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GAS ADJUSTMENTS EFFECTIVE FEBRUARY 2011
CLEARWATER GAS SYSTEM ECENE Interoffice Correspondence Sheet FEB 0 2 2011 OFFICIAL RECORDS AND TO: William B. Horne II, City Manager LEGISLATIVE SRWS DEPT FROM: Chuck Warrington, Managing Director V oV COPIES: Rod Irwin, Assistant City Manager; Rosemarie Call, 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 FEBRUARY 2011 DATE: January 27, 2011 World Natural Gas supply markets have stabilized; therefore, we are not recommending any increase in our Purchased Gas Adjustment (PGA) clauses this month and am actually recommending a decrease of 3¢/therm in our Natural Gas Purchased Gas Adjustment (PGA). We are not recommending any change this month in our LP PGA. We are recommending an increase in our Energy Conservation Adjustment (ECA) of 3¢/therm or gallon and an increase in our Regulatory Imposition Adjustment (RIA) for January of 1 0/therm or gallon. We are also recommending that we increase our Usage & Inflation Adjustment (UT A) by 3¢/therm or gallon for Commercial Standard (Non-Contract) rates based on a re-assessment of our recovery but do not recommend any change in our Residential UTA rate. The net effect of these recommended changes is an increase in our typical Residential Natural Gas customer's rate of 1¢/therm (+0.6%) and an increase in our typical Residential LP customer's rate of 4¢/gallon (+1.2%). Therefore, we are recommending your approval of the following rates to become effective for billings rendered on and after February 1, 2011: Natural Gas Firm Standard Rate Schedule PGA ................. Natural Gas Interruptible and Contract (Non-Standard) Rate Schedule PGA ....................... Propane (LP) Gas Rate Schedule PGA . Energy Conservation Adjustment (ECA) ............................ Regulatory Imposition Adjustment (EIA) ....... . .............. $0.$9 per therm (down 30/therm) $0.$1 per therm (down 3¢/therm) $2.19 per gallon (no change) $0.13 per therm or gallon (up 3¢) $0.03 per therm or gallon (up 10) Usage & Inflation Adjustment (WNA) - Residential ............ $0.02 per therm or gallon (no change) - Commercial ......... $0.05 per therm or gallon (up 2¢) William B. Horne II, City Manager January 27, 2011 Page 2 Attachment 91 shows the status of our Adjustment Recovery Clause balances with actuals thru December. Our objective is to be close to at balance by FY ending. Attachments #2 and #3 show our annual projections for Natural Gas and LP supply costs, respectively. Attachments #4 and 45 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 6+ years and shows our relationship to current electric prices. Please note that arc #2 of this analysis shows that over the past 9ears our residential natural as rates have risen 'ust 3.7% as compared to a 62% increase for Progress Ener Florida residential rates. That's an average annual increase of 0.4%/ ear for natural gas vs. 6.9%/ ear for electric --- a remarkable difference! I should point out that the overall effect is that our typical Residential _customer rates are still a roximatel 61% lower than electric for Natural Gas and LP is now about 7% lower than electric. This follows Progress Energy Florida obtaining FPSC approval for a substantial increase in their rates in the past year. These competitive positions vs. electric are a result of their increases, while we have been steadily decreasing rates due to falling NG supply prices. 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 February 1 st billings. If you have any questions on this, please call me. CSW/csw Attachments Approved: William B. Horne II, City Manager U:WIy Documents\MSOFFICE\WINWORD\GASRATES\Gas Adjustments for February 2011.doc I O U Q) ro CL W F- a c? w w U Q ? 1 1 I O Q1 0 0 0 0 0 0 0 CO • d FU. 00000 CD CD d 'O O1O1, d ? E n~ f-N Q) O O cD W. Q) 03 c I wcawrnwcoaoaocnooo3 col ' LL d d d O O O O O (D (D O CD CP r (?mN`CC m!- Nroor- m N'aD V (D CO. r- O 0 n,M (1) IN o,cD 7 p d) "!CD 0 n O N 0'N NIn'(lMIN b)I 47 ',O O (a M o -0 r± v,r- 'I C?. cc t! m d. 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W y J Z O ? co m d M L < N W ' ^ V) Vn » 6? CA 64 CIt N CH CO V O H N q q [+] O m rn T O o a V co O co O N C cO N N - A a) t: O O N '7 N O m v N C m n' u Z O C p I I CC l W N N N cl (a d ?? w xv w w w ca .rr .n F» a Cc CD p U U Q m LL C n LY LL w C? z O m O O C ?2 ? a ¢ 1tl (' ° CO 6 c Q U 41 d y E P o `- N ° 6 N N z 2 01 ltl Q Q C d _ C y 7 O -to < N ` J? N T ° C t t N N a N o U y E $ L O1 Z a E td m m U O x ro E Q Q U O ¢ C6 d' m V C W m O LL ° Ql Z F- E O U LL ( d Z c m m x p a CO LL LL n N U y U 4 m a7 O z m c W Z F- m a) C d D Z) m LL C LL m cm L ? r K O C m c N U F- F- [1 C CL ° C N °1 m ° j . . = d ° U m m F- ¢ ¢ z z w - I a Z Z v o CSM01127r2011 Attachment #6 Page 1 of 3 Residential Rate History By Compo nents Clearwater Gas System I Total Rate AdiustmentslTherm Contract LP Month' NG/therm LP/gallon " ECA EIA/RIA# WNA/UTA-Resl# UTA-Comll# PGA PGA PGA gallon Oct-08 S 1,990 $ 3.300 $ 0.140. $ $ $ $ 1.270 $ 1.190 S 2.260 Nov-08 $ 1996 $ 3.300 S 0.140 S S $ S 1270 $ 1.190 S 2.260 Dec-08 $ 1940 $ 2.770 $ 0.140 $ $ $ S 1.220 $ 1.140 5 1.730 Jan-09 $ 1.750 S 2,290 # $ 0.090 S $ $ S 1.180 $ 1,100 S 1200 Feb-09 S 1.750 S 2.290 $ 0.090 $ 5 $ S 1.180 $ 1.100 $ 1.200 Mar-091 , $ 1.580 1! S 2.270 $ 0.070 S S $ S 1.030 S 0.950 $ 1.200 Apr-09 $ S 1.410 2.200 $ 0.040 $ $ 5 $ S 0.890 0.810 ' 5 1.160 May-09; $ 1.410 $ 2.200 S 0.040 $ $ $ 5 0.890 $ 0.810 S 1.160 Jun-09 $ 1,410 I S 2200 $ 0.040 $ S $ S 0.890 $ 0.810 $ 1.160 Jul-091 $ 1,350 $ 2,330 $ 0.040 $ S $ $ 0.830 S 0.750 $ 1.290 09 $ Aug -09 1.350 $ 2.490 $ 0.040 $ $ $ S 0.830 $ 0.750 $ 1.450 Sep-091 $ 1,390 $ 2.650 0.070 $ 0.010 S $ S 0.830: S 0.750 $ 1.570 FY 08109 Avg. 1 $ 1.610 $ 2.524 $ 0.078.5 0.001 5 $ $ 1.026 $ 0.946 $ 1.470 2008 Avg. $ 1.965 $ 3.186 $ 0.136 ! $ $ 0.013 $ $ 1.237 $ 1.157 $ 2.138 Oct-09, $ 1366 $ 2,670 $. 0.070 ; S 0.010 S ? $ $ 0.830 . $ 0750 S 1.590 S ' _ 1.390 S 2.670 0.070 $ 010 S . _ j $ - I S 0.830 750 ; $ 1.590 , _.._.._..__... Dec 091 $ 1.390 5 2.750 $ 0.070 , $ 0.010 $ $ $ 0.830 $ 0.750 $ 1,670 Jan-10. $ 1.390 $ 2.750 $ $ 0.070 ; 0.010 $ S . 0830 $ 0,750 $ 1.670 _ ...... Feb-10: $ . ......... 1.480 $ 2.810 ... ..... $ 0.110 ! $ . . 0.010 S $ $ 0.880 ! $ 0.800 $ 1.690 Mar-1 0 $ . ..1.520 $ 2.880 T 5 0110 $ 0 01 0 $ $ $ 0.920 .. 0.840 $ .. 1.760 .. ? Apr -l $ -0 $ 1 . $2 2.000 -1 _ . i $ $ 0110 ' 0 $ 0.01 $ $ S 0.920 I - $ 0.840 1.760 - May 1.490 $ 2.850 1 $ 0. 090 $ $ 0.030 $ 1 $ 0890 . $.. 0.810 $ 1.730 ------ $ I 0 2.95 $ 1.830 Jul-1011 $ ._ '.._$ 430 1 2990 $ 0.090 $ 0.030 $ $ $ 0.8 $ - 730 0.750 . $ $ 1.870 . .. -101 $ AU g _....._._...... _. . . . 1390 S .090 1 . $ 0.090 $ ;. .030 ' - .. I $ S 0. 90...- $ 0 I 0.7 $ 1.970 1 o 11 t Sep- $ 1.390 3.090 0090 $ $ . 0.030 ? $ $ - $ 0.790 0.710 , $ 1.970 FY 09/10 Avg. 1 $ 1.437 $ 2.865 1 $ 0.088 $ 0.018 1 $ $ $ 0.850 $ 0.770 $ 1.758 2009 Avg. 1 $ 1.464 1 $ 2.418 1 1 I $ 0.061 $ 0.003 $ $ $ 0.920 $ 0.840 $ 1.353 . . pct 101 $ ... 1.47 3, 2 0.10 $ 0 0 $ $ $ 7 79 I .... 9 $ 0- 1.90 0' $ Nov-1 1.47 $ 3.02 '_ . ... ._.. $ 010 $ 2 002 $ S 0.87 1 $ 7 9 1 $ 07 1.90 Dec-10 $ 1 $ 3.02 $ 0.10 $ 0.02 $ $ $ 0.87 $ 0.79 $ 1.90 - , J an-11 $ 1.54 $ 33 3 . $ 0.10 $ 0,02 $ 0.02 $ 0,03 $ 0,92 $ $ . ...... . _ . Feb-11 $ 1.55 $ . -3 -.37 I ? $ 1,.... $ 0.13 i- . $ 0.03 ........... ... 0.02 $ .05 $ 0.89 $ 0 81 9 2. 19 --- ..........Mar-11 1 Apr-1 1 .i. May-11 Jul-11 Aug 11 - _.. _ ..... _ ..------ Sep- FY 10/11 Avg. 1 $ 1.500 1 $ 3.152 1 $ 0.106 1 $ 0.022 $ 0.008 $ 0.016 $ 0.884 I $ 0.804 1 $ 2.016 2010 Avg. 1 $ 1.457 1 $ 2.946 1 $ 0.096 1 $ 0.021 I $ - $ - $ 0.860 1 $ 0.780 I $ 1.829 $ Incr. Abo ve • 0. 1 .... .. .07 - $ _. -- ......... ..5.6 . 0 j $.. 0.02 $. 0.02 ..... O. 2 $ _... - ... .. 05 $ .0.01 0• ' ... . ' $ I.... - 0.01 1 $ ... _ --- 50 O .-SO 1 Last Year ... S ame Month _ ° 1 1 18%' ..... _... _ 200% ° 0 N A .... . NA 30% . ... Incr. Based $ 115 $ 3 ... 27.54 .54 1 ? _. . _ on 45 Therms 1 0 _.._ 20% _.._..._...__......... _l.. E uivalent q ; Cents/KWH 5.3 .... for Gas L vs. FPC Rate 13.6 '1 13.6 Note: This is Progress Energy's residential rate for usage >1,000 KWH. (Residential) b s Cheaper -- .... ... . ..... ? ...' -61%'I. . ... -7% Notes: _. : -- .. . _... _... ...........---._.... ) 9 Residential Based on Bulk LP (BRLP3 which is applicable for customers using 120.1 - 300 gallonslyear & equal to LP Will Call ( BRWCLP). # New rates implemented o - - 1 -- R oped 10 cents to 48 cents/therm CC S NG Customer Charge increased $2 from $8 to $10/month & NFE rate dr +$1/Mo. in 411/200 , and NFE rate raised 1 0 cent to $ BRLP3 LP Customer Charga increased d $18 from $72 to $90ea 1year 05 1.00/gallon (CC +12/Yr. In 4/1/20 EI A changed to . RIA & WNA changed to UTA, but no additions to new componen ts of these initially, UTA implemented 1/1/2011 ' CSW:9/29/2009 Attachment #6 Page 2 Of 3 Com etitive Histo of NG vs. Electric Rates Month-Year NG Therm Cost NG Equivalent KWH Cost 0.046 $ 0.046 $ 0.053 $ 0.058 $ 0.067 $ 0.065 $ 0.063 $ 0.072 $ 0.047 $ 0.047 $ Progress Energy KWH Cost 0.084 0.074 0.084 0.089 0.097 0.119 0.120 0.120 0-132 0.136 NG vs. September 2001 $ 1.34 $ September 2002 $ 1.36 $ September 2003 $ 1.56 $ September 2004 $ 1.69 $ September 2005 $ 1.97 $ September 2006 $ 1.89 $ September 2007 $ 1.86 $ September 2008 $ 2.12 $ September 2009 $ 1.39 $ September 2010 $ 1-39 $ $ Increase Over Last 9 Years $ 0.05 $ % Increase over Last 9 Years 17% 0.00 $ 3-7% 0.05 62% -•+v io -37% -37% -35% -31% -46% -47% -40% -64% -65% Avg. Annual Inc. Over Last 9 Yrs. 0.4% 0.4% 6.9% Csw:12i20i2010 Attachment #6I Page 3 of 3 Annual Average CGS Residential Rates Calender Year Fiscal Year Year NG/Therm LP/Gallon ' Year NG/Therm LP/Gallon " 1995 NA NA FY 95/96 $ 0.880 $ 1.199 1996 $ 0.915 $ 1.239 FY 96/97 $ 1.019 $ 1.370 1997 $ 1.049 $ 1.380 FY 97/98 : $ 1.054 $ 1.318 I" 1998 $ 1.032 $ 1.288 FY 98/99 $ 1.052 $ 1.269 19 9 9 ' $ 1.073: $ 1.311 FY 99/00 $ 1.152 $ 1.504 __ . 2000 I $ 1.222 $ 1.584 , FY 00/01 $ 1.551 $ 1.649 2001 $ 1.549 $ 1.586 FY 01 /02 $ ' 1 .352 $ 1 .488 zooz 1.342 - $ .553 1 02/03 FY $ 1 .477 $ ! 1 .817 2003 $ 1.534 $ 1.86.4 FY 03/04 $ 1.603 $ 1.913 2004 $ 1.652 1.98 FY 0 $ 1-803 $ 2,162 2005 $ $ 1.925. 2 -278 .... ......... FY 05/06 $ 2.080 $ - --- --------- 2.480 2006 $ 2.012 $ 2.501 ' FY 06/07 $ 1.918: $ 2.742 2007 $ 1.893 $ 2.869 FY 07/08 $ 1.932 $ 3.183 2008 ! $ ............ .-..... .. 1.965 $ 3.186 FY 08/09 $ 1-610 $ 4 2.52 2009 $ 1.464 $ 2.418 FY 1 1437 $ .5 2.86 0 201 $ I 1.457 $ _ 2.946 FY 10/11 Average $ . 1.472 $ i 1.998 ' $ ; 1.461 $ ........... 1.966 ............... ...... .... Notes: Based on the Residential Metered Propane schedule which was closed for new customers effective March 8, 1999. ......._.. - --.. ........ - ---- ---- - - For 1999 & _.. --- --.... FY 99/00 and beyond ...._ ....._....... based on Bul : k LP (BRLP3) which is appl icable for customers using 120.1 - 300 gallons/year & is equal to Residential LP Will Call