GAS ADJUSTMENTS EFFECTIVE DECEMBER 1, 2004
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CLEARWA TER GAS SYSTEM
Interoffice Correspondence Sheet
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FROM:
William B. Horne II, City Manager _ )
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 DECEMBER 1, 2004
DATE: November 29, 2004
Natural and LP gas supply prices are still historically high and continue to increase
somewhat. Therefore, we are recommending an increase of 4C/therm in our Natural Gas
Purchased Gas Adjustments (PGA) and an increase in our Propane (LP) PGA of 6C/gallon.
We are not recommending any other changes in our other adjustment clauses at this time.
The net effect of these recommended changes is an increase in our typical Residential
Natural Gas customer's rate of 4(:/therm (up 2.3%) and an increase in our typical
Residential LP customer's rate of 6(:/gallon (up 3.0%).
Therefore, we are recommending your approval of the following rates to become effective
for billings rendered on and after December 1, 2004:
Natural Gas Firm Standard Rate Schedule PGA ....... $1.070 per therm (up 4.0C/therm)
Natural Gas Interruptible and Contract
(Non-Standard) Rate Schedule PGA ............. $1.000 per therm (up 4.0C/therm)
Propane (LP) Gas Rate Schedule PGA .................... $1.190 per gallon (up 6.0C/gallon)
Energy Conservation Adjustment (ECA) ............... $0.100 per therm (no change)
& $0.100 per gallon of LP (no change)
Environmental Imposition Adjustment (EIA) ......... $0.000 per therm (no change) and
$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)
William B. Horne II, City Manager
Page 2
November 29, 2004
Attachment #1 shows the FY 03/04 FYE status of our Adjustment Recovery Clause
balances with actuals thru September and projections thru Period 13. These show that
we are projecting being about $1.67 Million behind at the end of the last fiscal year. It is
important to our overall financials for FY 04/05 that we bring this closer to balance by
next Fiscal Year End, and our recommended recovery factors are based on recovering
about 40% of this.
Attachments #2 and #3 show our current annual projections for Natural Gas supply costs
and LP supply costs, respectively. Attachment #4 shows our methodology for calculating
our proposed PGA. Attachments #5 and #6 show the impact of these adjustment clause
changes on our overall Natural and LP Gas rates, respectively. Attachment #7 shows our
rate history over the past 3 years and shows our relationship to electric prices.
I should point out that the overall effect is that our tvpical Residential customer rates are
33% lower than electric for Natural Gas and 12% lower for LP. And, we are expecting to
see a fairly significant increase in Progress Energy rates in January also due to their supply
cost increases and another increase in.. the Spring due to their hurricane losses this year.
Therefore, we should still remain very competitive as compared to electric rates.
It is our plan to use the above-proposed adjustments for billings through March 31, 2005,
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 December 1 st billings. If you have any questions on this, please call me.
CSW /csw
Attachments
Approved:
~t3.~ :1l
William B. Horne II, City Manager
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Propane FY 2005
Projections
ATTA-G#IY\rc:"Jr ~3
CGS Cost Gal Delivered Invento Cost
Current $ 0,956 50,123 $ 47,915,11
November, $ 1,040 40,000 $ 41,600,00
Ending 11/30/04
Dec-04 0.823 $ 0.933 60,000 $ 55,950.00
Jan-05 0.825 $ 0,935 60,000 $ 56,100.00
Feb-05 0,801 $ 0.911 50,000 $ 45,550.00
Mar-05 0.748 $ 0.858 40,000 $ 34,300.00
Apr-05 0.718 $ 0.828 40,000 $ 33,100,00
May-05 0.718 $ 0,828 40,000 $ 33,100.00
Jun-05 0.718 $ 0.828 30,000 $ 24,825.00
Jul-05 0,718 $ 0.828 30,000 $ 24,825,00
Aug-05 0.718 $ 0.828 20,000 $ 16,550.00
Sep-05 0,718 $ 0,828 30,000 $ 24,825.00
Ending FY05
CS~,:11/1d/04
ATTACHMENT #4
Page 1 of2
PURCHASED GAS ADJUSTMENT (PGA) CALCULATIONS
FOR THE BILLING PERIOD OF 10/01/04 - 03/31/05
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 04/05
A. Therm Sales Projection for 10/1/04 - 9/30/05 =
B. Projected NG Reservation Cost 1011/04 - 9/30/05 = $
Projected NG Commodity Cost 1011/04 - 9/30/05 = $
Budgeted Other Supply Related Expenses = $
Total Recovery Needed for FY 03/04 only = $
40% of Under Recovery of FYTD PGA thru 9/04 = $
Total Annualized Recovery Needed for FY 01/02 = $
C. Required Weighted Average Recovery CostlTherm = $
Currently overall PGA Recovery is:
Therefore. Contract PGA needs to bE $
Which makes Standard PGA: $
=
$0.070
22.700,000
1,380,000
15.340,000
2.000.000
18,720.000
700,000
19,420,000
0,856
90% of Contract Rate
0,95
1.02
D. Projected NG PGA Annual Revenue =
III. Proposed Natural Gas PGA Billing Factors for 12/01/04 - 03/3110E
A, Proposed Standard Rate PGA Billing Factor $
B, Less Non-Standard Differential for Reservation Cost $
C, Proposed Non-Standard PGA Billing Factor $
IV. Proposed LP Gas Billing Factors for 12/01/04 - 03/31/05 $
(Assumes current LP market conditions persist)
Note: Includes 1 cents/gallon catch-up to recoup
$5,600 under-recovery from 560,000 gallons over the
year & 16 cents/gallon to recoup the $87.000 of Admin
& CCS projected charges, Base est. was $0.91/gallon,
U:IMy DocumenlslEXCELIGASRATESIFY 04-05I/PGA for 1 sl HaW of FY 04-05 - Rev for 12-04.xls]PGACAlC
Pinellas NG PGA =
Pasco NG PGA =
Total NG PGA =
$ 17,498,335
$ 1,921,665
$ 19,420,000
PGA Onlv ECA in PGA Total PGA
1,02 $ 0.05 $ 1.07
(0,07) $ $ (0.07)
0,95 $ 0,05 $ 1,00
PGA Onlv. ECA in PGA Total PGA
1,14 $ 0,05 $ 1,19
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: I I ~~. I I I Attachment #7
CSW: 11/29/04
I I . I I I . Page 1 of 2
, Residential Rate History By Components
Clearwater Gas System
I I I ..1
Total Rate I ComponentslTherm Contract LP
Month NG/therm LP/Qallon * ECA EIA WNA PGA PGA PGA/Qallon
~-
Oct-04 $ 1,710 $ 2,030 $ 0,100 $ - $ - $ 1,030 $ 0,960 $ 1,130
-- ---- .__.-_._--~---
Nov-04 $ 1,710 $ 2,030 $ 0,100 $ - $ - $ 1,030 $ 0,960 $ 1,130
Dec-04 $ 1,750 Y 2,090 $ 0,100 $ - $ - $ 1,070 $ 1,000 $ 1,190
-~...__...-
Jan-05
Feb-05 --_.- .
Mar-05 --.-.
-- Apr-05 _.
May-05 ---------~,_..- --.---...
Jun-05
---.. -- -
Jul-05
Aug-05
Sep-05
FY 04/05 Avg. $ 1.723 $ 2.050 $ 0.100 $ - $ - $ 1.043 $ 0.973 $ 1.150
2004 Avg. $ 1.652 $ 1.968 $ 0.123 $ . $ - $ 0.949 $ 0.879 $ 1.046
--
-- ------ --- -~._-- ~.- -.-. ----------- --.
Incr. Above $ 0.220 $ 0.260 $ - $ - $ - $ 0.220 $ 0.220 $ 0.260
Last Year
Same Month 14% 14% 0% NA NA 26% 28% 28%
Incr. Based $ 6.60 $ 8.52
------. ...
on 30 Therms 12% 13%
Equivalent
Cents/KWH 6.0 7.8
for Gas
vs. FPC Rate 8.9 8.9
-- .-. ._..__...~.-
(Residential)
Gas Cheaper .----
... ._~--
by -33% -12%
..---
---,-.__...- .
. _.-...~..- ---.-._._-_.- .- ---.-
~_.. .. -~ --...-..--....
------.----- -------~----- I ."_m__
- t --
.._---- --
---- -------------- ..- .-.....---..
--. --..-.- ...-- .--.-.-------
-- .-- .-
I
--
.-.-.-----. --~ n_"__ /-.- ... .. .. .- _________n_ ------ .~-~--
--.. ---------..--..-.-- --- -.--- -~--
__---------i-----_.____
i
- - .0 _ _.__._ - .--.-....-- -.-
-----.. -- -----.-
I
-- --_.----- -- _.~- -~- I ____...u
-. ---- --
.--- --,_. I -- ------- .-- _._~.__....
I
---------.--
-.---. -- ---.----- .__._.__,.u --
--. -'-,-.--.- ~._.__.
Notes: ----- ._- -..
* Based on Bulk LP (BRLP3 which is applicable for customers using 120,1 - 300-gallons/year & eQual to Residential LP Will Call (BRVvCCP~--
CSW:11/29104 I
I
~~----
I
I
,
I
I _L-_:=_1__1
Residential Rate History By Components
Clearwater Gas System
==c=
Total Rate
Month NG/therm LP/aallon *
c------------ Oct-OO $
Nov-OO $
Dec-OO $
Jan-01 $
Feb-01 $
~- Mar-01 $
Apr-01 $
May-01 $
Jun-01 $
~- Jul-01 $
Aug-01 $
8eD-01 $
FY Average $
2000 Avg. $
Oct-01 $
Nov-01 $
Dec-01 $
--- Jan-02 $
Feb-02 $
Mar-02 $
Apr-02 $
May-02 $
Jun-02 $
Jul-02 $
f------- Aug-02 $
8eD-02 $
FY Average
2001 Avg.
--
Oct-02 $
Nov-02 $
Dec-02 $
Jan-03 $
- Feb-03 $
Mar-03 $
Apr-03 $
~~ay-03 $
Jun-03 $
Jul-03 $
___~ug-03 $
8eo-03 $
FY Average
2002 Avg. :Ii
Oct-03 $
---~~~~~; ~
Jan-04 $
Feb-04 $
Mar-04 $
---- Apr-04 $
May-04 $
Jun-04 $
Jul-04 $
Aug-04 $
8eo-04 $
FY Average
2003 Avg. $
1,290 $
1,320 $
1.430 $
1,890 $
1,890 $
1,890 $
1,670 $
1,580 $
1,500 $
1,420 $
1,390 $
1,340 $
1.551 $
1.222 $
:Ii
1,340 $
1,340 $
1,340 $
1,360 $
1,360 $
1,360 $
1,360 $
1,340 $
1,340 $
1,360 $
1,360 $
1,360 $
1.352
1.549 $
1.640
1,640
1,640
1,770
1,810
1,900
1,900
1,900
1,900
1,900
-
1,900
1.900
1.817
1.553
{830
1,830
1,830
1,910
1,910
1,910
1,910
1,910
1,910
1,990
1,990
2,030
1.913
1.864
1,601
1,651
1,651
1,801
1,901
1,901
1,691
1,620
1,578
1,516
1,445
1.433
1.649
1.584
1,380
1,380
1,380
1,390
1,390
1,420
1,420
1,550
1,550
1,620
1,690
1,690
1.488
1.586
ComnoneriislTherm
ECA EIA WNA
- r------------f-----------
$ 0,110 $
$ 0,110 $
$ 0,110 $
$ 0,110 $
$ 0,110 $ -
$ 0,110 $ -
$ 0,110 $ -
$ 0,120 $ -
$ 0,140 $ -
$ 0,160 $ -
$ 0,180 r1-- -
$ 0,200 ~
$ 0.131 $ -
:Ii 0.103 :Ii 0.003
- $ - $ 0.600
- $ - $ 0,630
__-!- - $ 0,740
.s>----=-- $ 1,200
$ - $ 1,200
$ - $ 1,200
$ - $ 0,980
$ - $ 0,880
$ - $ 0,780
$ - $ 0,680
$ - $ 0,630
l..--= $ 0,560
-s-:- $ 0.840
:Ii 0.010 :Ii 0.527
Contract
PGA PGA
$ 0,510 $
$ 0,540 $
$ 0,650 $
$ 1,110 $
$ 1,110 $
$ 1,110 $
$ 0.895 $
$ 0,795 $
$ 0,695 $
$ 0,595 $
$ 0,545 $
$ 0,540 $
$ 0.758 $
:Ii 0.431 $
$ 0,540 $
$ 0,540 $
$ 0,540 $
$ 0,520 $
$ 0,520 $
$ 0,500 $
$ 0,500 $
$ 0,480 $
$ 0,480 $
$ 0,500 $
$ 0,500 $
$ 0,500 $
0.510
:Ii 0.751 $
-- ------~r---~- -----.
Attachment #7
'page 20f2
LP
PGA/aallon
0,800
0,850
0,850
1,000
1,100
1,100
0,890
0,810
0,750
0,670
0,580
0,550
0.829
0.779
6:550
0,550
0,550
0,520
0,520
0,520
0,520
--0:550
0,550
--
0,620
0,690
0,690
0.569
0.758
$ 0,100 $ - $ - $ 0,620 $ 0,550 $ 0,740
$ 0,100 $ - $ - $ 0,620 $ 0,550 $ 0,740
$ 0,100 $ - $ - $ 0,620 $ 0,550 $ 0,740
$ 0,120 $ - $ - $ 0,720 $ 0,650 $ 0,850
$ 0,120 $ - $ - $ 0,780 $ 0,650 $ 0,890
$ 0,160 $ - $ - $ 0,820 $ 0,750 $ 0,940
$ 0,160 $ - $ - $ 0,820 $ 0,750 $ 0,940
$ 0,160 $ - $ - $ 0,820 $ 0,750 $ 0,940
$ 0,160 $ __~_-=--- $ 0,820 $ 0,750 $ 0,940
$ 0,160 $ $ - $ 0,820 $ 0,750 $ 0,940
$ 0,160 $ - $ - $ 0,820 $ 0,750 $ 0,940
i.....QJ.2Q ~ l..--= $ 0,820 $ 0,750 $ 0,940
0.138--t--===""-- 0.758 0.683 0.878
$ 0.145 $ - $ 0.027 $ 0.590 $ 0.513 $ 0.617
----~I$$$-00,,110000_ $$ - $$ - $0,850 $0,780 $ 0,930
I =1!: -- T-o-:aso $ 0,780 $ ---lf93O
---r--- $ 0,100 $ - $ - $ 0,850-7-0,780 $ 0,930
--I--------f-
L_ f--- $ _~ $ - $ - $ 0,890 $ 0,820 $ 0,990
, $ 0,120 $ - $ - $ 0,890 $ 0,820 $ 0,99-0
-r--~-- $ 0,120 $ - $ - $ 0,890 $ 0,820 $--.0,990
=1=--$-0,120 $ - $ - --$0-:890 $ 0,820 $ 0,990
$ 0,120 $- $ _ '--$ 0,910 $Q840 $ 0,990
$ 0,120 $ ==::r-C $ 0,910 $ 0,840 $ 0,990
---rr-O,150 $ ------t!-----: $ 0,960 $ 0,890 $ -- 1,040-
$ .O,1~=--.~__ -::-'$- O,960-$Oi90 $ 1,040-
$0,150 ~ l..--= $ 0,960 $ 0,890 $ 1,080
0.123 I -----=------ - - 0.901 0.831 0.991
$ 0.138 $ - $ - $ 0.816 $ 0.741 $ 0.926
Notes:_ _______'-;-:-_ I
* Based on Bulk LP (BRLP3 which is applicable for customers using 120,1 - 300 gallons/year & eaual to Residential LP Will Cal' (BRWCLP), .
1,300 $
1,300 $
1,300 $
1,420 $
1,480 $
1,560 $
1,560 $
1,560 $
1,560 $
1,560 $
1,560 $
1,560 $
1.477
1.342 $
1,530 $
1,530 $
1,530 $
1,590 $
1,590 $
1,590 $
1,590 $
1,610 $
1,610 $
1,690 $
1,690 $
1,690 $
1.603
1.534 $
$ 0,140 $ - $ - $ 0,620
$ 0.140 $ - ~- $ 0,620
$ ci,14O "1-- - $ - $ 0,620
$ 0,160 $ - $ 0,020 $ 0,600
$ 0,160 $ - $ 0,020 $ 0,600
$ 0,160 $ - $ 0,040 $ 0,580
$ 0,160 $ - $ 0,040 $ 0,580
$ 0,160 $ - $ 0,040 $ 0,560
$ 0,160 $ - $ 0,040 $ 0,560
$ 0,160 $ - $ 0,040 $ 0,580
$ 0,160 $ - $ 0,040 $ 0,580
i.....QJ.2Q ~ $ 0.040 $ 0,580
0.155 - 0.027 0.590
:Ii 0.138 $ - $ - :Ii 0.831
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