Loading...
GAS ADJUSTMENTS EFFECTIVE JUNE 2010CLEARWATER GAS SYSTEM RECEIVED Interoffice Correspondence Sheet MAY 2 8 2010 TO: William B. Home II, City Manager OFFICIAL RECORDS AND LEGISLA71VE SRVCS DEPT 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 JUNE 2010 DATE: May 25; .2010 World Gas natural gas supply markets have been fairly stable and have actually lowered a little as the winter peak demand. season passes. Therefore, we are recommending that we decrease our Natural Gas Purchased Gas. Adjustments. (PGA), by another 30/therm. But, Propane (LP) supply prices have been. on the rise.. in line with gasoline prices plus our local supplier has had an increase;. therefore, we are recommending that we increase our LP PGA by 10¢/gallon in June.. We are not recommending any change in our Energy Conservation Adjustment. (ECA),. our Regulatory Imposition Adjustment (RIA), nor our Usage & Inflation Adjustment (UTA) at this time. The overall effect of these recommended changes is a 3¢1therm (-2.0%) decrease in. our. typical Residential Natural Gas customer's irate but a 10¢/gallon (+3.6%). 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 June 1, 2010: Natural Gas Firm Standard Rate Schedule PGA ....... $0.86 per therm (down 30/therm) Natural Gas Interruptible and Contract . (Non-Standard) Rate Schedule PGA ............ Propane (LP) Gas Rate Schedule PGA ................... Energy Conservation Adjustment (ECA) ............... $0.78 per therm (down 30/therm) $1.83 per gallon (up 10¢/gallon) $0.09 per therm or gallon (no change) Regulatory Imposition Adjustment (EIA) ................. $0.03 per therm or gallon (no change) Usage & Inflation Adjustment (WNA) .................... $0.00 per therm or gallon (no change) William B. Horne Il, City Manager May 25, 2010 Page 2 Attachment #1 shows the current and projected status of our adjustment clauses. As of the end of April, we are overall under collected by about $380,000, which is rapidly dropping. The adjustment rates are designed to bring us back closer 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 years our residential natural gas rates have risen lust 3.7% as compared to a 57% increase for Progress Energy Florida residential rates. That's an avera a 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 b3% lower than electric for Natural Gas and LP is now about 19% lower than electric. It should be pointed out that, earlier this year, Progress. Energy Florida secured FPSC approval of a small rate increase, which is reflected in these numbers. These competitive positions vs. electric are a result of their sizable increases over the past. year, while we our rates have overall ..declined & been much .more stable. 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 June 1st billings. If you .have any questions on this, please call me. CSW/csw Attachments Approved:' Wil lam B. Home II, City Manager 1JAMy DocumentsUSOFFICE\WINWORD\GASRATESWas Adjustments for June 2010.doc r7k M C O m w E? V Q a W tlJ N a W ei a W J V E b a m C to I.- tp A tp A to '•4•' A W ', y. ' d) C*•? ?1 W ? m n co n tp F? •nm D a (7 rn ? 81. «) A m A CO o ? m 1± m 1! M I? MG LO M aO M tp M tp A m NA CL O d V O0 O0 OO . O 9 SI O' O. °'% ? 0 ? 0 0 O t6 a fD W 7 C r 47 r 47 ? '? ? ?' ?' ? r' r w 1, +- t, r 1, d lC L 6'i <O 47 ? M co M co M co ` , W W N 1 ' 1 g0;'t tp p f0 W fD GD m tO U v $ v C to m ; tD 47 co 0 (0 to ? r 0: U O O O C C' G O ci Q C C O W F , r r ey w r r r r r r a m vs yr 0 W err err ~ m W 4 u? N W 7 tp 4 N 0 11? O M GC 7 O 7 tp tt7 81 m M N m 7 p m N EO (? M W ? EO 81 N A ttpp . EDM clCp 4 1. ED u7 4 r t0 lp M .L.. m .? 4 ? ai m rn A A O FM N A Ip w0 to r- A W LO W 7 W • N r N r a ` m W m O m n M A tp (4 N m M 0 0 Ep O ED N A W W A: 'Y w m m r_ w N - n 0 Kf N O N O m O t0 (D 7 O N O lq m 1 + C; ac 1[j 2 O O tp tn 7 a 4? m R N 1? t4 r O a O `+ O M C 0O a M m M tn n O N r O p E L A 6f A O M P M m N tnR W A 7 M N d r d M W 7 Q r F. O O ,C r M N r 4 w aO tD tn M r N M orn r N .= e rr U m o m V u ? r . iy c ? ? ? OF, (/) y} yr v3 y3 yr Eg v} U *R-1 691 eq 4i a to to Vr b9 yr H3 69 b9 64 yr 43 v3 v3 yr a C , y C 7CFD M A 7 ? N m N M 81 N m Go 0 Ln 81 t M t M A A M (P m m iO r t 7 N m 7 7 ? GO O t0 cli lO tp N A w Q L) ? II a m - m pi O O d [V A G W 1 .- 1? G N GV W O tO lri n af) W C W w m l. W - O U m m EG N . f? r . r . m m EO N tD N Ge N 0) N to 4 O W O Q 'O m m r=+ 7 &O N w N N tD a Ep ot N o d r- V_ N O 7 t7 11 GD t7 m M t4 lO U'l m F Q 1 f? L O n ? M 0 W v W R r Go 47 ta i A ri . N N M N tn N G tb w W - C m O .tp 7 W r W M lrLY 7 lt'1 7 81 U 11 O m 7 O r N r r w w r M w y ! ,yam, 7Z ?O O M 7 N r r r r W O t N C O (a tA 7 r c L X x 0 tR e9 K vl` 69 K 6ri ui is 6R 6q 6rs Eis yr w y fq W3, &0s yr 6% 6r, b1 V), yr to us to V3, yr ? N _..? ... At 0 tO P w P, w 'r EO N 0 W 40 O A ED 7 M 7 (9 ?f M W r C F" Q ¢ 81 c4 tt) W M 7 n 4 7 0 lp t0 tp tp N ttJ N 4] N ltJ " h tb LL E m 11 m Q y "O ? W t, CL t? Ed d w m GD m a to co rn o o t mi tp 4 l. ln 0 W ED 09 W GD * W m o (D m W U 4J a o ? W) r? aD to ro M vi m IT ? M 47 o r N 4i 7 r lti M1 A cri O m v tn 81 u 81 7 tp 81 7 7 7 o .? c a m ro z 0 A W O m N N d M 0 p O 0 N y tp ( C W N N M 0 t0 N N N L O C C W e W ?p t0 t r N O r II N W W M Z; N W. r t r W W O tO A r M co ta N m to N co te N F m tO O 1- 11 J ? v 0 R A al A ao co t.- al u'f .n u'f C O O ? C r T ? r N N r r G p `? x ? O m 7 O V O O H r c e1 0 H a 1L .a a 9 a to 64 m m _o . trr to a .+ ¢ tir M M to M 0 O ei w r-- N t5 O tO m Co N a) n m M O 0 1+ N EO m O 11 a 0 OR 0 It 0 W r N A tq M N W Q 7 o Q o O m N o 111 . v d 'O -mj 11. GG m 1 ? O 81 47 A O 0) tD pi tA t, t O W e I ? A N N 0 O 0 O ED t n 1p 1C1 C = O U. to GO to tp t tO A ? O m m m l N N W I+ 7 A n 1- GD = 9 0 9 0 9 mr 4W M m C o O C M D W 0 r O tp tp M D p 7 r V O G o 0 O 0. M C Wi M - 4 c 4 t4 C14 CO N 0 0 0 N 81 m. } 4 ' z . m G 4 M1 A F CD 7 E t» M1 to t0 (0 tO m W) m t m. W) 47 gn N :? J m co N M lp GD r m m m In 7 7 7 7 M m A lp r x N lt'/ G0 7 r GO r r A r M N r r 0 r 0 r 0 7 tO E a C x w p O W N o Ut W H O M. 111 ,. o F to tsa » u> yr v? err dr t0 err err err .rr W U Z + .r> yr f1 6% r to -- - - r 7 r - I --- _ 7 O _. N W _ W m f_, W tp W M1 M GO W F 4 4 pp 0 O 4 4 0 O 4 N - - - -- W tD m h n 4 +'+ N 4. N 4 A - 0 d M. d 0 O 0 q 0 q ? tp M • M tp O to O O C O M N --- A tp - m N. m 4 m Cl 81 G6 m IN A 4 m M EO qf tp (7 N 0 O 0 O 0 O 0 O 0 O m 4 W ? W m m m M A O lri M1 m ri 4 A tp C N co O N to M 4 GID 1p 4 m A 4 N O 4 N 4 g co g M to Ga N w tD A lf) 0 d 0 0 N U') 0 A EO Y7 81 V r M N O C 7 O O O Ir ? 0 ? 10 t G N 0 4 0 4 4 m ! p p N N I 7 V m 40 . 7 . 7 v f') E p .7 7 7 7 7 ? 0 N frN'1 7 N t0 t40 tND ? ?' 4 7 a ? " 17 r ,? M x o U 69 6R 6R to b3 6a 69 69 W 69 64 yr _ yr tij. 00, yr yr 6g 0 v 7 d W ln ? 4 O t?i ) tp N d 81 n 0 M .. W M p fA n V M 81 m D M C{ A r- tp ai 7 o 0 m t4 p? M N n' W 4 n tt ae ' N EO CD a, m M 00 N tO ? f M G tO a A 81 N A N N " W N f 7 ,, (e m M F C (0 0 0 0 tD W N tD O m O M m w tD w W M r 7 W m p m C w t0 tt1 7 A N r r . I .. x • 4 'r GD O IN ti 7 . . EV r' tp a C m f? M ? . W . + a 81 p). . ' 6q 6g yr 64 v). v} Nr M lA V) yr to 60?1 O CO C4 Vr yr en to e9 6P, d4 69 69 H Vr K 611).7 b9 ?. ? ? N M N r n 7 M r l7 r N 81 0 0 0 o 0 0 0 0 SS ' - 4 tO N 0 _ __ . W tO M lm N M m ? ? O A C N 0 O m W ?- W O d 0 p d 0 4 O 0 $ O 0 g d 0 to m C 'C p • tO N a LO W 0 E4 7 W 7 ? ED EO 4 4 0 4 0 4 0 0 4 0 W M1 N O O w T M M N q O t ED l7 E4 M w M EO M O . V A . N O W 1 + 4? N !0 4 4 4 4 4 tD r 11 - - r 7 4 T ED - O D D n L F O O O O 0 O O O W N I O d J - , r W . O (0 R q W COOO x U 4 zz m a " O U ? ~ O C 7 7 . v ? p N a E W C c } Q y N Y b N W O = c ¢ + W c 'i a m y a (7 a 'A p V N c "m to m CL 1t V V CO } m e . o m O 2 2 m J it LLI d ° ?? a u? E ? m o c ? ? C, v 0 CO g C a p i s ° 0 'E 0 Q o o W c - 2 -e 2 - N tn c m e } a x iv o eA trr ? a yr u2 ar err ? ea ? rs «r ? v; u9 vi U U i G ° ' d i d ? H l ? n N = C W ? m tD V tJ) ? M 4 m A 7 O to tO O 4 a O 4 C O 4 O 4 o O 4 c A t.- E .0 ¢ O tO w tO C1 W pi 0 to ? N 1ri n O Coll to 4 tp 0 47 tp 0 o 0 4 o 0 4 o 0 4 o C3 4 o C 41 tD D t0 M O 0 m n N tO G W lt'1 (D t^) M ED tt) O 81 p 7 F CO 1.- 0 O 0 d 4 S 9 O o GD tp W r 0 a m LL 81 m d O t X m N ` 0 0 0 0 0 81 !0 ? M l (D ' Go N M O a d d O tO r, 7 W ? m CD p - W 9 O O N W N N 7 W tp N 7 tp tt r 7 7 M cl N pp?? N t)i N tti w A 7 CL m t p m N 7 m m N N N N N t Q ED n M C2 69. i9 Val 6q tw - tg to ur 61 41 49 w ? + . . -.. - - .._ ._ ? ? ? 4 W rn 9 W 4 O - 4 .r 4 4 o o o O w O w E„ 57- o r a ? ?mm W W ? W ? O w O O r Q .._ • r o _. r 4 1. r 4 .. 4 ? tn } '- .. p ? o m ? - v m c d ? S m ? 0 z m o ? ? LL W ? a w g ? ? ? Q m tn k m o O o z m o w -i m LL ? ¢ ? 5 ? ¢ m tn a a ? a F # O G N m W L R na W I -- CO } a 0 w w J V E m m n o n o n d n' d ? r ? ? •- .^ • W O Cl) O W t;7 W 4 0 W 4 r, ? a m R G 0 G O O O G O G' 0 0 0 4 0 I Vr OO OO O OO 0 0 4 4 0 0 0 OO w = 4 0 0 4 C 4 G M GM 4 M R 0 q w ? ? J C:) 4 G C3 o ` 4 .- ? .- ? .- r W a m d m a a 0 a ? a o o o c5 o o o 4. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 O Z O O O O O O 0 0 0 0 0 0 -- -- --- - - - m m n m .- O co 1? w ? ? t0 h O m CA th CO N n N CO m O G C M r m tO tn CO n n N m U') t~ N l1Y V• W h7 to CO W rti T -It O It O 7 m m h/ m ? cc 'et N M co m t+ (3) lc ? co N W trl M @ C) W 4 a I t7 n 0 te N Q Q N n h R m O to N tC) t- O N M O N CD m CV m tO CO CA Y 0 ti Ct M tp t`7 co tt) r- N in d 0 Cp ? to d V 9 P t- 0) C') V' (D It O') CD M N U 4 7 O 2 40 S N CO N c) 1- 0 0 t~ N ti Q p W 0 tn 4 R LL7 aD m n tn v ? c ? E 0 O ? ? M V• v t0 0 0 N W W ? tq U ? U to to to to to 4? dr 6rr fA !R to to tfr yr rR. 6F, - to m m to fA tfr to EA tr} dr Kr to to dr - m 0 d' th m to W R Q' O m l7 C Y 0 47 t7 o o o V• O C m m n N W V. w N V. O W. 4 ?- 0 IO 4 4 IV tD V_ V• n ? V' 4 N f'7 ? W CO n W Cb n W tD l? d W a a U 11 'p m m N 6 M tl) R m IA N N cl W to O p 1--• V: t0 CD ? 0 N O v M 4 v M W O N N m ? tP 4 V_ C7 O 0 O V: tr1 N 4 in N 47 N 4] N F W m a=.. ` ? m m N r- n t7 0 4j 1 V m co tn ?. 7 a t0 W t0 W M n 0) O p ? 4 ) t f) ? ? r C O R O N N 0 ? 0 _ 117 o tC ? o _ d to err Er! to eN Vr b) b9 69, 6-# K 43 to to [A K K tR to ti to to 66. e!J to to tq to to ? ? ' i D CD n N to Q o t0 4 10 (D 1[> Ir I? Op to n 4 w d m d W ? Q V ao M 1. OD ? 7 w 1- ? N ? to 7 c? 7 Sr X m 0 co 0 C 0 co to a t?1 N t0 M M tn . t0 n Q u7 m tD OD M. N M N t'7 N 0 a in ? Cd r a ? aD tri n 4 a) d N tt7 ei 0 N n a O tS N r~ W U p r r 47 ? W tD N Ch tt] m n n n N tn CL U w p w tap N N. 4D m v _ v _ 4 X t0 w m CA ' w m m O O N 4. 'n h O N M. fti 0) W W ? 0) A C aD G N a IN n G ? ? m m m GD N l± tn r- V ? V P7 t•) 61 N a; N N m N G ~ m p ~ M 69 69. U .. ... -. •. __ - r .. _... .__ .___ . 4 tp n W co V 0 47 ti r N C3) C? O C:) O co O C; O 0 O w w t tC) M tp 4 4 47 C) o 4 CD 0 0 d C3 d 0 co m 1 ? •a V LL9 r r. t11 & r: t0 to m Cr) t7 0 O c 0 4 0 0 O d 4 °p x R Q m m O N N N(? m n N N n m ' rg m 4 a O 0 O 0 O 0 C 0 n w R t7 ? r W f0 ? lt) t7 4 0 4 0 4 4 0 4 0 ^2 w. R C m tp r V:. t I tt 0 m N 0 G O 7 O 0 0 0 0 0 N W C m I tp N n 1b O tf tO W Y ? 4 4 G7 4 4 ? Ih n y m m r 0 r Y- t . ? t0 M F xx t= Z ? w ILI ? w ts, ° trr N co tp . f. ? ' tc W n O n e? N m m v I? ? rn tn v n aD w ao aD tP ? n' m o o 'i a LO CO L O m to yCWO ' co m Cpp co N 7 COD O co p r m m 7 47 N tq N to N V C ? N CD ? ?. r m m ? C m d y C W err err to to to tsr eo eo ur de. w w 6% yr ur to w to - to - - try to to to Uf to tsi ER .. ? to - - -- - - 0 fv ... - - -- M M O ? .O M r N : m o d . N co, . a . O 11 (A -W 1 Cl r n 0.? U U U 0 0 o U C) LD C, + b m L t W W n W G to N 6$36 9 w m E E co (aj . g ? 28 w o C z C m c a a a a g a a ?a eo C M 8 II 0 w m m ? ? Q d n 6 m m m Y m D ,? an ., CN = m W d LM m in s I I! i 11 a u ? a'n 0 U W w t) t, E ) E 0 E E E m - ; z tq s ` a 0. a 4 Q z o. a a. IL a O m z C C ? - - D 4 O $ Q ?, d tD 47 n ? m tJ N m a tg d W) N W m m N m a 0 C 0 0 0 0 0 0 0 0 G O 4 0 to n m ip e mC • m . N « ? N t C) v 0 n 0 n 0 N ? n ? M 0 d 0 d 0 ? 0 4 0 4 C') ?0 C m = M .r F a m C th n N tn V a O r- O c? m c? 0 o 0 o 0 o 4 o 4 4 4 n W Q ? m C ? C e m w ti en+) ? ao 0 0 0 oa o° o M rn U n N 0 V• ?? 07 V• 0 0 0 0 0 V' ° ' U a0 N d 4 0 4 N C' C 47 n 4 tO W N 0 0 4 0 4 N7 O 0 m .- m w a r w x r` D I m o a x w C O x U w 3 LL o z U U W K W to tg K K fo K K to W W .5 + LL Vi tq m to fir eA to 69 to e9 03 . GO fo to C LL 69 m Q O Q O O O D 0 4 4 4 N W m C Q 0 ^ 4 4 0 4 0 0 0 0 W w m c ? ? m m m ty m ? ? a W ? o q ?+ o ul m R m > > m a w ? O z o 5 LL ?2 a '2 ? ? ¢ fA pp g a o z a ? LL ? ¢ ?L "? ') ¢ (7 z W a C'f e p m ? E w Q a W H a ca w w J Q a LL Q f - r ? - Iq ?•,d Go to l y N pp:pp, Ep [q,? W C q l A A W a '0 _0 0 a 0 s 0 0 a 0 0 0 0 0 d 0 d 0 d 0 d 0 d 0 0 a N p Z O ' = 0., ?.;m, cp Q 0 w °"? `d `od W } i a o a d C C 0 C 0 d 0 0 0 0 0 0 0 0 0 a 0 0 0 0 0 O h ?. x rn 1 ,C?OlW W > a W ? J o ? 0 0 o o o o o c o c U o oo;o.;rr;:?oo o o = 0 - - - --- _ - - - - - m h M r ? L O d W r cO d iO r__: CO r- W t? U7 d m m ? c`J a M O L`] a M 0 M 0 M a M 0 ? ? m U'1 W CV 0 m 0O CO cO N N CO 0 0 CG N I? 1+ t? ?O P n O O ? 7 ? ` m OO 0 0 0 0 0 4 ? I m 7 ? n 0 c'O OIL W u "! r; CO co. f o n= O N a N o N n N W M uk V m EO . m m 7 J O 0 L 47 Of N M CO W a) EC CD m I 1g p W 0 M 0 r N EO N M V LO r r C G 0 O L ? ? W w N r V } ? V3 W V) t4 V) V! to 64 61 A 6R 69 64 64 V3 64 E9 EA V3 Vi V) Frs u4 69 Vjl u! to ^ y. g W a Cn s N r ? 00 C 0 V to ? V n CO N O CH W ? ? O 0 0 4 m W 9 N r U] r CO O) N V ? • O 0 m 0 V im M O W W CD cD n M U] m m O 66 y W M Ih W ?tf M M CS I CO O Ul R 0 '9 1? O r C7 W W 4 1p C O S m 7 p 1? N Ul C! A O N C0 cC1 M P lp P N. t+ r N N m P1 CD p S 0, U 0 Z O N V r N 814 V4 V} Vl 614 69, 89 6q cA fA 69 V> V3. 6A 64 89 Vj p 64 b4 6A 6f3 N 93, U3L V3. 64 69 64 I? O M W W Cb N 0 V 0 N cO N a N 0 N 0 W d. 0 W 7 : CA O ?r (r IN N W cO ih N N V 1 O O O [A 0 1. V v ? O ? V h N G ? 1g 7 W N i I? ' 9 U] "/ N N O N G N N O ) g? {G ? 1 Iti N i Ca h ICJ tO a CV N U 1? N N V ! ? E 7 I l W (p N V f N i N 1? d' 6 ?1 c"! m L m i N N N N ? ? ? ? ' r N . .. Ip M d r N m 40 M , 0 0 M CD • 0 0 0 0 0 0 d d d d 0 0 0 Q M t0 O ui W O lV (D P cq 0 o I+ W m c V N r m ID M V W " N V 1? 10 CR O o 0 CR O ? Q N d d d cO co W r I+ r O I? N W U] O Ul) I? OR V r N g N C4 I? co C'9 a co CA a 0 pp O 0 0 O O 0 0 q O a 0 0 C? C .0 0 C V CO N d .. r W T V i u7 of ctl OD N O d V V lc'l 10 cO O C? O O a M 1O A I- CO r- .0 w 4) W W o7 D r r cO go n U) l I? N . U7 M ! ~ e. O LN U] cfl u U7 G O r p x ,1 (7, U1 G a CA LO n N N r± a r t a g m ? V N w . .. h . .LO r .N N v- N F N N N r N 69 Z G O ? a s V . EF! bi 89 fA fA V? M 6A bg 69 64 N4 64 . : W * w Ug N n Wg a W 9 Ca a 9 O n - d o C? O CO U] M 0 N 0 1 c0 W 1Cj 0 0 O 0 0 0 0 0. 0 0 0 rd q m CD N a W N M N V V W U7 N V CA W V N h V 0 r V O r O> d W N O di N d O! N .ti o O a O J m U N c U r ? 7 m 7 c ? a a m y 0 m s U W J U v z Q m L y Ch W W O 0 0 0 ' 0 0 r 0 0 0 0 ? O = m L ' ? W W O W O O O O D O r p O O Cy r O } - - - - a 'O ? y' 0i Q c ? r F 4 . ? m Q i ? O 90 °c O m um A ¢ c?7 a o c 44 !! m ? a ) z p g h o 0 h to H h . H qC C O h 0 T 19, v` .+ Cl G V W O l W ad a tea. f'a °a O N ?m C N M1 N fV P N N ' C W S N. cc; N M uni 9 N ? ama W eP .??ppa?p CpR of ? N `? N D o IO P C o m e?r NN W M N"Qi A ?O pl h M mm On N m d' M g1 o ( ?D m m ? N O rn ®LL Fm? r W A7 p ?o a?m m L7 LL N MM N N w w e a v? w r m a b 1CdI PA RA ? O ?+ m Co 212 Q m A A m m O 0 3 ts 3t e^t. el ? ? o o e e ° ma P e° v m? n ? m w w n °ro r m rn o °o o ° a? sLLm a e O e Q e P 0 0 o 0 0 O p O m op b a O O N (? ? F I [i u'i u'i m C C Q C n b W G m N N N M E? T m N P1r ?' - m o m °D W - LL ? NN N w ww w o i'?i? U i c v m m W g at 4q P ' m O pp P m W N N N IN?l Q ? pNJ M 6 N N !O'1 0 ? IL LL N M w N w w w v ]1O wQ Qm A / o ? ro m m m ;mm m ' mm CE g . e a+ ?G 7 e go w N l / I% O • b a M M M w w w qy m 0 0 ^^ m W N O O M A m W d r? ? O O m M Q tl O N P 0 0 0 Nm ?? W ? m PW N W T A ? u'f Y ?? ]n m p 0 E p V NN N N N w w m ? • r O, C{ W.? ? ?M r ?i Q } I? ? ??_ m g m V ? ? y a v . F. LL ?L m M M w Vi W E h 1O v !mf MN H m 7 N N w w w w w m n e P b O I - ( pp 0 fN+ p j W m u1 H1 -0 Z 0 Z M N N w w w W m?e my.Pg no v ° v v° A a?i On ° v 1v vv = r e v, ? m s°'i va vs+ v r M M M i0 EP Lp C O N N N N N N w m r W qq tl m m N 4ml . _ tl A A b m W O W n 0 0011 ? _ r Al H O 7m 5i [+1 ? T cf ? ? ?/J m L IrL m W N imV ry ? N GNC 0?0 W ?? N N N N w N w M N w n n m m m m ? m W m N ? F ? Q N a ry u i m m a d n pNj ? N y Of r. m ? W m N V t? N ?pp w ? O N v v ? O ac ? ? am 4i , . . m E N n ', w m .? vni a o w ~ w w N C ? a 2 O N N . W w f (pp f0 m m 10 ' N ? rCCP . nN ? . w ? N N M ' W W L Q W C. W" ? C m C N ? m m H w Q w Ot W N N N W W W? O P P P O O m m m 44 r r rr ryr r +0' 6a 0 ?G 0 $ 0 4 IL Q 12 a W ~ F NO Ij N At C v a 0 yyQ C.+ lC U? m ? en ? N Q v m rn m C.. rL C ' a (? N IA e0 N OO Lnia n V LO W NN )M Q ww V N - W C? (?n ?C s^ f M r• M rr OO w tT fn t-- Ew O m t-- co ? mm r I V v U,w Q 7 N (I)m MCI ) ?: ?O N 1Yf nt? r 0 ?y N eh CD Inw m r• ?m f!) ww V h m N Cl NCV 4 C?O •r N r f? "I nl? I'- M MM Men IV CVN It ? O QO ? N ('?7 r ('n l tD M cotc Cn e9 Q : r ? v q ? ?? ? % ` O r r r 'r a r r rr r r•r r rr r rr r rr r rp m a m m w b D m N m O Y m a G n M h a b a a v H? ti m n m F v/ r v N 0 W m ? r ! 4 7 N m m o m m a v m v v O O co N r m m m m q m e O n m O m M1 A 17 w N 0 N w m r l v N V 1l M 0 O A 1 W V M O N O N W Ln O M U O O A C m m W m t " n { { m V ?? N N GD r 9 N 7 n O? T F ? R pp a m 06 a N h N N iv 9 N 0 A W ? G N m C7 m W F C N r W O O m m F M1 ' d n W N m W m r F 1C 0 m W O m e p N N F m v a i u'f m r 4 f N M q O ? m m r N i V m t0 i 0 o O N 1 °O m aD e n o #D m rf r iq c ~ W m i. M r M1 W o W m LD Nrf OOm nm N wm . V r w te0 e W ur r N M1 W ui a o b w m p C u1 W vi m vi n m N o C+f o o c M r a o a ? p w n N i v ui r 1D V in N Pi _ " N M1 N C 1?i 1 6 m ti [V p m m O ? ? ap m b t r } m m m e m ua m m m? Yf N < N p a o r r 1 p m N T b n 0 ' Y O O O = ( ) r r N w iH M w w w w w w w w w ea Y ? /!) W 6140 1. 40 W K.N W N K N W H M O O 0 0 v 4 Q O 0 0 O O O p G ai v M1 m n m C <D eV W Ki M N m fD m tf) M1 aG n ri m. N .' .C O 'rf M1 ? N m W m m M ' O R A vi v c i M Qi n n F {O h C> N <L M m F O '•" W N N 1 A. iV N c? N m - rq M1 G ?D r m b o M1 M1 r o N M CID N ao m o m m ri v, n ui r of .? n r ao m n ai r; v 'vi o ce N N ea c rr ri m ' .? h ? of fp W N m m 0 h tw r ? n 0 N H) Ol M C RV n m r e9 N w M m v 7 W A 7 ao Oi f9 r 7 O M 7 co N n v aD F A !C W Y p. m 1y r M r m N r N C7 N N . W .w w w +A w w w w e/t w 49 44. 49. to .40 419, vD. MD. W N -n a !2 m n w . I0 N A A D G D W. C 0 1 r1 1 to r b v 'b M M O ?p Q u m 1fi v m lei O m >vt0 d A N s D W F N F N W N 1D M1 v a M . a F t1 U) w to b9 % w w w w w N N w w w w w w w w w N n W w ao N m O b 1n W m N n O 4 0 Un w ?v N m u'1 v N w n o r? N eD Li ap c ?r W m rf r to 6 co m .? v fd ei m . .r di eA r o ri m 1n W N o N m N T m w m m 7 M . N V W W F m a W co W O ui 10 r cm r) 7 ? M M r~ +t e W ? ; ? a N w w w w v? ur vi to w ar 0. yr w m w w w w .w w ' 01 W m w m m M w w 4 9 3 : ? rz S 2 b w N 0 . f0 eA m 7 0 0 N r W 1.r 1 1? F . 1 10 P 1 _ ID O N N M N E K1 f D A f?.. 1 'f W v M M N 0 M R q N It 7 N It It 9 r1. , Y N N W V5 t9 Q R C O M C C a m a0 co O M CO N M m F. 7 m O N' W vl e0 O M 40 9 O h M 0! O W M O ' F O Y b r7 W O e?1 O r) W ?' O 0 M 7 V N _Y] CF W 10 b m r m 4a Ol. A ?tl y u] C. ` M 00 N C N W ? M W N W ro Y W (7 Q C ~ ~ z ? z x J .' F F F . a F 0 F ?a 0) 0 fA 7 ' ? ' ' 0) ' ' f ? o ? o o a a o 0 = a a a a a a a a p M ? m () F 11?? fp « 1n v W N Qa N O N ? CD m W a N H en n ? m ? 0 ? C w n n 0 0 r N N M CD Z C z ° z 1? 1? q x ° ° z z a z O x e o z x e x o o x z x z x q a 'a a o o 7 7 ? 7 7 Y 0 7 a J C ) O 0 J J J J J J J m O s Q ? 0 ? O ? O ? 0 ?C ? ? 0 E z 0 ? h z m 7 z( a m o m x o x r? a? m o o m m x x( a o 0 0 x 1 0 z a m 0 z o m 0 z o m 0 z m m 0 z m m 0 z 0 z U 2, ( 0 , A A L u CA t? ? W tg fp ? W m m ? Weg rn ? W rq ? W m m m m W W W Q W W Q o 0 0 0 o a o 0 0 0 0 0 0 0 0 0 0 0 0 Q r o 0 o v v v o v v v v v N co co co co i0rrtrlrrr .o ¢U CL "+l r-mNwommm -?e 04 V0)0cr).Vr- H to 0). 1,-. (D < . t O N 0) C3) 0) fl CD CC) O( ONr ?.rNC+i? W 6ck (J} 64 64 ye)- bf} EA d9k lie 0) 0) 0) 0) C3) 0) '0) O C 0,0 0 C0 C0 O.; O C) ~ 0C300000a'O f0 C7 Cry C) Ce) C7 (7 (4 C'). O LU U)000'000 14, ' O CZ) C) 0 0 O O C6 a'ooo.00 t 11 (7 N CY) m (r) IT a) 0) CF): 0) Q) 0) 41-OOO,O0C) Q) O U') CA U) u7 : CC) Lf) irs 00000.00' 7F h (D'CC) CD CD (o :h a (D M = U) 0), N 0) Lr) C" r) m , ' ' C M.V ll 7,ll? O O O CD N. (D N V C) f` C'') CA C) N r (D Q N . CA N V N h CA G) 0 , 'Q U in O C") v. (o ' N Co >i. , . . O . (o C?. co C0 CD . 0 a r-.. T" d464 Cf344 (46A. (A 00;Q!C) C) C) C) C) r'O.O O:C?' 0'C7 10 , O O:O O ' N O U)i0 U):U) U) C) 0 CD NfU)'N,N:CI O V C1D"r.N T-- N CD ' CC7 d ;[V V V ;U)' CA 6% w). t%.(fl 6F! b4 0 Lo oo.a0`0o v000000 mo000oo OD 0 O Ca O o 0 Q = 0 M N Cr) C7 ('? ? NWWWMWW Cl) Q) ?U X 410 0 0 0 0 0 w rrrc-?" NN }? r r r r r r r Z Ox.0,00T- o o 1 1 1 1 1 CL 3 ?'¢?? ¢cn'Oz ?t i c?x z 0 0 0 z ZI + m 0 co pp V , VI U U U O o W Q d LL 2 L ° V7 ?lz m mm m m z°?oWr, +UUzc[ E m mm 6 O W 0 4 0 N 2 z zI NN O p O LL U O m N pl? . ?I C ?40"yyi y0y OM tq pl ???Oyy C CO d~ O r O M C C C fA W W z ?m O MAY Hq Vi +au n m 0 0 m C m?I N o b W ag L z G M y0 0 0 N N co co W ?I CL. VI? ? tl09 pl r FALL' rr p? pM 0' z NY 1A W rr Q! M N t0 Ql ? N 1+ oD O? n O I? ° 4 m 212 9 l? E W (? 0 0 O Q N r r Q . yICZ UU U Z Z zl U O ODU+ p z mm ai co 9 m1 o F. ?s O.o Q Q Vo (? ?{ O O z' M N o (,7 n O m Q! p ?°N?.tO w H r 2a rr O? N WWW e!i fA , O z N! M df'. ey . LLI J OO N LI N 4 46U Q~i• 4 ? Q . UP dJl °g O O r ggLL 6_ . O ? FA ?q M 64 Yi ' O+ O. p? O Q Q ZI O m ? t+7 N? O O (? U p p L r ? 2 c pl a 5 p 4 C5 .- m m r rn w p =a cc am o pf» o oc E oo c'cc Q O C? N -0 N 39 '. Im ° o o TJa V '°.o oo'?? z z r mi o Oo•? Im co mm n ° o . o o y) 0. ci Doll ui gg 4 O.. o J z'i E» "' f7i n '? °vr w r m O c Ji vi W° K L W n o.. pp a a ° m4 p m?? n M 3E ° o H r U i'.. ,T Y• p (4. C ?. C Q1 O ab to co M N pl N d4?q m?mC? ouiam aui on r oviE or o o o v e z M. to w .w a 6% yr o. V .y M'. 0 0 0 f?7 O O pJ Q mJ M 0 0 N N n 0 m 01 at N J W m o ° ?p 0 4 0 ci pp1 u7 o r r O A p n N T O m (,; ° C. ° 47 r ?? Nq fn g. lH MY dy. H W .. 7 of °o°a °a o o co °o°v N n P'n w c a N' Z E °?r» C. c d GI pw r? rr o ?f '4• p v ro H 6%. r I r O O ?+ W OI co c'1 H O O ?D M m ' O N a' no ?. ? I o 0 Z H} b4 to W. Yl p r. r Q + O O 0. M O m O O N' p rn' QI . ?fyJ ANA In Q .. . Q tP b09 O Q M V3 m Z m w 4m w ui us va v? ar. o + ~' p p m W M O`---?1I O m p p N Q v? p M N l v pp O O 41 m p p ?' m? _ 'D p C, a z O 4 q? ta ° F C? o C. a M «r 40 (p ooo??I q? m N! M M!• cq 7 O O O? mJ d O O Cv7• V: 7 w of v r U) a V •'?? [O? O z O o OI •'• !?? r vC? 0 O ?1 O Q = Vi ? o o M! ? 69 VJ d! ? ? LL U 0 0 O W m p N 0 0 O U p m N r O O 7 p p mJ O O 7 a 7 Q f F O 7 N Q f- C O 1!] O ? 0 0 0? O ? OI 0 cn 0 O W ?y O t?7 H'> d9 dV W of W O U ¢ y m M U ae m U ¢ c W n o V (z m a E am. a Z' W S c m ?' m U m r r 'E U r m C v w LL O 00 li a. m g 'q m _ m ? owl ? •Z m ° in ?a 0. m m v ??+ _j r E " a W C E c LL m m o ar m y T m i m w Z a m e 4 d a m F W 92 f LL ? O0.. O 0 O m p 7 O 0 (? 7 O F E _m U Q 2 ?!` 2 W d' 7 F d_ 1 `2 v 0 0 ;R LL z m E G u7 N # O E ID ) LL 2 PVC + t5 0 LL w E ID 1 ¢ ~ c e t zUw C c ?J z z z zl i E= tea m zU m y m r c V O ?V' ;s p ?N ¢ U m CO p 64 U 'N mZ +Uz?46 . U) o o W O Q co LL Z W T Q m Z 0 Q O ¢¢ SI o " ?L Z > - O. z w O. O O CD o Z 21 O o Cl) col M 0 O o cD rn rfl s v . O W Mca z o m a b ¢ m o 4 « ? N o U3, in a Oc+i F- m C LL a . Z QU' W G u 15 ea w Lm y J J . m m _ m M. LL t a t yLM V2 c z C] ?U= I _j o a z c z ¢? al EO E ao Nma j z o 7, m } m 01 S E s ` m c w ? . ?..W a v r O F H n N¢ c? H ~ 2 h (+ + Ul . . ¢ .? ? LL U Q U o ca. W..-, Wm 2 C J m ' v a M W ° J LLS o a 47 CD crl o ti o a .. . ¢ O Z "N O q N O O ? O C'? CD rl N 4 lD ?D C 'r N O o W A O Q O C O O N O c; a a? ow aW 0 W W v a q ?yy r ? Y. C Q o N o O o Ci w O ?. 4' N I q tO o N O m a? t0 w a T ... . c ?C! O U3 O N C14 6F O.N . WN bJ O , P 'A 2w . z .. m J N R. W d m Q. J c LL O J O = M O? O W O W 0) O O O N O LO O ap O ? O ?D OR m a N O . . .. J O W O Ey O O N O SA ? ?-' . 91 4. J .¢ •G O. .. O O M N M u7 O Ol W a . . J 2 '0 Qi O O q m l O O q fD t0 N O 7 + N O Q cm ? C.) N O O tti . . v V3 fA LL LL U ? J a :Wa ? ¢ U O O :) z 0] O O O f71 O O 0 O p qJ ? N O eo CD l W) O O O (D W (D N O C 1 U W O r q O O 4 00 00 ._. d4 V! fN cn N W N O O O l6 r - -a C o m D 0 m 0 ?. O ? Q N m m U W F- U. V Q (7 U. d p rn c m p ?I v rn c a E o z m ° w p v ¢ a ¢ ? ? mm m - 'm m c- -° r? m nl O E m 93 ? ¢ m ? ° ? co C7 0 N C? m m U O L U OO O ?? 'O Q W x 7 v - m p LL m . 0 o W O c m L io 2 o a c o U m ¢ w 3 r U m 0 a x q E d i r- co p C to ?v S m Q m V L! w o Z e m m y r o U'i Ti LL NL T 7 T Z W W 7 G 7 LL LL m .2 Q 4 C D W m m 9 LL, C N 0 1 7 D D m m F Z5 ° I w cm ? ° ' C - H W L z U V L) Q Z z ix ? - a LL CH 4) o ? e N m J ts ti ` T `? ?- o fa r? r CD u -il t m m § U z zl fd CL s t J 0 T p y T m T w }? m C O Q P z ° i m v c r U y + U fA ffJ fR 0 W e CD z 2 CD Q m OR C%l q 0. m o e G c?+i V 0 m v 0 O tu al 0 W d 0 J O -3 LU F) CL Zco Q m° J co z f s fs N w w 61). 64 f9 b U W 1- O LL. N N W N m o a b N b O C7 4 N 1./ Rh w 1!f r b 0) f9 7 1l? F V Z lba O O O O C (V O fD w C O N N$ ; 7 N b C N fA ? N O Q' L 1._ LU m CO L 0) N 0 N fp N w a ?, M 69 N vs fA ER oP-. W N CL rA O m c N o u7 W m n ch O fn 1? C •.t?-. O O N O 6 O O 4 t?f C N CA fP . r ? Q.r 0 `r C fa C N f7! . . . . 4 r r . N> 4J ? W bJ a ?'_ N m o j O W W U Z U L) to w E m . Z a m f 3 w C d. C O U C) fii W .40 fie , w fig f9 GO o O a o ai Cl) . N c+> fo n !?? rn o li LL N f/j o of 6 o C? o C) O cb Qo CM e <a v, r w C4 Z r ' uu fp 5 J y r .. 6+F fA w fig . K .. a> 64 69 .. .. . co a . ' C O a. a' fp. 6f b .. M O N n to 'f70 . 1d w7 SO d) ' W e N aD . H Z + Y. .. 4ai O 4 r ?+> C O ti U) ' U) m O r 4AI. 6C.0 400 6F* 613 U?l o d a rA W a l'7 a N o M 1p b a7 10 d1 m fJ1 ;e Y r~ (A 1q O O S? r r lV r xn O 4 4 . c Z m M (W (a W N V9 Qv? . FA 6% 64 U.U. U U M J C o o. (A . O a o. O 0). O M O t? Pf _ f0 rn CP w .7N + + .. J 'ta Ur 0 C7 F^ CD r iV Q ? O O d J r J -j CD C? w r .0 .. Q w m fA w . f» .. N fR ul (A, ?. •? C O o a th pa c O O 9. 4 Q n C O 0 05 q ;e .. T O C p N O f7 1 0 to f7 O ` ? W 13 a Z r . N N f J co ^ C O m m ? W r Z Z O 0 H F - W fA 40 N 69 60 69 z m a p 4 b 4 O G O ? 4 O to co b C O o N Ch 'O+ d CR a O aq M CO. fP N ~ b I LP I I co z N m a ci N N O l r f!) 6r? N W 61 fq f/) CD C Q S C m Gn C C a! U. ti W Z :5 i O m C a C C I m .p m U R E o is _ m r s O (? C7 p _ :? Z TG" CO LL Q1 C. 4 ? o m 7 a E E ° ` m Z C e o U m ¢ W r U & o is 0 a N m E LO o c w W r c E m. w cU ? Z E ? U O l0 m C p y . is LL LL a `m U la 0. m LL U T al .6 m z C W O a r 7 D c C co 7 •Q C C c m CD co 1a I C1 LL m c O U U m m H Q p Q 2 Z m 7 F Z 7 LL Z U a cswos/imm Attachment #6 Residential Rate History By Components _.-.Clearwa.._ -- ter Gas System --- ? ._ _ .-..._.. '_ ...__.._._ _ .. To 1 Rate C om one ts/7he _ Contract LP Month NOttherm LP/ allon ECA EIA WNA PGA PGA PGA/ allon - -- - - - Oct-04 $ 1.710 $ 2.030 •........_.....-_....._. ... .. . ..... ....... ....- $ 0.100 ..._.... . _ $ - $ - . - -- $ 1.030 .._-. ._ - $ 0.960 .._...._ _.. _ ,. $ ^ ^^ 1.130 . . ... _, . _ ---- -..._.. Nov-04 1.71 0 $ $ 2.030 . - - . . - -- ----- --- --- - $ 0 100 $ $ - . 1 .4 030 0 $ 0 .96 . $ 1 . . 1 30 Dec-04 _ _ _ $ 1.750 __ y $Y14 2.090 ^ $ 0.100 $ - $ - $ 1.070 $ 1.000 $ 1.190 Jan-05 --- $ 1.750 $ W2.090 " - - -- - -- $ 0.100 $ - $ - $ 1.070 , $ 1.000 - - $ 1.190 - - - - - Feb-05 $ 1.830 $ 2.150 - $ 0.130 $ - $ 0.010 1.110 1 0 1.040 11.64 1 2 1 0 $ 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 _ May-05 $ 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 $ . .2.190 $ 0.130 $ 0.020 $ - $ 1 060 $ 0.990 $ 1.140 _ Aug-06 $ 1.820 $ 2.220 ..._.__._..__._._._- $ 0.140 $ 0.020 $ - $ .1.080 $_1.010 $ 1.160 Sep-O$ $ 1.970 $ 2.300 $ 0.140 $ 0.020 $ - $ 1.230 $ 1.160 _ $ J 1.240 FY 04/05'Avg. $ . 1.803 $ 2.162 S 0.122 $ 0.012 10. 004 $1.085 . $ 1.015 $ 1.174 2004 Avg.'. $. 1.652 1.968 $ 0.123 $ - $ - 7s 0.949 $ 0.879 $ 1.046 = -- -- Oct-05 $ 2.190 $ 2 530 $ 0.120 $ 0.020 .$ $.1.4.70 .$ 1.390 $ 1.490 Nov-05 00 ?ai. 2.530 $ 0.120 $ 0.020 $ - $ 1.470 $ 1.390 $ 1.490 .. ........... ..r .. Dec-05, $ 2.260 $ 2.490 $ '0.12 0 $ 0.020 1.540. $ 1.460 $ _ 450 1 .450 Jan'-06 $ 2.260 $ 2.490 - -- -- _ _ $ 0.120 $ 0.020 $ -? $ 1.540 $ ,1.460 $ 1.450 -- " Feb-06 $ -2.220 1 ^2.460 --- -- - $ 0..160 $ OA10 $ - $ 1.470 $ 1.390 . $ 1.390 Mar-06 -$ 2.220 $ 2.460: $ 0.160 0.010 $ $ - $ 1.470 $ 1.390 $ 1.390 Apr-06 2.110 $_T 2.320 ..._ ._ ...- - - -- --.- . , ...... . $ 0.170 _ $ 0.010 .. . $ - -- $ 350 $ 1.270 $ 1.240 May-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 $ $ 1.150 $ 1.070 $ 1.330 Jul-06 $ 1,910 _ $ 2:5W :500 . .. . °° '7' - _ _ _ -- ----- - ---- $ 0.200 $0.010 . $ _ $ 1.120 $ 1.040 $ 1.390 Aug-06 $ 1.860 $ 2.600 $ 0.200. $ 0.010 $ - $ 1.070 $ 0.990 y $ W 1.490 ^ Sep-06 $ 1:860 $ 2.600 $.0..200 $ 0.010 $ - $ 1'.070 $ 0.990 . $ : 1.490 FY 05106 Avg. $ 2.080 $ 2.480 . 0.160 $ 0.013 $' - $1.327 $ 1.247 $ 1.407 2005 Avg: :$ 1.925 $ 2.278 0.127 $.Q.017 $ 0.004 $ 1.198 $ 1.125 $ 1.250 - - .. Oct-06 $ 1,940 $ 2.600. $ 0,180 $ 0.010 $ $ 1.170 $ .1.090 $ 1..510 510 Nov-06 $ 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 ._.._.. r-07 ?°? ?1.940 $ 2.600 ? ?* :$ 0.180 _ $ $ 0.030 1. 150 $ 1 $ 1.070 $ 1.480 " m : ..? Ma -07 .. ..?_ $ 1.940 $. 2.740 ... ---- ---- _ _. .$ 0.180 $ - _ $0.030 $ 1.150 ... $ 1.070 ..._..__. _ . ... $ 1.630 Jun-07 $. 1.920 $ 2.990 $ 0.180 $ - $ 0.030 $A130 $ 1.050 $ 1.880 Jul-07 $' 1.840 . $ 2.990. $ 0.180 $ - $ - -- $ 1.080 .$ . 1.000 $ 1.910 Au 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 $ 1.91.0 FY 06/07Avg. $ 1.918 $ .2.742 $ 0.180 $ 0.005 .$0.00 8 $1.145 1.065 $ 1.649 2006 Avg. 2.012 $ 2.501 $ 0.175 $ 0.011 $ - $ 1.246 $ 1.166 $ 1.415 Oct-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 Dec-07 $ 1.840 $ 3.170 .... ... _ .. ?. - _..... ..._ __.. $ 0.180 $ - _._ _.. "_ $ . $ 1.080 _....-_ $ 1.000 $ 2.090 ......... . .._...._._._..?m_. Jan-08 _ $ 1.840 $ 3.170 ? . ... --- $ 0.180 . . _ $ .. .$ $ 1.080 $ 1.000 . $ 2.090 ' w - F eb-08 $ 1.840 $ 3.170 ----- - $ 0.180 $ - $ $ 1.080 $ 1.000 2.090 $ _ _ -T-.- Mar-08 $ 1.810 _ $ 3.120 m - $ 0.150 $ - $ 0.030 $ 1.050 $ 0.970 $ 2.040 Apr-0g $ 1.810 _ $ _ 3.120 $ 0.1.50 $ - $ 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 $ 1.990 $ 3.150 $ 0.070 $ - $ 0.030 $ 1.310 $ 1.230 $ 2.150 _ _ Jul-08 $-? 2.250 $ -3.230 $ 0.150 $ - -- $ 0.030 -.._._. - $ 1.490 .. - $ 1.410 W $ 2.150 T Auk-08 2.120 $ $ 3.440 $_0.120 $ - _ $ $ 1.420 $ 1.340 2.420 $ Sep-08 _ $ 2.120 $ 3.340 $ 0.120 $ - $ - $ 1.420 $ 1.340 $ 2.320 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 Nate: Custom er Charge increased $21month for both NG & LP on 41112005 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.lnc. 0.5% 0.5% 7.1% Over Last 8 Yrs.