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GAS ADJUSTMENTS EFFECTIVE OCTOBER 1, 2002 I 1 CLEARWA TER GAS SYSTEM Interoffice Correspondence Sheet OCT 01 2002 TO: William B. Horne II, City Manager FROM: Chuck Warrington, Managing Director COPIES: Garry Brumback, Assistant City Manager; Cyndie Goudeau, City Clerk; CGS & CCS Management Teams; Janet Dorrough, Sr. Accountant/CGS; Tom Madley, Sr. Accountant/CCS; Laura Damico, Sr. Accountant/CCS SUBJECT: GAS ADJUSTMENTS EFFECTIVE OCTOBER 1, 2002 DATE: September 27, 2002 It is that time of year when we fully review our adjustment rates and make new projections for the upcoming fiscal year. Natural & Propane (LP) Gas supply prices have increased somewhat. Therefore, we are recommending an increase of 4C/therm in our Natural Gas Purchased Gas Adjustments (PGA) for October (5C/therm for Contract and Interruptible customers because we are recommending a 7C vs. an 8C differential between Standard and Non-Standard PGAs) and an increase in our LP PGA of 5C/gallon. We are recommending an Energy Conservation Adjustment (ECA) of 10C per therm and gallon, which is a reduction of 6C. As you know, we experienced an extremely mild winter this past year. At this point we can finalize the effect of this shortfall in Heating Degree Days of 25% for the year. The recommended final Weather Normalization Clause (WNA) recovery is $588,221.69, which represents the estimated Non-Fuel Energy (NFE) for the fiscal year. Therefore, we are recommending your approval of this final WNA figure and our rolling of the balance in this adjustment at the end of the fiscal year into the Natural Gas PGA, thereby discontinuing our current 4C per therm and gallon WNA. We are recommending that we continue to not collect any Environmental Imposition Adjustment (EIA) as our balance for this is still positive. The net effect of these recommended changes is a reduction in our typical Residential Natural Gas customer's rate of 6C/therm (down 4.4%) and a reduction in our typical Residential LP customer's rate of 5C/gallon (down 3.0%). Therefore, we are recommending your approval of the following rates to become effective for billings rendered on and after October 1, 2002: Natural Gas Firm Standard Rate Schedule PGA ....... $0.620 per therm (up 4.0C/therm) Natural Gas Interruptible and Contract (Non-Standard) Rate Schedule PGA ............. $0.550 pertherm (up 5.0C/therm) William B. Horne II, City Janager Page 2 , September 27, 2002 Propane (LP) Gas Rate Schedule PGA .................... $0.740 per gallon (up 5.0C/gallon) = $0.809 per therm equivalent (up 5.5C/therm) Energy Conservation Adjustment (ECA) ............... $0.100 per therm (down 6.0C/therm) & $0.100 per gallon of LP (down 6.0C/gal.) Environmental Imposition Adjustment (EtA) ......... $0.000 per therm (no change) and $0.000 per gallon of LP (no change) Weather Normalization Adjustment (WNA) .......... $0.000 per therm (down 4.0C/therm) & $0.000 per gallon of LP (down 4.0C/gal.) Attachment #1 shows the current status of our Adjustment Recovery Clause balances with actuals thru August and projections thru Period 13. These show that we are projecting being about $1.3 Million behind by the end of the fiscal year. It is important to our overall financials for FY 02/03 that we bring this close to balance by next Fiscal Year End, and our recommended recovery factors are based on this. Attachments #2 and #3 show our current annual projections for Natural Gas supply costs and LP historical FYTD costs, respectively. Attachment #4 shows our methodology for calculating our proposed PGA, and Attachment #5 shows our methodology for calculating our proposed ECA and EIA. Attachments #6 and #7 show our computation of the WNA base shortfall and the additional WNA required to make up for the fixed rate customers. Attachments #8 and #9 show the impact of these adjustment clause changes on our overall Natural and LP Gas rates, respectively. Finally, Attachment #10 shows the history of our Residential rates and the adjustments back to October 2000. I should point out that the overall effect is that our tvpical Residential customer rates are 45% lower than electric for Natural Gas and 24% lower for LP. It is our plan to use the above-proposed adjustments for billings through March 31, 2003, unless there is a significant change in our forecasts or we project a significant over/under recovery of our adjustment clauses. 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 we can get this information to CCS in order to make the appropriate adjustments in the billing formulas in time for the October 1 st billings. If you have any questions on this, please call me. CSW /csw Attachments Approved: ~~1, ~ /rfl- William B. Horne II, rnty Manager U:\My Documents\MSOFFICE\WINWORD\GASRA TES\Gas Adjustments for October 2002.doc C/) Z o i= o W ..J ..J o o :EW wC/) 1-::> C/):3 ~O C/)I- <Z Clw 0::::E WI- I-C/) <::> ~a 0:::< <w WI- ..J< 00::: LL o >- 0::: < :E :E ::> C/) C .9 :l C 8 III U :l III ~< :lZ ':$ ~ .5 ~ ~ ~~~~~~~~~~~~~~ ~~ -- -- --.oca ~~~~~b;~2~al8g~~E.o ""':NcricriLrioNNr-:NNNMcxi2+ CONCOCJ>CJ>......NtOC")C")I{)COI'-Oa.N COtON"'"NtOCJ>......NC")l{)tOCO"'"Q)O cri "'". cri .....: cri ci Lri ..f N' as as cD C"i ....... 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End of month ._. __ ,,~~'...:II.-~':~lW ..~~':2~:'~ ".:L..::' ~:. _.il..:..-:_~~::.::-': ~~~..2_:::-~ _ 27,5_43.704_ __ _~5,860 ,___ 40,7~ O.4~~_Q.8.~ .~ea~~ 4001.1~~927,?7?.. ()~l.~'!.?i~_ .!O-,~?':l..!;)~. ,. $... 5114.~.!_ !.1.!~_64.1.. u!Q1 ,7?~_+_L_39,040 1lL__ 83,532l______-+._.Q.4673€?J ,ResClUrCEl~200112.5942 : 1.~'!.()()., O.,,()!;)Q~L$ ?,fj'P27lnt~~ated $ 7,52727' 1~0,.176,OL~46,567 ~.~Lu__.1Q.!,932~_________L_QA~68!? lRe>s()~rc:!3~()Q11?:5~<la+ ~-'-~O.O,'!.()~~QjJi ~ll31.,~,El :In~.g~atecll $ 3,7l318.13+ 1?~,.~~..QL.!.~Q,329~J..__!.1.1.!.~_~_.._L-Q.452~ SlJbiJrb<:il1. 882710..~,~01Q~7:~Q.L~ .?!3.13,?El;ul\ll,A, _$___56~!??L!30,5?7"~$ 50,897.g~____ 112,334 ' ____-U.45309_~ .J~,!y-,IQlt!~tm~_~__..j.._.__. 400 L.-.----=---L.!.-.__..:__~__:_.~_ 130,977.4' $ 50,897.52' 112,734 I 0.45148 i i~~:~fu;::t~ . jltfJti~t';if!~)ili;Si:\w;_~~i_~;t~f_'::~I~;:; $ 130,974.4 : :~:::~:~: 1~~:;~~ ~52.141 ~::;~;~ I i.~.lJ.~_b~r1-j- ?9~907L___..?d~i_0.49100lL 1,146.83 N1A $ 133,310.1 $ 28,502.89 62,926 0.45296 Suburban 882711 i 1,958 i 0.491001 $ 961.43 IN/A ,. .. $ ....135,268.2 $ 29,464.32 64,884 0.45411; Resources 2002.()1~~2!2~, 1MQ5__:Q,39?i~!~':"'>,1:94:~iJ[;;t;grated-T$_ 7,194.93 153,373.2 $ 36,659.25 82,989 0.441 i4~ Suburban~m._8827~L _""?"o.l'1...__9..<l9100 ~!..___.~~U'./A__..-i..1.... 987.25 155,383.9 $ 37,646.50 84,999 0.44290 . Se>a' 3 .4002'()01389,135 0~.51?7 $~,.9fj?,1~ $ 167 17 $..4, 12~:~~ :1.13'!.,?113~. i_$.__<l96885 ~ 94,134 +...Q.44372, ,.R.esOIJ.rC:E>~?QQ202~6404 . 9 00 0.39190 : $ 3,723,05' Int rated, """'.;.'~.".T.".:'.'-.'}!-.:. ?...J,O. 5.,. ':.'i:.i..,.;'p',::1."k. .,i.i:.~.~..~.9'4/..$- 45,491~9j__J.Q3,634 ,,____,;i_QA38!~:Lj :End of m.onth t"- ...,L'-.l:.l:..::.,.I:;.ji:......~..$.1.!'!.ll.~8.:.8.~+_._ 42,939 I ..._.!0,6~-+__0"-438~!.! iF1E>s()IJ!c:ei~0.0~Q.2..640~iu!13,?9Q.j ().3~~40 , $ $ 7,1416.8 '192,21.8,9 l~25,g90~56! 61,139.] _. :_ 9.~~lQ Suburban. 882714 1,8970.47600$ 902.97NIA .' $ 902.97, 194,115.9, $ 26,893.54; 63,036' 0.42664 , ..j.f'l~"-;~!~E>.~Q()202-~.~~~__m 18,006 :__.Q.42o~.Qli.__,L~1:5~.J.,nt~gr~teiJ.L..z,57'53T:2';'2:121,g":-'$' 34,465.07 ' --81,042 ' oA2527i ; Suburban I 882715' 2,211,6 I 0.48400: $ 1,070.41 iN/A ' $ 1,070.41 i 214,333.5 $ 35,535.48 83,254 0.42683 I ji'!Y~~lJs!l11_ent - . -. . . n ."..-.- ....$-. -- ... ,.. . "-$ ~.-~- $ 35,535.48 83,824 0.42393 . lEnd of month $ 17,443.42 41,147 42,677 0.42393 .. r.....---...---.T---... :Subur~<:in.i 5~34~4.L. 1,8_1<1,?L..9c~)!'()Q.1L. _.__927,36 __~__~ $ 927.36 216,718.3 $ 18.370.78 42.962 _0.427!lij Suburb_an..: .Ji33413.8,. ....2...1_1.1.-L __ .Q 52900 +!..__ 1.116.98 N/A ' $ 1,116.98 218.829.8 $ 19,487.76 45,073 0.43236 · :R.E!sourc.~.?Cl0203'689~"_ __.!!l.!269.0-t... 0.4224~ 7,716.83 Inte rated $ 7,716.83 237,098.8 $ 27.204.59 63,342 0.42949 Sea.3 4002.0264 28...5_3.5 () : Q 43~8<1Jl. .1..1"~8i1.~5 I L~~?:.l31.i.~!2,52?:l~+._~65,633.8 $ 39,726.77 91,877 ,___ . 0.43239 , . R~s()LJrcE>.~.2QQ?()~-J~.?l3., 18,271 i'O_,422"Q.jJ!.__J2_1.7.!.l3.8.~!lntegratE>.(L :J,__ .7,?1_?.il_8.!_~83,904.8+L..<I.7 ,444.4~+--~lLl____....;-Jl.43073.~ i~~blJrl:l.<:ln . _.~3.~3~"_.!.,6JLQ"_Q,?,?!Q9.lm.?~0..97LN!A .,$_.. _89.0,,97im?.l3?L5?.!~l3.,.L 48,335,44_~~______-+ 0.43247 i mj~~:~~:I;tnh~.m--u--- ! -_.--~'~~~t _ ~ .::~~~e,::~:'.~,.j}~ $, , . .Jij~~.L...L..:al~:~;;i:~~_~_~~~~~~~~~[~_~~~:~.~~===.u'50~892i---~::~:~~~ n..+f'l.e.s_CllJr<::€>.!i~00204:7~85 'm__1~_ 0.477'!.Q' .L...!!,?21.62 i.J'!tegrate9.....L~.___ 8.7~.1~L 304,785.8 '$ 35,241.85 i 80,137 0.43977 ' -~~~:~i~~1t.m -- J~::2~~~~(I.~jL~:2~. ~p")1" ~1~(~I~':I.f;~ijt1f0' $ 155.57 : ~~:~:;::~ :~:~~: ' 41.713 ~::;~~: ' .~f3.!3.!'.Clurce9200205.73'!4__ 18,269+-. 0.50312 Inte rated $ 26,361.30 57,561 0.45797 !~.,a.31<lQo~:041~_mL__2i!.,~!n__0.53.Q24 $ 41,754.59 86,592 0.48220 :inv.aclj,LJ,st,ment 1,02580 $ 42,654.22 87,469 0.48765 .:t:_nd.()f'!lClnt!1 $ 23,130.73 47,433 40.036 0.48765 !Resource{200206.745B. ..9cQ.54.84;lnt~9~a.tec! 1:!,95~cll!l.'m371!~~<:J:.!!..~__3.?~185.~+__ 65,563 ___ __ 0.490~! 1.Bes()~rc!3~?o.o206~74fl.fl.4 ~?44..9.o ; ,In_tE!9!<:i.tElcl u4!5~4,90Lu~!!.1 ,06Q.l3.i.!___~~ 730~?t--..24,663j~ 0.491951 ;i,!vac!i.u.!'l'!l.!3nJ . . 381,3068 i $ .36,730,47' .. . 74,909' . . 0.49033_, _'~nd of~!l_th_. T::_=-::.-=",:"it== ':='::'_1.:" ---~"::'_-] .. -- . . 'J __ "..,...E..:.::___?]:f::tG-~5~~74I_m:~,98~j5-=-=.26.9~T=~'!~q,~~: ,Resource~200207'7599 18,000 0.49294. $ 8,87292, Integrated $ 8,87292 399,306,B$ 32,401,6665,985.. ".. :.0.49104, ':~~da.~ilJ~~;;;~ 'ITLTI;.Wf:nW'~~Vr1m.51,Ijfl':::";:~:~PTT:f~Jf?t'\:;;2:Jr}""0:E~G4,~~J~:~f._~=- ~::~:::~-: -I.~__-_ ::~~~- --~ - 3-~:~~~'i - ~::~~;~~ iSea.3 '113,50.1.~__().49?2"H.u.u..fl.J'.Ei.1c~_L.$_ .~,!5.34J.~m_!;),,1gl3.~.l3_.(.....~.1?,88~.8 $ 25,195,45' ~ I 0.49229 1 ;Res()urc.e~?OQ?08Jl39J, . 18,002";u_<:J:~!lJ ~.;..!.u~<l6.8~~!.ntegrated I.!_~~~i 435.891.8 $ 34,042.33 69,182 ' I 0.49207! iResourc!3~?()O?08:78_Q7.i Jl.99.~_;. ()~~134-1_!. _.i,<4.~:?7J_~.!E!9!ated J..!___4,415.27 444,890.8 $ 38,457.60 78,181 __---+--_0.49190 i Sea.34002.0610 ,1,El,4,ClJ..L 049~~<l..;Ji_u.~.'?l<l,1~.L~__~~~~t__9,057.~ 463,291.8 $ 47,515.24 96,582 I 0.4919.1j :i.l1.v~lu.!'tl11ent. : $ I $ , $ 66.92 463,931.8 $ 47,582.16 97,222 ' i 0.489421 i End of month , $ __ 31,816.58 . _ 65,009 !~~2,21..=!..i_.Q:.1l!.942-1 +"""--~r~~.t.~=I~-===-~j-__~~=l_____~~:j="'~.'__'~=~~--==I . u~-l::. ::::::-.':::::::: l 463,932 0.46101 ..--..-+ 207,957,50 $2,981.48 $ 213,874.99. Page 1 011 CSW:09/27/02 I I ATTACHMENT #4 Page 1 of 2 PURCHASED GAS ADJUSTMENT (PGA) CALCULATIONS FOR THE BILLING PERIOD OF 10/01/02 - 03/31/03 I. Differential between the Natural Gas Firm Standard Rate Schedule PGA and the Natural Gas Interruptible & Contract (Non-Standard) Rate Schedule PGA (See attached Page 2) II. Calculation of the Required Natural Gas PGA WACOG for FY 00/01 A. Therm Sales Projection for 10/1/02 - 9/30/03 = B. Projected NG Reservation Cost 10/1/02 - 9/30/03 = $ Projected NG Commodity Cost 10/1/02 - 9/30/03 = $ Budgeted Other Supply Related Expenses = $ Total Recovery Needed for FY 02103 only = $ Under Recovery of FYTD PGA thru 9/02 = $ Total Annualized Recovery Needed for FY 01/02 = $ C. Required Weighted Average Recovery CostfTherm $ 45.0% Standard = 10,170,000 Therms @ 55.0% Non-Standard = 12,430,000 Therms @ 100.0% 22,600,000 Therms D. Projected NG PGA Annual Revenue = = $0.070 22,600,000 1,350,000 8,500,000 1,400,000 11,250,000 750,000 12,000,000 0.531 $ $ WACOG 0.57 0.50 = = Recovery $ 5,796,900 $ 6,215,000 $ 12,011,900 $ 10,877,539 $ 1,134,361 $ 12,011,900 Pine lias NG PGA = Pasco NG PGA = Total NG PGA = III. Proposed Natural Gas PGA Billing Factors for 10/01/02 - 03/31/0 PGA Onlv ECA in PGA Total PGA A. Proposed Standard Rate PGA Billing Factor $ 0.57 $ 0.05 $ 0.62 B. Less Non-Standard Differential for Reservation Cost $ (0.07) $ $ (0.07) C. Proposed Non-Standard PGA Billing Factor $ 0.50 $ 0.05 $ 0.55 PGA On Iv ECA in PGA Total PGA IV. Proposed LP Gas Billing Factors for 10/01/02 - 03/31/05 $ 0.69 $ 0.05 $ 0.74 (Assumes current LP market conditions persist) U:\My DocumentslEXCEllGASRATESIFY 02.03\{PGA for 1st Half of FY 02..Q3.xls]PGACAlC ~N 'It:_ I- 0 ZN W Ql :2; Cl I ell 00... <( l- I- <( UJ ~N wS:! :J:M 1-<<; Co ~, 00(.... ~CS:! WZe; I-~Ci'i ~UJo UJ:z~ UJOO oo(ZLL C) .UJ ~UJW W>C) I-C~ oo(~oo( ~~i3 <(ZZ uJ~O ejUJi= LL~ O~ UJW -UJ ~W ..;.I~ ~'" 00( N ~ ~ o ~ () I Gl :c ~; ~1~1 ~.51- o c o Z .. ~ ~ EI ClcGl ~Sj!: c3UJ "C .. G:~~ z" j UJ .. ~ ~I Gl c Gl ZSj!: UJ Bc!:"E o 0 III llZ'g ::l~S UJ UJ 'E I j J/ UJcl- o Z .. u l! ~~ o o .. 11I1 ~ E 1:,! 81- ~i CD ;g ~I tL.. E! .!I- .5 - ~I S .. o CD I-..c:: I- C1..c::1 c" = c ~~ 1ri~~~::no~:::&l;~~ oo~~oooooooo 000000000000 ~~~~~~~~~~~~ ~lO:?;~;~~~~::2~::: 00('\,1"1""'"....."1""'"......,....0000 000000000000 ~~~~~~~~~~~~ .2 ~ 'lii Gl ~ .. 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U) ~ ~ '";" N ~ o ~ ~ ~ ~ :=: 'It: Q) '0 Z u; ~ z ~ > 1; '" 'C $ <II '0 o .~ 0; ~ x ~ o ~ '0 0; J: o .E 0( Cl Q. "" '" ~ o ~ <II ~ <II 0( 3 w ~ ;g " ~ u o o ~ :; I I CSW:09/27/02 ATTACHMENT #5 ENERGY CONSERVATION ADJUSTMENT (ECA) & ENVIRONMENTAL IMPOSITION ADJUSTMENT (EIA) CALCULATIONS FOR THE BILLING PERIOD OF 10/01/02 - 3/31/03 I. Calculation of the Energy Conservation Adjustment (ECA) Required for FY 02/03 Projected ECA Requirements for FY 02103 only = $ 1,370,000 Projected Current FYTO 01/02 (Over) Under Recovery of ECA = $ 770,000 Total Annualized ECA Recovery Needed during FY 02/03 = $ 2,140,000 Less Projected ECA Recovery within PGA @ $0.05/Therm or Gal = $ (1,156,500) Total ECA Recovery Needed from Standard Rate Customers = $ 983,500 Projected Therm Sales for FY 02/03 Applicable to ECA Recovery = 10,408,500 (Natural Gas @ 45% Standard = 10,170,000 therms & LP @ 45% Standard = 238,500 gal. or 10,408,500 Total Applicable Therms) Computed ECA Recovery Factor Necessary = $ 0.0945 Propose Rounding ECA Recovery Rate to $ 0.100 # Annual ECA Revenue Projection @ Proposed Recovery Rate = $ 2,197,350 II. Calculation of the Environmental Imposition Adjustment (EIA) Required for FY 02/03 Budgeted EIA Requirements for FY 02/03 only = Projected Current FYTO 01/02 (Over) Under Recovery of EIA = Total Annualized EIA Recovery Needed during FY 02/03 = $ 100,000 $ (205,000) $ (105,000) We are over-recovered in ECA & project to stay over-recovered for the FY 02/03 period. Therefore, EIA needs to be = $ Round Proposed EIA Recovery Rate to $ Annual ECA Revenue Projection @ Proposed Recovery Rate = $ U:\My DocumentsIEXCEL\GASRATESIFY 02-03\[ECA & EIA for 1st Half of FY 02-Q3.xls)Sheet1 I I A- r r l3--clf;11 ~-tJrH::. ~ CSW:09117/02 FY 01/02 BUDGET THERM PROJECTIONS IMILLlONS) %of PINELLAS ANNUAL Year-la-Dale MONTH BASE WEATHER PASCO GROWTH PIN. INTER. PROJECTED MOD 10Yr HOD 10Yr THERMS Budael OCTOBER 0.98 0.01 0.12 0.08 0.32 1.51 2 3 6.97% 1.51 NOVEMBER 1.04 0.07 0.14 0,08 0.32 1.65 21 39 7.66% 3.16 DECEMBER 1.12 0.26 0.16 0.08 0.33 1.95 76 112 9.05% 5.11 JANUARY 1.17 0.44 0.19 0.08 0.35 2.23 125 138 10.32% 7.34 FEBRUARY 1.16 0.43 0.18 0.08 0.35 2.20 122 105 10.17% 9.54 MARCH 1.30 0.29 0.17 0.08 0.35 2.19 82 58 10.12% 11.72 APRIL 1.35 0.12 0.16 0.08 0.35 2.06 35 11 9.54% 13.78 MAY 1.12 0.02 0.15 0.08 0.34 1.71 6 1 7.92% 15.49 JUNE 1.02 0.00 0.14 0.08 0.33 1.57 1 0 7.28% 17.06 JULY 0.98 0.00 0.13 0.08 0.32 1.51 0 0 6.99% 18.57 AUGUST 0.98 0.00 0.13 0.08 0.32 1.51 0 0 6.99% 20.08 SEPTEMBER 0,98 0.00 0,13 0.08 0.32 1.51 Q Q 6.99% 21.59 TOTAL 13.20 1.63 1.80 0.96 4.00 21;60 467 467 100.00% ACTUAL FY 01/02 THERM SALES IMILLlONS) ACTUAL ACTUAL PINELLAS vs. PROJECTED. vs.BUDGET MONTH BASE WEATHER PASCO GROWTH PIN. INTER. PROJECTED MOD HOD ACT.THERMS VARIANCE VARIANCE OCTOBER 0.98 0.01 0.13 0.08 0.30 1.50 5 9 1.39 -7.2% -7.7% NOVEMBER 1.04 0.01 0.14 0.08 0.35 1.62 5 0 1.62 0.1% ~2.0% DECEMBER 1.12 0.06 0.16 0.08 0.33 1.75 33 65 1.71 ~2.4% -12.5% JANUARY 1.17 0.22 0.18 0.08 0.34 1.99 115 165 2.03 2.1% .8.9% FEBRUARY 1.16 0.25 0.16 0.08 0.38 2.03 133 100 2.02 -0.6% -8.0% MARCH 1.30 0.14 0.21 0.08 0.36 2.09 72 43 2.21 6.0% 1.1% APRIL 1.35 0.04 0.15 0.08 0.36 1.98 22 0 1.80 -9.1% -12.7% MAY 1.12 0.00 0.14 0.08 0.34 1.68 0 0 1.54 -8.3% -10.0% JUNE 1.02 0.00 0.14 0.08 0.34 1.58 0 0 1.46 -7.6% -7.1% JULY 0.98 0.00 0.12 0.08 0.27 1.45 0 0 1.36 -6.2% -9.9% AUGUST 0.98 0.00 0.12 0.08 0.26 1.44 0 0 1.28 -11.1% -15.2% SEPTEMBER TOTAL 12.22 0.73 1.65 0.88 3.63 19.11 382 382 18.42 -3.6% -8.3% BUD.YTD 08102 12.22 1.63 1.2Z 0.88 3.68 20.08 467 467 ZQM YTD BUD.VAR. 0.00 ~:~lllJ,M -0.02 0.00 -0.05 -0.98 -85 -85 -1.66 WNA Shortfall ~ 0.908700 + 0.022129 (LP Effect) 0.930829 Equiv. Thenns x $0.58 "~~~1fI~J!l'l~?Jjj FY 01/02 BUDGET LP GALLON PROJ. 11000'sl ACTUAL FY 01/02 LP GALLON SALES /THOUSANDS) %of ANNUAL VARIANCE VARIANCE VARIANCE MONTH PINELLAS PASCO TOTAL GALLONS PfNELLAS PASCO TOTAL P/NELLAS PASCO TOTAL OCTOBER 27.0 13.0 40.0 6.96% 24.8 10.2 35.0 -2.2 -2.8 -5.0 NOVEMBER 29.0 14.0 43.0 7.48% 27.7 8.0 35.7 -1.3 -6.0 -7.3 DECEMBER 34.0 16.0 50.0 8.70% 32.7 12.8 45.5 -1.3 .3.2 -4.5 JANUARY 39.0 18.0 57.0 9.91% 48.1 11.6 57.7 7.1 -6.4 0.7 FEBRUARY 39.0 18.0 57.0 9.91% 34.2 10.9 45.1 -4.8 -7.1 -11.9 MARCH 38.0 18.0 56.0 9.74% 35.1 12.1 47.2 -2.9 -5.9 -8.8 APRIL 36.0 17.0 53.0 9.22% 35.5 11.3 46.8 -0.5 -5.7 -6.2 MAY 32.0 16.0 48.0 8.35% 32.5 10.3 42.8 0.5 -5.7 -5.2 JUNE 30.0 15.0 45.0 7.83% 20.4 7.7 28.1 .9.6 .7.3 -16.9 JULY 28.0 14.0 42.0 7.30% 25.6 6.8 32.4 -2.4 -7.2 -9.6 AUGUST 28.0 14.0 42.0 7.30% 23.3 6.3 29.6 -4.7 -7.7 -12.4 SEPTEMBER 28.0 14.0 42.0 7.30% 0.0 TOTAL 388.0 187.0 575.0 100.00% 337.9 108.0 445.9 -22.1 -65.0 -87.1 U:\My Documents\EXCEL~ndicatorslFY _01_02~Therms & Gallons Projecfions vs Actuals YTD.xls]FY 01-02 Budget I I '"'" N .... 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I I CSW.09f27102 I I I I I I T I T c ment,,1 I Residential Rate History By Components Clearwater Gas System T Total Rate ComDonentsfTherm Contract LP Month NG/therm LPJaallon ECA EIA WNA PGA PGA PGAlaallon Oct.OO $ 1.290 $ 1.601 $ 0.110 $ $ $ 0.600 $ 0,510 $ 0,800 Nov-OO $ 1.320 $ 1.651 $ 0.110 $ $ $ 0.630 $ 0.540 $ 0.850 Oee-OO $ 1.430 $ 1.651 $ 0.110 $ $ $ 0.740 $ 0.650 $ 0.850 Jan.Ol $ 1.890 $ 1.801 $ 0.110 $ $ $ 1.200 $ 1.110 $ 1.000 Feb-Ol $ 1.890 $ 1.901 $ 0.110 $ $ $ 1.200 $ 1.110 $ 1.100 Mar-Ol $ 1.890 $ 1.901 $ 0.110 $ $ $ 1.200 $ 1,110 $ 1,100 Apr.Ol $ 1.670 $ 1.691 $ 0.110 $ $ - $ 0.980 $ 0.895 $ 0.890 May-Ol $ 1.580 $ 1.620 $ 0.120 $ $ $ 0.880 $ 0,795 $ 0,810 Jun-01 $ 1.500 $ 1.578 $ 0.140 $ $ $ 0.780 $ 0.695 $ 0.750 Jul-Ol $ 1.420 $ 1.516 $ 0.160 $ - $ $ 0.680 $ 0.595 $ 0.670 Aug-Ol $ 1.390 $ 1.445 $ 0.180 $ - $ $ 0.630 $ 0.545 $ 0.580 ~ 1~0 '1~433 0' T O. ~. 0.>40 0550 FY Average $ 1.551 $ 1.649 $ 0.131 $ - $ - $ 0.840 $ 0.758 $ 0.829 2000 Avg. $ 1.222 $ 1.584 $ 0.103 $ 0.003 SO.010 0.527 $ 0.431 1$ 0.779 Oct-Ol $ 1.340 $ 1.380 $ 0.140 $ - $ $ 0.620 $ 0.540 $ 0.550 Nov-Ol $ 1.340 $ 1.380 $ 0.140 $ $ $ 0.620 $ 0.540 $ 0.550 Oee-Ol $ 1.340 $ 1.380 $ 0.140 $ $ $ 0.620 $ 0.540 ~.._Q,550 Jan-02 $ 1.360 $ 1.390 $ 0.160 $ $ 0.020 $ 0.600 '$ 0.520 $ 0.520 Feb-02 $ 1.360 $ 1.390 $ 0.160 $ $ 0.020 $ 0.600 $ 0.520 $ 0.520 Mar-02 $ 1.360 $ 1.420 $ 0.160 $ $ 0.040 $ 0.580 $ 0.500 $ 0.520 Apr-02 $ 1.360 $ 1.420 $ 0.160 $ $ 0.040 $ 0.580 $ 0.500 $ 0.520 May-02 $ 1.340 $ 1.550 $ 0.160 $ $ 0.040 $ 0.560 $ 0.480 $ 0.550 Jun-02 $ 1.340 $ 1.550 $ 0.160 $ $ 0.040 $ 0.560 $ 0.480 $ 0.550 Jul-02 $ 1.360 $ 1.620 $ 0.160 $ $ 0.040 $ 0.580 $ 0.500 $ 0.620 Aug-02 $ 1,360 $ 1.690 $ 0.160 $ $ 0.040 $ 0.580 $ 0.500 $ 0.690 Seo.02 L...LMQ ~ $ 0.160 L..: $ 0.040 $ 0.580 $ 0.500 ~ FY Average 1.352 1.488 0.155 - 0.027 0.590 0.510 0.569 2001 Avg. 1.549 S 1.586 $ 0.138 oS' - $ TO.831 $ 0.751 $ 0.758 Oct-02 $ 1.300 $ 1.640 $ 0.100 $ $ $ 0.620 $ 0.550 $ 0.740 Nov-02 Oee-02 Jan-03 Feb-03 Mar.03 Apr.03 May.03 Jun.03 Ju~03 Aug.03 SeD-03 FY Average . 1.300 1.640 0.100 - - 0.620 0.550 0.740 2002 Avg. Incr. Above $ (0.040) $ 0.260 $ 10.040) $ $ $ . $ 0.010 $ 0.190 Last Year Same Month -3% 19% -29% NA NA 0% 2% 35% Incr. Based $ (1.00 $ 7.10 on 25 Thenns -2% 16% Equivalent CentslKWH 4.4 6.1 for Gas va. FPC Rate 8.0 8.0 (Residential) Gas CheaDer by -45% -24% Notes: . Based on Bulk lP BRLP3 which is aOI Ii cable for customers usina 120.1 - 300 aallon ear & enua 110 ResidenUs' LP Will Call BRWCLP1.