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GAS ADJUSTMENTS EFFECTIVE MAY 2008
CLEARWATER GAS SYSTEM Interoffice Correspondence Sheet TO: William B. Horne II, City Manager FROM: Chuck Warrington, Managing Director fir.. ram J ,+FT MAY 0 2 2008 L RECORDS k� h _ _ SRyCS DEPT COPIES: Rod Irwin, 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 MAY 2008 DATE: April 29, 2008 Both Natural Gas and Propane (LP) markets have begun to increase significantly over the past 2 months due to world energy prices and diminishing storage levels. Hence, we are recommending an increase in our Natural Gas Purchased Gas Adjustments (PGA) of 130therm and an increase in our LP PGA of 60 /gallon at this time. We will continue to closely monitor our actual gas supply costs and propose additional changes if we see the costs change substantially. Our ECA rebates have been down significantly this year due to the near collapse of the building industry and the poor economy as a whole; therefore, we are recommending a 60 /therm or gallon reduction in our Energy Conservation Adjustment (ECA). We are not recommending any change in our Environmental Imposition Adjustment (EIA) at this time. We have had an unseasonably warm winter this year and project that the Heating Degree Days will fall 37% below normal this year, which exceeds the 10% threshold for implementation of our Weather Normalization Adjustment (WNA) clause at this time. We are recommending continuation of our WNA at the 30 /therm level, which was implemented in March, until we recover an estimated shortfall of $257,997. The net effect of these recommended changes is a net increase in our typical Residential Natural Gas customer's rate of 70 /therm (up 3.9%) and no net change in our typical Residential LP customer's rate. Therefore, we are recommending your approval of the following rates to become effective for billings rendered on and after May 1, 2008: Natural Gas Firm Standard Rate Schedule PGA ....... $1.18 per therm (up 130 /therm) Natural Gas Interruptible and Contract (Non- Standard) Rate Schedule PGA ............. $1.10 per therm (up 130 /therm) Propane (LP) Gas Rate Schedule PGA .................... $2.10 per gallon (up 60 /gallon) Energy Conservation Adjustment (ECA) ............... $0.09 per therm or gallon (down 60) Environmental Imposition Adjustment (EIA) ......... $0.00 per therm or gallon (no change) Weather Normalization Adjustment (WNA) .......... $0.03 per therm or gallon (no change) William B. Horne II, City Manager Page 2 April 29, 2008 Attachment #1 shows the status of our Adjustment Recovery Clause balances with actuals thru March and projections thru Period 13 of this fiscal year. These show that we are projecting being ahead on our collections by about $ 190,000 by FYE, which is very close to how we started the year. This is important to our fiscal condition. Attachments #2 and #3 show our annual projections for Natural Gas and LP supply costs, respectively. Attachment #4 shows our WNA calculations based on our Heating Degree Days projections. 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 typical Residential customer rates are now 45% lower than electric for Natural Gas and still 1 % lower for LP. Therefore, we remain in an extremely competitive position vs. electricity. It is our plan to use the above - proposed adjustments for billings through September 30, 2008, 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 May 1' billings. If you have any questions on this, please call me. CSW /csw Attachments Approved: A , L4-i e, William B. Horne II, City Manager U: \My Documents \MSOFFICE \WINWORD \GASRATES \Gas Adjustments for May 2008.doc CLEARWATER GAS SYSTEM Attachment 91 SUMMARY OF RATE ADJUSTMENT CLAUSE COLLECTIONS FOR FY 07/08 Page 1 of 3 NATURAL GAS PURCHASED GAS ADJUSTMENT PGA -NG Monthly Cumulative NG PGA Budget Reservation Commodi Interest Cost Center Total NG Fuel Total NG PGA Overage YTD Overage Rate/Therm Month Charges Charges Expense Expenses Expenses Billed (Shorts a ) (Shortage) Firm /Contr Prior Year - $ 45,593.93 Oct -07 Nov -07 $ $ 2,995,907.81 162,347.55 $ $ 986,429.07 1,119,202.77 $ $ - 8,307.01 $ 31,242.98 $ 41,104.95 1 $ 4,013,579.86 $ 1,330,962.28 $ 2,306,584.81 $ 1,542,587.20 $ 1,706,995.05) $ 211,624.92 $ $ 1,661,401.12) (1,449,776.20) 1.08/1.00 1.08/1.00 Dec -07 Jan -08 Feb -08 $ $ $ 150,733.55 134,272.17 154,923.90 $ $ $ 1,402,134.03 1,705,922.47 1,620,686.97 $ $ $ 7,248.88 5,395.91 5,171.14 $ 56,275.23 $ 40,794.65 $ 39,591.14 $ 1,616,391.69 $ 1,886,385.20 $ 1,820,373.15 $ 1,986,985.55 $ 1,931,339.18 $ 2,104,653.65 $ 370,593.86 $ 44,953.98 $ 284,280.50 $ $ $ 1,079,182.34 1,034,228.36 (749,947.86 1.08/1.00 1.08/1.00 1.08/100 Mar -08 $ 166,041.12 $ 1,588,366.40 $ 3,749.74 $ 40,457.54 $ 1,798,614.80 $ 1,910,479.00 $ 111,864.20 $ (638,083.66 I fl5t(13 Apr-08 $ 115,000.00 $ 1,600,000.00 $ 3,190.42 $ 40,000.00 $ 1,758,190.42 $ 1,818,656.71 $ 60,466.29 $ 577,617.37) 1,.'0"'5,/0,97 May-08 $ 78,000.00 $ 1,550,000.00 $ 2,888.09 $ 40,000.00 $ 1,670,888.09 $ 1,922,752.93 $ 251,864.84 $ (325,752.53) �Xa1c ?` Jun -08 $ 78,000.00 $ 1,500,000.00 $ 1,628.76 $ 40,000.00 $ 1,619,628.76 $ 1,826,078.20 $ 206,449.44 $ 119,303.10) 1.18/1.10 Jul -08 $ 78,000.00 $ 1,500,000.00 $ 596.52 $ 40,000.00 $ 1,618,596.52 $ 1,664,953.65 $ 46,357.14 $ (72,945.96) 1.18/1.10 Aug -08 Sep-08 Per 13 $ $ $ 78,000.00 78,000.00 17,421.40 $ $ $ 1,500,000.00 1,500,000.00 - $ $ $ 364.73 131.79 - $ 40,000.00 $ 40,000.00 $ - 5 $ 1,618,364.73 $ 1,618,131.79 $ 17,421.40 $ 1,664,953.65 $ 1,664,953.65 $ - $ 46,588.92 $ 46,821.87 $ 17,421.40 $ $ $ (26,357.04) 20,464.83 37, --- --- 1.18/1.10 1.1811.10 Total YTD $ 4,251,804.70 $ 17,572,741.71 $ 38,672.98 $ 489,466.49 1 $ 22,352,685.88 $ 22,344,978.18 $ (7,707.70)1 _- 1 Includes annual charge for Admin of $648,160 + Annual CCS chg of $959,620 + Dividend $1,276,400 + FY 06/07 PGA write off of $28,277.51 + WNA $135.64 = $ 2,912,593.15 _ Note: Billed includes Deferred Revs re -coup of $982,285.39 2 $ 1,356,632.95 (5) Commodity adjustment from FYE transfer of ECA Collected in PGA a 112 of th_e_ECA Rate , $ (1,717.39) ! $ (15 704_01) _ LP PGA Net RC = NG Proportion = 97.78% x Total ECA Transfer = -- - - + Transfer of WNA to PGA = Monthly PROPANE LP GAS PURCHASED GAS ADJUSTMENT Monthly WACOG PGA -LP Interest Expense Total LP Fuel Expenses Total LP PGA Billed Cumulative Budget Month Gallons Sold Commodi Charges Overage (Shortage) YTD Overage _(Shortage Therm /Gal. Prior Year I $ (37,784.74) Oct -07 36,522.8 $ 1.38433 $ 188 _ .92 $ 50,559.61 1 $ 196,196.27 $ 69,856 53 $ (126,339.74) $ (164,124A8j 1.75/1.91 Nov -07 33,056.8 $ 1.53309 $ 820.62 $ 50,679.05 $ 51,499.67 $ 68,188.12 $ 16,688.45 1 $ 147,436.03 Dec -07 38,487.0 _ $ 1.60329 $ 737.18 $ 61,705.82 $ 62,443.00 $ 80,633.03 $ 18,190.03 $ 129,246.01) 1.91/2.09 Jan -08 58,278.4 $ 1.65887 $ 646.23 $ 96,676.29 $ 97,322.52 $ 122,012.14 $ 24,689.62 $ 104,556.39) 1.91/2.09 Feb-08 53,023.9 $ 1.64212 $ 522.78 $ 87,071.61 $ 87,594.39 $ 110,891.59 $ 23,297.20 $ (81,259.18) 1.91/2.09 Mar -08 44,360.6 $ 1.64377 $ 406.30 $ 72,918.62 $ 73,324.92 $ 91,039.92 $ 17,715.00 $ (63,544.18 ) 1,$71204 Apr-08 48,000.0 $ 1.62000 $ 317.72 $ 77,760.00 $ 78,077.72 $ 97,906.67 $ 19,828.95 $ (43,715.23) 1.87/2.04 May -08 45,000.0 $ 1.63000 $ 218.58 $ 73,350.00 $ 73,568.58 $ 94,487.14 $ 20,918.56 $ (22,796.67 ),,,", 1.32!2;10 Jun -08 42,000.0 $ 1.64000 $ 113.98 $ 68,880.00 $ 68,993.98 $ 88,188.00 $ 19,194.01 $ (3,602.65) 1.92/2.10 Jul -08 37,000.0 $ 1.64000 $ 18.01 $ 60,680.00 $ 60,698.01 $ 77,689.43 $ 16,991.41 $ 13,388.76 1.92/2.10 Aug -08 Sep-08 37,000.0 37,000.0 $ $ 1.65000 1.65000 $ $ - - $ 61,050.00 $ 61,050.00 $ 61,050.00 $ 61,050.00 $ 77,689.43 $ 77,689.43 $ 16,639.43 $ 16,639.43 $ $ 30,028.19 46,667.62 1.92/2.10 1.92/2.10 Per 13 4 $ 14,513.27 $ - 1 $ 14,513.27 $ 32,154.35 Total YTD 509,729.5 $ 1.61337 $ 3,990.33 $ 822,381.00 $ 986,332.34 $ 1,056,271.42 $ 69,939.09 Cost Center Ex enses CCS Ch + Admin Ch + Dividend $ 88,530.00 1 1 (2 FY 06/07 Write off PGA & WNA 1,136.69 1 Fuel 15,000.00 1 PC Anywhere 159.00 1 LP Yard Va ori zation 1,682.64 1 (4 ) Adjustment from FYE transfer of ECA in PGA @ 1/2 of the ECA Rate LP PGA Event fuel cost 2,705.48 1 LP Proportion = 2.22% x Total ECA Transfer = $ (38.99) Depreciation of LP Tanks 34,414.23 1 + Suburban Software Systems 1,250.00 1 Suburban Software Systems License 569.70 1 Total Cost Cntr Exp Proj. Adders Allow for Contribution to garage LP trk upgrade - 1 $ 145,447.74 $ 160,000.00 $ 14,552.26 CLEARWATER GAS SYSTEM Attachment #1 S UMMARY OF RATE ADJUSTMENT CLAUSE COLLECTIONS FOR FY UN Page 2 of 3 ENERGY CONSERVATION ADJUSTMENT ECA Monthly Cumulative ECA Budget Month Prior Year Oct -07 Nov -07 Dec -07 Jan -08 Feb-08 Mar -08 Apr -08 May -08 Jun -08 Jul -08 Cost Center Expenses $ 318,454.23 $ 95,913.73 $ 76,495.95 $ 79,959.70 $ 143,992.35 $ 85,799.60 $ 100,000.00 $ 95,000.00 $ 95,000.00 $ 95,000.00 Notes /Exceptional Items Promo$36,720,Adv $0, Employ Costs$57,160 Promo$26,790,Adv $1,730, Employ Costs$67,394 Promo$23,405,Adv $1,025, Employ C Promo$24,930,Adv $230, Employ Costs$54,800 1iromo$75,046,Adv$180, EmployCosts$68,766 Promo$27,988,Adv $1,590, Employ Costs$56,222 _ __. Interest Expense $ $ 1,032.85 $ 904.37 $ 511.37 $ - $ $ $ $ $ 1 Total ECA Expenses $ 318,454.23 $ 96,946.58 $ 77,400.32 $ 80,471.07 $ 143,992.35 $ 85,799.60 $ 100,000.00 $ 95,000.00 $ 95,000.00 $ 95,000.00 Total ECA Billed - $ 111,884.77 $ 122,642.60 $ 156,000.42 $ 188,214.03 $ 184,801.05 $ 141,996.29 $ 133,899.37 $ 74,910.17 $ 71,113.63 $ 64,786.07 Overage (Shortage) $ (206,569.46 $ 25,696.02 $ 78,600.10 $ 107,742.96 $ 40,808.70 $ 56,196.69 $ 33,899.37 $ (20,089.83 $ (23,886.37) $ (30,213.93 YTD Overage (Shorts e) $ $ 206,569.46) $ (180,873.44) $ (102,273.33) $ 5,469.63 $ 46,278.33 $ 102,475.02 $ 136,374.39 $ 116,284.55 $ 92,398.18 $ 62,184.25 NG/Therm LP /Gal. 0.18/0.18 0.18/0.18 0.18/0.18 0.1810.18 0.18/0.18 tk '410:15 0.15/0.15 {3:0910 .09.:, , 0.09/0.09 0. Aug-08 Sep-08 Per 13 $ 95,000.00 $ 95,000.00 $ $ 6 $ 95,000.00 $ 95,000.00 $ - $ 64,786.07 $ 64,786.07 $ 1,756.38 $ (30,213.93 ) $ (30,213.93) $ 1,756.38 $ 31,970.31 $ 1,756.38 $ - 0.09/0.09 0.09/0.09 Total YTD $ 1,375,615.56 $ 2,448.58 $ 1,378,064.14 $ 1,378,064.14 $ - (1) Includes annual charge + Dividend of $111,680+ for Admin Ch of $38,760 -+ CGS chg of $69,670 FY 06/07 Write off of $4,464.66 = $ 224,574.66 6 = Transfer of ECA Note: Maximum Collected in PGA amount which can be 1/2 of the ECA Rate transferred = u to ECA Annual $ _ 689,910.26 Shortfall) (2 NetCCE= $ 1,151,040.90 ---- - - - - -- -- ENVIRONMENTAL IMPOSITION ADJUSTMENT comi Monthly Cumulative EIA Budget Month Cost Center Expenses Notes /Exceptional Items Interest Expense Total EIA Expenses Total EIA Billed Overage (Shorts e) I YTD Overage Shortage) NG/Therm LP /Gal. Prior Year - - - -- 1 2 _ $ 113,277.52 Oct -07 Nov -07 Dec -07 Jan -08 Feb -08 Mar -08 Apr -08 May -08 Jun -08 Jul -08 Aug -08 Sep-08 Per 13 $ 14,182.79 $ 1,427.00 $ 2,909.70 $ 4,529.35 $ 1,427.00 $ 2,799.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ - $ - $ - $ - $ - $ - $ $ - $ - $ $ $ - $ $ - _ $ _ 14,182.79 $ 11427.00 $ 2,909.70 $ 4,529.35 $ 1,427.00 $ 2,799.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ - $ 0.21) $ 95,999.86 $ 0.03) $ (0.76 $ 0.39) $ (2.48 ) $ $ $ $ $ $ $ - $ (14,183.00) $ 94,572.86 $ (2,909.73) $ 4,530.11) $ (11427.39) $ 2,801.48 $ 10,000.00) $ (10,000.00 $ (10,000.00) $ 10,000.00) $ (10,000.00)1 $ ,0 $ $ 99,094.52 $ 193,667.38 $ 190,757.65 $ 186,227.54 $ 184,800.15 $ 181,998.67 $ 171,998.67 $ 161,998.67 $ 151,998.67 $ 141,998.67 $ 131,998.67 , 998.67 $ 121,998.67 0.00 /0.00 0.00 /0.00 0.00 /0.00 0.00 /0.00 0.00 10.00 0.00 /0.00 0.0010.00 0.00 /0.00 0.0010.00 0.00 /0.00 0.00 /0.00 0.00 /0.00 Total YTD $ 87,274.84 $ - $ 87,274.84 $ 95,995.99 $ 8,721.15 (1) Includes annual charges for Admin Charge $10,300 + FY 06/07 write off of $184.79 = $ 10,484.79 (2)1 Billed includes $96,000 of MGP Insurance Claim Recovery Net CCE= $ 76,790.05 CLEARWATER GAS SYSTEM Attachment #1 SUMMARY OF RATE ADJUSTMENT CLAUSE COLLECTIONS FOR FY 07/08 Page 3 of 3 TOTAL ALL COST RECOVERY ADJUSTMENT CLAUSES Both PGAs + ECA + EIA Monthly - Cumulative Total Total All Total Recove Overage YTD Overage NG/Therm -Firm Budget Expenses Billed (Shortage) (Shortage) I _LP /Gallon_ Month $ - $ 121,086.71 Prior Year $ 4,542,413.15 $ 2,488,325.90 $ (2,054,087.25) $ 1,933,000.54 1.26/2.09 '" Oct -07 1,480,835.52 1,829,417.78 $ 348,582.26 $ 1,584,418.29 1,261227 -, Nov -07 1,759,144.71 2,223,618.97 $ 464,474.26 $ 1,119,944.03 1.26/2.27 Dec -07 2,068,708.14 2,241,564.59 $ 172,856.45 $ (947,087.57) 1.26/2.27 Jan -08 2,053,386.89 2,400,345.90 $ 346,959.01 $ (600,128.56 1.26/2.27 Feb -08 1,960,538.32 2,143,512.73 $ 182,974.41 $ (417,154.15) 1.2012.19 =` 1.20/2.19 Mar -08 1,946,268.14 2,050,462.75 $ 104,194.61 $ (312,959.54 Apr-08 1,849,456.66 2,092,150.23 $ 242,693.57 $ 70,265.97) 1,27/2.19 May -08 — 1,793,622.75 1,985,379.83 $ 191,757.08 $ 121,491.10 1.27/2.19 Jun -08 1,784,294.53 1,807,429.15 $ 23,134.62 $ 144,625.72 1.27/2.19 Jul -08 1,784,414.73 1,807,429.15 $ 23,014.42 $ 167,640.14 1.27/2.19 Aug -08 1,784,181.79 2,908.13 1,807,429.15 1,756.38 $ 23,247.36 $ 1,151.75 $ 190,887.50 $ 192,039.25 1.27/2.19 Sep-08 Per 13 $ 24,804,357.20 $ 24,875,309.73 $ 70,952.54 Total YTD Total of All Additional Expenses Recovered Thru Adjustment Clauses = $ 3,293,100.34 - - WNA - Monthly WNA - WEATHER NORMALIZATION Cumula tl v— STD Overage $ (Shortage) 57�997 00)1 - $ (258,006.80)1 -- - — Interest Expense $ - - __ Overage (Shortage) $ 9.80 NG/Therm LP/Gallon _ Budget Month LP Gallons Rate /Gallon NG Therms - 1,396,440.2 Rate/Therm — I - 0.00 /0.00 Beg. Bal. 36,522.8 0.00 /0.00 Oct -07 33,056.8 $ 1,612,140.2 $ 0.16) $ 258,006.96) Nov -07 $ - 1,920,988.7 $ 2.21) $ 258,009.17) 0.00 /0.00 38,487.0 Dec-07 58,278.4 $ - 2,051,577.7 - $ 1.28 $_____ (258,010.45) 0.00 /0.00 Jan -08 53,023.9 $ - 2,148,022.9 - $ 0.79) $ (258,011.24)' 0.00/0-00 Feb -OS 44,360.6 1 $ - 0.03 1,972,879.1 _ 0.03 $ 59,755.25 j $ 198,255.99 ." 0.0310.03 Mar -08 48,000.0 $ - 0.03 1,920,000.0 0.03 $ 59,"$15.704 15.99) 0.03/0.03 Apr-08 45,000.0 $ - 0.03 1,790,000.0 0.03 $ 55,165.99) 0.03/0.03 May-08 42,000.0 $ - 0.03 1,700,000.0 0.03 $ 52,05.99) 0.03/0.03 Jun -08 Jul 37,000.0 $ - 0.03 1,550,000.0 0.03 $ 47,04.01 0.03/0.03 -08 Au OS 37,000.0 $ - 1,550,000.0 $ 704.01 0:00 /0.00 Se -08 37,000.0 $ 1,550,000.0 - $ 704.01 0.00 /0.00 1 $ 15,704.01 $ - Per 13 Total YTD 509,729.5 21,162,048.8 $ 273,701.01 (1) Transfer of WNA FYE balance to NG PGA Last U dated:04 /28/2008 Or. -07 NOV-07 Doc-07 Jan-0B Feb-08 Mar-08 Apr-08 Ma"s Jun -08 JuWB Aug-0B Sep-08 A T rAcN ^ -i 0,2- CGS Natural Gas Cost Actual/Projections FY08 as of 4/10/2008 Contract Capacity Contim No -Notice Eases Capeft Capacity Relinquishment Purchased an Sold Gas Actual Sold Gas P Purchased Gas lost % Sold Gas vs. Pro d WACOG Purchased FTS-1 PTS-2 Volume I Cost 170AM 411,7118 1 GOAN 133;179)1 18,700.17 155,791 139 644 172,000 3.48% 81.2% S 7.15 306,670 53A30 2x,500 167639 .305)1$ 166.01 192,361 161,214 220,000 5.32% 73.3% $ 8.02 316,M 55,211 31,040 188,003 1 009 ; I JIL15) 1 997 202,589 257.000 5.80% 78.8°/. $ 7.55 316,789 63,211 48,500 142,80111 (811,873)] 1 8 944,63 22W,194 194,068 237,000 - 6.28% 82.1% $ 7.86 296,351 61.6491 43AOOI 146,419 48,5 S 117.7 6)1 1.5811 214,802 225,000 2,13% 95.6% $ 8.37 316.789 65,211 31,0001 182,132 (44.593)1$ 8,408.58 209.8681 197,288, 201,000 85 653.44 98.2% $ 9.24 218 570 53.430 22 .6WI 89,569 0 12 000.00 180.4311 88.8% 179,000 67 035.85 32134.97 9.82 144,212 41,788 12 400 10,000 31 12 400.00 170 000 91.4X 170 000 55195.98 31 098.36 10.06 139 560 40 440 10.5w 25,000 47 691.62 12 000.00 165 000 88.1% 155 000 S 57 035.85 32134.97 $ 10.06 144,212 41 788 10 850 3R,000 1 000 1 400. 164,0001 82.8% 154 000 57 035.85 $ 32134.97 $ 10.10 144 212 41788 10 860 31000 1 12400. 155 000 83.3% 155 000 55195.98 31 098.36 10.17 139.580 40 440 10500 25 000 21 000 $ 8400.00 155 000 86.1 % 155' Q00 S 10.22 Total 2,652,052 572,174 267,600 1,082,002 (616,646) ($166,65650) 2,142,224 1,110,205 2,280,000 -0.79% 84.8% $8.98 Oct-07 NOV -07 Doc-07 Jan-08 Feb-08 Mar -08 Apr-08 May-08 Jun-08 JuwS Aug-03 Sep-08 Reservation charges FTS -1 FTS-2 hale II hose III FTS-1 No -Notice charges NNS FTS -1 Usage Charge hase tl FTS-2 Usage Charge I Total. mo e Monthly A d umd Fuel Cost uel R FGU Management fee Per Month Load Factor w! Rell Wsh Load Factor w/o Relln ulsh Total Billing FGU S 69112.61 S 32134.97 $ 767.26 $ 266.76 878.20 S 1030 360.03 $ 3,091.69 28 3.49. S 7047.00 87.0% 73.4% $1,113,674.69 $ 1 14.14 $ 41,067.67 $ 1,11&75 $ 893.76 0. tEE�� $ 1 580 678 28 $ 1947 82 39 681 x40 $ 8114.00 57.5% 53.4% $1 543 225.80 $ 1 .94 $ 42,457.26 $ 1 834.50 $ 1 26 11,238,689.1511 S 2,991A9 36.692A4 $ 10,260.00 68.1% 49.5% $1 389 423.06 $ 1 .4 $ 42 7.26 $ .75 SALTS. IF 87.32 166 243.22 $ 5.1132.96 S 63 028.55. . " 10,677.00 81.0% 61.6% $1,800,515.34 $ 1 170.33 $ 99718.08 $ 2,153.25 ; %A72.90 1 $ 88.67 1.532.239.85 1 $ 13.1 6 1 3 9396.001 67.3% 57.9% $1687163.75 $ 12kw.94 $ 4Z457.n $ 1534.60 $ 4.680.091,$. 84 79 1773 480.84 $ 97429 $ 81 118 03 $ 9,609 00 641% 66A% $1939,532.06 85 653.44 41 087.67 $ 1113.75 6.466.861$ 12R.32 1 856 .34 197.92 8,055.00 75.2% 88.8% $1 772 098.20 67 035.85 32134.97 $ 613.80 S 6.6W.92 1,002.91 1033 593.30 52 485.47 7,650.00 109.7% 91.4X 1 710 977.91 55195.98 31 098.36 $ 519.75 5,899.84 S 97058 1 484 378.92 47 691.62 6,976.00 103.3% 88.1% 1 $59191.01 S 57 035.85 32134.97 537.08 $ 5,778.921$ 1 002.91 1 478 021.80 47489 .97 6,930.00 99.4% 82.8% S1 555 329.69 57 035.85 $ 32134.97 537.08 $ 5 830.42 1 002.91 1499 525.38 48185.05 $ 6 975.00 100.0% 83.3% $1 576 833.27 55195.98 31 098.36 519.75 $ 5,899.841$ 970.56 11505.999.66 48 394.26 6.975.00 97.5% 86.1 % 1 584 41175 Total $1,066,123.83 $440,001.79 $13,246.20 $62,480.35 ;7,883.92 $17,879,662.21 $ 10,824.76 $551,752.62 ;98,653.00 84.2% Total Projected 0TH WACOG 1st 6 Months $851,632.90 $ 8,621,901.80 $9,473434.70 1,172,792 $8.078 2nd 6 Months ;601,083.43 $ 9,287,760.41 $9,768,843.83 969,431 $10.067 TOTAL $1,352,716.33 $ 17,879,962.21 $19,232,378.53 2,142,224 $8.98 70.7% $19,232.378.53 Propane Weighted Average Cost of Gas (WACOG) RT W l�C,%im 03 FY 2007 -08 Projections Delivered Delivered Cost of Projected E NYMEX CGS Cost Gallons i Inventory WACOG Mar -08 32,531 $ 53,473.50 1.64 Apr -08 May -08 Jun -08 71.49 1.61 50,000 $ 80,500.00 1.62 . 1.65 1.65 40,000 30,000 $ 66,000.00 $ 49,500.00 1.63 1.64 1.54 1.66 30,000 $ 49,800.00 1.64 Jul -08 �Aug08 Sep -08 1.55 1.55 1.67 1.67 40,000 40,000 $ 66,800.00 $ 66,800.00 1.65 1.65 411012008 CSW:04/28/2008 CALCULATION OF WEATHER NORMALIZATION ADJUSTMENT Projected Deficit for FY 2007/2008 Attachment #4 Projected Heating Degree a Days FYE 2007/2008 = 317 = 63.5% 10 Year Average HDDs for Year thru FY 2006/2007 499 Therefore, Shortfall = 36.5% Thereby exceeding the 10% threshhold for WNA application Projected Shortfall in Natural Gas Therms = 637,000 @ $ 0.388 = $ 247,054 Projected Shortfall in LP Gas Gallons = 16,000 @ $ 0.684 = $ 10,943 Total Projected Shortfall in NFE Billings for FY 2007/2008 = $ 257,997 Proiected Usage for Period of NG Therms LP Gallons Total Therms & Gallons March 1, 2008 - September 30, 2008 * 12,000,000 290,000 12,290,000 Less Projected Fixed Rate Contract Rates =10% _ (1,229,000) Projected Therms & Gallons to Collect on = 11,061,000 Required WNA Recovery Rate = $ 257,997 = $ 0.0233 = Round to $0.030 11,061,000 Per Therm or Gallon * Note: Actually plan to bill @ this rate until WNA is fully recovered for FY 2007/2008 or until a change is approved. UAMyDo— enta\EXCEL \GASRATES\FV 07 -08VVNA Recovery Beginning 3- 1- 2008.xls]Sheetl CSW.04/15/2008 CLEARWATER GAS SYSTEM Attachment #5 NATURAL GAS RATE BILLING FACTORS FOR MAY 1, 2008 - SEPTEMBER 30, 2008 BASED ON APPROVED GAS ADJUSTMENT FACTORS Interr. Contract Firm Natural Gas Rate Schedules NG Rate NG Rate RS SMF MMF LMF SGS MGS LGS RAC GAC LAC SL SL w/M& NGV NSS IS CNS Reliaht Applicable Annual Therm Range NA (1- NA (4 + NA (4 + NA (4 + 0- 18,000- 100,000 NA (1 - NA (0 - NA (150 NA NA NA NA 100,000 NA or Other Rate Determinant 3 Units) Units) Units) Units) 17,999 99,999 & up 3 Units) 149 tons) tons & +) Non -Rest. & up Monthly Customer Charge $8.00 $20.00 $30.00 $75.00 $20.00 $30.00 $75.00 $8.00 $20.00 $30.00 $20.00 $20.00 $8 Res/$20 GS $50.00 $150.00 By (For Central Pasco Territory) ($12.00) ($30.00) ($50.00) ($125.00) ($30.00) ($50.00) ($125.00) ($12.00) ($30.00) ($50.00) ($30.00) ($30.00) ($12 Res/$30 GS) ($75.00) ($250.00) Contract if not prev. if not prev. If not prev. N not prev. Non -Fuel Energy Charge/Therm billed billed billed billed Non -Fuel Energy Charge $0.580 $0.580 $0.580 $0.580 $0.470 $0.410 $0.350 $0.200 $0.150 $0.100 $0.200 $0.300 $0.100 $0.470 $0.280 By Contract Energy Conservation Adj. (ECA) 0.090 0.090 0.090 0.090 0.090 0.090 0.090 0.090 0.090 0.090 0.090 0.090 0.090 0.090 NA NA Environmental Imposition Adj. (EIA) 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 NA Weather Normetimdon Adj. "NA) 0.030 0.030 0 030 0.030 0.030 0.030 0.030 0.030 0.030 0 030 0.030 0.030 0.030 0.030 0.030 0.030 Contract + Total Non -Fuel Energy Charge $0.700 $0.700 $0.700 $0.700 $0.590 $0.530 $0.470 $0.320 $0.270 $0.220 $0.320 $0.420 $0.220 $0.590 $0.310 $0.030 Plus Purchased Gas Adjustment (PGA) 1.M 1.180 1.180 1.1ti0 1.180 1.180 1.180 1180 1.180 1.180 1.180 1.180 1.180 1.180 1.100 11100 Total Energy Chargerrherm $1.880 $1.880 $1.880 $1.880 $1.770 $1.710 $1.650 $1.500 $1.450 $1.400 $1.500 $1.600 $1.400 $1.770 $1.410 $1.130 + Non -Fuel Minimum Monthly Bill $8.00 $20.00 $30.00 $75.00 $20.00 $30.00 $75.00 $8.00 $20.00 Q $30.00 @ $20.00 $20.00 $8 Res/$20 GS $50.00 $150.00 Customer (For Central Pasco Territory) ($12.00) ($30.00) ($50.00) ($125.00) ($30.00) ($50.00) ($125.00) ($12.00) ($30.00) ($50.00) ($30.00) ($30.00) ($12 Res/$30 GS) ($75.00) ($250.00) Charge + ® premise ® premise ® premise + FAC + FAC + FAC + Non -Fuel Non -Fuel Therm premise Therm Rate for Rate for Contract + FAC 250 therms X # of Therms # Days in Mo. Compares to LP /Gallon Rate of $ 1.720 $ 1.720 $ 1.720 $ 1.720 $ 1.620 $ 1.565 $ 1.510 $ 1.373 $ 1.327 $ 1.281 $ 1.373 $ 1.464 $ 1.281 $ 1.620 $ 1.290 with 6.0% Franchise $ 1.823 $ 1.823 $ 1.823 $ 1.823 $ 1.717 $ 1.659 $ 1.600 $ 1.455 $ 1.406 $ 1.358 $ 1.455 $ 1.552 $ 1.358 $ 1.717 $ 1.368 Change from 10/2004 Therm Rate $ 0.170 $ 0.170 $ 0.170 $ 0.170 $ 0.170 $ 0.170 $ 0.170 $ 0.170 $ 0.170 $ 0.170 $ 0.170 $ 0.170 $ 0.170 $ 0.170 $ 0.170 $ 0.170 % Change from 10/2004 Therm Rate 9.9% 9.9% 9.9% 9.9% 10.6% 11.0% 11.5% 12.8% 13.3% 13.8% 12.8% 11.9% 13.8% 10.6% 13.7% 17.7% Utility Tax Note• Fuel Rate per Therm 10/01/1973 $0.069 $0.069 $0.069 $0.069 $0.069 $0.069 $0.069 $0.069 $0.069 $0.069 $0.069 $0.069 $0.069 $0.069 $0.055 $0.069 Non -Utility Taxable Fuel/Therm $1.111 $1.111 $1.111 $1.111 $1.111 $1.111 $1.111 $1.111 $1.111 $1.111 $1.111 $1.111 $1.111 $1.111 $1.045 $1.031 BTU FACTOR a THERMS /100 CUBIC FEET'(CCFI 10/2007 11/2007 1212007 01/2008 02/2008 03/2008 04/2008 05/2008 06/2008 07/2008 08/2008 09/2008 Firm Service Rates 1.053 1.053 1.049 1.048 1.047 1.049 1.048 1.049 Interruptible Service Rates 1.033 1.033 1.029 1.027 1.027 1.028 1.027 1.028 CSW:04/15/2008 2.100 2.100 2.100 2.100 $3.820 $3.820 $3.020 Attachment 0 $2.370 $8.00 $20.00 $8.00 $20.00 $30.00 71.7% Page 1 of 2 BTU Factor. 2.714 Gallons/100 cubic feet (CCF) CLEARWATER GAS SYSTEM BTU Factor 2.483 Therma/100 cubic feet (CCF) METERED PROPANE (LP) RATE BILLING FACTORS Therm Factor 0.915 Therms/Gallon FOR MAY 1, 2008 - SEPTEMBER 30, 2008 BASED ON APPROVED GAS ADJUSTMENT FACTORS RESIDENTIAL MULTI - FAMILY LOOP RESL. SMALL COML. LARGE COML. VEHICLE STANDBY /GENERATOR CONTRACT MTRD MRLP MMLP LRLP MGLP MLLP LPV LPSM CLP Applicable Annual Gallon Range NA NA NA 0-2,500 >2,501 NA NA NA or Other Rate Determinant (1 - 3 Units) (4 + Units) (1 - 3 Units) (Closed for Rest. Application) Monthly Customer Charge $8.00 $20.00 $8.00 $20.00 $30.00 $8.00 Resl. or $50.00 Set By Contract $20.00 GS if not Non -Fuel Energy Charges/Gallon: prev. billed premise Non -Fuel Energy Charge /Gallon $1.600 $1.600 $0.800 $0200 $0.150 $0.100 $0.390 Set By Contract Energy Conservation Adj. /Gallon 0.090 0.090 0.090 0.090 0.090 0.090 0.090 NA Environm'I Imposition Adj. /Gallon 0.000 0.000 0.000 0.000 0.000 0.000 0.000 NA Weather Normalization Adj. /Gallon 0.030 0.030 0.030 0.030 0.030 0.030 0 030 0.030 Total Non -Fuel Charges/Gallon $1.720 $1.720 $0.920 $0.320 $0.270 $0.220 $0.510 By Contract + Purchased Gas Adjustment/Gallon Total Energy Charges /Gallon Minimum Monthly Bill 2.100 2.100 2.100 2.100 2.100 $3.820 $3.820 $3.020 $2.420 $2.370 $8.00 $20.00 $8.00 $20.00 $30.00 Utility Tax Note: Fuel Rate per Therm 10/01/1973 0.161 Non -Utility Taxable Fuel/Therm $1.939 Change from 1012004 Gallon Rate $ 0.990 % Change from 10/2004 Gallon Rate 35.0% 0.161 0.161 0.161 0.161 $1.939 $1.939 $1.939 $1.939 $ 0.990 $ 0.990 $ 0.990 $ 0.990 35.0% 48.8% 69.2% 71.7% 2.100 $2.320 Any Applicable Customer Charge + Any Applicable Facility Charges 0.161 $1.939 $ 0.990 74.4% 2.100 $2.610 $50.00 0.161 $1.939 $ 0.990 61.1% $0.030 2.100 $2.130 + Contract NFE Customer Charge + Non -Fuel Energy Chg, for the Contracted # of Gallons /Mo. 0.161 $1.939 $ 1.000 88.5% CSW :04 /15/2008 BTU Factor. 2.714 Gallons /100 cubic feet (CCF) t. BTU Factor: 2.4 3 Therms /100 cubic feet (CCF) $ 120.00 Therm Factor: 0.9 5 Therms/Gallon Set by contract $ 1.939 I I STANDARD RESIDENTIAL BULK LP SER4 $ 1.939 $ 1.939 (Rate Class is Based on Annual LP Gallon Usage'L eq $ 1.939 M.P1 BRLP2 BRLP3 , BRLP4 Applicable Annual Gallon Range 0-60 60.1 - 120 120.1-300 > 300 or Other Rate Determinant 1 -3 UIUITS 1 -3 UNITS 1 -3 UNITS 1 -3 UNITS Annual Customer Charge $ 180.00 $ 144.00 $ 72.00 $ 60.60' Non -Fuel Energy Chorass/Gallon: 73.4% 56.5% 69.2% Non -Fuel Energy Charge/Gallon $ 11500 $ 1.300 $ 0.900 $ 0.800 Energy Conservation AdjJGallon 0.090 0.090 0.090 0.090 Environm'I Imposition Adj. /Gallon - - Weather Normalization Adj. /Gallon 0.030 0.030 0.030 0.030 Total Non -Fuel Charges /Gallon $ 1.620 $ 1.420 $ 1.020 $ 0.920 Purchased Gas Adjustment/Gallon 2.100 2.100 2.100 2.100 Total Energy Charges/Gallon $ 3.720 $ 3.620 $ 3.120 $ 3.020 Note: No Monthly Minimum Bill Utility Tax Note: Fuel Rate per Therm 10/01/1973 $ Non - Utility Taxable Fuel/Therm $ Change from 10/2004 Gallon Rate $ % Change from 10/2004 Gallon Rate Attachment #6 Page 2 of 2 CLEARWATER GAS SYSTEM - BULK PROPANE (LP) RATE BILLING FACTORS FOR MAY 1, 2008 -SEPTEMBER 30, 2008 BASED ON APPROVED GAS ADJUSTMENT FACTORS RESIDENTIAL MLL C (Based on Annual Usage Level) WRLP1 WRLP2 0-120 > 120 1-3 UNITS 1 -3 UNITS $ 120.00 $ 60.00 $ 1.300 $ 0.800 ` 0.090 0.090 0.030 0.030 LPSB $ 1.420 $ 0.920 2.100 2.100 Customers Who $ 3.520 $ 3.020 COMMERCIAL "WILL CALL" (Based on Annual Usage Level) BCLP1 BCLP 0-2,500 > 2,500 Customers in this Customers in this Range of Usage Range of Usage $ 72.00 $ 72.00 $ 0.200 $ 0.150 0.090 0.090 0.030 0.030 LPSB $ 0.320 $ 0.270 2.100 2.100 Customers Who $ 2.420 $ 2.370 BULK STANDBY / I CONTRACT BULK GENERATOR "WILL CALL" LPSB CLP (Closed for Resl Any Contract Application Customers Who $ 0.161 Request Bulk Del. $ 360.00 Set by contract $ 0.390 0.090 0.030 $ 0.510 2.100 $ 2.610 Set By Contract NA NA 0.030 Set By Contract + 0.030 2.100 $ 2.130 + Contract NFE 0.161 $ 0.161 $ 0.161 $ 0.161 $ 0.161 $ 0.161 $ 0.161 $ 0.161 $ 0.161 $ 0.161 1.939 $ 1.939 $ 1.939 $ 1.939 $ 1.939 $ 1.939 $ 1.939 $ 1.939 $ 1.939 $ 1.939 0.990 $ 0.990 $ 1.090 $ 1.090 $ 1.490 $ 1.090 $ 0.990 $ 0.990 $ 0.990 $ 1.000 36.3% 39.1% 53.7% 56.5% 73.4% 56.5% 69.2% 71.7% 61.1% 88.5% CSw:0d/1512ooe Attachment #7 Residential Rate History By Components Clearwater Gas S stem _ Com nents/Therm Contract LP Total Rate Month NG /therm LP/ gallon • ECA PGA PGA PGA/ allon Oct -04 S 1.710 $ 2.030 $ 0.100 $ �EIAWNA $ 1.030 $ 0.960 1.130 Nov -04 $ 1.710 $ 2.030 $ 0.100 $ $ 1.030 $ 0.960 $ 1.130 Dec-04 $ 1.750 $ 2.090 $ 0.100 $ $ $ 1.070 $ 1.000 $ 1.190 Jan -05 $ 1.750 $ 2.090 $ 0.100 ' $ - $ - $ 1.070 $ 1.000 $ 1.190 Feb 05 $ 1.630 $ 2.150 $ 0.130 S - $ 0.010 $ 1.110 $ 1.040 $ 1.210 Mar -05 $ 1.860 $ 2.180 $ 0.130 ' $ 0.020 $ 0.020 $ 1.110 $ 1.040 $ 1.210 Apr-05 $ 1.860 $ 2.280 $ 0.130 $ 0.020 $ 0.020 $ 1.110 $ 1.040 $ 1.210 Ma $ 1.790 $ 2.190 $ 0.130 $ 0.020 $ - $ 1.060 $ 0.990 $ 1.140 Jun -05 $ 1.790 $ 2.190 $ 0.130 $ 0.020 $ - $ 1.060 $ 0.990 $ 1.140 Jul-05 $ 1.790 1 $ 2.190 $ 0.130 $ 0.020 $ - $ 1.060 $ 0.990 $ 1.140 Aug-05 $ 1.820 $ 2.220 $ 0.140 $ 0.020 $ - $ 1.080 $ 1.010 $ 1.160 Se p-05 $ 1.970 $ 2.300 $ 0.140 $ 0.020 $ - $ 1.230 $ 1.160 $ 1.240 FY 04105 Avg. $ 1.803 $ 2.162 $ 0.122 S 0.012 $0.004 $1.085 s-7-311 S 1.174 2004 Avg. $ 1.652 $ 1.968 $ 0.123 $ - $ $ 0.949 S 0.878 S 1.046 Oct -05 $ 2.190 $ 2.530 $ 0.120 $ 0.020 $ - $ 1.470 $ 1.390 $ 1.490 Nov -05 $ 2.190 $ 2.530 $ 0.120 $0.020 $ - $ 1.470 $ 1.390 $ 1.490 De�05 $ 2.280 $ 2.490 $ 0.120 $0.09- $ - $ 1.540 $ 1.460 $ 1.450 Jan-06 $ 2.280 $ 2.490 $ 0.120 $ 0.020 $ - $ 1.540 $ 1.460 $ 1.450 Feb -06 $ 2.220 $ 2.460 $ 0.160 $ 0.010 $ - $ 1.470 $ 1.390 $ 1.390 Mar -06 $ 2220 $ 2.460 $ 0.160 $ 0.010 $ - $ 1.470 $ 1.390 $ 1.390 Apr-06 $ 2.110 $ 2.320 $ 0.170 $ 0.010 $ - $ 1.350 $ 1.270 $ 1.240 M -06 $ 1.960 $ 2.360 $ 0.170 $ 0.010 $ - $ 1.200 $ 1.120 $ 1.280 Jun-06 $ 1.920 $ 2.420 $ 0.180 $ 0.010 1 $ - $ 1.150 $ 1.070 $ 1.330 Jul-06 $ 1.910 $ 2.500 $ 0.200 $ 0.010 $ - -f 1.120 $ 1.040 $ 1.390 Aug-06 $ 1.860 $ 2.600 $ 0.200 $ 0.010 $ - $ 1.070 $ 0.990 $ 1.490 Sep-06 $ 1.860 $ 2.600 $ 0.200 $ 0.010 $ - $ 1.070 $ 0.990 $ 1.490 FY 05/06 Av . 2.080 2.480 0.160 $ 0.013 $ - 1.327 $ 1.247 $ 1.407 2005 A S 1.925 $ 2.278 $ 0.127 $ 0.017 0.004 1.198 1.125 $ 1.256 Oct -06 $ 1.940 $ 2.600 $ 0.180 $ 0.010 $ - $ 1.170 $ 1.090 $ 1.510 Nov -08 $ 1.940 $ 2.600 $ 0.180 $ 0.010 $ - $ 1.170 $ 1.090 $ 1.510 Dec-06 $ 1.940 $ 2.600 $ 0.180 $ 0.010 $ - $ 1.170 $ 1.090 $ 1.510 Jan-07 $ 1.940 $ 2.600 $ 0.180 $ 0.010 $ - $ 1.170 $ 1.090 $ 1.510 Feb -07 $ 1.940 $ 2.600 $ 0.180 $ 0.010 $ - $ 1.170 $ 1.090 $ 1.510 Mar-07 $ 1.940 $ 2.600 $ 0.180 $ 0.010 $ - $ 1.170 $ 1.090 $ 1.510 Apr-07 $ 1.940 $ 2.600 $ 0.180 $ - $ 0.030 I 1.150 $ 1.070 $ 1.490 May-07 $ 1.940 $ 2.740 $ 0.180 $ - $ 0.030 $ 1.150 $ 1.070 $ 1.630 Jun -07 $ 1.820 $ 2.990 $ 0.180 $ - $ 0.030 $ 1.130 $ 1.050 $ 1.880 Jul -07 $ 1.840 $ 2.980 $ 0.180 $ - $ - $ 1.080 $ 1.000 $ 1.910 Au g-07 $ 1.840 $ 2.990 $ 0.180 $ - $ - $ 1.080 $ 1.000 $ 1.910 Sep-07 $ 1.890 $ 2.990 $ 0.180 $ - $ - $ 1.130 $ 1.050 FY 06107 Avg. $ 1.916 $ 2.742 $ 0.160 0.005 $ 0.008 $1.145 1.06s 1.649 2006 Av . $ 2.012 $ 2.501 0.175 $ 0.011 $ 1.248 $ 1.166 1A15 Oct -07 $ 1.840 $ 2.990 $ 0.180 $ - $ - $ 1.060 -f x,000 $ 1.910 Nov -07 $ 1.840 $ 3.170 $ 0.180 $ - $ - $LOBO $- TWO- Dec-07 $ 1.840 $ 3.170 $ 0.180 $ - $ 1$1.080 $ 1.000 $ 2.090 Jan -08 $ 1.840 1 $ 3.170 $ 0.180 $ $ - $ 1.080 $ 1.000 $ 2.090 Feb -08 $ 1.840 $ 3.170 $ 0.180 $ - $ - $ 1.080 $ 1.000 $ 2.090 Mar-08 $ 1.810 $ 3.120 $ 0.150 $ - $ OA30 $ 1.050 $ 0.970 $ 2.040 Apr-08 $ 1.810 $ 3.120 $ 0.150 $ - $ 0.030 $ 1.050 $ 0.970 $ 2.040 May-08 $ 1.880 $ 3.120 $ 0.090 $ - $ 0.030 $ 1.180 $ 1.100 $ 2.100 Jun -08 Jul -08 Aug-08 Sep-08 FY 07108 Ava. $ 1.838 $ 3.129 $ 0.161 PO 011 1.086 1 1.005 $ 2.056 2007 Avg. Incr. Above j 0.060 $ 0.380 $ 0.090 $ - $ - $ 0.030 $ 0.030 $ OA70 Last Year Same Month -3% ,4% -50% NA 0% 3% 9% 29% Incr. Based $ 120 $ 8.31 on 20 Therms -2% 11% Equivalent Cents/KWH 6.4 1,.6 for Gas vs. FPC Rate 11.7 11.7 Note: This is Pro ress nergVs residential rate in 1/2008 for usage >1.000 KWH. Residential Gas Cheaper by -46% .1% Note: Added $1 per month to Monthl Customer Charge for NG & LP effective 4/1/2005 Notes: Based on Bulk LP BRLP3 which is applicable for customers using 120.1 - 300 allons ear 8 equal to Residential LP Will Call BRWCLP .