FACTOR = THERMS/100 CUBIC FEET ICCF) 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 0.110 0.110 0.000 0.000 0.000 0.000 $0.580 $0.520 1.200 1.200 $1.780 $1.720 $15.00 $20.00 $0.069 $0.069 $1.131 $1.131 02/01 03/01 1.060 1.081 $0.069 $1.131 $0.069 $0.069 $0.069 $1.131 $1.131 $1.131 04/01 05/01 06/01 07/01 $0.069 $1.131 $15.00 $7 Resl./ +FAC $15GS@ premise + FAC $0.069 $0.069 $0.069 $0.055 $1.131 $1.131 $1.131 08/01 09/01 $1.055 t. Attachment #2 Contract NG Rate CNS NA By Contract -- By Contract NA NA 0.000 Contract + $0.000 Plus 1.110 $1.110 + Non-Fuel Customer Charge + Non-Fuel Therm Rate for Contract # of Therms ~ $ 0.800 258.1% $0.069 $1.041 " CSW:01/25/01 Attachment #3 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 (NEW CUST. EFF. 3/8/99) Therm Factor: 0.915 Therms/Gallon FOR FEBRUARY 1,2001 - MARCH 31,2001 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 jfnot Non-Fuel Energv Charges/Gallon: prey. 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 0.101 0.101 0.101 0.101 0.101 0.101 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 $1.501 $1.501 $0.301 $0.251 $0.201 $0.491 By Contract + $0.000 Purchased Gas AdjustmenUGallon 1.100 1.100 1.100 1.100 1.100 1.100 1.100 Total Energy Charges/Gallon $2.601 $2.601 $1.401 $1.351 $1.301 $1.591 $1.100 + 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. Utilitv Tax Note: Fuel Rate per Therm 10101173 0.161 0.161 0.161 0.161 0.161 0.161 0.161 Non-Utility Taxable FuellTherm $0.939 $0.939 $0.939 $0.939 $0.939 $0.939 $0.939 Change from 10/99 Gallon Rate % Change from 10/99 Gallon Rate $ 0.587 29.1% $ 0.587 29.1% $ 0.587 72.1% $ 0.587 76.8% $ 0.587 82.2% $ 0.587 58.5% $ 0.550 100.0% ----- CSW:01/25/01 Attachment #3 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 FEBRUARY 1, 2001. MARCH 31, 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 0.101 0.101 0.101 0.101 0.101 0.101 0.101 0.101 0.101 0.101 0.101 0.101 NA Environm'llmposition Adj.lGallon - - - - - - - - - - - - NA Weather Normalization Adj.lGallon - - - - - - - - - - - - 0.000 - Total Non-Fuel Charges/Gallon $ 1.401 $ 1.251 $ 0.801 $ 0.701 $ 0.801 $ 0.701 $ 0.701 $ 0.601 $ 0.601 $ 0.601 $ 0.301 $ 0.251 Set By Contract + 0.000 Purchased Gas AdjustmenUGallon 1.100 1.100 1.1 00 1.100 1.100 1.100 1.100 1.100 1.100 1.100 1.100 1.100 1.100 - ,- Total Energy Charges/Gallon $ 2.501 $ 2.351 $ 1.901 $ 1.801 $ 1.901 $ 1.801 $ 1.801 $ 1.701 $ 1.701 $ 1.701 $ 1.401 $ 1.351 1.100 + Contract NFE Note: No Monthly Minimum Bill Utility Tax Note: Fuel Rate per Therm 10101n3 0.161 0.161 0.161 0.161 0.161 0.161 0.161 0.161 0.161 0.161 0.161 0.161 0.161 Non-Utility Taxable Fuel/Therm 0.939 0.939 0.939 0.939 0.939 0.939 0.939 0.939 0.939 0.939 0.939 0.939 0.939 Change from 10/99 Gallon Rate $ 0.587 $ 0.587 $ 0.587 $ 0.587 $ 0.587 $ 0.587 $ 0.587 $ 0.587 $ 0.587 $ 0.587 $ 0.587 $ 0.587 $ 0.550 ft, -.- - .. - ,,,,. 'Y. ,'U ~-.. 0 ~Y.~,O ~u. 0 .u;.., 0 0<:. 0 0<:. 70 r<:. 70 rO.070 IUU.U70