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GAS ADJUSTMENTS EFFECTIVE SEPTEMBER 2008
CLEARWATER GAS SYSTEM Interoffice Correspondence Sheet TO: William B. Horne II, City Manager FROM: Chuck Warrington, Managing Director 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 SEPTEMBER 2008 DATE: August 20, 2008 Both the Propane (LP) supply market and the Natural Gas supply market have settled downward over the past month. This has not been enough to recommend a decrease in our Natural Gas Purchased Gas Adjustments (PGA), but we are able to recommend a decrease in our LP PGA of 100 /gallon in September. Unless we see a rebound, it does look like we will be able to further reduce both PGAs in October. We are not recommending any change in our Energy Conservation Adjustment (ECA), our Environmental Imposition Adjustment (EIA), or our Weather Normalization Adjustment (WNA) at this time. The net effect of these recommended changes is no change in our typical Residential Natural Gas customer's rate but a net decrease in our typical Residential Propane (LP) Gas customer's rate of 100 /gallon (down 2.9 %). This is still near a historical peak price for LP, but is 6.2% below the peak price for Natural Gas, which occurred in Dec 2005 - January 2006. Therefore, we are recommending your approval of the following rates to become effective for billings rendered on and after September 1, 2008: Natural Gas Firm Standard Rate Schedule PGA ....... $1.42 per therm (no change) Natural Gas Interruptible and Contract (Non- Standard) Rate Schedule PGA ............. $1.34 per therm (no change)) Propane (LP) Gas Rate Schedule PGA .................... $2.32 per gallon (down 100 /gallon) Energy Conservation Adjustment (ECA) ............... $0.12 per therm or gallon (no change)) Environmental Imposition Adjustment (EIA) ......... $0.00 per therm or gallon (no change) Weather Normalization Adjustment (WNA) .......... $0.00 per therm or gallon (no change) William B. Horne II, City Manager August 20, 2008 Page 2 Attachment #1 shows the status of our Adjustment Recovery Clause balances with actuals thru July and projections thru Period 13 of this fiscal year. These show that we are projecting being very close to in balance with on our collections by FYE, which is important to our fiscal condition. Attachments #2 and #3 show our annual projections for Natural Gas and LP supply costs, respectively. Attachments #4 and #5 show the impact of these adjustment clause changes on our overall Natural and LP Gas rates, respectively. Attachment #6 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 will now be 40% lower than electric for Natural Gas and LP will be close to electric. Therefore, we remain in a very competitive position vs. electricity. It is our plan to use the above - proposed adjustments for billings through September 30, 2008. 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 September 1 st billings. If you have any questions on this, please call me. CSW /csw Attachments Approved: 1 William B. Horne II, City Manager U: \My Documents \MSOFFICE \WINWORD \GASRATES \Gas Adjustments for September 2008.doc CLEARWATER GAS SYSTEM Attachment #1 SUMMARY OF RATE ADJUSTMENT CLAUSE COLLECTIONS FOR FY 07/08 Page 1 of 3 NATURAL GAS PURCHASED GAS ADJUSTMENT (PGA -NGt - Monthly Cumulative - NG PGA Budget Reservation Commodity Interest Cost Center _ Total NG Fuel Total NG PGA Overage YTD Overage Rate/Therm Month Charges Charges Expense Expenses _ Ex enses Billed (Shortage) (Shortage) Firm /Contr $ 45,593.93 Prior Year Oct -07 $ _ 2,995,907.81 $ 986,429.07 $ - $ 31,242.98 1 $ 4,013,579.86 $ 2,306,584.81 : $ (1,706,995.05) $ (1,661,401.12) 1.08/1.00 Nov -07 $ 162,347.55 $ 1,119,202.77 $ 8,307.01 ! $ 41,104.95 $ 1,330,962.28 $ 1,542,587.20 $ 211,624.92 $ (1,449,776.20 ) 1.08/1.00 Dec -07 I$ 150,733.55 $ 1,402,134.33 $ 7,248.88 $ 56,275.23 $ 1,616,391.69 $ 1,986,985.55 $ 370,593.86 $ (1,079,182.34). Jan -08 $ 134,272.17 $ 1,705,922.47 $ 5,395.91 !, $ 40,794.65 $ 1,886,385.20 $ 1,931,339.18 $ 44,953.98 $ (1,034,228.36) 1.08/1.00 Feb -08 ! $ 154,923.90 $ 1,620,686.97 $ 5,171.14 $ 39,591.14 $ 1,820,373.15 $ 2,104,653.65 $ 284,280.50 $ 749,947.86 1.08/1.00 Mar -08 $ 166,041.12 $ 1 588 366 40 i $ 3,749.74 $ 40,457.54 $ 1,798,614.80, $ 1,910,479.00 $ 111 864.20 $ (638,083.66) 1.05/0.97 Apr-08 $ 108,354.47 ! $ 1,821,873.61 1 $ 3,190.42 $ 35,342.68 $ 1,968,761.18 $ 1,944,387.46 $ 24,373.72 $ (662,457.38: 1.05/0.97 May -08 $ 82,238.60 $ 1,747,270.88 $ 3,312.29 ! $ 46,777.80 7 $ 1,879,599.57 $ 1,853,054.05 $ 26,545.52); $ 689,002.89) 1.184.30 Jun -08 $ 79,645.24 $ 1,603,199.36 $ 3,445.01 ! $ 73,092.95 ! $ 1,759,382.56 ! $ 1,813,218.20 $ 53,835.64 $ (635,167.26) 1.3111.23 Jul -08 ! $ 79,618.90 $ 1,628,991.95 $ 3,175.84 $ 39,096.14 $ 1,750,882.83: $ 1,849,718.30 $ 98,835.47 $ (536,331.79) 1.49/1.41 Aug -08 ! $ 82,000.00 $ 1,600,000.00 $ 2,681.66: $ 40,000.00 $ 1,724,681.66 $ 1,944,981.20 $ 220,299.54 $ (316,032.24) 1.42/1.34 Sep-08 $ _ 82,000.00 $ 1,600,000.00 $ 1,580.16 $ 40,000.00 3120 1.4211.34 Per 13 $ _ 161,609.52 $ - $ - $ - 5 $ 161,609.52 !. $ - $ 161,609.52 $ (256,240.72) Total YTD; $ 4,439,692.83 $ 18,424,077.51 $ 47,258.06 1 $ 523,776.06 $ 23,434,804.45 $ 23,132,969.80 $ (301,834.65) (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 S) Commodity adjustment from FYE transfer of ECA Collected in PGA @ 1/2 of the ECA Rate (2)' Net RC = $ 1,365,490.16 NG Proportion = 97.78% x Total ECA Transfer = $ 171,352.47 + Transfer of WNA to PGA = _ $ 9,742.95 PROPANE LP GAS PURCHASED GAS ADJUSTMENT PGA -LP Monthly Cumulative LP PGA Budget Gallons Monthly Interest Commodity Total LP Fuel Total LP PGA Overage YTD Overage Therm /Gal. Month _ Sold WACOG Expense Charges Expenses Billed (Shortage) ) ( Shorts e ) - -- -. $ (37,784.74) Prior Year Oct -07 36,522.8 $ 1.38433 $ 188.92 $ 50,559.61 1 $ 218,351.13 $ 69,856.53 $ (148,494.60) $ (186,279.34) 1.75/1.91 Nov -07 • 33,056.8 $ 1.53309 $ 931.40 $ 50,679.05 $ 51,610.45 $ 68,188.12 $ 16,577.67 $ (169,701.67) 1.91/2,09 Dec -07 _ 38,487.0 $ 1.60329 ! $ 848.51 $ 61,705.82 $ 62,554.33 $ 80 633.03 $ 18 078.70 $ (151,622.97) 1.91/2.09 Jan -08 _ 58,278.4 $ 1.65887 $ 758.11 $ 96,676.29 $ 97,434.40 $ 122,012.14 $ 24,577.74 $ (127,045.23) 1.91/2.09 Feb -08 _ 53,023.9 $ 1.64212 $ 635.23 $ 87,071.61 $ 87,706.83: $ 110,891.59 $ 23,184.76 $ (103,860.48) 1.91/2.09 Mar -08 44,360.6 $ 1.64377 $ 519.30 $ 72,918.62 $ 73,437.93 $ 91,039.92 $ 17,601.99 $ (86,258.48) 1.8712:04 Apr-08 _ 56,003.9 $ 1.62757 $ 431.29: $ 91,150.27 !, $ 91,581.56 I $ 114,285.55: $ 22,703.99 $ (63,554.49) 1.87/2.04 May-08 39,023.6 $ 1.71081 $ 317.77 $ 66,761.97 $ 67,079.74 $ 81,365.43 $ 14,285.69 $ (49,268.80) 1.9212.10 Jun -08 28,774.2 $ 1.77663 ! $ 246.34 $ 51,121.11 $ 51,367.45 $ 61,604.37 $ 10,236.92 $ (39,031.88) 1.9712.15 Jul -08 29,347.8 $ 1.87869 $ 195.16: $ 55,135.42 $ 55,330.58 • $ 63,157.13 $ 7,826.55 $ (31,205.33) 1.97/2.15 Aug -08 _ 37,000.0 $ 1.87000 $ 156.03 $ 69,190.00 $ 69,346.03 1 $ 89,442.58 $ 20,096.55 $ (11,108.77) 22112.42 Sep -08 37,000.0 1 $ 1.87000 I $ 55.54 $ 69,190.00: $ 69,245.54 $ 85,746.61 $ 16,501.06 $ 5,392.29 2:121212 Per 13 4 $ 3,890.39 $ $ 3,890.39 $ _ 1,501.90 Total YTD 490,879.0 $ 1.67487 ! $ 5,283.61 $ 822,159.76 $ 998,936.36 $ 1,038,223.00 $ 39,286.64 Cost Center Expenses CCS Chg + Admin Chg + Dividend _ - — $ 88,530.00 1 (2); - - -- FY 06/07 Write off PGA & WNA 1,136.69 1 _ — Fuel 15,000.00 1 — -- - -- - -- - - -- __ PC Anywhere ($159) &Holding Tank Restoration ($13,209.60) _ 13,368.60 1 LP Yard Vaporization 3,751687 1 (4) Adjustment from FYE transfer of ECA in PGA @ 1/2 of the ECA Rate _ _ _ LP PGA Event fuel cost 5,794.01 1 LP - Proportion = 2.22% x Total ECA Transfer = $.. -_ 3,890.39 - - - -- - Depreciation of LP Tanks 34,414.23 1 + Suburban Software Systems 1,250.00 Suburban Software Systems License 569.70 1 Total Cost Cntr Exp Proj. Adders Allow for Welle Fargo Insurance invoice #637545 3,787.50 1 $ 167,602.60 $ 160,000.00 $ (7,602.60) CLEARWATER GAS SYSTEM Attachment f/1 SUMMARY OF RATE ADJUSTMENT CLAUSE COLLECTIONS FOR FY 07/08 Page 2 of 3 ENERGY CONSERVATION ADJUSTMENT (ECA)_ Monthly Cumulative ECA Budget Cost Center Interest Total ECA Total ECA Overage YTD Overage NG/Therm Month Expenses Notes/Exceptional Items Expense Expenses Billed (Shortage) (Shortage) LP /Gal. Prior Year! $ Oct -07 $ 318, 454.23 iPromo$36,720,Adv$0, Employ Costs$57,160 $ - 1 $ 318,454.23 $ 111,884.77 $ (206,569.46) $ 206,569.46) 0.18/0.18 Nov -07 $ 95,913.73 ;Promo$26,790,Adv$1,730, EmployCosts$67,394 $ 1,032.85 ! $ 96,946.58 $ 122,642.60: $ 25,696.02 $ (180,873.44 ): 0.18/0.18 Dec -07 $ 76,495.95 Promo$23,405,Adv $1,025, Employ Costs$22,066 $ 904.37: $ 77,400.32 $ 156,000.42: $ 78,600.10 $ (102,273.33) 0.18/0.18 Jan -08 $ 79,959.70 Promo$24,930,Adv $230, Employ Costs$54,800 $ 511.37 j ' $ 80,471.07 $ 188,214.03: $ 107,742.96: $ 5,469.63 0.18/0.18 Feb -08 $ 143,992.35 !,Promo$75,046,Adv $180, Employ Costs$68,766 $ - $ 143,992.35 $ 184,801.05 $ 40,808.70 $ 46,278.33 ! 0.18/0.18 Mar -08 $ 85,799.60 IPromo$27,988,Adv$1,590, Employ Costs$56,222 $ - $ 85,799.60 ; $ 141,996.29 $ 56,196.69 $ 102,475.02 01510.15 Apr -08 $ 87,873-23 1 Promo$39,190 Adv $3,310, Employ Costs$45 373 $ - $ 87,873.23 $ 135,572.31 $ 47,699.08 $ 150,174.10 0.1510.15 May-08 $ 359,240.59 Promo$20,447,Adv$1,953, EmployCosts$55,692 . $ - 2 $ 359,240.59 $ 70,010.94 $ 289,229.65 $ (139,055.55 ) 9.09/0.09 Jun -08 $ 70,347.34 Promo$38,463,Adv$2,270, EmployCosts$29,614 $ 695.28 $ 71,042.62 $ 45,674.19 ! $ (25,368.43), $ (164,423.98) 0.47!0;07; Jul -08 $ 81,239.18 Promo$33, 906, Adv$1,375, Employ Costs$45,958.1E $ 822.12 $ 82,061.30'1 $ 90,040.34 $ 7,979.04 $ (156,444.94) "0.15!0:15 Aug -08 $ 90,000.00 $ 782.22 1 $ 90,782.22 $ 81,406.70 $ (9,375.52). $ (165,820.46) 0:12/0.12 _ Sep-08 $ 90,000.00 $ 829.10 $ 90,829.1_0_ i $ 81,406.70 $ (9,422.40)' $ (175,242.86) 0.12/0.12 Per 13 ! 6 1 $ - $ 175,242.86 $ 175,242.86 ' $ - Total YTD' $ 1,579,315.90 $ 5,577.31 $ 1,584,893.21 $ 1,584,893.21 $ - 1 Includes annual charge for Admin Chg of $38,760 + CCS chg of $69,670 _ (6) j = Transfer of ECA Collected in PGA @ 1/2 of the ECA Rate (up to ECA Annual Shortfall) + Dividend of $111,680+ FY 06/07 Write off of $4,464.66 = $ 224 574.66 Note: Maximum amount which can be transferred = $ 704,825.17 -- - 2 FY 07/08 SO Write Off adjustment = �$ 281,148.85 (3)! Net CCE= $ 1,073,592.39 - - - -- -- ENVIRONMENTAL IMPOSITION ADJUSTMENT EIA Monthly Cumulative EIA Budget Cost Center Interest Total EIA Total EIA Overage YTD Overage NG/Therm Month Expenses Notes/Exceptional Items Expense Expenses Billed (Shortage) (Shortage) LP /Gal. Prior Year' $ 113,277.52 Oct -07 $ 14,182.79 $ - 1 ! $ 14,182.79 $ (0.21)! $ (14,183.00) $ 99,094.52 ! 0.00 /0.00 Nov -07 ! $ 1,427.00 $ 2 1 $ 1,427.00: $ 95,999.86 $ 94,572.86 $ 193,667.38 0.00 /0.00 Dec -07 $ 2,909.70 $ $ 2,909.70 $ 0.03); $ (2,909.73) $ 190,757.65 0.00 /0.00 Jan -08 $ 4,529.35 $ - $ 4,529.35 j $ (0.76); $ (4,530.11) $ 186,227.54 0.00 /0.00 Feb 08 $ 1,427.00 $ $ 1,427.00 $ (0.39)11 $ (1,427.39) $ 184,800.15 0.00 /0.00 Mar -08 $ 2,799.00 ! $ $ 2,799.00 $ (2.48) $ (2,801.48), $ 181,998.67 0.00 /0.00 Apr-08 $ 1,427.00 $ $ 1,427.00 $ 0.03 ! $ 1,426.97 $ 180,571.70: 0.00 /0.00 May -08 I $ 8,742.93 $ $ 8,742.93 ! $ $ (8,742.93) . $ 171,828.77 0.00 /0.00 $ 6,299.19 $ - $ 6,299.19 $ $ (6,299.19)' $ 165,529.58 0.00 /0.00 _Jun-08 _ Jul -08 $ 23,060.45 $ $ 23,060.45 $ (0.47); $ (23,060.92), $ 142,468.66 0.00 /0.00 Aug -08 $_ 10,000.00 $ $ 10,000.00 $ _ $ (10,000.00) $ 132,468.66 0.00/0.00 Sep -08 $ 10,000.00 $ $ 10,000.00 $ $ (10,000.00) $ 122,468.66 0.00 /0.00 Per 13 $ - $ - _ $ - $ - $ - $ 122,468.66 Total YTD; $ 86,804.41 $ $ 86,804.41 $ 95,995.55 $ _ 9,191.14 (1), Includes annual charges for Admin Charge $10,300 + FY 06107 write off of $184.79 = $ 10,484.79 _ _ (2)' Billed includes $96,000 of MGP Insurance Claim Recovery Net CCE =' $ 76,319.62 - -- - - ---- __. - -- - -_ - -- CLEARWATER GAS SYSTEM Attachment #1 SUMMARY OF RATE ADJUSTMENT CLAUSE COLLECTIONS FOR FY 07108 Page 3 of 3 TOTAL ALL COST RECOVERY ADJUSTMENT CLAUSES Both PGAs + ECA + EIA Monthly Cumulative Total Budget Total All Total Recovery ; Overage YTD Overage NG/Therm -Firm Month 1 Expenses Billed i (Shortage) (Shortage) LP /Gallon Prior Year i $ - $ 121,086.71 _ Oct -07 $ 4,564,568.01 $ 2,488,325.90 $ (2,076,242.11) $ (1,955,155.40) 1.26/2.09 Nov -07 1,480,946.30 ! 1,829,417.78 $ 348,471.48 $ (1,606,683.92) 1 26/2.27 Dec -07 1,759,256.04 2,223,618.97 $ 464,362.93 $ (1,142,320.99) 1.26/2.27 Jan-08 _ 2,068,820.02 2,241,564.59 $ 172,744.57 $ 969,576.42 1.26/2.27 Feb -08 2,053,499.33 2,400,345.90 $ 346,846.57 $ (622,729.86), 1.26/2.27 Mar -08 1,960,651.33 2,143,512.73 $ 182,861.40 $ (439,868.45) 1.20/2:19 Apr-08 2,149,642.97 ; 2,194,245.35 $ 44,602.38 ! $ (395,266.07) 1.20/2.19 May-08 2,314,662.82 ! 2,004,430.42 $ (310,232.40)' $ (705,498.47) 1,27/2.19 Jun -08 1,888,091.82 1,920,496.76 $ 32,404.94 $ (673,093.54) 1.38&.22 Jul -08 1,911,335.15 s 2,002,915.30 $ 91,580.15 $ (581,513.39) 1,64/2;30 Aug-08 1 894,809.91 2,115,830.48 $ 221,020.57 $ (360,492.82) 1.54/2.54 Sep-08 1,893,654.81 2,112,134.51 $ 218,479.70 $ (142,013.11) 1.54/2:44 Per 13 165,499.91 175,242.86 4i 9,742.95 $ 132,270.16) Total YTD $ 26105438.43 $ 25,852,081.56 1,$ (253,356.87):. Total of All Additional Expenses Recovered Thru Adjustment Clauses $ 3,596,404.05 _ .=— WEATHER NORMALIZATION WNA Monthly Cumulative WNA Budget Interest Overage YTD Overage NG/Therm_ Month LP Gallons Expense Rate/Gallon NG Therms Rate/Therm (Shortage) (Shortage) LP /Gallon — Beg. Bal. - -_ $ - $ 257,374.00 _ Oct -07 36,522.8 $ - 1,396,440.2 $ (9.80) $ (257,383.80) 0.00 /0.00 Nov -07 33,056.8 $ - 1,612,140.2 ^ - $ (0.16), $ (257,383.96) 0.00 /0.00 Dec -07 38,487.0 $ - 1,920,988.7 - $ (2.21) $ (257,386.17) 0.00 /0.00 Jan -08 58,278.4 $ - 2,051,577.7 - $ (1.28) $ (257,387.45) 0.00 /0.00 Feb -08 53,023.9 $ - 2,148,022.9 $ (0.79); $ (257,388.24)' 0.00 /0.00 Mar -08 44,360.6 $ - _ 0.03 i 1,972,879.1 0.03 $ 59,755.25 $ (197,632.99) 0.03/0.03 , Apr-08 56,003.9 ; $ - 0.03 2,007,186.6 0.03 $ 61,946.79 $ 135,686.20 0.03/0.03 May -08 _ 39,023.6 i $ - 0.03 1,749,356.1 0.03 1 $ 53,666.69 $ 82,019.51 0.03/0.03 Jun -08 28,774.2 1 $ - 0.03 1,562,509.3 0.03 $ 47,757.94 $ 34,261.57 0.03/0.03 _ Jul -08 29,347.8 * $ - 0.03 1,437,905.8 0.03 $ 44,004.52 $ 9,742.95 0.03/0.03 Aug -08 37,000.0 $ 1,500,000.0 - $ - $ 9,742.95 0.00 %0.00 _ Sep-08 37,000.0 $ 1,500,000.0 = $ $ 9,742.95 0.00 /0.00 Per 13 1 $ 9,742.95 $ - _ Total YTD 490,879.0 20,859,006.6 $ 267,116.95 (1)'Transfer of WNA FYE balance to NG PGA - Last U dated:08 /19/2008 Oct -07 Nov -07 Dec -07 Jan -O8 Feb -08 Mar -08 Apr -08 May -08 Jun -08 Jul -08 Aug -08 Sep -08 Total Oct -07 Nov -07 Dec -07 Jan -08 Feb -O8 Mar-08 Apr -08 May -08 Jun -08 Jul -O8 Aug -08 Sep -O8 CGS Natural Gas Cost Actual /Projections FY08 ,4TTAG{lly►9nh 0-: ' " Z- as of 8/20/2008 Contract Capacity Contract No- Notice Excess Capacity Capacity Relinquishment Purchased Gas Sold Gas Actual Sold Gas Pro acted Purchased Gas lost % Sold Gas vs. Pro acted WACOG Purchased FTS -1 FTS -2 Volume Cost 170,438 41,788 15,500 56,435 33,179 $ 18,700.17 155,791 139,644 172,000 -3.48% 81.2% $ 7.19 306,570 53,430 22,500 167,639 25,305 § 4,168.01 192,361 161,214 220,000 -5.32% 73.3% $ 8.11 316,789 55,211 31,000 188,003 102,009 $ 21,716.15 183,997 202,589 257,000 -5.80% 78.8% $ 7.62 316,789 55,211 46,500 142,806 88,873 1 § 38,944.83 229,194 194,668 237,000 6.28% 82.1% $ 7.92 296,351 51.6491 43,500 146,419 48,587 § (7,117.761 201,581 214,802 225,000 2.13% 95.5% $ 8.48 316,789 55,211 31,000 162,132 44,593 $ 6,408.58 209,868 197,288 201,000 4.36% 98.2% $ 9.32 216,570 53,430 22 500 92,170 51,717 § 21,666.09 177,830 200,719 179,000 1.63% 112.1% $ 10.62 144,212 41,788 12,400 28,290 (19,241) $ 8,988.14 157,710 174,936 170,000 0.93% 102.9% $ 10.04 139,560 40,440 10,500 43,349 26,914 $ 8,564.45 136,651 156,251 155,000 -5.23% 100.8% $ 11.75 '144,212 41,788 10,850 39,532 44,635 $ 11,531.12 146,468 143,791 154,000 $ 57 035.85 93.4% $ 11.83 144,212 41,788 10,850 29 868 (31,000) $ 12 400.00 156,112 83.9% 155,000 $ 55 195.98 $ 31 098.36 $ 9.05 139,560 40,440 10,5001 25 000 (21,000) $ (8 ,4100.00) 155,000 86.1 % 155,000 $ 9.21 2,652,052 572,174 267,600 1,121,663 (537,053) ($168,605.30) 2,102,563 1,785,902 2,280,000 -0.08% 91.8% $9.14 Reservation charges FTS -1 FTS -2 hase II hase III FTS -1 No- Notice charges NNTS FTS -1 Usage Charge hase II FTS -2 Usage Charge hase III Total Commodi cha es Monthly Ad'uslmenls Fuel Cost Fuel Retention FGU Management fee Per Month Load Factor w/ Relinquish Load Factor w/o Relinquish Total Billing FGU +Peo les $ 69,112.61 $ 32,134.97 $ 767.25 $ 3,255.76 $ 878.20 $ 1,037,546.37 $ 3,091.69 $ 29,673.49 $ 7,047.00 87.0% 73.4% $ 1,120,861.03 $ 124,314.14 $ 41,087.67 $ 1,113.75 $ 3,893.76 $ 112.20 $ 1,396,927.87 $ 1,947.52 $ 39,681.45 $ 8,114.00 57.5% 53.4% $ 1,559,275.42 $ 128,457.94 $ 42,457.26 $ 1,534.50 $ 4,169.25 $ 90.09 $ 1,250,852.20 $ 2,991.49 $ 36,562.44 $ 10,250.00 68.1% 49.5% $ 1,401,585.75 $ 128,457.94 $ 42,457.26 $ 2,301.75 $ 5,429.79 $ 87.82 $ 1,681,319.59 $ 5,132.96 $ 53,026.55 $ 10,67750 81.0% 61.6% $ 1,815,591.71 $ 120,170.33 $ 39,718.08 $ 2,153.25 $ 4,572.90 $ 88.67 $ 1,564,944.19 $ 3,213.19 $ 44,246.46 $ 9,396.00 67.3% 57.9% $ 1,709,868.09 $ 128 457.94 $ 42 457.26 $ 1,534.50 $ 4,680.09 $ 94.79 $ 1,790,064.16 $ 874.29 $ 51 118.03 $ 9,609.00 64.1% 56.4% $ 1,956,105.28 $ 87,819.14 $ 41087.67 $ 1,113.75 $ 2,011.31 $ 594.26 $ 1,780,378.06 $ 3,284.96 $ 55,252.14 $ 8,328.00 81.5% 65.9% $ 1,888,732.53 $ 58,477.97 $ 32,134.97 $ 613.80 $ 2,156.65 $ 294.43 $ 1,501,185.27 $ 4,507.10 $ 54,557.18 $ 7,260.00 94.6% 84.8% $ 1,583,423.87 $ 56,591.58 $ 31,098.36 $ 519.75 $ 1,947.67 $ 285.70 $ 1,526,647.56 $ 3,092.36 $ 56,000.97 $ 6,534.00 89.3% 75.9% $ 1,606,292.80 $ 58,477.97 $ 32,134.97 $ 537.08 $ 1,883.51 $ 272.60 $ 1,652,601.48 $ 17,740.57 $ 63,779.14 $ 6,321.00 103.6% 78.7% $ 1,732,220.38 $ 57 035.85 $ 32 134.97 $ 537.08 $ 5,830.42 $ 1,002.91 $ 1,336,230.15 $ $ 48 015.04 $ 6,975.00 100.7% 83.9% $ 1,413 538.04 $ 55 195.98 $ 31 098.36 1 519.75 $ 5,899.84 $ 970.56 $ 1 349 752.71 $ $ 49 047.31 $ 6,975.00 97.5 % 86.1 % $ 1 428 166.79 Total $1,072,569.39 $440,001.80 $13,246.21 $45,730.95 $1,878.24 $17,858,449.60 $ 30,435.55 $580,960.19 $97,486.00 Total Projected DTH Total Reservation Total Commodity Cost Purchased 1st6 Months $851,632.90 $ 8,711,654.38 $9,563,287.28 1,172,79: 2nd 6 Months $505,579.19 $ 9,146,795.22 $9,652,374.41 929,771 TOTAL $1,357,212.09 $ 17,858,449.60 $19,215,661.69 2,102,563 82.7% 69.0% $19,215,661.69 WACOG $8.154 $10.381 $9.14 Propane Weighted Average Cost of Gas (WACOG) 14�Gid/n'�� 8/11/2008 FY 2007 -08 Projections Delivered Delivered Delivered Cost Total Tank EOM Tank EOM Tank Projected NYMEX CGS Cost Gallons Cost of Invento Gallons Withdrawl -`._, a„ Y.._ ,. - �- Gallons 50.779 $ Cost 95,397.76 WACOG 1.88 Jul 08 =_- Y., ti � ».x_ 4 § - , l «- }F _ Aug 08 1.73 r 1.85j 20,000 $ 37,000.00 $132,397.76 70,779 20,000 50,779 $ 94,986.17 1.87 Sep -08 1.75 1.87 40,000 $ 74,800.00 $169,786.17 90,779 40,000 50,779 $ 94,973.20 1.87 Oct -08 1.75 1.89 40,000 $ 75,400.00 $170,373.20 90,779 40,000 50,779 $ 95,301.56 1.88 Nov -08 1.75 1.89 50,000 $ 94,250.00 $189,551.56 100,779 50,000 50,779 $ 95,508.38 1.88 Dec -08 1.75 1.89 60,000 $113,100.00 $208,608.38 110,779 60,000 50,779 $ 95,622.14 1.88 CSW:08119/2008 CLEARWATER GAS SYSTEM Attachment #4 NATURAL GAS RATE BILLING FACTORS FORr4UGUST 1, 2008 - SEPTEMBER 30, 2008 BASED ON APPROVED GAS ADJUSTMENT FACTORS Intern 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 Relight 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 K not prev. if not prev. if not prev. if 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) 0.120 0.120 0.120 0.120 0.120 0.120 0.120 0.120 0.120 0.120 0.120 0.120 0.120 0.120 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 Normalization Adj. (WNA) 0.000 0.000 01000 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 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 $0.280 $0.000 Plus Purchased Gas Adjustment (PGA) 1.420 1.420 1.420 1.420 1.420 1.420 1.420 1.420 1.420 1420 1.420 1.420 1.420 1.420 1.340 1.340 Total Energy Charge/Therm $2.120 $2.120 $2.120 $2.120 $2.010 $1.950 $1.890 $1.740 $1.690 $1.640 $1.740 $1.840 $1.640 $2.010 $1.620 $1.340 + Non -Fuel Minimum Monthly Bill $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 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 $ 1.940 $ 1.940 $ 1.940 $ 1.940 $ 1.839 $ 1.784 $ 1.729 $ 1.592 $ 1.546 $ 1.501 $ 1.592 $ 1.684 $ 1.501 $ 1.839 $ 1.482 with 6.0% Franchise $ 2.056 $ 2.056 $ 2.056 $ 2.056 $ 1.949 $ 1.891 $ 1.833 $ 1.688 $ 1.639 $ 1.591 $ 1.688 $ 1.785 $ 1.591 $ 1.949 $ 1.571 Change from 10/2004 Therm Rate $ 0.410 $ 0.410 $ 0.410 $ 0.410 $ 0.410 $ 0.410 $ 0.410 $ 0.410 $ 0.410 $ 0.410 $ 0.410 $ 0.410 $ 0.410 $ 0.410 $ 0.380 $ 0.380 % Change from 10/2004 Therm Rate 24.0% 24.0% 24.0% 24.0% 25.6% 26.6% 27.7% 30.8% 32.0% 33.3% 30.8% 28.7% 33.3% 25.6% 30.6% 39.6% 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 $1.351 $1.351 $1.351 $1.351 $1.351 $1.351 $1.351 $1.351 $1.351 $1.351 $1.351 $1.351 $1.351 $1.351 $1.285 $1.271 BTU FACTOR = THERMS /100 CUBIC FEET (CCF) 10/2007 1112007 12/2007 01/2008 02/2008 03/2008 04/2008 05/2008 06/2008 07/2008 0812008 0912008 Firm Service Rates 1.053 1.053 1.049 1.048 1.047 1.049 1.048 1.049 1.049 1.050 1.051 1.051 Interruptible Service Rates 1.033 1.033 1.029 1.027 1.027 1.028 1.027 1.028 1.029 1.030 1.030 1.031 CSW.08/19/2008 Attachment #5 Page 1 of 2 BTU Factor: 2.714 Gallons /100 cubic feet (CCF) CLEARWATER GAS SYSTEM BTU Factor: 2.483 Therms/100cubicfeet(CCF) METERED PROPANE (LP) RATE BILLING FACTORS Therm Factor: 0.915 Therms /Gallon FOR SEPTEMBER 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 Resl. 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 $0.200 $0.150 $0.100 $0.390 Set By Contract Energy Conservation Adj. /Gallon 0.120 0.120 0.120 0.120 0.120 0.120 0.120 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 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Total Non -Fuel Charges /Gallon $1.720 $1.720 $0.920 $0.320 $0.270 $0.220 $0.510 By Contract + $0.000 Purchased Gas Adjustment/Gallon 2.320 2.320 2.320 2.320 2.320 2.320 2.320 2.320 Total Energy Charges /Gallon $4.040 $4.040 $3.240 $2.640 $2.590 $2.540 $2.830 $2.320 + Contract NFE Customer Charge + Minimum Monthly Bill $8.00 $20.00 $8.00 $20.00 $30.00 Any Applicable $50.00 Non -Fuel Energy Chg. Customer Charge for the Contracted + Any Applicable # of Gallons /Mo. Facility Charges Utility Tax Note: Fuel Rate per Therm 10/01/1973 0.161 0.161 0.161 0.161 0.161 0.161 0.161 0.161 Non - Utility Taxable Fuel/Therm $2.159 $2.159 $2.159 $2.159 $2.159 $2.159 $2.159 $2.159 Change from 10/2004 Gallon Rate $ 1.210 $ 1.210 $ 1.210 $ 1.210 $ 1.210 $ 1.210 $ 1.210 $ 1.190 % Change from 10/2004 Gallon Rate 42.8% 42.8% 59.6% 84.6% 87.7% 91.0% 74.7% 105.3% CSW:08/19/2008 0-60 BTU Factor: 2.714 Gallons /100 cubic feet (CCF) BTU Factor: 2.483 Therms /100 cubic feet (CCF) Therm Factor: 0.915 Therms /Gallon STANDARD RESIDENTIAL BULK LP SERVICE (Rate Class is Based on Annual LP Gallon Usage Level) BRLP1 BRLP2 BRLP3 BRLP4 Applicable Annual Gallon Range 0-60 60.1 - 120 120.1 -300 > 300 or Other Rate Determinant 1 -3 UNITS 1 -3 UNITS 1 -3 UNITS 1 -3 UNITS Annual Customer Charge $ 180.00 $ 144.00 $ 72.00 $ 60.00 Non -Fuel Enerav Charaes /Gallon: Non -Fuel Energy Charge /Gallon $ 1.500 $ Energy Conservation Adj. /Gallon 0.120 Environm'I Imposition Adj. /Gallon - Weather Normalization Adj. /Gallon - _ Total Non -Fuel Charges /Gallon $ 1.620 $ Purchased Gas Adjustment/Gallon 2.320 _ Total Energy Charges /Gallon $ 3.940 $ Note: No Monthly Minimum Bill 2.320 Utility Tax Note: 2.320 Fuel Rate per Therm 10/01/1973 $ 0.161 $ Non - Utility Taxable Fuel/Therm $ 2.159 $ Change from 1012004 Gallon Rate $ 1.210 $ % Change from 10/2004 Gallon Rate 44.3% 1.300 $ 0.900 $ 0.800 0.120 0.120 $ 2.590 0.120 $ 1.420 $ 0.920 $ 0.920 $ 1.020 1.420 2.320 2.320 $ 2.320 $ 1.310 $ 1.710 3.740 $ 3.340 $ 3.240 I Attachment #5 Page 2 of 2 CLEARWATER GAS SYSTEM BULK PROPANE (LP) RATE BILLING FACTORS FOR SEPTEMBER 1, 2008 - SEPTEMBER 30, 2008 BASED ON APPROVED GAS ADJUSTMENT FACTORS RESIDENTIAL "WILL CALL" (Based on Annual Usage Level) WRLP1 WRLP2 0-120 > 120 1 -3 UNITS 1 -3 UNITS $ 120.00 $ 60.00 $ 1.300 $ 0.800 LPSB 0.120 $ 2.590 0.120 $ 1.420 $ 0.920 $ 360.00 2.320 $ 2.159 2.320 $ 3.740 $ 3.240 COMMERCIAL "WILL CALL" (Based on Annual Usage Level) BCLP1 BCLP2 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 0.120 0.120 $ 0.320 $ 0.270 2.320 2.320 LPSB $ 2.640 $ 2.590 BULK STANDBY/ CONTRACT BULK GENERATOR "WILL CALL" LPSB CLP (Closed for Resl Any Contract Application Customers Who $ 2.159 Request Bulk Del. $ 360.00 Set by contract 0.390 0.120 0.510 2.320 2.830 Set By Contract NA NA 0.000 Set By Contract + 0.000 2.320 $ 2.320 + Contract NFE 0.161 $ 0.161 $ 0.161 $ 0.161 $ 0.161 $ 0.161 $ 0.161 $ 0.161 $ 0.161 2.159 $ 2.159 $ 2.159 $ 2.159 $ 2.159 $ 2.159 $ 2.159 $ 2.159 $ 2.159 1.210 $ 1.310 $ 1.310 $ 1.710 $ 1.310 $ 1.210 $ 1.210 $ 1.210 $ 1.190 47.8% 64.5% 67.9% 84.2% 67.9% 84.6% 87.7% 74.7% 105.3% CSW:08/19/2008 1 I 1 -_ - 1 _ __ Attachment#6 Residential Rate History By Components Clearwater Gas System Total Rate _ Com onents/Therm Contract _ _LP _ Month NGttherrn LP /gallon ECA El A WNA PGA PGA PGA /gallon Oct -04 $ 1.710 $ 2.030 $ 0.100 $ - $ - $ 1.030 $ 0.960 $ 1.130 Nov -04 $ 1.710 $ 2.030 $ 0.100 $ - $ - $ 1.030 $ 0460 $ 1.130 De&N- $ 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 -OS $ 1.830 $ 2.150 $ 0.130 $ - - $0.010 $ 1.110 $ 1.040 $ 1.210 - -- - - Mar -05 $ 1.860 $ 2.160 - $ 0.130 $_ 0.020 $ 0:020 $ 1.110 i $ 1.040 $ 1.210 r -05 $_ 1.860 $ 2.280. $ 0030 $ 0.020 $ 0.020_ $,1_110 $ _ 1.040 $ 1.210 _pA - May -05 $ 1.790 $ 2.190 $ 0.130 $ 0.020 $ - $ 1.060 $ 0.990 _$ 1.140 Jun -05 $ 1190 $ 2.190 $ 0.130 $ 0.020 $ - $ 1.060 $ 0.990 $ 1.140 Jul -05 $ 90 $ 2.190 $ 0.130 $ 0.020 $ - $ 1.060 $ 0.990 $ 1.140 1.7 _ _ Aug -05 $ 1. 820 $ 2.220 $ 0.140 $ 0.020 $ - $ 1.080 $ 1.010 $ 1.160 - -- - _ Sep-05 $ 1.970 $ 2.300 $ 0.140 $ 0.020 $ - $ 1.230 $ 1.160 $ 1.240 FY 04/05 Avg. $ 1.803 $ 2.162 $ 0.122 $ 0.012 $ 0.004 $ 1.085 $ 1.015 $ 1.174 2004 Avg. $ 1.652 $ 1.968 $ 0.123 1 $ $ $ 0.949 $ 0.879 $ 1.046 Oct -05 $ 2.1 90 $ 2.530 j $ 0.120 $ 0.020 s - $ i-,.47cli $ 1.390 $ 1.490 Nov -OS $ 2.190 $ 2.530 I $ 0.120 $ 0.020 $ _ _- $ 1.470 $ 1.390 $ 1.490 Dec -05 $ 2.260 $ 2.490 $ 0.120 $ 0.020 $ - $ 1.540 $ 1.460 $ 1.450 Jan 06 $ $ 2.490 $ 0.120 $ 0.020 $ - -_ $ 1.540 $ 1.460 $ 1.450 Feb -06 _2.260 $ 22M 2.460 i $ 0.160 $- 0.010 $ - _ _ $ 1A70_ 1.390 $ 1.390 - Mar 06 $„ 2.220 ._$ _ 2.460, - _ j $ 0.160 $ 0:010 $ - $ 1.470 $ 1.390 $ 1.39.0 -- _ _ _$ _ 0.170 $ 0.010 $ - $ 1,350 $ 1.270 $ 1.240 M� -06 - $ 1.966 $ 1 92 $ 2.360 $_ 2.420 $ 0.170 $ 0.180 $0.010 $ 0 010 $__- _ $ -- $1.200 $ 1.150. - $ 1 120 $ 1 070 $ 1 280 _ $ 1.330 - Jun -06 _ Jul-06 _ $ 1.91 - 0 _ $ 2.500 $ 0.200 $ 0.010__$ $ 1.120 $ 1.040 $ 1.390 Aug 06 - _ $ 1.860 $ 2.600 $ 0.200 $0.010_ $ - $_1.070- $ 0.990 $ Sep -06 $ 1160 $ 2.600 $ 0.200 $ 0.010 $ - $1.070, $ 0.990 $ 1.490 FY 05/06 Avg. $ 2.080 1 $ 2.480 $ 0.160 $ 0.013 $ - $1.327 $ 1.247 $ 1.407 2005 Avg. $ 1.925 $ 2.278 $ 0.127 $ 0.017 $ 0.004 1 $ 1.198 $ 1.125 $ 1.256 (56-06 $ 1.946 $ 2.666 _- $ _0.180 $, 0 010 $ $1.170 $ 1.090, $ 1.510 - Nov -06 _ $ 1940 _ _ $_ 2 600 $ 0.180 $ 0 010 $ - _ $ 1,170 . $ 1.090 $ 1.51_0 _ Dec-06 $ 1 940 - $__ 2 60 _ $ 0.180 $0.01 0 $ -_ _ $1.170 $ 1.090 $ 1,510 Jan 07 $ 1 940 $ 2.60 , 0 $ 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 $ 0.01.0 $ - $ 1 170 $ 1.090 $ _ - 1.510 kZ7 $. 1 940 _2.600. _ _ -_. $ -0.180 $ - - $ 0_030 $ 1.150- $ _ 1.070 $ - _ May_ -07 - $ _$__ $_ 2.740 _ $ 0.180 $ - $ 0.030 $1.150 $ 1.070 $_ 1.630 - - - Jun-07 __1.940_ 1.920_ 2.990- -- $_0.180 $ $_0.030 $ 1.130 $ _ 1.050 $ 1.880 - Jul -07 -$ $ 1.840 .$. -- $ 2.990 -__ _ _.._. $_0.180 $_ -- . $ . - $ 1.080_ $ _ 1.000 $ . - 1.910 Aug -07 $ 1.840 $ 2.66-6- $ 0.180 $ $ $ 1.080 $ 1.000 $ Sep-07 $ 1.890 $ 2.990 $ 0.180 $ - $ - $ 1.130 $ 1.050 $ 1.910 FY 06/07 Avg. $ 1.918 $ 2.742 $ 0.180 $ 0.005 $ 0.008 $ 1.145 $ 1.065 $ 1.649 2006 Avg. $ 2.012 $ 2.501 $ 0.175 $ 0.011 $ - $ 1.246 $ 1.166 $ 1.415 06-07 $ 1.840 $ 2.990 $ 0.180 $ - -- $ $ 1.080 $ 1.000 $ 1.910 Nov -07 $ 1.840 $ 3.170 _ $- .0.180_ $ - $ _,_. $ 1.080 _ $ 1.000 $ 2.090_ - De- ._ c07 ... $ 1840 3.170 _ _ _ $ 0_180 $ $ - $1.080 $_ - _ 1.000 $ 2.090 _ Jan -08 . _ _ _ $ 1.840 _$ _ $ 3.170_ _ _ _ - - - $ 0.180 $ - $ _ - -_ $ 1.080 $ 1.000 $ 2.090 -06 $- $___3.170 __. _ . __.. $_0.180 _$ - $ $1.080 $.__1.000 $ 2.090 _.Febb _1.840 $ 3 120 $ 0.150 $- - _ $ OA30 $ 1.050 $ - 0.970_. _ $ _ _2.040 - - $1.050 - Apr -08 _1810 $ 1.810 $ 3.120 _ $ 0.150 _ $ - $0.030 $ 0.970 $ - 2.040 $_ 1_180 May 08 $ 1_880 $ 3.120 _ _ - $ 0.090 $ - $ 0.030 $ 1.100 $ 2.100 Jun -08 $ 1.990 $ 3.150 _ _- _$ 0.070 $ ,- - $ 0.030 $ 1.310 $ 1.230 $ 2.150 -- Jul-08 - $__2250 $ _ _.._ _ $0.150 $ - $0.030 $1490 $ 1.410 $ 2.150 Aug W $ 2.120 $ 3.440 _ $_0.120 $ - $ $ 1420 $ 1.340 $ ..__ . 2.420_ Sep-08 - $ 2.120 $ 3.340 $ 0.120 $ - $ - $ 1.420 $ 1.340 $ 2.320 FY 07/08 Av . $ 1.932 $ 3.183 $ 0.146 $ - $ 0.013 $1.193 $ 1.113 $ 2.124 2007 A $ 1.893 $ 2.869 1 $ 0.180 $ 0.003 $ 0.008 $ 1.123 $ 1.043 $ 1.779 Incr. Above --]-$ 0.230 $ 0.350 I $(0.060) $ - $ $ 0.290 $ 0.290 $ 0.410 Last Year ar 1 - -- - u Month � 12,6 Same _ .._ 12 %( I - -33 °h NA NA 26% 28% 21% Incr. Based $ 4.6_0 $ 7.65 -_ - on 20 Therms 10% 11% j Equivalent Cents /KWH 7.2 12.5 for Gas . _ vs FPC Rate 12.0 12.0 Note: This is Progress Energy's re_ sidrential rate in 8/2008 for usage >1.000 KWH. { (Residential) Gas Cheaper by 40% 4% Note Added $1 per month to Monthly Customer Charge for NG 8 LP effective 4/1/2005 Notes:... - - -- - ' Based on Bulk LP BRLP3 which is; livable for customers usin 120.1 - 300 gall ons ear 8 e ual to Residential LP Will Call BRWCLP .