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GAS ADJUSTMENTS EFFECTIVE FEBRUARY 2010CLEARWATER GAS SYSTEM RECEIVED ' Interoffice Correspondence Sheet r Ls 01 2010 TO: William B. Horne II City Manager OFFICIAL RECORDS AND LEGISLATIVE SRVCS DEPT FROM: Chuck Warrington, Managing Director] V COPIES: Rod Irwin, Assistant City Manager; Cyndie Goudeau, City Clerk; CGS & CGS Management Teams; Janet Dorrough, Sr. Accountant/CGS; Tom Madley, Sr. Accountant/CCS; Laura Damico, Sr. Accountant/CCS SUBJECT: GAS ADJUSTMENTS EFFECTIVE FEBRUARY 2010 DATE: January 28, 2010 World Natural Gas supply markets have been fairly stable but have risen somewhat into the winter peak demand season, and Propane supply markets continued to rise tracking the increases in oil and gasoline prices. Therefore, we are recommending that we increase our Natural Gas Purchased Gas Adjustments (PGA) by 50/therm, and we are recommending that we increase our LP PGA by 201gallon in February. We are also recommending any increase in our Energy Conservation Adjustment (ECA) by 40/therm or gallon to support our proposed enhanced marketing incentive programs. We are not recommending any change in our Regulatory Imposition Adjustment (RIA) nor our Usage & Inflation Adjustment (UTA) at this time. The overall effect of these recommended changes is a 90/therm (+6.5%) increase in our typical Residential Natural Gas customer's rate and a 6¢1gallon (+3.0%) increase 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 February 1, 2010: Natural Gas Firm Standard Rate Schedule PGA ...... Natural Gas Interruptible and Contract (Non-Standard) Rate Schedule PGA ............ $0.88 per therm (up 50/therm) $0.80 per therm (up 50/therm) Propane (LP) Gas Rate Schedule PGA ................... Energy Conservation Adjustment (ECA) .......:....... Regulatory Imposition Adjustment (EIA) ................. $1.69 per gallon (up 20/gallon) $0.11 per therm or gallon (up 40) $0.01 per therm or gallon (no change) Usage & Inflation Adjustment (WNA) .................... $0.00 per therm or gallon (no change) William B. Horne II, City Manager January 28, 2010 Page 2 Attachment #1 shows the current and projected status of our adjustment clauses. As of the end of December, we are overall under collected by $2.1 Million, which is the main reason for the increases in PGA and ECA this month. The adjustment rates are designed to bring us back into balance by FYE, which is important to our financials. 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 5+ years and shows our relationship to current electric prices. Please note that the last page of this analysis shows that over the past 8 ears our residential natural as rates have risen Oust 3.7% as compared to a 57% increase for Prowess Ener Florida residential rates. That's an average annual increase of 0.5%/ ear for natural as vs. 7.1 %/ ear for electric --- a remarkable difference! I should point out that the overall effect is that our typical Residential customer rates are now approximately 62% lower than electric for Natural Gas and LP is now about 20% lower than electric. It should be pointed out that Progress Energy Florida is currently pursuing FPSC approval of a large rate increase. These competitive positions vs. electric are a result of their sizable increases over the past year, while we have been generally decreasing rates due to falling NG supply prices. Additionally, TECO Peoples Gas received approval to increase their natural gas rates, so we are now below their pricing for a typical residential customer. We will continue to track these balances monthly, make ongoing 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 February 1st billings. If you have any questions on this, please call me. CSW/cSw Attachments N pproved: ,(arw William B. Horne II, City Manager U:\My Documents\MSOFFICE\WINWORD\GASRATES\Gas Adjustments for February 2010_doc ro 0 c Cd E 0 d Q nU-)U? U? 00000000 (7 m; ° r~!Ir`'r-1? o? m o o m ? cn m 'dIFIV; I(I(;( ,? OR o a o (c M I M Im IM co o? CO CO m? ro m d'I EI coIco'," 1i c' ? ? m m co oo (10101( 0 0 0 0 0 0 0 O' ' LL UD C') f.. C') f.0 M?U) M V 4 r 47.m OR .dl O ? 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Y m rn = Q m C9 1p LL m J O ?p ?t ` 2 v a J UI U E co T ¢ Z Q Z Q Z T I U F o y m m c U d ¢ 7 c U y rn t U m m 0 i +' y C o ° Q Z Q Z Q Z o o m cD m ca O O w d N N 2 F m " p O N l 0- 0 O y U) Y - 2 - 0 a U U Q M m Q Z cn w 69 64 LU U .-. O CD .L.. CD C. CD N ?-• O M cn O N C N m ° O O O ry W J d p N Lo? E O U " o CL m m n to Y J U vi 69 w ss w 7 to c Q o r Q y g O N 4 Ci w d r O C y m O O O C. N a LL J ? W N N d d m °p o o d Co U U 6Fi va vs u? 4Fr $ ° CL LO ~ n o •, o 0 o o o r m n c+i Q J J = L) cu W a) R: ? n J m w M y 7 D 6% w Va w J ? H ¢ $ coo_ r o Q r a 2 p c r J o f CD Z r o eo ? h ,u i a m 3 o C? ' a m r - $ rn o o c°'o e F n o 4 O r N J I Q Z V A ? > M m LC LLI ffi 64 69 to 64 U) CL. o U) $ $ o o ?eq cp ao J ON 4 M r 4 O r N J D m J O M J ? r 7 69 cn toll 6% VI. C Z W Q O N ° O N F O o m CR o r O_ O o p a q o_ d' N o d Z m C. o ri l ? Ha T? omm ?"' x N rn c'> o Cp N I? N ? o p o r C? vi cq Fp m o CO N N N T 47 9 oo O cq 69 cn ?e cp iN cp r] r N ?n 6Fr vi cD N CD cq O Lq O N Cf3 b9 [A a f0 N (?D m 47 co b o GO EA [n m R e W N V N r LO o o r 6a cn 6r3 ?a Lp N CO m Lq Q C6 O +- ffl 60 64 m P7 a <o CN co V? r O co 69 64 6FT m p o N (J N Ln st O r p V) 69 (A 64 w 64 6A U9 N O O O C) C O O m O o U a (n O N O O C4 r m (O N C7 fD ° cc _j l (0 z O ri O ,- o Ca fn w Va 64 69 Vj 0 co Q to ?2 c -a c 0) O O m to 2 CD r_ LU LL :z W :z (? ;=L Z M (? p m r- m . m Q o m t7 '? E O Q ffi Q -° ( u m LL ? ¢ Q c 4 y O N co O _ L =p Im g co $ f6 p U N 61 T m •N c , O ¢ 1 N $ m E m ° a °' m U c M N` E Q 6 w C U W c ` 7 LL O) o Z x m a o E O O C H m m CL k N U tli d C] «y O O Z F a) 41 O a LL LL 7 ? U W Z) m m CL C G cm y = N C O Q O Q z z W 0' a O F C- O F O Z . M U- O Z t U a Attachment #6 Page 1 of 2 Residential Rate History By Components Clearwater Gas System Total Rat ts/Therm n Contract LP ?g Month NGltherm 1 LP! allon " _ ECA EIA/RIA# e WNA/U A# I. PGA 1 GA GA/gallon t 3.300 ! -- L `- ... . $ 2.260 Nov -08 .. . ... $. 1. 990_ 3.300 ........_........ 2 77D .$ $ 0140.. 0 140 $ _. $ 1270......_..x. 1 ..._.._1 .. 90 2.26 -- D - - - . . $ $ _.._ _... ! .... _ $ 1.220 $ I _ . 1.140 $ ......-- ----- 1.730 . . $ -- 1.750 $ 2.290 # $ 0.090 $ $ $ 1.180 $ 1.100 $ 1.20D Feb -D9 $ 1.750 $ 2.290 --- --- $ 0,090 $ $ - 0 $ 1.18 $ 100 _ 1 $ 1 200 Mar-09,i $ .270 2 _ 0 070 $ ? $ 1.030 $ 0.950 $ . 1200 r $ 09 AP --._....-- ..._.. 1.41 D $ ----_ $ 2.200 _-- $ 0.040- f _ $ 0,890 - 810' $ 1.1 60 May-09 $ .. .._ 1.4 0 $ 2.200 - - $ $ .. $ - - 0.040 _ . .. _... _... ... - _. $ 890 $ 0. 0... _- .._ $ -- ... 1-160 $ ; _...._.... 9 J 1 .41 0-.. .. 2.200 i $ 0-040 f $ $ 90 .. $.. $ 018, .... ._...0.810 $ 1.160 g; $ ul-0 $ -O9 ----- Au 1 .350 $ .... $ 1 350 i .2.330 1......... 2 490 -0 040 $ $ ? --..._.__ $ 0.830 $ ...... - 0.750 $ _ 290 ----_.0 g .. .. --------_ .... _.----. --,.. ...-. $ $ $ 0.040 ? D.830 $ $ $ 0.750 1.45D Sep-09t 1.390 1 $ 2.650 $ 0-670 1 $ 0.010 $ $ 0.830 $-- . ---6.756 $ ...... - 1.570 FY 08109 Avg. j $ 1.610 $ 2.524 $ 0.078 $ 0.001 $ - $ 1.026 $ 0.946 $ 1.470 2008 Avg. $ 1.965 $ 3.186 $ 0.136 $ - $ 0.013 $ 1.237 $ 1.157 $ 2.138 ct O-09 _. $ .... -- 1 -...... _....._.. - - _.. } $ 0.070 f0.010 ' $ - $ 0.830 $ 0.750 $ 1.590 Nov-09 $.._. - ..1 390 - 2.670 ... - $ p,07 $---0.010 . $ $ 0.830 $ _ 0.750 _..$. 1.590, -_-_Dec-09 $ 1 $ 2.750 0 010 I 0.8_30 $ -750 $ --- 1 .670 0 Jan ----- $0.070 ' ....... $ 0.010 $ _ - $ 0.830 - - $ -0.75 1.670 Feb-10 - - -- $ 1,480 $ 2_810 $ 10 $ -...._.... O 0.01 $ $ 0.880 $ 0 0.800 $ _ - 1.690 _- Apr-10, r Jun-10 - -- .... Jul-10, Au 10'. Sep-10 I ? FY 09/10 Avg. $ 1.408 $ 2.730 1 $ 0.078 $ 0.010 $ - $ 0.840 $ 0.760 $ 1.642 2009 Avg. $ 1.464 $ 2.418 1 $ 0.061 1 $ 0.003 $ - $ 0.920 $ 0.840 1 $ 1.353 ..--- Incr. - _ --- id .............._._._ ---- -... --- .._ j . _ _'. - _ - --- - --::.. -........_ . i.. - i... - -- - - $ . 0. -.020 -- --0 - 0.01 $ -$ i .. 0.300 , $(.. - ---) .-$ ....... 0.3 -- 0..490.. Last Year ? 1 . _ - ---- eMonth... ... -15% _.... 23% ---__......_.. --......._. - . .. . 22% NA NA -25%° -- 41% Incr. B $ ... ased ..-10.80 $_.... ) (. 2__.._._.. 2 73 on 40 Therms ..__ % '1 5 - 23 -- %° ..---- --- ? _ - --- .... .. .. : Equivalent- . .. - ; ---- _ ? ...................... _? - .. ------- -?--- ...........--- /KWN 15 for Ga . ,.... vs. F - PC Rate 13.2 rate .__..... , ...._.... 13.2 Note: This is Progress Energy's residential _ for usage >1,000 KW , i I . Res Gas Cheaper ---- .: _............ by-- -- -62% Notes: __ --- ? _.. - on Bulk LP 7 . .... _..__ Y_..ar & - -Based (BRLP3) which is applicable equal to g LP Will Cal Residential I (BRWCLP - -- ----- - a livable for customers using 1201 .300allons/e ) ..... ......... # New rate - -- ---s implemented 1/1/2009, with following changes: . _ ... --.._..----.._...... L ? . _.__... _ ....__- RS NG Customer _. - Charge ._._m - - _ 4 $8 to $1 ----- at op d 0 cents - - to 8 cents/therm (CC o.. .. in /1/2005)- D .BRP3 LP Custome Charge increased $18 from $72 to $90/year, and NFE rate raised 10 cent to $1 OD/gallon (CC . +12/Yr. In 4 /1/2005). - EIA changed to R IA&WNA changed to UTA, b ut no additions to new components of these initially. csw:08119r2008 Attachment #6 Page 2 of 2 Residential Rate _ History BY Components Clearwater Gas System L ._...... ... e.. Total x ECA E ne ontract LP /ther LP/gallon Month, NG m WNA PG_.A _.._. - CA _.. ? _.. _ PGallon I. - $ - -... 0.960 1 _ _ 04 2.030 $ 0.1__.00 $ 1.030 ... - Oct- -$ $ 2.030 - - -_ $ .130 Nov-04 - 1 --._..__.... I $ $---D.960 S 90 1.030 I 1.130 Dec-04 s 710 $ $ 0.100 1 $ $ $ 1. . .000 __ $ 0.100 $ $ - - - 2.090 ! $ 0.100 _ ; .. .1.070 .$ $ 1.1 _ --- Ja 1,750 $ - 2.090 $ 1,07D 1.000 5 1 2.150 - - ---..190 L... enb-_05 05 $ $ 11.830. $-- F' . ? - $ 0.130 I $ - $ 0.010 $ 1.110 ' $ 1-040 , $ 1.210 Mpr-051 $ 1.860 $----2-.180 0. $ 0.130 $ --- q4p 180 --- $ 1.1 iD o _ ? $ ...._1 1. A ?.p5 $ 0.130 !,_$ 0.020 ... _.. _. $ 1.210 0020 { r - 1.060 1.790 $ 2.190 0.020 ? $ 1.1 040 $ 1.210 May-05 $ -$..0.130 $ 0:020 $ $ 1.060 •..$....0.99D 1.140 $ 1.140 . Jun-05 $ 1.790 $ 2,190 0.990 $ -D5 $ ..... ?.__. _._.... - - ... 990 $ 1.140 . ._........... JAu $ 1,790 190 S 0-130 t -- .140 I $0.020 .... $ $ 1.060 1.820 $ 2.220 _ $ 0 ----- ..... $ $ 1.080 $ 1-010 1,160 Sep-05 $ 1.970 $ 2.300 $ - $ 1.230 -- 240 FY 04105 Av $ 1.803 $ 2.162 1 $ 0 0 1.122 1 $ 0.020 $ 1.160 I $ 1.... Avg. 1 11 $ 0 T I-2 $ 0.004 ' $1.085 $ 17615 , $ 1.174 2004 Avg. $ 1.652 $ 1.968 1 1 $ 0.123 $ - $ - $ 0.949 $ 0.879 $ 1.046 OCt..-_..._.05 . - • 2.190 90 $ - 2.5 .530 - $ 0.120 $ 1.._... 0 N.. $--. .... 0.120 --- - ....r-- _ i ..$ 0.020 $ ......... $ 1.470 $ 1.490 l 190 $ 2.530 0 $ _ $ 00.020 .020_i $ - $ 1.470 1 $ 1.390 $ 1.490 Dec-05 - -- $ 0. 120 _ _ 5 2.260 $ 2.490 --- -?... 0 $ 0 $ 1..540 $ 1.460. $ 1-45-0-- Feb ?- Jan-06 ----?--._.$..----2.220 ..$_.-__ -120 $ 0 D20 _ $ I $ 1.540 $ 1.460 ' $ 1.450 - -------..._. - 2.460 _$_0-160..E $ 0.010 $ . . $ $ 1 390 $ 1 390 _'P6 _. I _?... _ .. ?-- $ 1.470 _ 2.220 _$....._2.460 $ $ 0.160 $ 0.010 -war 66 1 - 6-9-0-1 $ 1.390 ........ .. ... - 1 ......_._.. Apr $ 0_170.x.$..0.01_0 O -- L .... ._..._. _270 $ 1240 Ma 06 $ 1.._.960 $ $. $ 1.350 Y 2.320 $-$ 0.170 $ O.D 10 I _ 1. _ 2.360 --.1 0 ------ I __ _ _ _$ 1.280 Jun- 0 ---- $ 200 $ 1.120 I $ 1.330 _ $__ 1.920 $_ _ 2.500 1 ? Jul-06 _ 1.910 $ $ 1.150 $ 1.070 _ -- ---- $ 2.420 $ 0 2?0 $ 0.010...1 ---- - $ - Aug-06 $ 1.860 $ 2.600 ------..... $ - 1.120 $ _ 1-040 $ 1.390 _ . '2020b6' , $ $ 1.070 $- 0.990 $ 1.490 .I .. $ .01 200 0.. $ 00.010 070 $ 0.990 . .$ $ 1.490 FY 05/06 Avg. 1...$ ......-1 860 .... .,... - 2.-600 . . --0 $ 1 Sep-06 $ 0 1! $ $ 1. ...-- - ; - .. 0 2 -$ 0.013 - 2.080 $ 2.480 1 $ 0.16 0 327 $ 1.247 1 $ 1.407 2005 Avg. $ 1.925 $ 2.278 1 11 $ 0.127 1 $ 0.017 $ 0.004 $ 1.198 1 $ 1.125 $ 1.256 .. 940 r ........... - OCt-06 $ .._....._} 1 170 $. .... . _ 1..._510 -- - --1.-946- 1940 $ 2.600 - $ $ 00.1.1880 $ $ 0 0..01010 0 .$ $ _ ' $ is 1.170 I $ is 1 1_090 $ 2.600 _.._....-------'1.940 $ • 2.600 ._....--....._.._ ...L......._.... -. --- - - 0.180 $ -O--A1 I ...----------.-?.... .090 $ 1.510 --- - -- $ 1.510 Feb-07 $ 1.9 40 $ 2.600. $ 0-18-0-.-..$,0--010 0 I- $.. __ ...._ ............ . - - 1$ - ?$1.170?$ 1.F96 $ 1_170_!...$ 1.510 -- - ---- - 4 .$ 0.180 1.090 ? $ 1.510 ----_Mar-07 $_ 1.1 $ 2.600 0,180 $ U10 1..-.._ ------._.... ......------ Apr-07 0 _ $ 2.600 $0_180$ -__1$0.030_ $1 510 --- -- - . _$ 170 - $ - 1.090 - - $ - - 1 y 7 $ 1.940 . - . $ 0.180 $ - $ 0.030 $ Ma -D -- - 80 1.150 $ 1.070 $ . .... x.490 920 $ 2.740 - - -' .630 _...._._._ Jun $ -----.....9_ 840 $ 2.990 - - $ s 0180 0.180 $ $ 0 0....30..... $ $ _ 11:1.0 0 $ 1.050 $ 1.880 .... Jul-07 1. 990 ...---- A ........ ..... .. 0.180. I . D 1 $__ ._1 00_ $ 0- --- .91._0 .. $.. . _- _-.- .. -- ---- ? _ u 0 _1 1.910 $ - $ - - -- - 30 - -- --- 1 1 $ $ $ 1.0 r$ 1... $ ..._ ----- $ 1,890 1 $ 2,990 $ 0.180 ? Sep -07 T$ .050 $ 1.910 FY 06/07 Avg. $ 1.918 1 $ 2.742 $ 0.180.1 $ 0.005 $ 0.008 I $ 1.145 I $ 1.065 1 $ 1.649 2006 Avg. $ 2.012 1 $ 2.501 $ 0.175 1 $ 0.011 $ - 1 $ 1.246 1 $ 1.166 $ 1.415 -- Oct-07 $ 1.840 $ 2.990 _ $_0_180. _.$.._.._ ...I. $ L.$ 1.080 Nov-07 1.840 $ 3-170 _ 2.090 1..... $ 0.180... $ { $ $ 1.0$0 $ 1.000 $ 1.910 . ,... -- ...... 090 -- _. _.. $... 0.180 . 1 . $ ! $ Dec-07 $ --- ;. $ 1.080 840 $ 3-170 $ ,$ 1.000 $ 2.090 Jan-081 $ eb-08 $ 11 _.840 $ 31 .. 0180 I $ _....._ $ 1 080 F - ---- :. $ $ $ 1.080_ $ $ 1 0..970 000 $ $ f090 .05 -0.... - 1.810 .2 0 $ 0.150_ _ _$ - $ 0 ._....D $ 1.050- - , - -- - ... 2. .04. 0.. Apr-081 $ .._.1.810 i $ 3,120 0.156 0.030 1-050 Ma -081 $ 0.970 ! $ 2.040 T $ . $ 0.090 $0-030 1180 $ 1.1-00 .... $ 2.100 u n- 1_....._... 3.120 n- Y ?--.990 ~$ 3.150 _._.... - ? $ 0.070 $ $ 0.030 $ 1.310 $ 1-230 $ 2-150 ... - F. . .. .... ---_... _ Jul-081 $------2-.-250 3 230 $ $ 1.490 $ 1.410 $ 0.150. $ $ 0.030 $ 2.150 ' 0 ._. $ 2.420 _ 0.120$ _ $ $ 1.420 $ 1.34 ' I . .-- 0 y- $ T - - -- $ ..._..... ._..... _ Sep-08$ 2.120? $ 3. 340 0.120 $ $ $ 1-420 $ 1.34 2.32D 0 ? $ FY 07108 Avg. $ 1.932 $ 3.183 ! $ 0.146 $ - $ 0.013 $ 1.193 $ 1.113 $ 2.124 2007 Avg. $ 1.893 $ 2.869 $ 0.180 $ 0.003 $ 0.008 $ 1.123 $ 1.043 $ 1.779 Note: Customer Charge increased b $2/month for both NG 8 LP on 4/1/200 CSW-9/29/2009 Competitive History of NG vs. Electric Rates NG Equivalent Progress Energy NG vs. Month-Year NG Therm Cost KWH Cost KWH Cost Electric September 2001 $ 1.34 $ 0.046 $ 0.084 -46% September 2002 $ 1.36 $ 0.046 $ 0.074 -37% September 2003 $ 1.56 $ 0.053 $ 0.084 -37% September 2004 $ 1.69 $ 0.058 $ 0.089 -35% September 2005 $ 1.97 $ 0.067 $ 0.097 -31% September 2006 $ 1.89 $ 0.065 $ 0.119 -46% September 2007 $ 1.86 $ 0.063 $ 0.120 -47% September 2008 $ 2.12 $ 0.072 $ 0.120 -40% September 2009 $ 1.39 $ 0.047 $ 0.132 -64% $ Increase over Last 8 Years $ 0.05 $ 0.00 $ 0.05 % Increase over Last 8 Years 3.7% 3.7% 57% Avg. Annual Inc. 0.5% 0.5% 7.1% Over Last 8 Yrs.