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GAS ADJUSTMENTS EFFECTIVE SEPTEMBER 1, 2004
~ I I ;, RECEIVED CLEARWA TER GAS SYSTEM Interoffice Correspondence Sheet SEP "3' "';1 .., C, LJD4 TO: FROM: COPIES: William B. Horne II, City Manager Chuck Warrington, Managing Director 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 OFFICIAL I~ECORDS AND LEGISLATIVE SRVCS DEPT SUBJECT: GAS ADJUSTMENTS EFFECTIVE SEPTEMBER 1,2004 DATE: August 31,2004 Regrettably, V\,Orld energy prices are still elevated, necessitating our request to increase our Propane (LP) supply prices some\l\A1at We are recommending an increase of 4(:/gallon in our LP Purchased Gas Adjustments (PGA). Natural Gas supply costs remain high, but have not risen to justify any change in our NG PGA this month. We not recommending any additional changes in our other adjustment clauses at this time. The net effect of these recommended changes is no change in our typical Residential Natural Gas rate and 4c/gallon (up 2.0%) in our typical Residential LP rate. The proposed NG therm rate is still (11%) below the winter of 2001 when rates spiked historically, but the LP rate is actually +6.8% above that prior peak. Therefore, VI.e are recommending your approval of the following rates to become effective for billings rendered on and after September 1, 2004: Natural Gas Firm Standard Rate Schedule PGA ....... $0.960 per therm (no change) Natural Gas Interruptible and Contract (Non-Standard) Rate Schedule PGA ............. $0.890 per therm (no change) Propane (LP) Gas Rate Schedule PGA .................... Energy Conservation Adjustment (ECA) ............... $1.080 per gallon (up 4.0c/gallon) =$1.180 per therm equivalent (up 4.3(:/therm equivalent) $0.150 per therm (no change) & $0.150 per gallon of LP (no change) E nvironmentallmposition Adjustment (E IA) ......... $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) , / ,/ . I -r;, , , , ." C3 (/2) William B. Horne II, City M,:iager Page 2 J August 31, 2004 Attachment #1 show; 1he current status of our Adjustment Recovery Clause balances w1h actuals 1hru July and projections 1hru 1he end of 1he fiscal year. These show 1hat \I\e are currently ($1.95 Million) behind on our collections and are attempting to recover about 16% of 1his by 1he end of 1he fiscal year. It is important to our overall financials for FY 03/041hat \I\e bring 1his closer to balance by our Fiscal Year End, and our recommended recovery factors are based on 1his. 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 1he impact of 1hese adjustment clause changes on our overall Natural and LP Gas rates, respectively. Finally, Attachment #6 show; 1he history of our Residential rates and 1he adjustments back to October 2000. I should point out 1hat 1he overall effect is that our typical Residential customer rates are still 35% lower than electric for Natural Gas and 15% lower for LP. It is our plan to use 1he above-proposed adjustments for billings 1hrough September 30, 2004. Bill, I \M>uld appreciate your approval of 1hese revised adjustment rates so \I\e can get 1his information to CCS in order to make 1he appropriate adjustments in 1he billing formulas in time for 1he September 1st billings. If you have any questions on 1his, please call me. CSW/csw Attachments Approved: ~~-:n: IlIiam B. Horne II, City Manager U:\My Documents\Word\GASRATES\FY 03-04\Gas Adjustments for September 2004.doc CLEARWATER GAS SYSTEM Attachment #1 SUMMARY OF RATE ADJUSTMENT CLAUSE COLLECTIONS Page 1 of3 I NATURAL GAS PURCHASED GAS ADJUSTMENT IPGA-NG) Monthly Cumulative NG PGA Budget ReseNation CommodItY Interest Cost Center Total NG Fuel Total NG PGA Overage YTD Overaae RatelTherm Month Charges Charges Expense Expenses Expenses Billed (Shortaae) (Shortage) Firm/Contr Prior Year $ 1,819,606.17) Oct-03 $ 1,559,299,48 $ 711,235.99 $ 9,098.03 $ 28,076.77 1 $ 2,307,710.27 $ 1,029,841.27 $ (1,277,869.00 $ 3,097,475.17) .850/.780 Nov-03 $ 147,692.22 $ 737,964.17 $ 15,487.38 $ 25,048.97 $ 926,192.74 $ 1,074,868.29 $ 148,675.55 $ 2,948,799.62) .850/.780 Dee-03 $ 158,575,65 $ 1,084,120.86 $ 14,744.00 $ 45,547.30 $ 1,302,987,81 $ 1,493,501.94 $ 190,514.13 $(2,758,285,49) .850/.780 Jan-04 $ 161,503.19 $ 1,384,925,45 $ 13,791.43 $ 34,544.03 $ 1 ,594,764.10 $ 1,818,976.71 $ 224,212.61 $(2,534,072.88) .890/.820 Feb-04 $ 150,738.91 $ 1,361,424.84 $ 12,670.36 $ 24,298.45 $ 1,549,132.56 $ 1,739,980.14 $ 190,847.58 $ (2,343,225.30) .890/.820 Mar-04 $ 160,335.03 $ 1,267,140.63 $ 11,716.13 $ 22,146.12 $ 1,461,337.91 $ 1,747,720.62 $ 286,382.71 $(2,056,842.59) .890/.820 ADr-04 $ 153,880.25 $ 1 ,215,188.49 $ 10,284.21 $ 30,276.00 3 $ 1,409,628.95 $ 1,598,489.98 $ 188,861.03 $ (1,867,981.56) .890/.820 Mav-04 $ 70,107.77 $ 1,085,161.15 $ 9,339.91 $ 37,570.69 $ 1,202,179.52 $ 1,371,583.50 $ 169,403.98 $(1,698,577.58) .910/,840 Jun-04 $ 67,107.09 $ 980,085.69 $ 8,492.89 $ 38,275.17 $ 1,093,960.84 $ 1,209,348.70 $ 115,387.86 $(1,583,189.72) .910/.8,40 Jul-04 $ 69,885.55 $ 896,954.02 $ 7,915,95 $ 26,062.36 $ 1,000,817,88 $ 1,167,720.29 $ 166,902.41 $(1,416,287.31) .960/.~- Aua-04 $ 70,000.00 $ 875,000.00 $ 7,500.00 $ 25,000.00 $ 977,500,00 $ 1,161,450.00 $ 183,950.00 $ 1,232,337.31) .960/.890 Sep-04 $ 70,000.00 $ 875,000.00 $ 7,000,00 $ 25,000.00 $ 977,000.00 $ 1,201,500.00 $ 224,500.00 $ 1,007,837.31) .960/.890 Period 13 9 687,721,58 - $ (687,721.58) $ 1.695 558.89 Total YTD $ 2,839,125.14 $ 12,474,201.29 $ 128,040.29 $ 361,845.86 $ 16,490,934.16 $ 16,614,981.44 $ 124,047.28 (15 Includes annual chal'Qe for Admin and CCS chg of $1 ,429,480 (2) FY 03/04 Write off of $46,144.23 (1) FY 02/03 WNA write off of $226.33, PGA of $16,179.26 (9) = Transfer of ECA Collected in PGA If 1/2 of the ECA Rate (NG Proportion) PROPANE ILP' GAS PURCHASED GAC> NT (PGA.LPl Monthly Cumulative LP PGA Budaet Gallons Monthly Interest Commodltv Total LP Fuel Total LP PGA Overage YTD Overage ThermlGal. Month Sold WACOG Expense Charaes Expenses Billed (Shortage) (Shortaae) Prior Year $ (27,667.21) Oct-03 34,127.3 $ 0.64148 $ 138.34 $ 21,891.98 1 $ 101,980.31 $ 31,868.22 $ (70,112.09 $ (97,779.30) 1.017/.930 NoY-03 31,866.2 $ 0.65759 $ 524.05 $ 20,954.89 $ 21,478.94 $ 29,636.36 $ 8,157.42 $ (89,621.88 1.017/.930 Dec-03 61,823.0 $ 0.66842 $ 483.26 $ 41,323,73 $ 41,806.99 $ 57,503.58 $ 15,696.59 $ (73,925.29) 1.017/.930 Jan-04 57,240.8 $ 0.71719 $ 404.78 $ 41,052.53 $ 41,457.31 $ 55,699.62 $ 14,242.31 $ (59,682.98) 1.082/,990 Feb-Q4 51,762.0 $ 0.73727 $ 333.57 $ 38,162.57 $ 38,496,14 $ 51,176.51 $ 12,680.37 $ (47,002.61) 1.082/.990 Mar-04 48,115.8 $ 0.82014 $ 270.17 $ 39,461.69 2 $ 45,687.31 $ 47,726.66 $ 2,039.35 $ (44,963.26) 1.082/,990 Apr-04 53,064,5 $ 0.72907 $ 230,19 $ 38,687.74 3 $ 39,793.45 $ 52,537.48 $ 12,744.03 $ (32,219.23) 1.082/.... May-04 39,427.7 $ 0.73793 $ 162.10 $ 29,094,88 4 $ 29,456.98 $ 39,033.29 $ 9,576.31 $ (22,642.92) 1.082/,990 Jun-Q4 34,340.0 $ 0.75117 $ 113.21 $ 25,795.18 $ 25,908.39 $ 33,996,21 $ 8,087.82 $ (14,555.10) 1.082/.990 Jul-Q4 30,764.4 $ 0.75956 $ 72.78 $ 23,367.41 $ 23,440.19 $ 31,562.61 $ 8,122.42 $ (6,432.68) 1.137/1.040 Aug-04 33,000.0 $ 0.76000 $ - $ 25,080.00 $ 25,080.00 $ 34,320.00 $ 9,240.00 $ 2,807.32 1.13711.040 Sep-04 33,000.0 $ 0.76000 $ - $ 25,080.00 $ 25,080,00 $ 35,640.00 $ 10,560.00 $ 13,367.32 1.180/1.080 Period 13 9 $ 17,633,89 $ - $ (17,633,89) $ (4,266.56) Total YTD 508,531.7 $ 0,72749 $ 2,732.45 $ 369,952.60 $ 477,299,89 $ 500,700,54 $ 23,400,65 Cost Center ExDenses CCS Chg & Admin . $ 62,000.00 1 (9) = Transfer of ECA Collected in PGA @ 1/2 of ECA Rate (LP Prop,) FY 02/03 Write off PGA $ 1,650.99 1 Fuel $ 15,000.00 1 Cost Center Exoenses (continued) PC Anywhere & Suburban $ 1,299.00 1 2004 FPGA Annual Convention Span! $ 200.00 4 LP Yard Vaporization $ 4,438.10 2 Total $ 86,980,96 LP PGA Event Fuel Cost $ 1,517.35 2 FY04 Write off $875,52 $ 875,52 3 Attachment #1 ENERGY CONSERVATION ADJUSTMENT fECAl Page 2 of 3 Monthly Cumulative ECA Budget Cost Center Interest Total ECA Total ECA Overage YTD Overage NGlTherm Month Expenses NoteslExceptlonalltems Expense Expenses Billed (Shortage) (Shortage) LP/Gal. Prior Year $ - Oct-03 $ 685,229.77 Promo$28,789.Adv $0, Employ Costs$62,l17 $ - 1 $ 685,229.77 $ 60,398.24 $ (624,831.53 $ (624,831.53) .100/.100 Nov-03 $ 69,454.73 Promo$19,911.Adv $1 ,820, Employ Costs$47,923 $ 3,124.16 $ 72,578.89 $ 62,044,66 $ 10,534.23 $ (635,365.76 .100/.100 Dec-03 $ 76,740.91 Promo$32,277 .AlIv $1.460, Employ Costs$43,OO4 $ 3,176.83 $ 79,917.74 $ 97,804.67 $ 17,886.93 $ (617,478.83 .100/.100 Jan-04 $ 95,068.30 Promo$28.179.Al1v $1.328. Employ Costs$84,561 $ 3,087.39 $ 98,155.69 $ 139,443.04 $ 41,287.35 $ 576,191.48 .120/.120 Feb-04 $ 141,600.16 Promo$72,187,Adv $1,893, Employ Costs$47,608 $ 2,880.96 2 $ 144,481.12 $ 129,246.37 $ (15,234.75) $ 591,426.23) .120/.120 Mar-04 $ 85,941.23 Promo$34,572,Adv $3,170, Employ Cosla$48,199 $ 2,957.13 $ 88,898.36 $ 128,737.85 $ 39,839.49 $ 551,586.74) .120/.120 Apr-04 $ 103,975,56 Promo$56,056.Adv $720, Employ Costs$47,200 $ 2,757.93 $ 106,733.49 $ 108,997.43 $ 2,263.94 $ 549,322.80) .120/.120 May-04 $ 119,514,48 Promo$71,062.Adv $2,229, Employ Cosla$48,223 $ 2,746.61 $ 122,261.09 $ 91,654.76 $ (30,606.33) $ (579,929.13) .120/.120 Jun-Q4 $ 93,192.27 Promo$47,687.Al1v $712, Employ Costs$44,491 $ 2,899.65 3 $ 96,091.92 $ 79,730.29 $ 16,361.63) $ (596,290.76) .120/.120 Jul-04 $ 97,958.73 Promo$34,892.Adv $2,535, Employ Costs$60,532 $ 2,981.45 $ 100,940,18 $ 90,229.47 $ 10,710.71 ) $ (607,001.47) .150/,1.... Aua-04 $ 140,000.00 $ 3,000.00 $ 143,000,00 $ 92,316.75 $ 50,683.25) $ (657,684.72) .150/.150 Sep-04 $ 140,000.00 $ 3,100.00 $ 143,100.00 $ 95,429.25 $ (47,670.75) $ (705,355.47) .150/.150 Period 13 9 705,355.47 $ 705,355.47 $ - TotalYTD $ 1,848,676.14 $ 32,712,11 $ 1,881,388.25 $ 1,881,388.25 - (1) Includes annual charge for Admin and CCS chg of $163,020 + FY 02103 Write-off of $2,841.95 (9) = Transfer of ECA Collected in PGA @ 1/2 of the ECA Rate (up to ECA Annual Shortfall) + Service Order charges of $428,461.86 Note: Maximum amount which can be collected hell $ 2,549,103.54 (2) Adiustment to FY 03 Write-off of $19,912.40 (3) Install Range Hood @ Sales Office $102.17 ENVIRONMENTAL IMPOSITION ADJUSTMENT tElA) Monthly Cumulative EIA Budaet Cost Center Interest Total EIA Total EIA Overage YTD Overage NGlTherm Month Expenses Notes/exceptional Items Expense Expenses Billed (Shortage) (Shortage) LP/Gal. Prior Year $ 176,349.01 Oct-03 $ 14,303.84 $ - 1 $ 14,303.84 $ - $ (14,303.84) $ 162,045.17 .000/.000 Nov-Q3 $ 472.00 $ - $ 472.00 $ - $ (472.00) $ 161,573.17 .000/.000 Dec-03 $ 8,464.00 $ - $ 8,464.00 $ - $ (8,464.00) $ 153,109.17 .000/.000 Jan-04 $ 472.00 $ - $ 472.00 $ - $ (472.00) $ 152,637.17 .000/.000 Feb-04 $ 63,466.34 $ - $ 63,466.34 $ - $ (63,466.34) $ 89,170.83 .000/.OCC-.- Mar-04 $ 1,910,20 $ - $ 1,910.20 $ - $ (1,910,20) $ 87,260.63 .000/.000 Apr-04 $ 3,752.41 $ - $ 3,752.41 $ - $ (3,752.41 ) $ 83,508.22 .000/.000 May-04 $ 712.00 $ - $ 712.00 $ - $ (712.00) $ 82,796.22 .000/.000 Jun-Q4 $ 3,908,95 $ - $ 3,908.95 $ - $ (3,908.95) $ 78,887.27 .000/.000 Jul-04 $ 336,50 $ - $ 336.50 $ - $ (336.50) $ 78,550.77 .000/.000 Aug-04 $ 10,000.00 $ - $ 10,000.00 $ - $ (10,000.00) $ 68,550.77 .000/,000 Sep-04 $ 10,000.00 $ - $ 10,000.00 $ - $ (10,000,00) $ 58,550.77 .000/.000 Period 13 $ - - $ - $ 58,550.77 Total YTD $ 117,798.24 $ - $ 117,798,24 $ - $ (117,798.24) (1 ) Includes annual charges for Admin Charge $10,000 + FY 02103 Write-off of $3.12 TOTAL ALL COST RECOVERY ADJUSTMENT CLAUSES 'Both PGAs + ECA + EIA) Attachment #1 Page 3 013 Monthly Cumulative Total Total All Total Recovery Overage YTD Overage NG/Therm-Firm Expenses Bllied (Shortaae) (Shortaae) LP/Gallon $ (1,670,924.37) 1 $ 3,109,224.19 $ 1,122,107,73 $(1,987,116.46 $ (3,658,040.83) .95011.03 $ 1,020,722.57 $ 1,166,549.31 $ 145,826.74 $(3,512,214.09 .950/1.03 $ 1,433,176.54 $ 1,648,810.19 $ 215,633.65 $ (3,296,580.43) .950/1.03 $ 1,734,849.10 $ 2,014,119.37 $ 279,270.27 $(3,017,310.16) 1.010/1.110 $ 1,795,576.16 $ 1,920,403.02 $ 124,826.86 $ (2,892,483.30) 1.010/1.110 $ 1,597,833.78 $ 1,924,185.13 $ 326,351.35 $(2,566,131.96) 1.010/1.110 $ 1,559,908.30 $ 1,760,024.89 $ 200,116.59 $(2,366,015.36) 1.010/1.110 $ 1,354,609.59 $ 1,502,271.55 $ 147,661.96 $ (2,218,353.40) 1.010/1.110 $ 1,219,870.10 $ 1,323,075.20 $ 103,205.10 $ (2, 115,148.30) 1.010/1.110 $ 1,125,534.75 $ 1,289,512.37 $ 163,977.62 $(1,951,170.68) 1.010/1.WQ.r $ 1,155,580.00 $ 1,288,086.75 $ 132,506.75 $(1,818,663.93) 1.01011.110 $ 1,155,180.00 $ 1,332,569.25 $ 1n,389.25 $(1,641,274.68) 1.01011.110 $ 705,355.47 $ 705,355.47 $ - $(1,641,274.68 $ 18,967,420.54 $ 18,997,070.23 $ 29,649.69 Budget Month Prior Year Oct-03 Nov-03 Dee-03 Jan-04 Feb-04 Mar-04 Apr-04 May-04 Jun-04 Jul-04 Aug-04 Sep-04 Period 13 Total YTD (1) Includes Admin. & CCS Charaes of $1 ,664,500 + Write-off Charges of $20,901.65 + Fuel of $15,000 + Service Order Chal'! es of $428,461,86 + Other $159.00 = $2,129,022.51 Total WEATHER NORMALIZATION IWNAl Monthly Cumulative WNA Budget Interest Overaae YTD Overage NG/Therm Month LP Gallons Expense Rate/Gallon NG Therms Rate/Therm (Shortage) (Shortaae) LP/Gal Beg. Ba!. $ - Oct-03 34,127.3 $ - $ - 1 1,429,952.1 - $ - $ - .000/.000 Nov-03 31,866.2 $ - $ - 1,484,615.3 - $ - $ - .000/.000 Dee-03 61,823.0 $ - $ - 2,007,739.0 - $ (0.80) $ CO.80) .0001.000 Jan-04 57,240,8 $ - $ - 2,337,912.0 - $ (0.42) $ (1.22) .000/.000 Feb-04 51,762.0 $ - $ - 2,261,111.0 - $ - $ (1.22) .OOO/.Ogg."" Mar-04 48,115.8 $ - $ - 2,264,971.0 - $ (0.02) $ (1.24) .000/.000 Apr-04 53,064.5 $ - $ - 2,104,433.0 - $ - $ (1.24) .000/.000 May-04 39,427.7 $ - $ - 1,782,103.0 - $ - $ (1.24) .000/.000 Jun-04 34,340.0 $ - $ - 1,573,411.0 - $ - $ (1.24) .000/.000 Jul-04 30,764.4 $ - $ - 1,461,339.0 - $ - $ (1.24) .000/.000 Aug-04 33,000.0 $ - $ - 1,450,000.0 - $ - $ (1.24) .000/.000 Sep-04 33,000,0 $ - $ - 1,500,000.0 - $ - $ (1.24) .000/.000 Period 13 $ (1.24 Total YTD 508,531.7 - - 21,657,586.4 $ - $ (1,24) U:\Mv Documents\EXCEL\GASRATES\FY 03-04\rAdiustment Clause Recoverv for FY 03-04.xlsINov Recoverv CSW:Uodated 08/31/04 ,,4 r r IJ-C.{..I /f)'F4IJ r -I+?- CGS Natural Gas Cost ActuallProjectlons FY04 as of 81912004 Contract Capeclty Contract Excess Capacity Relinquishment Pun:hHed Sold Gas Sold Ga. Purchased .... .:. ~:.::.. WACOG FTS-1 fT8.,2 NlWIotIce Call8CltY Volume Cost Gas Actual Prolectad GlIlIlost Purchased 01*03 170.438 41 788 15,500 56.435 '28.09 5 11 1181.82 11&.78 142,995 146,000 4.70% 97.8'" 5.38 NOlMI3 308.1170 1 22iOO 187.112.: 6OD! $ 17 231.1 172.177 141L482 170,000 -10.41% 87.3% 5.88 D_3 318788 1 31 00 138. 790 1,581 $ /11128.&1 233.210 190,108 202,000 .0.25% 84.1% 6.42 Jan.04 31 788 1 48 0 123.597 14,443 $ 1181,33 248.AOl1 233.792 248 000 8.87% 84.3% 6.77 Feb-04 2lI 1..351 43 00 138.283 15.088 $ 981.86 201707 228111 241 000 ".01% 93.8% 6.43 Mar.o4 31 788 55 11 31 00 11 15.253 $ 1 ,21 0.90 207.D11 228.487 226,000 .1.88% 100.2% 6.43 Apr.04 21 D 22 0 85. 38.l1la $ 18110.34 18~!l7ll 210.4oU 199,000 3.45% 105.8% $ SA3 Mayo04 1 2 41 788 12,400 39 ~I 18,108.22 1411754 178 210 164000 -7.21% 108~,", $ 6.82 Juno04 1 4O.&M 10&00 47 18 lUIU8 132Ylll 187.341 154.000 -10.08% 102.2% 1 5 8.50 JuI-04 1 12 41 718 10 44, 16 :1488 11~8.53 141~ 146.134 148 000 81.1%15 6.62 Aug-04 144 1 41788 10850 36 000 3111 181....,... 1"/'-000 150 000 5 8,61 Sep.()4 139 40 440 105 34 000 240 141~1,2 146000 150 000 I~ 6,81 Total 2,882,052 572,174 287,800 1,086,332 (364,882) ($128,271.81) 2,127,884 1,880,ot1 2,1118,000 -1.58% 88.2% $6.44 Oct.03 N.....o3 Oec-03 JlIf1.o4 FetHl4 Mar.o4 Apr.o4 May.04 Jun.04 JuJ.04 Au~4 Sep..04 __lion c:hargH FTS-l FTS-l FTS-2 FGU Load Load Total (~S:H\ (n::'~II\ No-No1lce charuas Usaga Charge Usage Charga Total A.th~~.. (F:e~e;:'~onl Managament fee WI:'~Sh Factor Bil6ng NNTS (Dhase 111- (ohase 1111- ~s Par Month wlo Rellnouleh (FGW $ 83113.18 31-227.28 814.80 $ 5 684.80 S 524.58 136.81 $ 20,962.52 7.981.57 85.1% ",..401 S837,836.32 $ 113.122.87 38.808.17 1 ~'T.50 $ 8.-.42 $ 393.79 881-1~ 1,282.87 I 21 060.51 10368.78 57.8% 47.8% 1 ,333.28 S 117.308.87 40084.08 1 828.00 7,811.64 I 1.2Z4AO 1.3311.717.32 11W1AO I 32 013.78 11 883.84 68.8% 82.7% 1 ,372.87 5 117.306.87 42 148.07 2 743.80 $ 8 688.80 I 1.258.87 1.Ii1t.178.72 ~77 I 3t1.AZ8.51 13.D40.52 88.5% 88.8% 1 ~ S 109 738.78 311.42l1.85 2"88.50 8972.18 $ 1,302.19 1,187.820.88 $ 29.161.31 11.040.13 63.0% 60.3% 1 ~ 5 117 06.87 42 148.08 1 828.00 $ 6.473.35 $ 1AGU8 1171.129.43 2 018~ I 27 718.87 11,350.82 58.0% 55.8% 1 $ 63 :14.25 40 740.48 $ 1,113.75 6.643.77 I 508,43 1.078.321.70 $ 1.&07.82 I 28 544.36 $ 9 728.87 79.2% 68.4% 18 057.72 5 4..47 $ 31.851.38 5 813.80 $ 5708.73 $ 368.30 830,311.09 2~A7 5 25.363.37 7.898.87 104.2% 78.9% 51 00,418.88 51 23.88 s 30,823.90 5 519,75 $ 5,016.27 5 222.85 $ 788.4l17.87 3.5D.411 $ 23 861.84 8 558.74 92.8% 73.8% . &Ii 4A7 S 31-1151.36 $ 537.08 $ 5,468.85 S 239.37 s ~.71 1 707.08 $ 29,141.84 7788.75 83.3% 80.8% 6 334.25 55 824,47 '" 31 863,42 ~ 537,08 4544,90 $ 906,80 !Il 921 829,07 . !Il 27134,n 9 000,00 96,8% 78,5% 1719,03 54 023,68 '" 30 635.56 '" 519,75 4 801,62 5 877.55 s 922 409,42 s 27157,36 9000,00 93,6'1\ 0,0% 993657,22 --. Total $997,850.78 $433,828.60 $15,051,21 $74,248.43 $8,228.88 $12,379,887..8 $ 20,302.87 . $328,750.14 $117,448.57 80.0% 82.2% $13,_,100.88 OTH WACOG Purchased - 1st 6 Months 1,226,289 $6,301 2nd 6 Mentha 801,595 $6,624 TOTAL $1,318,433.07 $ 12,378,887.59 $13,688,100.68 2,127,894 $6.44 Budget 2078 $ 15,490,000,00 PO amount (amended) $ 1,781,899,34 under budget $ 1.924,180 O1her PGA cos.. I Propane FY 2005 Projections I A-TTI}-Cb-InUT1J:3 f~ ) 01- ~ NYMEX CGS Cost Gal Delivered Inventory Cost Current 0.75956 58,227 $ 44,226.90 Aug-04 $ 0.785 $ 0.895 9,500 $ 8,497.75 Se..()4 $ 0.879 $ 0.989 35,000 $ 34,615.00 Aug-Sept Avg. Oct-04 $ 0.880 $ 0.990 37,000 $ 36,630.00 Nov-04 $ 0.880 $ 0.990 55,000 $ 54,450.00 Dec-04 $ 0.883 $ 0.993 63,000 $ 62,527.50 Jan-05 $ 0.883 $ 0.993 56,000 $ 55,580.00 Feb-05 $ 0.835 $ 0.945 62,000 $ 58,590.00 Mar-05 $ 0.785 $ 0.895 55,000 $ 49,225.00 Apr-05 $ 0.738 $ 0.848 45,000 $ 38,137.50 May-05 $ 0.725 $ 0.835 40,000 $ 33,400.00 Jun-05 $ 0.725 $ 0.835 38,000 $ 31,730.00 Jul-05 $ 0.725 $ 0.835 37,000 $ 30,895.00 Aug-05 $ 0.725 $ 0.835 37,000 $ 30,895.00 Se -05 $ 0.725 $ 0.835 40,000 $ 33,400.00 FY04-05 Total I Propane Weighted Average Cost of Gas (WACOG) I FY 2003-04 flH~e4.~ .3 -I ~ 2..f 1. 8/1712004 cDmnoo....1 1nvDIce' Gan_ PfDlIIIIIa p~:.ne Shipping TDlaI FYTD I Cost of Tank Tank WACOG Da" Dallverad Rata Cost CDst Gallon. InvamoN InvanloN Wlthdrawl I I I I Il9I3I1102 $ 29,135.22 44,337 0.65713 1 1 I 1 1 1 1 10115103 Sea-3 I 4003-0747 I 38.223 1 0,62972 I S 23 303,42 S 7118,181 S 24 069,110 1 38.223,0 1 S 53.204,82 62 560 0.64444 10131103 Inv :utI.-.ent 1 3811 - . I S . Is . I 38$23.0 ~: 53 204,82 62,941 0,84148 10131103 End 01_ 29,273.21 45.t134 37,307 0.64148 11106103 SUbuIt8I 110991 2.247 0,70300 S 1 579,43 NlA S 1 579,43 4D:MG:7 s 30 852,64 47881 0,64436 11/18103 SIIburlIan 450388 2400 o.nllOo S 1 742.40 NlA 5 1 742,40 42888.715 32 595,04 50281, 0,64826 11120103 Sea-3 4003-0835 38 828 0.66641 S 249117.98 II 774.28 5 25 742,'0 81 497,7 1 5 58 337,31 BB 909 0,65615 11120103 Se&-3 4003-0855 9_ 0,66641 S 8.205.15 II 182,43 5 8397,58 91 097.7 $ 64 734.89 98 509 0.65715 11130103 Irw .dJustment 80 1.38533 II - S 83,12 91097,7 S 64 818,01 98 569 0.65759 11130103 End 01 month S 39A1'.17 58945 38,624 0.65759 12118103 Sea-3 4003-0919 47188 0,67582 I S 30 833,73 945.84 S 31 879,57 138.283.7 71 298,74 107131 0,66553 12117103 Suburban 427601101134/ 2288 0.75800 1 S 1 734.23 - S 1 734,23 140 571,6 73 032,97 109 419 0,66746 12126103 Sea-3 14003.0944 9397 0,67581 1 S 8 160,39 1118,38 'S 6 34&,75 149968,8 79361,72 118816 0.66811 12131103 Inv ad usbnent 98 1,05825 I S 101,40 - .5 101,40 149968.6 79 483,12 118912 0.66842 12131103 End of month S 37415.98 55.977 62.835 0.66842 01/19104 Sea-3 14004-0059 I 58.802 1 0,77281 I S 42747,48 1148.40 15 43 896,88 208 770.8 S 81 312.87 112779 0,72100 01/27104 Suburban 1 134892 I 21851 0,93000 I S 2 013,08 NlA 15 2013,08 208 935.2 S 83,325,95 114,943 0,72493 01131104 inv adiusbnenl ......1 . S 138,58 208 935,2 S 83 464,51 118488 0,71652 Ot/31104 Prior mD adJustment 77,89 I I 77,89 208.935.2 S 83 542,40 118486 '0,71719 01/31104 End of mDlllh 2 160 0.83800 5 1 805.43 : :A S 41 819.95 51032 5L454 0.71719 02111104 Suburban I Is 1.805,43 211 094,8 43 425.38 60192 0.72145 02120104 Sea-3 14004-0137 9420 0,84840 I 7.781,58 I I 191,51 Is 7 973,09 220 514.8 51 398,47 89612 0,73836 02124104 Sea-3 4004-0158 8811 0,84840 7 939.38 I 5 195.39 5 8134,75 230 125.8 59 533,22 79.223 0.75147 02129104 Inv adlustment 1825 - - II - I - 230 125,8 59 533.22 60748 0,73727 02129104 End of month 23.783..97 12 232 48518 a.73m 03105104 S......3 4004-0178 19_ 0,88340 18918,60 S 400,40 S 17317,20 249 n8,8 41,080,87 51 B35 0,79253 03110104 Suburban 133017 2.171 0.83000 1 801,60 NlA 1801,60 251 899,4 $ 42 882,47 54005 0,79404 03117104 Suburban 133342 2218 0,83800 1 882,6& NlA 1 852,68 254115.5 44735,13 58.222 0.79569 03119104 Sea-3 4004-0203 18.849 0,88339 $ 18~~12 S 3&4,99 18651,11 272 984,5 81 388,24 75071 0,81771 03131104 Inv .d............. 159 1,96421 I 312,31 S . 312,31 272.984,5 81 &98,55 75.230 0,82014 03/31/04 End of month 20 083.95 24._ 50 741 0.82014 04105104 S~ 14004-0254 19007 0,69329 1 S 12 789,24 .. 388.21 $ 13 In.45 291 971,5 33.281,40 43 498 0,76471 04115104 S~ 14004-02n 18839 0,69320 1 .. 12878,20 S 3&3,01 I 13.059.21 310810,5 48 320,81 52 335 0,74310 04/21104 Sea-3 14004-0289 19405 O,B9330 I 5 13.057,04 I 391,38 I .. 13453,40 330.215,5 58 774,01 81740 0.73127 04130/04 Inv .dlU8bnent 473 0,34820 1 I 164.70 I - I.. 184.70 330215,5 58 938,71 52213 0.72907 04130104 End 01_ $ 22.111.113 3D,329 51 884 0.72907 05105104 Sea-3 4004-0328 19.819 0,73830 14 083,89 Is 400,72 14 484,81 349 834,5 38.598.24 49.948 0,73269 05105104 Suburban 133369 2.199 0.78830 1750.75 N1A 1.7511.75 352.033,1 38 34&,99 52148 0,73538 05115104 Sea-3 4004-0346 28.854 0,73830 20 713,42 I.. 589,35 21302.77 380.887,1 59 649,76 81000 0,73642 05117104 Sea-3 4004-0387 10 008 0,73830 7 183,01 II 204.37 7 387.38 390 893.1 87 037,14 81008 0,73662 05129104 S~ 4004-0388 19.318 0,73829 13888.38 S 384,52 S 14.280,80 410.209.1 81.298.04 110322 0,73692 05l3tlO4 inv.'''ustmenl ~5 - 5 410,72 410.209,1 81708.78 110.727 0,73793 05131104 End of month $ 54.115.38 73.334 37-393 0.73793 08101104 ad'ust 4004-0388 I I 1,84 I 5 1.84 410209,1 54117.22 73 334 0.73795 06/17104 Suburban 133389 1:5si 0,85830 1329,23 NlA 15 1 329,23 411 781,4 S 55 44&,45 74886 0,74041 05124104 Sea-3 4004.0451 197101 0,793511 1s.m 18 Is 402,57 $ 15641,75 431 471.4 S 71 08820 94 598 0,75149 06130104 Inv .......bnent 211 O,B0848 128,39 r s . $ 128,39 431 471.4 71 218,59 94 8f11 0,75117 06130104 End of month $ 43 354..90 57 718 37,091 0.75117 07/22104 S~ 4004-0527 29 043 0,77819 S 21 948,82 $ 585.117 I 5 22 542,89 1 480514,4 1 5 85 697,79 86759 0,75955 07/31104 Inv ....'ustment 219 0,78384 S 187.28 Is . 15 167,281 460514,4 I I 86085,07 86 978 0,75956 07/31104 End of mDlllh S . 44.227.05 ..58.227 28751 ..75958 1 I I I 1 1 1 1 I 1 1 1 FYTD TDlal. 390.193 0.71387 S 27R 721.311 I 74240.33 S 279 045.l10 I LPWac0g04 CSW:08/31/04 Applicable Annual Theon 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 01/01 Therm Rate % Change from 01/01 Therm Rate utilitv Tax Note: Fuel Rate per Therm 10/01/73 Non-Utility Taxable Fuel/Therm CLEARWATER GAS SYSTEM NATURAL GAS RATE BILLING FACTORS FOR JULY 1,2004 - SEPTEMBER 3D, 2004 BASED ON APPROVED GAS ADJUSTMENT FACTORS -BL ...n1E... ..MME.... ....!.ME.... 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 0,150 0,150 0,150 0,150 Firm Natural Gas Rate Schedules ~MGS~~GAC 0- 18,000- 100,000 17,999 99,999 & up $15,00 $20,00 $50.00 NA (1 - NA (0 - 3 Units) 149 tons) LAC NA (150 tons & +) $7,00 if $15,00 jf $20,00 if not prey, not prevo not prey, billed billed billed $0,200 $0,150 $0,100 0,150 ~ SL wlM& Reliaht NA NA NGV NA Interr. ~ ~ -1i..- NA 100,000 &up $30,00 $100,00 $0,470 $0.280 0,000 0,000 0.000 0,000 0,000 0,000 0.000 0,000 0.000 0,000 0.000 0,000 0,000 0,000 NA 0,150 NA $0.470 $0,410 $0,350 0.150 0,150 $15,00 $15.00 $7 Resl.! $15 GS if not prey, billed $0,300 $0,100 ~ ~ 0,000 0,000 Q.2QQ 0.000 0.000 0,000 ~ 0.000 0,000 0,000 Q.QQQ ~ 0,000 $0,730 $0.730 $0,730 $0,730 $0,620 $0,560 $0,500 $0.350 $0,300 $0,250 $0,350 $0,450 $0,250 $0,620 $0,280 0,150 0,150 0.150 $0,200 0,150 0,150 0,150 $1,690 $1.690 Q.i2Q. ~ ~ ~ ~ ~ 0,960 ~ ~ ~ ~ ~ ~ 0.960 0,890 $1,580 $1,170 $1,690 $1,690 $7,00 $15,00 $20,00 $50,00 $1,580 $1,520 $1,460 $1,310 $1,260 $1,210 $7,00 @ $15,00 @ $20.00 @ premise premise premise $1.310 $1,410 $1,210 $30,00 $100,00 + FAC + Non-Fuel Therm Rate for 250 therms X # Days in Mo, $ 1,546 $ 1,546 $ 1,546 $ 1,546 $ 1,446 $ 1.391 $ 1,336 $ 1.199 $ 1,153 $ 1,107 $ 1,199 $ 1,290 $ 1,107 $ 1,446 $ 1,071 $ 1,639 $ 1,639 $ 1,639 $ 1,639 $ 1,532 $ 1.474 $ 1,416 $ 1,271 $ 1,222 $ 1,174 $ 1,271 $ 1,368 $ 1,174 $ 1,532 $ 1,135 $15,00 $20,00 $50,00 $15,00 +FAC $15,00 $7 Resl.! +FAC $15GS@ premise +FAC $ (0,200) $ (0,200) $ (0,200) $ (0,200) $ (0,200) $ (0,200) $ (0,200) $ (0,200) $ (0,200) $ (0,200) $ (0,200) $ (0,200) $ (0,200) $ (0,200) $ (0,220) -10,6% -10,6% -10,6% -10,6% -11,2% -11,6% -12,0% -13,2% -13,6% -14,2% -13.2% -12,4% -14.2% -11.2% -15,8% $0,069 $0,069 $0,069 $0,069 $0,891 $0,891 $0,891 $0,891 BTU FACTOR = THERMS/100 CUBIC FEET ICCFI Firm Service Rates Interruptible Service Rates 10/03 11/03 ~ 01104 1,066 1,061 1,060 1,053 1,045 1,040 1,039 1,033 $0,069 $0,069 $0,069 $0,891 $0,891 $0,891 02104 03/04 04/04 1,063 1,056 1,054 1,042 1.035 1,034 $0,069 $0,069 $0,891 $0,891 05/04 06/04 1,056 1,059 1,035 1,038 $0,069 $0,069 $0,069 $0,069 $0,069 $0,055 $0,891 $0,891 $0,891 $0,891 $0,891 07/04 1,058 1,037 08/04 09/04 1,059 1,057 1,038 1,037 $0,835 Attachment #4 Contract NG Rate ~ NA By Contract .. Contract NA NA 0,000 Contract + $0.000 Plus 0.890 $0.890 + Non-Fuel Customer Charge + Non-Fuel T Rate for Cc # of Therm - $ (0,220) -19.8% $0.069 $0.821 CSW:08/31/04 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 ThermslGallon FOR SEPTEMBER 1, 2004 - SEPTEMBER 30,2004 BASED ON APPROVED GAS ADJUSTMENT FACTORS RESIDENTIAL MUL TI-FAMIL Y LOOP RESL. SMALL COML. LARGE COML. VEHICLE STANDBY CONTRACT MTRD MRLP MMLP LRLP MGLP MLLP LPV LPS CLP Applicable Annual Gallon Range NA NA NA o - 2,500 >2,501 NA NA NA or other Rate Determinant (1 - 3 Units) (4 + Units) (1 - 3 Units) Monthly Customer Charge $7.00 $15.00 $7.00 $15.00 $20.00 $7.00 Resl. or $30.00 Set By Contract $15.00 GS if not Non-Fuel Enerav Charaes/Gallon: prevo billed @ - premise Non-Fuel Energy Charge /Gallon $1,600 $1.600 $0.800 $0.200 $0.150 $0.100 $0.390 Set By Contract Energy Conservation Adj.lGallon 0,150 0.150 0.150 0,150 0.150 0.150 0.150 NA Environm'llmposition Adj. /Gallon 0.000 0.000 0.000 0.000 0.000 0.000 0,000 NA Weather Normalization AdJ.lGallon QJ!QQ Q.2QQ 0.000 .Q.QQQ 0.000 .Q.QQQ 0,000 0.000 Total Non-Fuel Charges/Gallon $1.750 $1,750 $0.950 $0.350 $0.300 $0.250 $0.540 By Contract + $0.000 Purchased Gas Adjustment/Gallon 1.080 1.080 1.080 1.080 1.080 1.080 1.080 1.080 Total Energy Charges/Gallon $2.830 $2,830 $2.030 $1.430 $1.380 $1.330 $1.620 $1.080 + Contract NFE Minimum Monthly Bill $7.00 $15.00 $7.00 $15,00 $20,00 Any Applicable $30;00 Customer Charge + Customer Charge Non-Fuel EnergyC.... + Any Applicable for the Contracted Facility Charges # of Gallons/Mo. utllitv Tax Note: Fuel Rate per Therm 10/01/73 0.161 0,161 0,161 0,161 0,161 0.161 0.161 0,161 Non-Utility Taxable FuelfTherm $0.919 $0,919 $0.919 $0,919 $0,919 $0.919 $0,919 $0.919 Change from 01101 Gallon Rate $ 0,329 $ 0.329 NA $ 0,129 $ 0.129 $ 0.129 $ 0,129 $ 0.080 % Change from 01/01 Gallon Rate 13,2% 13,2% NA 9,9% 10.3% 10.7% 8.7% 8.0% C5W:08/31/04 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, 2004 - SEPTEMBER 30, 2004 BASED ON APPROVED GAS ADJUSTMENT FACTORS STANDARD RESIDENTIAL BULK LP SERVICE RESIDENTIAL "WILL CALL" COMMERCIAL "WILL CALL" CONTRACT "WILL CALL" (Rate Class is Based on AnnuallP Gallon Usage level) (Based on Annual Usage level) BRLP1 ~ BRLP3 ~ WRLP BCLP1 BCLP2 CLP Applicable Annual Gallon Range 0-60 60,1 -120 120.1 - 300 > 300 1 st 300 > 300 o - 2,500 > 2,500 Any_ or Other Rate Determinant 1-3 UNITS 1-3 UNITS 1-3 UNITS 1-3 UNITS 1-3 UNITS For Add'l. Annual Customers in this Customers in this Contract CustomerMo Gallons Used Range of Usage Range of Usage Request Bulk Delivery Annual Customer Charge $ 96.00 $ 72.00 $ 60.00 $ 48,00 $ 48.00 NA $ 60.00 $ 60.00 Set by contract Non-Fuel Enerav Charaes/Gallon: Non-Fuel Energy Charge/Gallon $ 1.500 $ 1.300 $ 0,800 $ 0.700 $ 0.800 $ 0.700 $ 0,200 $ 0.150 Set By Contract Energy Conservation Adj.lGallon 0.150 0.150 0.150 0.150 0.150 0.150 0.150 0.150 NA Environm'llmposition Adj./Gallon NA Weather Normalization Adj.lGallon 0.000 Total Non-Fuel Charges/Gallon $ 1.650 $ 1.450 $ 0.950 $ 0.850 $ 0.950 $ 0.850 $ 0.350 $ 0.300 Set By Contract + 0.000 Purchased Gas Adjustment/Gallon 1,080 1.080 1,080 1.080 1.080 1,080 1.080 1,080 1.080 - Total Energy Charges/Gallon $ 2.730 $ 2.530 $ 2.030 $ 1.930 $ 2.030 $ 1.930 $ 1.430 $ 1.380 1.080 + Contract NFE Note: No Monthly Minimum Bill Utilitv Tax Note: Fuel Rate per Therm 10/01/73 0,161 0,161 0,161 0.161 0,161 0,161 0.161 0.161 0,161 Non-Utility Taxable FuellTherm 0,919 0,919 0.919 0,919 0.919 0,919 0,919 0.919 0.919 Change from 01/01 Gallon Rate $ 0,329 $ 0,279 $ 0.229 $ 0.229 $ 0.229 $ 0,229 $ 0,129 $ 0.129 $ 0.080 % Change from 01/01 Gallon Rate 13.7% 12,4% 12.7% 13.5% 12.7% 12,7% 9.9% 10.3% 8,0% J&._ . CSW:OB/31104 I I I 1 I I I I II Attachment #6 I I I 1 I I I I I T I Residential Rate History By Components Clearwater Gas System I I I I Total Rate ComnonentRlThenn Contract LP Month NGlthenn LP/DaliOn ECA EIA WNA PGA PGA PGAlaallon Od-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 Deo-oo $ 1,430 $ 1.651 $ 0,110 $ - $ - $ 0,740 $ 0,650 $ 0,850 Jan-01 $ 1,890 $ 1,801 $ 0,110 $ - $ - $ 1,200 $ 1,110 $ 1,000 Feb-01 $ 1,690 $ 1,901 $ 0,110 $ - $ - $ 1,200 $ 1,110 $ 1,100 Mar-01 $ 1.890 $ 1,901 $ 0,110 $ - $ - $ 1,200 $ 1,110 $ 1,100 ADr-01 $ 1,670 $ 1.691 $ 0,110 $ - $ - $ 0,980 $ 0.895 $ 0,890 May-o 1 $ 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-01 $ 1.420 $ 1.516 $ 0,160 $ - $ - $ 0.680 $ 0.595 $ 0,670 AUD-01 $ 1,390 $ 1.445 $ 0,180 $ - $ - $ 0,630 $ 0,545 $ 0,580 Seo-01 S 1,340 !G 1,433 S 0,200 S- - $ - S- 0.560 S 0.540 S 0,550 FY Average $ 1.551 $ 1.649 $ 0.131 $ - $ - $ 0.840 $ 0.7&8 $ 0.829 2000 Avg. $ 1.222 I I 1.&84 I 0.103 I 0.003 10.CflO T OJr27 uS- (f.431 $- un Od-01 $ 1.340 $ 1.380 $ 0.140 $ - $ - $ 0,620 $ 0,540 $ 0,550 Nov-01 $ 1,340 $ 1.380 $ 0.140 $ - $ - $ 0,620 $ 0.540 $ 0,550 Dec-01 $ 1.340 $ 1,380 $ 0,140 $ - $ - $ 0,620 $ 0,540 $ 0,550 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 ADr-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 SeP:02 S 1,360 S 1.690 S 0 160 S - I S 0,040 S 0,580 S 0,500 !G 0,690 FY Average 1.362 1.488 0.166 - 0.027 0.&90 0.&10 0.&69 2~1 Ava. I f.549 $ . 1.&86 $ 0.. 38 S . $ . $ 0.831 S 0.751 $ 0.768 Od-02 $ 1,300 $ 1,640 $ 0.100 $ - $ - $ 0.620 $ 0,550 $ 0.740 Nov-02 $ 1,300 $ 1,640 $ 0,100 $ - $ - $ 0,620 $ 0,550 $ 0,740 Dec-02 $ 1.300 $ 1,640 $ 0,100 $ - $ - $ 0.620 $ 0.550 $ 0,740 Jan-03 $ 1,420 $ 1,nO $ 0.120 $ - $ - $ 0,720 $ 0.650 $ 0,850 Feb-03 $ 1,480 $ 1,810 $ 0.120 $ - $ - $ 0,780 $ 0,650 $ 0,890 Mar-03 $ 1,560 $ 1,900 $ 0,160 $ - $ - $ 0,820 $ 0.750 $ 0,940 ADr-03 $ 1,560 $ 1,900 $ 0,160 $ - $ - $ 0,820 $ 0.750 $ 0,940 MaY-03 $ 1.560 $ 1,900 $ 0,160 $ - $ - $ 0,820 $ 0.750 $ 0,940 Jun-03 $ 1,560 $ 1,900 $ 0,160 $ - $ - $ 0,820 $ 0.750 $ 0,940 Jul-03 $ 1,560 $ 1.900 $ 0,160 $ - $ - $ 0,820 $ 0.750 $ 0,940 Aug-03 $ 1,560 $ 1.900 $ 0,160 $ - $ - $ 0,820 $ 0,750 $ 0.940 SeD-03 S 1,560 S 1,900 S 0,160.1 - $ - S 0,820 s 0.750 s 0,940 FY Average 1.4n 1.817 0.138 . . 0.7&8 0.683 0.878 2002 Avg. $ 1.342 I 1.553 I O. 4& S . I 0.027 . I 0.590 T 0.613 'T 0.617 Oct-03 $ 1,530 $ 1,830 $ 0,100 $ - $ - $ 0.850 $ 0.780 $ 0,930 Nov-03 $ 1,530 $ 1,830 $ 0.100 $ - $ - $ 0,850 $ 0,780 $ 0.930 Dec-03 $ 1,530 $ 1,830 $ 0,100 $ - $ - $ 0.850 $ 0,780 $ 0.930 Jan-04 $ 1,590 $ 1,910 $ 0,120 $ - $ - $ 0,890 $ 0,820 $ 0,990 Feb-04 $ 1,590 $ 1,910 S 0.120 $ . $ - $ 0,890 $ 0.820 $ 0,990 Mar-04 $ 1,590 $ 1,910 $ 0.120 $ - $ - $ 0.890 $ 0.820 $ 0,990 Anr-04 $ 1.590 $ 1.910 $ 0.120 $ - $ - $ 0,890 $ 0,820 $ 0.990 May-04 $ 1,610 $ 1,910 $ 0.120 $ - S - $ 0.910 $ 0,840 $ 0,990 Jun-04 $ 1,610 $ 1,910 $ 0,120 $ - $ - $ 0,910 $ 0.840 $ 0,990 Jul-04 $ 1,690 $ 1,990 $ 0,150 $ - S - $ 0,960 $ 0.890 $ 1,040 Aua-04 $ 1,690 $ 1,990 $ 0,150 $ - $ - $ 0.960 $ 0,890 $ 1,040 Se....o4 S 1,690 S 2,030 I S 0.150 S - S - S 0,960 S 0 890 ' !G 1,080 FY Average 1.603 1.913 0.123 - . 0.901 0.831 0.991 201)3 Avg. $ 1.534 $ 1.864 $ 0.138 $ . $ . $ 0.816 $ 0.741 $ 0.926 Incr. Above $ 0.130 $ 0.130 $ 10.0101 $ - $ . $ 0.140 $ 0.140 $ 0.140 Last Year Same Month 8% 7% -6% NA NA 17% 19% 1&% Incr. Bued $ 2.60 $ 2.84 on 20 Thenna 7% 6% Equivalent CentsJKWH 6.8 7.6 for Gas vs. FPC Rate 8.9 8.9 Residential! Gas ChubAr bv -36% -1&%