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GAS ADJUSTMENTS EFFECTIVE APRIL 1, 2011CLEARWATER GAS SYSTEM ECE NEr" Interoffice Correspondence Sheet MAR 2 8 211 TO: William B. Horne 11, City Manager OFFICIAL RECORDS AiN' ; LEW1ANYE ? FROM: Chuck Warringrton, Managing Director COPIES: Rod Irwin, Assistant City Manager; 1, 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 APRIL 1, 2011 DATE: March 21, 2011 World Natural Gas supply markets have stabilized and actually lowered slightly. Plus, Florida Gas Pipeline has settled their rate increase at a lower level than they had requested; therefore, we are expecting a refund of the higher rates that they had been authorized to charge during the rate case. Therefore, we are recommending a decrease in our Natural Gas Purchased Gas Adjustment (PGA) clause of 7¢/therm and a decrease of 7¢/gal.lon in our LP PGA in April. We are also recommending that we implement our Contract LP PGA at 30¢ below our Standard LP PGA. We are recommending a decrease 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 not recommending any changes in our Usage & Inflation Adjustment (UTA) in April. The net effect of these recommended changes is a decrease in our typical Residential Natural Gas customer's rate of 9¢/therm (-5.8%) and a decrease in our typical Residential LP customer's rate of 9¢/gallon (-2.7%). Therefore, we are recommending your approval of the following rates to become effective for billings rendered on and after April 1, 2011: Natural Gas Firm Standard Rate Schedule PGA ................. $0.82 per therm (down. 7¢/therm) Natural Gas Interruptible and Contract (Non-Standard) Rate Schedule FGA ....................... $0.74 per therm (down 7¢/therm) Propane (LP) Gas Standard Rate Schedule PGA ..................... $2.12 per gallon (down 7¢/gallon) Propane (LP) Gas Contract Rate Schedule PGA ...... $1.82 per gallon (newly implemented) Energy Conservation Adjustment (ECA) ......... ....... $0.10 per therm or gallon (down 3¢) Regulatory Imposition Adjustment (EIA) ......... _ $0.04 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 (no change) William B. 11orne 11, City Manager Page z March 21, 2011 Attachment 41 shows the status of our Adjustment Recovery Clause balances with actuals thru February. 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 #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 6+ years and shows our relationship to current electric prices. Please note that age #2 of this analvsis shows that over the past 9 years our residential natural gas rates have risen just 3.7% as compared to a 62% increase for Progress Energy Florida residential rates. That's an average annual increase of 0.4%/vear for natural as vs. 6.9%/ ear for electric --- a remarkable difference! I should point out that the overall effect is that our tv ical Residential customer rates are still approximately 61% lower than electric for Natural Gas and LP is now about 5% 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 each month, 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 April 1 st billings. If you have any questions on this, please call me. CSW/csw Attachments Approved: illiam B. Horne II, City Manager U:WIy DocumentsWISOFFICE\WINWORD\GASRATES\Gas Adjustments for April 2011.doc O N ro a w w w ccl!) U U) w 0 LU W V Z a? LI.I CO) U ? LLI ? ` l a . 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N tD N OO O1 o V C p O O O CR cO d 4 z c F O c v Q O p N m o m o •-- Lij L, d o a :D LU y o M ? m w w w w w v> fp O O O ? N cP N ao O (D o O O1 4 O Q (O ?n ? ap LLJ 7 J M z 7 U J m n W m Lyi N 66°1 tq w M w v3 f» w N J IL c o O O a N m co -M e -J O o W O O O O T M r, J U J g CA r O O O w N O Q CL a: N D J Q ? r r w w .n w w M M M f., c z c ¢ d O O v O co o0 01 O o LLI O em O d c0 6 O ] N O T V W 'Y D ) O C N f .. ( N m C O C C C7 r O u d r z I G N C m to r O M (o r d Q M w w w w w w w w w O m z cc O O O sf O to N co 0 O o Q j O a0 r O N Q? r O fD u) v O y C7 r O C C r N C a r J P fD N v m p ? r w w w w w w w M M M c? c? a a m rn c p - W LL ¢ U ¢ n LL m U p = 00 ti °' C O m C? w 7 ? W T o O 15 c d ( a g m Q C7 U o C? c? c E m z 2 ¢ j L a m E c a C13 U U YI U O _ ¢ t g - O LL (D O N 0 >1 a m p C mm 'a L N? C y E m LM e 0. O d m U C 2 C7 x O 7 CJ T z l p ~ o m = U W o Z' C m m 2 a d U d y U O o z C W N 61 m V Q a LL w Lm 7 rn i0 U a d d C C N =z 7 U p ¢ ¢ 0 z O z w w 7) O F d O F O z m LL O z L U o CSW:0 312 1 12 01 1 Attachment 46 Page 1 of 3 Residential Rate History By Components Clearwater Gas System Total Rate Adiustments/Therm Contract LP Month', NG/therm LP/g allon' ECA EIA/RIA# WNA/UTA-Resl# UTA-Comll# PGA PGA PGA/aallon Oct-08 S 1.990 S 3.300 S 0.140 S $ S S 1.270 $ 1.190 $ 2.260 Nov-08 $ 1.990 S 3,300 5 0.140 S S $ S 1,270 S 1.190 S 2.260 Dec-08. S 1.940 S 2.770 S 0.140 $ S S $ 1.220 5 1.140 $ 1.730 Jan-09' S 1,750 S 2.290 # S 0.090 S S $ 5 1,180 S 1.100 S 1.200 Feb-09 $ 1.750 S 2.290 I $ 0.090 S S $ $ 1.180 $ 1.100 $ 1.200 Mar-09: $ 1.580 S 2.270 S 0.070 S S 5 S 1.030 S 0.950 $ 1.200 Apr-09 S 1.410 S 2.200 1, $ 0.040 $ $ $ S 0.890 S 0.810 $ 1.160 May-091 S 1.410 $ 2. 200 S 0.040 $ $ $ S 0.890 S 0.810 $ 1.160 Jun-09 S 1.410 $ 2.200 I S 0.040 S S $ S 0.890 5 0.810 S 1.160 Jul-091 $ 1,350 S 2.330 $ 0.040 $ 5 S S 0.830 $ 0.750 $ 1.290 Aug-091 $ 1,350 $ 2.490 S 0.040 $ S $ S 0,830 S 0,750 $ 1.450 Sep-09 1 $ 1.390 $ 2.650 S 0.070: $ 0.010 S $ $ 0.830 $ 0.750 $ 1.570 FY 08/09 Avg. 1 $ 1.610. $ 2.524 $ 0.078 $ 0.001 $ - $ 1 $ 1.026 $ 0.946 $ 1.470 2008 Avg. 1 $ 1,965 S 3.186 S 0.136. $ - $ 0.013 $ $1.237 $ 1.157 $ 2.138 $ c I .. $ . 1390 2.670 $ 0070 $ 0.010 $ $ 0 .830 $ 0.750 ... $ 1.590 v-09 $ _ No_._.._.,.._..... 1.390 S ._..------ - 2.670 $ 0070 $ I 0.010 $ $ "...... ... . $ 0.830 $ . . $ 0750 1 I 1.590 Dec-09 0 S 0 .750 S 1 .67 101, $ ion- ...... 1.390 $ 2. 750 $ 0.070 $ 0.010 $ $ _$ 0.830 S 0 1.67 Feb-101 $ ...... . 1.480 $ 2.810 1 j S 0.110 $ 0.010 $ $ $ 0.880 $ 0. 800 ? 1.690 ar-10i $ M 1 .520 S _ 2.880 I .. 0.110 $ $ I 0.010 ` $ 0.920 S 0 840 $ . . 1760 A . 1 520 $ ... . 880 2 .. - ... _ .......... ... $ $ $ 1.760 101 $ Ma y .490 1 I 850 2. i $ 0.090 $ 0.030 S `.... ..... $ g 0.890 $ 4 0.8 0 S .730 --....._. _. Jun-10: $ - --- - _ 1460 2.950 .. . $ . 0090 $ . 0.030 $ . $ - - . $ $ 0860 ? . 780 0 S 1.830 Jul-10; $ 1.430 $ 2,990 0090 $ 0-on $ 0.830 $ 0 $ .870 Aug-1 01 S 1.390 $ 3 $ 0.090 $ 0.030 $ $ $ 0.790 S 0.710 $ 1.970 -_...._ ._..._...... Sep- 101 $ . 1.390 S 3090 $.. 0.090 $ 0.030 $ $ $ 090 . $ 0.7 10 $ .970 FY 09110 Avg. I $ 1.437 $ 2.865 1 ! 1 $ 0.088 $ 0.018 $ $ 1 $ 0.850 $ 0.770 1 $ 1.758 2009 Avg. 1 $ 1.464 1 $ 2.418 1 1 1 i 5 0.061 ! $ 0.003. $ $ $ 0.920 ! $ 0.840 1 $ 1.353 Oct-1 0.10 $ $ 0.02 $ 0.79 $ 1.90 10 $ N 1.47 $ _.._ i 3.02 _ $ 0.10 , $ • 0.02 0.87 $ $ 0.79 --- $ 1.90 - ...... D e.q10 $ . _. ?.=47 1 . _ . • $ 010 $ 0-02 $ $ _ $ 087 $ 0. 79 $ 1 .90 an 111 $ J 1.54 ; $ 3_ .33 $ 0.10 $ _ $ 0.02 1 0 .02 i $ 03 $ 0.92 $ 0. ._. 0 84 . _ $ 2.19 Feb-1 1I $ 1.55 $ 3 : $ 0.13 $ ? 0.03 $ $ 0 02 . i $ 0.89 $ 0.05 0.81 $ 2.19 1 $ Mar-1 ! 1.55 ! . 3 37 . ! $ 0.13 $ 0.03 ` $ 0 .02 $ 0.05 $ 0.89 $ L 0.81 $ 2.19 Apr-1 1 ?. $ $ -46 I, . 3. 28 ......__ __ .......... ..... 0.10 $ .04 I $ 0 02 ._ . .. _ $ .74 $ -- 2.12 1 Max-1 I .. l .. Jun-1 1 I i .. ... .... .. __ ._ .. Su 1. . p 1 FY 10111 Avg. 1 $ 1.501 $ 3.201 1 i $ 0.109 1 $ 0.026 1 $ 0.011 1 $ 0.026 1 $ 0.876 1 $ 0.796 1 $ 2.056 2010 Avg. $ 1.457 $ 2.946 1 $ 0.096 1 $ 0.021 i $ - I $ - 1 $ 0,860 $ 0.780 1 $ 1.829 .... Above _ .J . $ Inc ._(6-)I $,. 0 0 0.40 I .... _. - I -- .. .. ... .1 ........... ...........$ ....(0.01); $ ...0.03 $ 0.02 $ $ (0.10) $ 0.05 ? (0.10) $ 0.36 La We -. ? I ? {.. .. _ . ... ....... Same Month . --- - -4% -74/" .. .. _... _... ._ .. I. ° , _._ .._._._..._. ,. _ ...... 9/° 1 - - __...._.. _ 00/oI ° . ..... ......_ NA ... ... . . NA 1o 1.1 ...... ? -12%1 _ 20% Incr. Based !...$ - --(2.4Q)! $ 17.49 i. . ? _. _ m on 40 -4% - alent E i i Cents/KWH 5.0 12.21 for Gas 1 I vs. FPC Rate 12.9: 12.9 Note: This is Progress Energy s residential rate for usage X1,000 KWH. I Residential T .. i - - - -- . - I Gas Cheaper I . . _ i by - ' -61% -- -- 5°? :... Notes: Based o P3) which is applicable for customers using -.300 gallons/Year & equal to Residential LP Will Call (BRWCLP)• n Bulk LP BRL - - - --- -i ? t # New rate s implemented 1/1/2009, with followin changes: - S _... G Customer Charge in creased $2 from $8 to $10 _ -- 1month & NFE rate dro __Ped 10 cents to 48 ce nts /therm(CC .__ ....... +$1/Mo. in 4/1/20 0) - - BR LP3 LP Customer Chzm%e increased $18 E rate - , ti s _ _ to 1 00 _1 allo raised 10 cent - g n (CC + 1 r. In 4 1 120 E A changed to RIA & WNA s y on to UTA changed to new ?tp but no addi vents of e md iall the s . I I- UTA im lemented 1/1/2011 csW:9i29i2009 September 2001 September 2002 September 2003 September 2004 September 2005 September 2006 September 2007 September 2008 September 2009 September 2010 Attachment #6 Page 2 of 3 Competitive History of NG vs. Electric Rates NG Therm Cost $ 1.34 $ $ 1.36 $ $ 1.56 $ $ 1.69 $ $ 1.97 $ $ 1.89 $ $ 1.86 $ $ 2.12 $ $ 1.39 $ $ 1.39 $ $ Increase over Last 9 Years $ % Increase over Last 9 Years 0.05 $ 3.7% NG Equivalent KWH Cost 0.046 $ 0.046 $ 0.053 $ 0.058 $ 0.067 $ 0.065 $ 0.063 $ 0.072 $ 0.047 $ 0.047 $ 0.00 $ 3.7% Avg. Annual Inc. Over Last 9 Yrs. 0.4% 0.4% Progress Energy KWH Cost 0.084 0.074 0.084 0.089 0.097 0.119 0.120 0.120 0.132 0.136 0.05 62% 6.9% NG vs. Electric -46% -37% -37% -35% -31% -46% -47% -40% -64% -65% CsW:12i20i2010 Attachment #6 Page 3 of: 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 '." 1998 $ 1.032 $ 1.2$$ FY 98/99 $ 1.052 $ 1.269 1999 $ 1.073 $ 1.311 FY 99/00 $ 1.152 $ 1.504 ....... _..... ,2000 $ 1.222 $ 1.584 FY 00/01 $ 1.551 $ 1.649 ' 2001 $ 1.549 $ 1-586 FY 01/02 $ 1.352 $ 1.488 2002 $ 1.342 $ 1.553 FY 02/03 $ 1.477 $ 1.817 2003 $ 1-534 $ 1.864 FY 03/04 $ 1.603 $ 1.913 2004 $ 1-652 I $ 1.968 I ,FY 04/05 $ 1.803 ? $ 2.162 2005 $ ? 1.9 25 ? $ .... 2.278 I FY 05/06 $ 2.080 $ .......... 2.480 _-- - 2006 _ $ 2.012 $ : ... 2-501 .. -FY 06/07 $ . 1.918 $ . 2.742 2007 I $ 1.893 ? $ 2.869 FY 07/08 $ 1.932 $ 3183 2008 $ 1.965 $ 3.186 FY 08/09 $ 1.610 $ 2.524 2009 $ 1.464 $ 2.418 FY 09/10 $ 1.437 $ 2.865 2010 I $ 1.457 $ 2.946 'FY 10/11 Avera9e 1 $ 1.472 { $ 1.998 $ 1.461 $ 1.966 ' Notes: Based on the Residential M - ---------- ---- etered Propane schedule which was closed for new customers effective March 8, 1999. - - - ---- ----- For 1999 & --- FY 99/0 0 and beyond based on Bul k LP (BRLP3) which is appl icable for customers using 120.1 - 300 gallons/ ear & is equal to Residential LP Will Call