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GAS ADJUSTMENTS EFFECTIVE MARCH 1, 2012t TO: FROM: COPIES: SUBJECT: DATE: CLEARWATER GAS SYSTEM Interoffice Correspondence Sheet William B. Horne II, City Manager Chuck Warrington, Managing Director Rod Irwin, Assistant City Manager; Rosemarie Call, City Clerk; CGS & CCS Management Teams; Janet Dorrough, Sr. Accountant/CGS; Laura Damico, Sr. AccountanbCCS; Lynne Priester, Cust. Serv. Coord./CCS; Lindsey Bessette, Systems Analyst/CCS GAS ADJUSTMENTS EFFECTIVE MARCH 1, 2012 February 23, 2012 I�Tatural Gas supply prices have continued to drop this winter; therefore, we are recommending a reduction in our Natural Gas PGA of 2¢/therm; however, Propane supply prices have plateaued such that we are not recommending any change in our LP PGA for March. We also recommend that we continue our Contract LP PGA at 30¢ below our Standard LP PGA. We are not recommending any changes in our Energy Conservation Adjustment (ECA), our Regulatory Imposition Adjustment (RIA), nor our Usage & Inflation Adjustment (UTA) for March. The net effect of this recommended change for March is a reduction in our typical Residential Natural Gas customer's rate of 2¢/therm (-1.3%) and no change 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 March 1, 2012: Natural Gas Firm Standard Rate Schedule PGA Natural Gas Interruptible and Contract (Non-Standard) Rate Schedule PGA Propane (LP) Gas Standard Rate Schedule PGA ........... � Propane (LP) Gas Contract Rate Schedule PGA ................. Energy Conservation Adjustment (ECA) Regulatory Imposition Adjustment (EIA) . $0.82 per therm (down 2¢/therm) $0.74 per therm (down 2¢/therm) .... $2.60 per gallon (no change) $2.30 per gallon (no change) $0.13 per therm or gallon (no change) $0.02 per therm or gallon (no change) Usage & Inflation Adjustment (WNA) - Residential ............ $0.06 per therm or gallon (no change) - Commercial . .. .. . . . . $0.08 per therm or gallon (no change) William B. Horne II, City Manager February 23, 2012 Page 2 Attachment #1 shows the status of our Adjustment Recovery Clause balances with actuals thru Januaty. Our objective is to be as close as practical to 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, Page # 1 shows our monthly rate history over the past 3+ years, and Pages #2 and #3 of this show our 10 year relationship to electric prices and average residential rates, respectively. Please note that Pa�e #2 of this analysis shows that, over the nast 10 years, our residential natural �as rates have risen iust 6 0% as comnared to a 53% increase for Progress Energv Florida's residential rates That's an avera�e annual increase of 0 6%/vear for natural �as vs. 5.3%/vear for electric --- a remarkable difference� I should point out that the overall effect is that our tvnical Residential customer rates are now a�proximatelv 61% lower than electric for Natural Gas. This is a very attractive competitive position vs. electric rates and got even better this month as Progress Energy's rates increased in January. 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 March 1 St billings. If you have any questions on this, please call me. CSW/csw Attachments Approved: � � . G� .1L William B. Home II, City Manager �, U:WIy DocumentsWISOFFICE\WINWORD\GASRATES\Gas Adjustments for March 2012.docx c�EARWATER GAS SYSTEM SUMMARY OF RATE ADJUSTMENT CLAUSE COLLECTIONS FOR FY 2011/2012 _ _ . _ -- --- --- ------ ----- -Y--- Budget Reservation Commodity _ _ _, _ ---- _-. _. - - - Month Charges _ Charges __ _____ ` ' -- --- --- - --- Prior Year Oct-11_ $ 4,549,558.33 __-` --- _-- _ -- - 822,886.34 $ Nov-11 ' $ 175,157.39 ' 830,572.12 '� $ _ - -- --- -- -- - - __ - - Dec-11 $ 177,586.31 903,149.48 } $ _ _ ---� _ -- - - -- - Jan-12 $ 184 060.19 986,867.23 ' $ ---- -- _-- Feb-12 $ 165 000.00 925, 0$ -,-- Mar-12 $ 185,000.00 � 900,000.00 $ _ _ _- -- - � _ _ ____ _ - ---- ------ -- _ _. Apr-12 $ 125,000.00 850,000.00 $ - -- - _ ___ _ _ _ _ ---- r-- - -• May-12 $ 80 000.00 800,000.00�$ - - - ----- Jun-12 $ 80 000.00 � 735,000.00 1$ - -- Jul-12 $ 80 000.00 725,000. - _-. -- - - - - Aug-12 $ _80,000.00 725,000. ._ - - - -__- - Sep-12 $ 80,000.00 725,000. _ __ _- _ _ -_ _ __ _ - - ---- - - Per13 $ 246 863.74 Totai YTD $ 6,208,225.96 $ 9,928,475. - -- - ---- --- -- --- (1) Includes Annual Admin Charge of $708 720 + CCS ch�of $1,( + FY 10/11 PGA write off of $27,099.40 + WNA $304.10 + Add'I Dividend based on FY11 Net Profit $1,351,278 = ---_ - . - - _ __ ._ _ __. - ------ Net RC = $ 1,520,550.72 $ $ Interest � Cost Center _ 19,198.62 � $ _ 16,826.42 � $ 13,834. 6 10,904.82 ' $- -- 8,496.19 $ 6,508.39 i $ _ 4,900.57 $ - _-3,352.86 I $ _ 1,826.04 ; $ 291.59 '� $ 107,118.60 ! $ + Dividend $1,300,72 $ 4,440,811.50 Total NG Fuel Total NG Attachment #1 Page 1 of 4 � ----- - - ___ .__ ,. _- -- _ Cumulatfve NG PGA_ -------- _ _- � - YTD Overage _, _ Rate/Therm ----- - -- _penses __`_ __�_ Expenses Billea �anvRage� _ (Shortage) T_ _ Firm/Contr ----- -- _ $ _ 1( 8,452.43), ____ 39,448.03 '. 1 I $ 5,411,984.96 'i $ 1,253,222.79 ' $ (4,158,762.17);_$_ (4,177,214.60) 0.82/0.74 39,12723 i ;$ 1,065,742.81 ' 1,403,233.01 �$ 337,490.20 '$ (3,839,724.41) 0.87/0.79 -- � _ �--- $ (3,365,284 42)_ _--_0 87/0.79 44,582.28 ' $ 1,144,516.69 ! 1,618,956.68 ! $ 474,439.99 , 41,116.67 ' -' $ 1,228,870.51 ; _ 1,827,203.00 ' $ 598,332.49 ; $ (2,766,951.93), 0.87/0.79 50,000.00 '� � $ 1,153,834.76 ; 1,739,821.83 ! $ 585,987.07+$ (2_180,964.86) 0.84/0.76 50,000.00 . � $ 1,145,904.82 � 1,627,630.94 j $ 481,726.12 ' $ (1,699,238.74) 0.82/0.74 50,000.00 '$ 1,033,496.19 i 1,431,057.15 '$ 397,560.96 �$ (1,301,677.78) , 0.82/0 J4 50,000.00 i - ------ _ _ 1,258,072.22 ;$ 321,563.83 $ (980 113.95)_ _ 0 82/0.74 $ 936,508.39 , __._ . 50,000.00 ! ; $ 869,900.57 ; 1,179,442.71 ' $_ _309,542.14 $ __(670,571.81), 0 82/0.74 50,000.00 � $_ _858,352.86 ' 1,163,716.81 � $_ _ 30b,363.95 , $ _ (365,207_86) __0 82/0.74 -- - 50,000.00 -�$ 856,826.04 ' 1,163,716.81 $__ 306,890.77 F$ _(58,317 09) _ 0 82lOJ4 ----- --- _ _ _ 50,000.00 -� $ 855,291.59 ' 1,163,716.81 ,$ 308,425.22 $ 250,108.13 0.82/0.74 r- -- ---------- ---_ -- -- _._ $ 246,863J4 ' $ (246,863J4) $ 3,244.40 5 564,274.21 ' ' $ 16,808,093.93 , $ 16,829,790J6 ! $ 21,696.83 - - _ _ _-- .. _ _ .-. _ ._ _ _ _ _ _ -------- -------- -------__- _..- ---- 0 __- --� ,- --- --- - ---- __ _ -- --- - _♦ (5) Commodity adjustment from FYE transfer of ECA Collected in PGA @ 1/2 of the ECA Rate -.. _ NG Proportion = 97.9% x Total ECA Transfer = ^ � 246,863.74 _- ----- ----- --_..._ �_ --- - - _ - - - __- - _ __ ___ _ _ _______- -_ __ ------- ; -- lWon ly__ _ _ _Cumu�a3ive - - �P P�A � ------ ---- - -- --- --- --- - ---- -- --- -- Budget_ _ Gallons MonthlY __ Interest _ Commodity _�_ '_ Total LP Fuel Total LP PGA Overage__ YTD Overage Therm/Gal. _ - __ _-- --- - - - - _- `._,�--- �---- - -�--� --- -- __ _ . _ Month Sold WACOG __ Expense T___ Charges µ :_ Expenses __ Billed _, (Shortage) _�Shortage) PrOct 11ar 34 240 2 $ 1.80693 $ - _ 223J3 � $ 61_869.64 $ _ _ (44 746.06)_ . . -- - - _ _- - -- - Nov-11 29,551.0 $ 1.80024 $ 1,355.33 ' S3,198.89 � 1'$ 309,815 47 .$ 83 495.97 1$ (226 319.50 $__(271 065.56) 2.24/2.46 __, ) Dec-11 36,513.7 $ 1.76919 $ 1,265.08 � 64,599.67 � �' S4,554.22 j 72,604.41 {$ 18,050.19 $ (253 015.37) 2.24/2.46 _ - -- - -, - 65.864.75 ' 89,690.65 $ 23,825.90 $ (229,189.47) 22412.46 _ -- -- -- _ _ ------- --- - -- --- - ---- -- - _ _-- -- Jan-12 40655.9 $ 1J0188 I$ 1,145.95 , 69,191.46 I 70,337.41',- 108,525.84-r$- 38,188.43 �$ (191,001.05) 2.45/2.68 Feb-12 43000.0 �$ 1.66000 $_ _J955.01 71,380.00 , ' 72,335.01 l 111,368.92�$ 39,033.91 $_ _(151,967_13) 2.38/2.60 . _ . _ __ _ - - -- ------�- ,------ ------- +- - ---- - � -- -- Mar-12 38 OOOA '$__ 1.65000 $ ___ 759.84 ! 62,700.00 ! i 63,459.84 98,419.04 $ 34,959.21 $ (117,007.93) 2.38/2.60 Apr-12 34,000.0 $ 1.65000 $ 585.04 � 56,100.00 � 56,685.04 ' 88,059.14 $_ 31,374.10 $ (85,633.83) 2 38/2.60 _ -_- __ --- , --- _-- __ _ - ---;---- __ -- - - ` -i-- 52,588 17 , 82.879.19 � $ 30,291.02 � $ (55,342.80) 2.38/2.60 y _ _ _-- _. � ,-- � ---- - --- Jun-12 30 000.0 $_ 1.60000 $ 276 71 ---- 48,000.00 ' ' 48,276.71 '•- --- 77,699.24 ,$ 29,422.53 $ 25,920.27 2 38/2.60 Ma -12 _32 000.0_ $ 1.63000 $ 4_28 17 , 52,160.00 : _ _ _ _ __ __ __ __ - -- -�-- -- -- - � -- -- �-- -- - -- --- - ---- � - - �_ _- -- - Jul-12 28,OOOA $ 1.58000 $ 129.60 ' 44.240.00 44,369.60 I 72,519.29 '$ 28,149.69 '$ 2,229.42 , 2.38/2.60 Aug-12 28 000.0 $ . . 1.57000 $_ __(11 15),_ 43,960.00 43,948.85 '� 72,519.29� $_-- 28,570A4� $-- 30 799.86 - 2.38/2.60 - --. -- _ _ _ __ _ .- _ _---- -- - --- Sep-12_ 28 000.0 $__ _ 1.58000 ? $ _ _ _ (154_00)� 44,240.00 44,086.00 � 72,519.29 $___ 28,433.29 . $ 59,233.15 2.38/2.60 -- - - _ --- -- - - , - - 1 - .------- - -- - - -- -_ P13 - - 4 57,573.24 $ (57,573.24)', $ 1,659.91 Total YTD 401,960.8 $ 1.67091 $_ 6,959.30 i$ 671,639.67 I '$ 983,894.31 �$ 1,030 300.29 ;$ 46,405.97 _ - ___ _ --- _ _ __ _- -- _. . -- - _ _ . _ _ - --- --� - ------ --- - �-----------+- -- --- -- _ -- --- -- - - - - - _ _ _ _ _ _ Cost Center Expenses ___ __ ' ___ _ _ -- -- - - �--- - - ----!- --- .__ - - ---- - __ � _ _ �--- - - - - _ _ _ - CCS Chg, Admin & Dividend $ 184,114.00 1 --- - ---. __ . __ .-- _ _-_ __ . __ _ __ _FY 10/11 Write off PGA � WNA _ __ _ - _ __ -$- _ -----,-- �----- -- -- _ _ - - _-__--------- _ __ -- _ _-;_- _ __ _ __ _. _ _ . _ __ _ _ _ _ _- . _ _ Fuel - - - _ _-__ _ ____ __ $ 15,000.00 1 _ _ _-- - _ __ __ __ � - -- --�- - - _ _ +- - _- . __.. __ _ . _ _ _ _ _ Donations to events '$ 10,203.64 1 _ - p ; - ---- -- 9 _ _ : -- -, - - � - __ � ) - -- - -- � -- - - - - - _ __ _ Adjustment from FYE transfer of ECA in PGA @ 1/2 of the ECA Rate LP PGA Event fuel cost $ 3,734.15 , 1 _ __ _ . __ __ _.._ . _ - _ - - - - __ _ _ _ _ LP Yard Va or¢aUon/loss due to malfunctionin meter $ 256 08 ! 1 4 LP Proportion_= 2.1 °/a x Total ECA Transfer = $ 5,295.34 --- -- ---- _ - ----- --- __ - Suburban Software Systems $ - 1, + Additional Projected Costs Needed = $ 52,277.90 _ _ --- - _- --- ---_ _ . _ _ __ --- _ -- .__ .._ ._ __ . �_- -- -- .. __. - --.. _ _ Depreciation of LP tanks '$ 34,414.23 , 1 __ _ _ _ _ __ --- - -- _ _ -- -_ _- �- _ _ _ _ ___-._ _____ -_-_ �____ _____- --- --- - ----- ---- _ _ _ . ___ . _ . _ _ _ Suburban Software Systems license $ - 1 _ . _ _ _-- - - - - --- --- _ _ , - - ---- -- ---- - +-- -- _ - _ _ ._ _ _ _ _ _ - _ __ __ - Contribution to_garage LP trk up grade _ $ - 1, I _ , - - � -- ---- -- --- -- - ---- - --- ---r - __ _ . � _ _ _ _ lP Holding Tank Restoration '$ - ; ; Proj. Ann. Costs Add'I. Proj. Costs _ _ _ _ - - - ---- ___ --- - --� $ 247.722.10 '- - ----!-- -- -�- ----- - __ � __ _ _ -- _ � $ 300.000.00 : $ 52.277.90 L�tARWATER GAS SYSTEM Attachment #1 SUMMARY OF RATE ADJUSTMENT CLAUSE COLLECTIONS FOR FY 2011/2012 Page 2 of 4- __ _ _____ _-- - -- ---- ____ —_ --- _—, T-- --- ---�------------- --- � _ ___ - - . _ _ ENERGY CONSERVATION ADJUSTMENT {ECAi --- --- ---- • -- - --- ---- - -- ---- a--- -------- ---� --- - -- - __ �-__. . Monthly _ Cumulative ECA - _--- ----- -- - -- _ _ - -- �- ---- - -- -- __ , _ -..___ - . -------- --- - - Budget Cost Center Interest _�lTotal ECA '� Total ECA _;_ Overage YTD Overage __NG/Therm _ -- ----- ----- - --- - -- _-- __ _ Month Expenses _ Notes/Exceptional Items Expense !GNG Station Expenses ' Biiled ___`_ _(Shortage) __ (Shortage) LP/Gal. __ ---- - - -----,_ ----- ---- ---_- ,., '-- �--�-__- _ ,-- Prior Year ; . ' ,'- - - - - - $ - _ _ _-------..-------- --- - -- -- - ----- - - - N 1 8 8 2.2 Promo 24 249 Adv $5 000 Em lo Costs$67,o73 $ 2,360 63 �'' > 439 25 '~ 92,682.14 , —: $ �472,125 53) _ 0.13/0.13 O�cV_11� $ 579,285.46 'PromoS54,767,Adv S0, Employ Costs$69,et9 __ _ __$ _ __ 2,53 54 _ 1 _$__ 572,819.98 $ __ 100,694.45 '_ $ __(472,125.53) _ J_ _ . . -- -- - - - _ g, , , p y $ 138,769.26 $ 46,087.12 $ (426,038 41) 0 13/0.13 _ . ---- - - --- --- '-- -- -- -- - ---- -- ---- -- -- - __ DeC-11 $ 90222.82 Promo$32,925,Adv$300,EmployCosts$56,996__ _,_$ __ 2,13019 $`;' 1,470�3,: _____ 93,823.64 i 165,173.14 $_ 71,349_50;$ (354,688.91)_ _013/0.13 i - _ - - -- .------------ - - - ------ -- Jan-12 $ 164,412.37 Promo$102,771,Adv $0, EmployCostsSS1,641 _LL $__ _ 1,773.44 ' $. ` 2;773.58 _ _____ 168,959.39 �_ 203,035.53 � $_ __34,076.14 , $ _ (320,612.77) _ _ 0.13/0.13 - - -- -- -- _.. -- � - - __ ` y_ -_' 174,768.84 $ 70,165J7 $ (250,447.00) 0 13/0.13 Mar-12_. $ 100,000_00 _ - _-_ � $._-. 1,25224 $`;� 3,OD000 104,25224 !----167,232.28 $ 62,980.04 $ (187,466.96)� _ 013/0.13 __ _ - _— �- _ __ -- -- -- __ Apr-12 $ 100,000.00 $ _ 937 33 $ :; " 3,000,00 ` 103,937 33 ', _ 147,081.90 $ 43,144.56 $ _ (144,322.40)_ _ 0 13/0.13 May-12 $ 100,000.00 __ $_ _ __ _721 61 $, `-' . 3,000.�10 � 103,721.61 � 129,470.15 $ 25,748.54 $ (118,573.86) 0.13/0.13 _ _ - -- --- - - �--- -_. - __ --- ------- -- - - � Jun-12 $ 100 000.00 $_ _ 592 87 $', 3 00 OQ 103,592.87 121,378.27 $ 17,785.40 $ (100,788 46), 0.13/0.13 _ _- - - --_ ____ - -- _ __ . ---- -�.- -- - � ,. . -- ---- -- ----- - ----- - Jul-12 $ 100 000 00 ' $_ _ 503 94 $ ��,: 3,OOQ`00 ' _ :_ __ _ 103,503.94 i _ _ 119,632.96 '�$ 16,129.02 . $ (84,659 44) 0.13/0.13 3,000 00, 103,342.25 119,632.96 $ 16,209.66 $ (68,449.78) 0 13/0.13 Se 12 $ 100 000.00 - _ - - -- - - - $ --- 342 25 $;;; .. . . -- --�--- --C_ - -- - -- _ - - - AuP 12 $ _10_0 000.00 - - _ _ $_ 423 30 $ 3,000 00 _ ___ 103,423 30 � 119,632.96 ' $ 16,290J1 $ (52,159.08) 0.13/0.13 9- _ _ -- ---- - --- --- -- -- -- - P 13 $ 200,000.00 Pay down of NGV Station Costs 200,000.00 252,159.08 $ 52,159.08 $ - - -- __ _ Total YTD $_ 1,914,802 89___--__ __ _ -- _--.-- -_---_--- - $_____12,640.87 $ --- 31,218.00 '�__,_$ _1,958,661.76 , $ _ 1,958,661.76_. $__-- __ _ _ _ _ __ -- .. -- �------- -- --- ---_:_ � ------- -- -- - ------- ---- --- ---- - _ _ � � -- , (1) Includes_Annual Admin Charge of $46,450 + CCS chg of $55,930 + Dividend $69,090 _ ^(6) '= Transfer of ECA Collected in PGA @ 1/2 of the ECA Rate (up to ECA_Annual Shortfall) --- - -- + FY 10/11 Write off of $2,454.47 +$200,000 SNEP ? Note: Maximum amount which can be transferred = $ 853,251.34 -- - �- -- --- -�------- -- -----_ __ � . ___ -- - -- - - - + Add'I Dividend based on FY11 Net Profit $71,775 = $ 445,699 47 ; _ _.. - __ _ _ __ _ _ _ _ - --. -- -- ------ - -- ---�- -- _ _ -- -- -- - -- _ -..._ - . __ _ Net CCE = 1,312,962.29 - -- - . - - -- - - - - - ----- ---_ _ _ ---- - -- -�-__ ------------ - - ---Y- ---- - --- _ _----- --- - _ - - _ _ _ __ __ _ _ REGULATORY IMPOSITION ADJUSTMENT (RIA) ' _. __ -- --- -- ---.- _ --- -- ___ _ - --- (EIA) __. __ _ '' (ORA)', -- - ; - - - - - -- - -_ - -� -- -.. -- -- - - - __ - Budget Envlronmental Regulatory Interest _� :____Total RIA ___ Total RIA _ _Overa$e _ YTD Overa�e NG/Therm -_- -_ _ _-- - - --- -- --- - - Month Expenses Notes/Exceptional Items _ Expenses _ Expense _ ,� _ _ Expenses _ _Billed ` _(Shorta� T (Shortage) _ LP/Gal. . -- -- _ _ _. _ PriorYear - $_- - $ (161,500.70);__ _ °- -- --- --- _----- - - - - - -- ___ _ Oct-11 $ 12,390.53 . - - $ 807.50 _ 1 $ _ _ 13,198.03 ; 19 520.29- $ __-6 322.26 $ _ (155,178:44)_ _ 0 02/0.02 __ _ _ _ _ Nov-11 $ 1,324.00 - $ 775.89 , __ __-2,099.89�, ___ 21,322.53 $ _ _19,222.64 $ (135,955.81)_ 002/0.02 __ _- - _----- -- -- __ Dec-11 $ 3,140.90 . - - ' $- -- 679_78 _ __:----- 3,820.68 ! - __ 24,412.10 $ __ 20,591.42 `$ _ (115,364_38). ___0.02/0.02 ___ _ --- ___ -- - Jan-12 $ ,1.324.00 .._ " $ --__576.82 '- -�_- _ 1,900.82 ', __31,235.92, $ 29,335.10 ; $_____(86,029_29) __ _0.02/0.02 ___ __- - ---- _ _- � _ - Feb-12 $ 1D,000.00 - ___ _- J $ _-_ 430.15 ',- .-- ___ 10,430_15 ', 25,821.68 , $-- 15,391.53 $ __�70,637.76) _ -0 02l0 02 - -- _ __ Mar-12 . $ 1'O,Q00.04 .- -.. . - $-- _ __ -_-353.19 _ ;_____ 10,353.19 ; --_--24,708.17_ $ _ 14,354_98 $ _ _ (56,282.78). _ 0 02/0 02 _ _ _ _ Apr-12 $ 10,000.00 , $__ _.___281.41 i _: _ - 10,281_41T 21,731.00 $ _ _11,449.58 T $ - (44,833.19). _ 0 02/0_02 _ __ __ -- - May-12 $ 10,000.00 . : j $ ______--224.17J_ _: ___-10,224.17 '; _ _19,128.90 $ -__ 8,904.74 �-____(35,928.46): ___0.02/0.02 Jun-12 $ 1`0,000�00 . "- $ ---_----179`64rt 10,179.64 ' 17,933.35 $ _ __7,753J1 $ _ (28,174J5)- 0 02/0.02 __ --- -- -- --- - - --- Jul-12 $ 10,OOOAU -. . _ .- -. ' ` $ ----_- 140.87 ,_ _. _ 10,140 87 ;- --17,675.48 $-_- - 7,534.61 $ (20,640_14 0 02/0.02 -- -- - - _- __-_--- - --_ - --- - - -- � _. -.__ _ _Aug-12_ $ 1Q�Q00,00 ;: $-----._--_103.20'_ :-----10,103_20;----17,675.48_ $____7,572.28_$ ___(13,067.86).__.___0.02/0.02 -_ _ _-- .-. --- --- Sep-12 $ f0,Q00_00: $ ____-__65.34� ______ 10,065.34 ! _ -_- 17 675.48 $ .-__ ��610_14 ; $ - -(5,45772) _ _0.02/0.02 P13 _--- _- - --__ _-__- -- - `; $ , _ , .= � �� $ �� - __ . _- --+ - -- -_ -_- -- Total YTD $ 98,179.43 . . $ ' ` _ $ 4,617 97 ; -__- 102,797 40 ; _258 840_38 _ _ ___ -- __ _ - - -- _ _- -- - _ _;_ -- -- - -�- _ -__. (1) Includes annual charges for Admin Char�e $10 450 _ _ _ _ � _ _-- -- --- -- . __ _ ___ �_. - __. FY 10/11 Write off of $616.53 - $ 5,457J2: - $ (5,45772) . _ --- -- 156 042.98 CLEARWATER GAS SYSTEM Attachment #1 SUMMARY OF RATE ADJUSTMENT CLAUSE COLLECTIONS FOR FY 2011/2012 Page 3 of 4 � - __ _- -- --- -r--- -- -- -- ---- -_, ;_ _ �CB d etc#al ! � Monthiy Cumulative UTA --_ _- . -- _ --- --- --__ _ __� _ -_.��- . _ - - - - _ -_ �_ , _ Interest � ; : Overage YTD Overage NG/Therm - --- - -- ---- - -- --- ---1 - -- --�- ---- ----- - �---- _ - -- Month LP Gallons Expense _ ! Rate/Gailon__ _�_ _� NG Therms __' Rate/Therm _ _! _ (Shortage) _ _ (Shortage) LP/Gal _ -- __- --- --- - -- - - BOct-g11. - __ 5,770 0 _$ -- 3,224.76 � $ $ --_(644,952 53) _ ___- --- ---- --- 0.05'� � 748,59L5 '. 0.05 !$ 34,465.20 ,$ (610,487 33 0 05/0.05 -- ,- - - - --- �-- - - - � -- Nov-11 5,895.2 $_ 3,052.44 ! 0.05 818,028.9 ! 0.05 $ 38,234.32 $ (572,253 01)_ 0.05/0.05 __ __ ____ , �. - --- -_ _ . .��- - --- --- -- ------ _ -- - - __ _ Deo-11 ._ 7,631.7 $_ _ 2,861.27 : 0.08 '� 1 946,953.4� _____-OA8 , $ -- 65,040.78 $ (507,212.22) 0.08/0.08 �- -.. - - -!-- __ -- Jan-12 -. - - - - .- --7,713.4 ; $ 2,536.06 ; _ 0.08; �__ 1,122,897.5 ': i---_ 0.08 ' $ __ 87,455.32 : $__ (419,756.91) 0.08/0.08 Feb-12 _ _ _ 7,500.0 $ _ _- 2,098.78 ^ __- -0.08 '; - --- 950,000.0 I 0.08 ' $ - 70,472.00 , $ _ (349,284.91).^_ _0 08l0.08 - --- - -- ------ - - -- - _ Mar-12 7,500A �$ __ 1,746.42 ' 0.08 ' 950,000.0� ____ _0.08 '. $ 70,472.00�$ (278,812.91) 0.08/0.08 ---r-- - --- - Apr-12 _ __ _ _ . __- -7,000.0 ! $ _---1,394.06 _- _.-_ 0.08 i'!_ 925,000.0 I,_ - _ 0.08�_i $ 68,595.20 ' $ (210,217J1) 0 08/0.08 -------+�_ - _- - - - May-12 6,500A $ _ 1,051.09 ; 0.08 725,000.0 � 0.08 $ 53,838.40 '$ (156,379.31) 0 08/0.08 -- - - --�--- - --- ------- ���- - --- --- _ ___ -- Jun-12 .. . - - -- - _ -_ 6,500A ' $ _ __ 781.90 ; -- _- -_ 0.08 ; ----700,000.0 j--- - 0.08 ', $ 51,998.40 $__ (104,380.91).___ 0.08/0.08 ---- ---------�. - - -- - - ___ Jul-12 _ _ . - __-- _5,500;0�_ ----_r- --- - � 0.08 $ 48,244.80 $ (56,136.11).__ _0.08/0.08 ' - __-`�__ __ _ _ 650�000.0 , Au -12 _ -_ - __ ___- 5,500 0 $ _- 280.68 ' 0.08 ', 650,OOOA ',i . 0.08 $ 48,244.80 $ _ (7,891.31) 0 08/0.08 . 9 __ . -�--- _----- - -. -- . _ _- ---_ Sep-12 _ __ _ 5,500 0 ! $ __ ___ _ ___ _ 0.08 ____ 650,OOOA 0.08 ! $ 48,244.80 $ 40,353.49 0.08/0.08 _ _ _ _ _ _ _ __ _ _-- - -- -- _. ----- Per 13 --- __ -- - ---- '-- -- _ _ - -- ---- ' - _ _ - --_ Total YTD 78,510.3 19,549.37 9,836,471.3 ; '$ 685,306.02 _ _ -- - - -- -- -- --- -- - ' ----- --------- - - _ . _ _ _ . _ . _ _ (1) December Overage is reduced by $8 293.09 which was the FY 10/11 interest that was erroneously left out of the a�stment calculation -_ __ _-- -- __--_ _ __ --_--- -- -- -- - ----- _- .. __ _- - -�------ -- -- --- __-- - _ _ _ USAGE AND INFLATION ADJUSTMENT (UTA) -_ - - - -- - - - _ _ �_ __ __-- - -: -- _ _ _ - Resfdentiai ' Monthl�r Cumulative UTA ' _ __ -_ - - - - --- - - -- --- -- -__ __ _ -- --- - -._ Budget Interest ___ Overage YTD Overage NG/Therm _. _ _ --- _ -- ._� __ _ -� _-- -- -- - - _- -- - Month LP Gallons Expense ,Rate/Gallon NG Therms �Rate/Therm _ (Shortage) ____(Shortage) LP/Gal . _- - -- --- _--- --- __ __ _ Beg. BaL _-- _ __- _ _ _ -__ _____ __ _-.._ � -- ------ - - -- $-- - -__ $ ._ . i180,801.96). _ _ __ -- - Oct-11 28,470 2 ' $ 904.01 , --_ 0.02 ,_ _;- _-_-_ 194,083.1 _ 0.02 ' $ - __ 3,541_17 _$ _ (177,260_79):__ __ 0 02/OA2 __ _ _ _ __ __---- - ------ __ -- ------�-- - - - _-__. ___ _ _ __._.- _ 0.02 ' $ 3,98629 $ (173,274.50) 0.02/OA2 Dec-11 _ __ _ . 27,524 4 �$------ 886 30 ,•-----__ 0.02 219,872.8 ' --- -----;---- Nov-11 _ _ __ __ . _ ____ ___--__ 23,628 7 ti-$ -- 866 37 _ _ 0.06 !__1 `-_--- 288,762.0 ,�- __ 0.064 $ --- 17,259_34 $ __ (156 015.17) 0.06/0.06 Jan-12 32,310.3 ', $ 780.08 � 0.06 : 405,103.4 ' 0.06�$ 25,463.36 $ (131 331_88) 0.06/0.06 - - --- - -- --- - - - - Feb-12 30,000.0 �$ 656.66 i 0.06 450,000.0 ' 0.06' $_ 26,496.00 ,$ (105,492.54) 0.06/0.06 _ --- -- - ---- - -- ---- ---,- Mar-12 ' 30,000 0$_ 527.46 ; 0.06 ' 375,OOOA 0.06 $_ 22,599.00 $__ (83,421.00) 0 06/0.06 Apr-12 25,000_0 $ _ _417.11 _ _ 0.06 � _�_ 300,000.0; _ 0.06'�$ 18,330.00 �$ (65,508.11) 0 06/0.06 _ ' --�----- -- - - _ " -------- - -- -- 0.06! $ 13,965.00 $ _i51,870.65) - --0 06/0.06 Y _ _ _ 0.06 225,000.0 ;.- -----Y- ---- - --- _ M n-12 _ _ _ __ ___ _ 20,000 0 $_ _-_- 259.35 ' ---- 0.0 � 175,OOOA 0.06 $ 11,232.00 : $ (40,898.00) 0 06/0.06 Jul-12 . - ._ -_ 20,000.0 ; $ 204.49 ---- 0.06 ___-♦ - 175,000.0 - -- -0.06{ $ 11,349.00 $ (29753.49)- - 006/0.06 - ---- _ _ - ' - _ _ _ - _ _ Aug-12 _ 20,000 0$____148.77 ' 0.06 ' 175,000.0 ; 0.06� $ 11,466.00 $ (18,436.26) 0 06/0 06 -- -----�--- - -- -- --- Sep-12 .- . . - 20,000 0 $ _ _ _ 92.18_�_ - - 0.06 ; ' 175,OOOA _- 0.06; $ -- 11,583.00 $ -. (6,945.44) __0.06l0.06 . _ ---- -- --- ---- - -- - ------- - _ Per 13 ' ' , ' $ - ' Total YTD . 296,933.6 6,070.32 - ---�- 3,157,821.3 ' - - -- - - - - . --._-- -----.-- , $ 177,270.16 _ _. _ _ _ . _ _ _ __ _ _ _ -- -- - - �- _ _ __._ -' ---r_ __.__ - -'-_ - -------- - -- - - _ . ----- - --- - -- -- _- --- _ --- ---� ---------_--- - -- - __ - _ _.. _ _ __ __ _ (1) December Overage is reduced by $723.06, which was the FY 10/11 interest that was erroneously left out of the adjustment calculation CLEARWATER GAS SYSTEM Attachment #1 SUMMARY OF RATE ADJUSTMENT CLAUSE COLLECTIONS FOR FY 2011/2012 Page 4 of 4 — --- — -- -- -- -- — ----- �-- --- � - ,-- -- -- - — -------- — --- -- _ _ __ _ TOTAL ALL COST RECOVERY ADJUSTMENT CLAUSES (Both PGAs + ECA + RIA+UTA I ' " �-�--_� -:-- ---- -- ---- --- -- --- ----- - -- -_ _ _-- - _ Monthiy Cumulative Total Resl - - -__ -- - - - - --- -- — -- -*-- -- --- --- -- --_ ---� - ---- - Budget _ . ___ _ _- _-__ . _____ --- ;- _ _. _ _--_ _ Totai All __� Total Recovery _ - -_ Overage _- ,�YTD Overage ._ NG/Thm �Firm) _ _. _ __. - -- Month Expenses ____ Billed ,__ (Shortage) __:_ Shorta e) _ _LP/Gal (Resl) -__. _- _ _- - _ ___ - -- - -- - - --- --- - � -- Prior Year __ _ _ - _ $ _ - !�1,050,453.68) - - - -- --- - -- - - Oct-11 - ... - _ _ . _--- �_- - -_- __ $ _ 6,307,818.45 ' $ 1,494,939.87 µ $ _ (4,812,878.58)Y $ (5,863,332.26) 0.99/2.63 - _ _-- _ _ - . - --- - - .Nov-11 ___ _ -__-_ _ ___ . _.__-�__-__ -___--- -_;-- _-_ i _ 1.215,079.06 ! $ 1,678,149.82 $ 463,070.76 $ (6,400,261.51) 1.04/2.63 __ - ---- -- -+ -- --- Dec-11 _ --- - __ _____- ----__ ___ ______._ . .__ ;.__ _ ----_ ----_----'- -+ --- 1�308,025 76 i�$ 1,980.532.69 '. $ _ 672,506.93 $ (4 727,754.58) 1.08/2.67 Jan-12 . _ __ . __ _ -_- _;_--- _ __ - - 1,473,384.28 $ 2,282,918.97 ; $ --809,534.70 $ _(3,918,219.88) 1.08/2.89 _ _ -- __ - - _- ___ - - -- Feb-12 . - ___- . _ _ ; _ ___ _- _ -�— --_- — 1,343,958.42 4 $ 2,148,749.26 , $ _ 804,790.84 $ (3,113,429.04) 1.05/2.81 _.- __ -- - Mar-12 - __-__--___- _____ ^_ 1,326,243.97 $ 2,011,061.43 $ 684,817.46 $ (2,428,611.58) 1.03/2.81 __ ___- -_ _ __ - -- '--- --- -r-------- - .�_�_. -- --- qP�-�2. ... - _ _ ,�_ --__ - ---- - j 1,206,211.15 !_$ 1,774,854.39 I $ 568,643.24 $ (1,859,968.34) 1 03/2.81 __ _ --- � -- — ----- May 12 • -__-- ----___ ____ _j__._ _..__;_ -- ____.1,104,420.97 ' $ 1,557,353.87 ' $ 452,932.91 $ (1,407,035.43). 1 03/2.81 _ _ _ -_ _ --- ------- � - - Jun-12. .. _ --_-__ . --__ -__--__- -. __ _-_--�_ __:_- 1,032,991.05 ! $ 1,459,683.97 , $ 426,692.92 $ (980,342.51) 1 03/2.81 - _ _ _ ___ _ _ - -- _ - - - ---- Jul-12 ____ ___._-____ . __.__------- ---- -__ - - --------1,017,093.67 ,' $ 1,433,138.34 ' $--416,044.67 $___ (564,297_84) 1.03/2.81 - __ ---- _ . .------- ------- - - Au -12 _ . _-- . - -`- --- - 1,014,730 84- $ 1,433,255.34 $ 418,524.50 $ (145 773.34) 1.03/2.81 . 9 _ _ _ _ _ _ -- gep-�2 ___ _. _ ,--- 1,012,877 36 : $ „ 1,433,372.34 $ __420,494.99 $ _. 274,721.65 1.03/2.81 Per 13 - . - _-__„__--,_-_ ____ _,_..__-- 504,436.98 $ 252,159.08 $ (252,277.90) $ 22,443.75 _ _ _ _ _ - - r __ Total YTD ____ 19,867,271.94 ; 20,940,169.37 $__ 1,072,897.43 _ _ _ ._ _. __ _ _ __ _-- ---- - ---�-- _--- --------------- ---� ---- - - -- ---------- - - -_ _ _ _ --. __ Last Updated 02/16/2012 �r�-����r �- L CGS Natural Gas Cost Actual/Projections FY12 as of 2/14/2012 Totai 2,641,833 570,393 266,100 1,097,883 (585,687) ($160,003.65) 2,114,343 740,740 2,089,000 -0.16% 105.8% $5.29 Total $1,240,076.42 $409,827.37 $10,351.29 $25,031.35 ($143.71) $9,947,838.27 $ (222,299.00) $282,301.96 $129,057.00 86.2% 69.6% $11,189,560.07 Total Projected DTH WACOG Total Reservation Total Commodit Cost Purchasad 1s16 Months $ 1,034,904.45 $ 5,669,191.90 36,401,563.06 1,200,743 $5.331 2nd 6 Months $ 625 350.63 $ 4 278,646.37 $4,787,997.00 913 600 $5241 TOTAL $1,660,255.08 $ 9,947,838.27 $11,189,560.07 2,114,343 $5.29 Propane Weighted Average Cost of Gas (WACOG) ,�Tri9.�,�,y, E,�rr �+3 2/14/2012 FY 2011-12 Delivered Month CGS Cost Jan-12' Feb-12 $ 1.50 Mar-12 $ 1.50 Apr-12 $ 1.55 May-12 $ 1.55 Jun-12 $ 1.55 Jui-12 $ 1.55 Aug-12 $ 1.60 Sep-12 $ 1.60 Oct-12 $ 1.60 Nov-12 $ 1.60 Projections Delivered Delivered Cost Gallons Cost of Invent 36,000 40,000 30,000 20,000 20,000 20,000 20,000 30,000 40,000 40,000 $ 54,000.00 $ 116,074.32 $ 60,000.00 $ 118,416.74 $ 46,500.00 $ 102,978.44 $ 31,000.00 $ 87,503.83 $ 31,000.00 $ 87,514.76 $ 31,000.00 $ 87,521.82 $ 32,000.00 $ 88,526.38 $ 48,000.00 $ 105,175.18 $ 64,000.00 $ 121,709.17 $ 64,000.00 $ 122,048.75 Totai Gallons � 72 ,474 76 ,474 66,474 56,474 56,474 56,474 56,474 66,474 76 ,474 76 ,474 EOM Tank EOM Tank Gallons Cost 36,474 ' $ 62,074.32 36,474 $ 58,416.74 36,474 $ 56,478.44 36,474 $ 56,503.83 36,474 $ 56,514.76 36,474 $ 56,521.82 36,474 $ 56,526.38 36,474 $ 57,175.18 36,474 $ 57,709.17 36,474 $ 58,048.75 36,474 $ 58,210.72 Projected WACOG � 1.70 1.60 1.55 1.55 1.55 1.55 1.55 1.57 1.58 1.59 1.60 CSW:02/24/2012 CLEARWATER GAS SYSTEM Attachment #4 NATURAL GAS RATE BILLING FACTORS FOR March 1, 2012 - SEPTEMBER 30, 2012 BASED ON APPROVED GAS ADJUSTMENT FACTORS Applicable Annual Therm Range or Other Rate Determinant Monthly Customer Charge (For Central Pasco Territory) Non-Fuel Enerav Charae/Therm Non-Fuel Energy Charge Energy Conservation Adj. (ECA) Regulatory Imposition Adj. (RIA) Usage & Inflation Adj. (UTA) Total Non-Fuel Energy Charge Purchased Gas Adjustment (PGA) Total Energy Charge/Therm Minimum Monthly Bill (For Centrai Pasco Territory) Compares to LP/Gallon Rate of with 6.0% Franchise Change from 1/2006 Therm Rate % Change from 1/2006 Therm Rate Utilitv Tax Note: Fuel Rate per Therm 10/01/1973 Non-Utility Taxable Fuel/Therm Firm Natural Gas Rate Schedules RS SMF MMF LMF SGS MGS LGS R�,C GAC LAC SL SL w/M8 NGV (Closed 1l09) Reliaht (Non-Resl) NA (1 - NA (4 + NA (4 + NA (4 + 0- 18,000- 100,000 NA (1 - NA (0 - NA (150 NA NA NA 3 Units) Units) Units) Units) 17,999 99,999 8 up 3 Units) 149 tons) tons &+) $10.00 $25.00 §40.00 $95.00 $25.00 $40.00 $95.00 $10.00 $25.00 $40.00 $20.00 $20.00 By Contract ($18.00) ($40.00) ($70.00) ($160.00) ($40.00) ($70.00) ($160.00) ($18.00) ($40.00) ($70.00) ($30.00) ($30.00) (By Contract) if not prev. if not prev. if not prev. billed bil�ed billed $0.48 $0.48 $0.48 $0.48 $0.46 $0.40 $0.34 $0.20 $0.15 $0.10 $020 $0.35 By Contract 0.13 0.13 0.13 0.13 0.13 0.13 0.13 NA NA NA NA NA NA 0.02 0.02 0.02 0.02 0.02 0.02 0.02 NA NA NA NA NA NA 0� 0.06 0.06 0.06 0.08 0.08 0.08 NA NA NA NA NA NA 50.69 $0.69 $0.69 $0.69 $0.69 $0.63 $0.57 $0.20 $0.15 $0.10 $0.20 $0.35 By Contract 0.82 0.82 0.82 0.82 0.82 0.82 0.82 0.82 0.82 0.82 0.82 0.82 0.74 1.51 1.51 1.51 1.51 1.51 1.45 1.39 1.02 0.97 0.92 1.02 1.17 0.74 + Non-Fuel $10.00 $25.00 $40.00 $95.00 $25.00 $40.00 $95.00 $10.00 $25.00 $40.00 $20.00 $20.00 By Contract ($15.00) ($40.00) ($70.00) ($160.00) ($40.00) ($70.00) ($160.00) ($18.00) ($40.00) ($70.00) ($30.00) ($30.00) (By Contract) @ premise @ premise @ premise + FAC + FAC + FAC $ 1.38 $ 1.38 S 1.38 $ 1.38 $ 1.38 $ 1.33 $ 1.27 $ 0.93 $ 0.89 $ 0.84 $ 0.93 $ 1.07 $ $ 1.46 $ 1.46 $ 1.46 $ 1.46 $ 1.46 $ 1.41 $ 1.35 $ 0.99 $ 0.94 $ 0.89 $ 0.99 $ 1.13 $ $ (0.75) $ (0.75) $ (0.75) $ (0.75) $ (0.64) $ (0.64) $ (0.64) $ (0.86) $ (0.86) $ (0.86) $ (0.86) $ (0.81) $ -33.2% -33.2% -33.2% -33.2% -29.8% -30.6% -31.5% -45.7% -47.0% -48.3% -45.7% -40.9% $0.069 $0.069 $0.069 $0.069 $0.069 $0.069 $0.069 $0.069 $0.069 $0.069 $0.069 $0.069 $0.751 $0.751 $0.751 $0.751 $0.751 $0.751 $0.751 $0.751 $0.751 $0.751 $0.751 $0.751 Interr. NG Rate NSS IS (Non-Resl) NA 100,000 & up $50.00 $250.00 ($75.00) $400.00 Contract NG Rate CNS NA By Contract (By Contract) $0.46 $0.28 By Contract NA NA NA NA NA NA NA NA � $0.46 $0.28 By Contract 0.82 0.74 0.74 1.28 1.02 0.74 + Non-Fuel $50.00 $250.00 Customer ($75.00) $400.00 Charge + + FAC + Non-Fuel Therm Non-Fuel Therm Rate for Contract Rate for Contract # of Therms # of Therms 0.68 $ 1.17 $ 0.93 0.72 $ 1.24 $ 0.99 (1.04) $ (0.87) $ (0.72) -58.4% -40.5% -41.4% $0.069 $0.069 $0.055 $0.671 $0.751 $0.685 BTU FACTOR = THERMS/100 CU81C FEET (CCFI 10/2011 11/2011 12/201 t 01/2012 02/2012 03/2012 04/2012 OS/2012 O6/2012 07/2012 08/2012 09/2012 FY 11112 Averaqe Firm Service Rates 1.035 1.036 1.036 1.036 1.035 1.035 1.036 Interruptible Service Rates 1.015 1.016 1.016 1.016 1.015 1.015 1.016 $ (0.72) -49.3% $0.069 $0.671 CSW:01/27/2012 Attachment #5 Page 1 of 2 BTU Factor: 2.714 Gallons/100 cubic feet (CCF) CLEARWATER GAS SYSTEM BTU Factor: 2.483 Therms/100 cubic feet (CCF) METERED PROPANE (LP) RATE BILLING FACTORS Therm Factor: 0.915 Therms/Gailon FOR FEBRUARY 1, 2012 - SEPTEMBER 30, 2012 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 (Non-Resl.Only) (Non-Resl.Only) 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 New Resl. Appiications) Monthly Customer Charge $10.00 $25.00 $10.00 $25.00 $40.00 $40.00 $50.00 Set By Contract For Each Meter Non-Fuel Enerqv Charqes/Gallon: No�-Fuel Energy Charge (NFE)/Galloi $1.90 $1.90 $0.90 $0.30 $0.25 Set By Contract $1.00 Set By Contract Energy Conservation Adj.(ECA)/Galloi 0.13 0.13 0.13 0.13 0.13 NA NA NA Regulatory Imposition Adj.(RIA)/Gallor 0.02 0.02 0.02 0.02 0.02 NA NA NA Usage & Inflation Adj. (UTA)/Gallon 0.06 0.06 0.06 0.08 0.08 NA NA NA Total Non-Fuel Charges (NF)/Gal. $2.11 $2.11 $1.11 $0.53 $0.48 Set By Contract $1.00 Set By Contract Purchased Gas Adjustment(PGA)/Gal 2.60 2.60 2.60 2.60 2.60 Set Bv Contract 2.60 2.30 Total Energy Charges/Gallon $4.71 $4.71 $3.71 $3.13 $3.08 Contract NFE $3.60 Contract NFE + + Contract PGA $2.300 Customer Charge Customer Charge + Minimum Monthly Bill $10.00 $25.00 $10.00 $25.00 $40.00 Any Applicable $50.00 Non-Fuei Energy Chg. Utilitv Tax Note: Fuel Rate per Gallon 10/01/1973 0.161 Non-Utility Taxable Fuel/Gai�on $2.439 Change from 8/2008 Gallon Rate $ 0.57 % Change from 8/2008 Gallon Rate 13.8% 0.161 $2.439 $ 0.57 13.8% 0.161 $2.439 $ 0.37 11.1% 0.161 $2.439 $ 0.39 14.2% 0.161 $2.439 $ 0.39 14.5% Customer Charge + Any Applicable Facility Charges 0.161 0.161 Contract PGA - 0.161 $2.439 NA $ 0.67 NA 22.9% for the Contracted # of Gallons/Mo. 0.161 Contract PGA - 0.161 NA NA CSW:01 /27/2012 BTU Factor: BTU Factor: Therm Factor: 2.714 Gallons/100 cubic feet (CCF) 2.483 Therms/100 cubic feet (CCF) 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 $ 210.00 $ 180.00 $ 90.00 $ 75.00 Non-Fuel Charpes (NF►/Gallon: Non-Fuel Energy Charge (NFE)/Gal. $ 1.80 $ 1.60 $ 1.00 $ 0.90 Energy Conservation Adj. (ECA)/Gal. $ 0.13 $ 0.13 0.73 0.13 Regulatory Imposition Adj. (RIA)/Gal. $ 0.02 $ 0.02 0.02 0.02 Usage & Inflation Adj. (UTA)/Gallon 0.06 0.06 0.06 0.06 Total Non-Fuel Charges (NFj/Gal. S 2.01 3 1.81 $ 1.21 S 1.11 Purchased Gas Adj. (PGA)/Gallon $ 2.60 $ 2.60 $ 2.60 $ 2.60 Totai Energy Charges/Gallon $ 4.61 � 4.41 $ 3.81 $ 3.71 Note: No Monthly Minimum Biil Utilitv Tax Note: Fuel Rate per Gallon 10/01/1973 $ 0.161 $ 0.161 $ 0.161 $ 0.161 Non-Utility Taxable Fuel/Gallon $ 2.439 $ 2.439 $ 2.439 $ 2.439 Change from 8/2008 Gallon Rate $ 0.570 $ 0.570 $ 0.37 $ 0.37 % Change from 8/2008 Gallon Rate 14.1°/, 14.8% 10.8°/a 11.1% Attachment #5 Page 2 of 2 CLEARWATER GAS SYSTEM BULK PROPANE (LP) RATE BILLING FACTORS FOR FEBRUARY 1, 2012 - SEPTEMBER 30, 2012 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 $ 150.00 $ 75.00 $ 1.60 $ 0.90 0.13 0.13 0.02 0.02 0.06 0.06 S 1.81 $ 1.11 $ 2.60 $ 2.60 S 4.41 a 3.71 COMMERCIAL BULK LP SERVICE (Based on Annual Usage Level) BCLP1 BCLP2 0 - 2,500 > 2,500 Customers in this Customers in this Range of Usage Range of Usage $ 90.00 $ 90.00 $ 0.25 $ 0.20 0.13 0.13 0.02 0.02 0.08 0.08 � ; o.as S o.a3ll $ 2.60 $ 2.60 I S 3.08 S 3.03 i BULK STANDBY/ GENERATOR LPSB (Closedfor New Residental Applications) $ 420.00 $ 1.00 NA NA NA S 1.00 $ 2.60 a 3.60 $ 0.161 $ 0.161 $ 0.161 $ 0.161 $ $ 2.439 $ 2.439 $ 2.439 $ 2.439 $ $ 0.57 $ 0.37 $ 0.34 $ 0.34 $ 14.8% 11.1% 12.4% 12.6% CONTRACT BULK LP SERVICE CLP Any Contract Customers Who Requests Bulk Del. Set by contract Set By Contract NA NA NA Set By Contract 2.30 Cotract NFE + 2.300 0.161 $ 0.161 2.439 Contract PGA - 0.161 0.67 NA 22.9% NA � � __ ! Month . Oct-08 Nov-08 Dec-08 Jan-09 __ Feb-09 Mar-09. Apr-09 May-09 Jun-09 Jul-09 ; ' I _ .; Residential Rate History By Components _ _ _ __ _ __. Clearwater Gas Svstem Page 1 of �- ' ' � i ` �Adiustments/Therm ' Contract Lp N ttherm �, � Total Rate P%aallon' ECA EIA/RIA# WNA/UTA-Resl#1UTA-Comll# PGA PC� PGAlaalion , .., .. , ._. r . . ._ � . $ 1.990. i. $ 3.300 I . _ . . . i ..... . _. ! . . _. r . . . _ .... _. . - . � _ _ _ _ j . _ $ 0.140 ; $ . $ - . $ - $ 1.270 � $ 1 �.190 � $ 2260 $ 1940j $ 27 OC . ... 1... .. ;$ 0.140i$ .... .$... � �$ ... �$1270�$ 1.190�$ ... 2260 � _ . ._ . _ .. . . � . ,50.140 $ - $ - $ - I$1220,$ 1.140�$ 1.730� $ 1.750 I $ 2.290 F # . � ... ._ � . . � $ -p_pgp � $ ... - t $... - I $ � i $ 1.180 $ 1.100 � $ 1 200 $ 1 750 I $ 2.290j $ 0.090 � $ - f $ _ $ ` $ 1.180 � $ 1.100 $ 1.200 $ 1.580 C$ 2 270 I t $ 0.070 $ - �$ _ �$ i$ 1 030 $ 0.950 i$ 1.200 $ 1.4101 $ 2200 � . . . . .. ; . � . _ . � . . .. _ l _ .. 1 - i . $ 0.040 I$ S _ i$ $ 0.890 �$ 0.810 I$ 1 160 . $ 1.410 $ 2.200 1 1 . s_o;oao 1$ s -. s s o sso i s o:a�o , s i�so $ 1.410 1 $ 2.200 ' i � $ 0 040 $ - ' $ - $ T $ 0 890 $ 0, 810 $ 1.160 $ 1 350 1_ $ 2.330 � $ 0.040 I$ ($ - t � - i 1 $ 1 350 I$ 2.490, � � f$ 0 070 �$ 0 010 I$ _ - I$ - �$ 0.830 ($ 0.750 �$ 1 450 -- $ 1 3901 $ 2.650 I I $ I$ 0.830 $ 0J50 I$ 1 570 Oct-09 $ 1 390 � $ 2 670 � { .. � $ 0.070 I $ 0.010 � $ ... Nov-09 $ 1 390 f$ 2 670 � . $ 0:070 ;$ D.010 1$ Dec-09 $ 1 390 $ 2 750 { � } $ 0.070 $ 0.010 ' $ _ Jan-10_$ 1.390.I...$ 2.750 . ... . ! .. -_ " - _� _ , _ $ o.o�o � $ o.oio $ _ Feb 10 $ 1.480 $ 2.810 i T .1 .. � $ 0.110 $ 0.010 $ - Mar 10 $ 1 520 $ 2 680 t }$ 0_110 �$ 0.010 �$ _ - Apr 70 $ 1 520 $ 2 880 .. 1 i $ 0.110 f$ 0.010 1$ . Nay 10 $ 1 490 �$ 2 850 � i �$ 0.090 i$ 0.030 $ - - ` Jun 10 $ 1 460 $ 2 950 � I ; ' -- - - I $ 0 090 $ 0.030 $ - Jul 10 $ 1.430 ;$ 2 990 . t - - _ _, $ 0.090 $ 0.030 $ _ 4u� 10 $_ 1.390 �$ 3 090 I _ f l$ 0.090 $ 0.030 1$ _ Se 10 $ 7.390 $ 3.090 � i __ � 1 s o.oso , s o:oso i$ _ �nvy. S ta3� 5 z.se5 I I I � S o.osa E o.o�s 5 �� I S t.46a I S 2.418 I I I I S o.os� S o.00s i s . - � S 0 830 �$ 0750 $ 1 590 - �$ 0 830 �$ 0.750 �$ 1 590 - I s o e3o I s o.�so �$ �.s�o - � $ 0.830 $ OJ50 � $ 1 670 j$ 0.880 �$ 0.800 +$ 1 690 _ f$ 0.920 }$ 0.840 $ 1 760 - �$ 0 920 I S 0.&40 �$ 1.760 - l$ 0 890 I$ 0 610 �$ 1730 - t$ 0 860 $ 0780 $ 1 830 j$ 0 830 $ 0 750 i$ 1.870 __- � s o.�eo s o:��a ! s �.s�o - i s o.�so � s o.�io ' s �.sio oc� io s i.a� s s oz - , _ f _ _. { _ _ _ � __ � __ _- _ _, , s o.�o+ s o.02 s ={ s 1 s o.8� Nov-10 $ 1.47 1 $ 3.02 � $ 0.10 } $ 0.02 $ - $ - $ 0.87 _ Dec-10 $ 1.4� � $ 3 02 I � $ 0.10 i $ 0 02 � $ - i $ - �$ 0.87 Jan-11 � $ 1.54 f $ 3.33 � . $ 0.10 � $ OA2 $ 0.02 ` $ 0.03 � $ 0 92 Feb 11 �$ 1.55 �$ 3.37 i f i �$ 0.13 $ 0 03 $ 0 02 i$ O.OS r$ 0.89 Mar11j$ 155�$ 3.37 � r �$ 013�$ 0.03�$ 0.02 I$ O.OSr$ 0.69 __ Apr 11 $ 1 46 _$ 3.28 .. � ( S 0.10 I$ 0 04 $ 0.02 T s o.os ' s o.az J I-11 �$ 1.45 f$ 3.35 ... � $ _ _ i {$ 0.12+$ 0.021$ 0.02�$ 0.05'$ 0.81 -- f._ ; i$ �.,2 i$ 0.�2 I s �.�2 I$ �.�51 $ a 8, _. __. Aug-11 $ 1 42 ;$ 3 46 i � I� $ 0.12 {$ 0 02 �$ 0.02 T1$ 0.05 $ 0.81 -- � i $ 0.12 $ 0.02;$ 0.021$ O.OSi$ 0.78 SaP-11I $ 1.42 i $ 3.46 j ... .. . .. . . ... j...... . . ..� $ -0.12 j $. ....0.02 i $ 0.02 I $ OA5 I $--0.78 $ OJ9 j $ .. . 1 90 $ 0.79 T $ 1 90 $ 0 79 � $ 1.90 $ 084i$ 2.19 $ o.ai 1 $ _ 2 �s $ 0.61 � $ 2.19 $ 0.74 � $ 2.12 $ 0.73 $ 21g $ 0.73 � $ � 2.19� $ 0.73 � $ 2.19 $ 0.70 $ 2 30 $ � 0.70 7 $ . . . 230� $.. I .1 _ i �•°.° °+°.°� � a - i a - I 5 u.neo I i o.7eo I 5 1.829 � I .. Od-11 jf.$ 1 47 {$ 3 63 f _ � ... - .... $ 0.13 j$ 0 02 $ 0 02 $ 0.05 I$ 0.82 i$ 074 J$ ... . 2 46 Nov-11 I_ 1 52 $ 3.63 �_ I . �$ 0.13j $ 0.02 �$ . 0.02 �$ 0.051 $ 0.87 I$ 079 �$ 2 46 .__Oec-11 t $ 1.56 F _$ 3.67 ' .. . . .. . . i . . $ 0.13 ; $ 0.02 � $ 0.06 I $ �0.08 � $ 0.87 � $ 079 I $ ..... 2.46 -- � Mar-12 $ 1� i$ 3 89 � _� ._ , $ 0.13 �$ 0 02 $._ _ 0 06_ f$ O.DB $ 0.87 I s o.-�s ' s � z sa � T__ � I s o:�s ' - . an 12 $ 3.81 '$ 0.13 1$ 0.02 i$ 0.06 .$ 0.08 $ 0.82 1$ 076 �$ 2.60 + $ �.06 }$ 0.�8 1$ � 84 $ 1 51 i$ 3 81 ': I - , i , $ 0.02 e _ 1.53 . ,. . . . . .. , . . : $ . . 2 60 i Apr-12 $ 0.74 i ...May-121 � _ . .. i .. . . . . , . .. ,. _ . .. � .._ . i . . . . Jun-12 i - � � . j _ . _ . _ _ f . Ju1-121 � I , _. � _ . __ i . _ � { � _ . _ _ Au -121 , , , . __ . _ _ � i ` ' 1 San_19� I.. _ � ___. _ . . . _ _.7 __.. � _. . :.... . F .. __ __. + .... 1 ._... . . . . : .. _. ... ' ._ � S 0.44 �. _. I .. . _. .. . . i ... . ..{ .... � .. ..... .._ � i i ,.. .. 7 ... . . Same Month -3% J , S -, 5 (0.01) b_ 0.04 ` E o.03 S(o.o�)�S �0.07), g od� Last Year e E (0.04) I . ; . . , . -- • . `_ 13%I . . . .. . ... I.. �- 0%� _33%i . .. I . . -9%j . . 199 r .. .. . ._..... . ....� -8% Incc Based { j. (0.80�� § 9.62 ,� . .. . � I� � .. . . ... .. I . .. . �. : on 20 Thertns .. -3°6� 14%1. . . , . . .. . . : _. � . .. . � ._. , ... . . . .. . .. i , � 00% 60% f 1 . _ . _ _ _ __ ;_ . � EQuivalent � j � .1- . . . .. � . . i .. . . . . . i _ .. .. _ . .... . � _ , .... . . . . . ... .. ... Cents/KWH I .. .. 5.2I... 14.21 � : i . . _ . _. � .._. _ ; _ _...I ... . _ .. .. _ ... for Gas ! , , ..... , . , ... _ .. , . . : . .. .. . . . _ .. ,. . .... _ . .. ... . � . . . vs. FPC Rate 13 2 ' .I . �. ' .. . . . . . . . . . . , . _ i. �. .. � s �s Pro ress Ener � g 1,000 KWH in January 2012. j � ��� �� ��- (Residential)..: � � 9. . 9Y's residential rate for usa e >I _... - , '_ _ I ..,". . . . . . . . . ' . . 13.2 Note Thi � Gas Cheaper l . . ; 7%I. . .. . . . .. .. _ .. _ _ i - - . . . . . . .. .. , .. .. .. ... b '': . . ; . .. .. . . ... . .. .. i . . � . . .. _ .. _ . . . . . . .. .. . . .. . i Y .. -61%�, ; . . f .. . . . . . . . :. , . . . �:... . . � . .. . ; . .. _... .� ... : . _ . .. . .! ��. �._ i � ' � M New rates im lemented 1 1/2009, with ollowing changes: Y Call (BRWCLP). � ' 9 i Based on Bulk LP BRLP3 which is a licable for customers usin 120.1 - 300 gallons/ ear & equal to Residential LP Will P. . . . . . . . . .. . . 1 :. .. - RS NG Customer Charge increasetl $2 from SS ro$10/month & NFE rete droped 10 cents to 48 cents/thertn (CC +$��o in 4/1/2005). - BRLP3 LP Customer�Charge inaeased $18 from $72 to $90/year, and NFE rate raised 10 cent to $1 00/gallon (CC +�2/yr. In 4/12005)- � ;- EIA changed to RIA & WNA changed to UTA, but no additions to new wmponents of these initially. ' -''�. �� '�� � '' � �- UTA imPlemented 1/1/2011 � ���., � � . . '�. . � ' . . . . . . �. . CSW:8/28/2011 Attachment #6 Page 2 of 3 Competitive Historv of NG vs Electric Rates Month-Year September 2001 September 2002 September 2003 September 2004 September 2005 September 2006 September 2007 September 2008 September 2009 September 2010 September 2011 NG Therm Cost $ 1.34 $ 1.36 $ 1.56 $ 1.69 $ 1.97 $ 1.89 $ 1.86 $ 2.12 $ 1.39 $ 1.39 $ 1.42 $ Increase over Last 10 Years $ % Increase over Last 10 Years $ $ $ $ $ $ $ $ � $ $ 0.08 $ 6.0% NG Equivalent KWH Cost 0.046 $ 0.046 $ 0.053 $ 0.058 $ 0.067 $ 0.065 $ 0.063 $ 0.072 $ 0.047 $ 0.047 $ 0.052 $ 0.01 $ 12.7% Avg. Annual Inc. Over Last 9 Yrs. 0.6% 1.3% Progress Energy KWH Cost 0.084 0.074 0.084 0.089 0.097 0.119 0.120 0.120 0.132 0.136 0.132 0.05 57% 5.7% NG vs. Electric -46% -37% -37% -35% -31 % -46°/a -47% -40% -64% -65% -61 % csw:�2iz3i2o�� '�,'Attachment #6 '� , ! ' , Page 3 of 3 _ ; _ ; , ; , ; i ; , ; Annual Average CGS Residential Ra , _ tes _ __ ; . ; , . ,_ _ ; ; , . __ __ ; ; , : _ _ __ _. 1 Calender Year ' i Fiscal Year ; Year _ NG/The NA LP/Gallo NA i i FY 95/96 `$ G� Oe880 I� LP/Galion " � * � � 1995 _ _ i_ $ 1.199 I * 1996 � $ 0.915 � $ 1.239 ' * ; FY 96/97 � $ 1.019 �, $ 1.370 I * 1997 � __ �* _� --- f , �$ 1.049 �$ 1.380 �* � FY 97/98 �$ 1.054 i$ 1 318 '* _ _ _ 1998 �$ 1.032 �$ 1.288 � FY 98/99 �$ 1.052 $ 1 269 ;* 1999 �$ 1.073 $ 1.311 ' , FY 99/00 1$ 1.152 i$ 1 504 ' _-_ - I _ 2000 �$ 1.222 ;$ 1.584 � ' FY 00/01 i$ 1.551 i$ 1 649 ; 2001 i$ 1.549 �$ 1.586 ; {FY 01/02 �$ 1.352 ;$ 1.488 � 2003 �$ 1 534 $ 1 864 � ; FY 0� 04 f$ 1.603 t$ 1.913 �. . 2004 $ 1.652 � __ _ _ __ .___ __ $ 1.968 � FY 04/05 $ 1.803 �$ 2.162 - _ _ 2005 ,$. 1.925 �$ 2 278 FY 05/06 }$ 2.080 j$ 2.480 . -- -- -- 2006 i$ 2 012 I$ 2 501 � FY 06/07 i$ 1.918 ;$ 2.742 1 _ ; . _- _ _ _ � -- + - 2007 $ 1.893 $ 2.869 I FY 07/08 $ 1.932 �$ 3.183 �. 2008 $ 1 965 ;$ 3.186 i � FY 08109 �$ 1.610 �$ 2 524 j _ 2009 $ 1 464 1$ 2_418 } ; FY 09/10 $ 1.437 �$ 2 865 ! 2010 _ ',I $ _ 1.457 ; $ _ 2.946 } i FY 10/11 ; $ 1.475 ; $ 3.282 � _� _ _ I $ 3.438 I _ ' _ I� � � 2011 $ 1.487 _ , � I � i. Average , $ 1.473 � $ 2.088 . _ _ ;. ___ ,_ ; ; '�; i $ _ 1.462 , $ 2.048 '�� . I � , , , , ; � , � , _ i , i _ '� f i _ 1 _ _ � _ � � i j _ 1 _ __ , ,_ , . _ . _ _f I _ ! : . i . __ , I Notes: , , _ _ ; ' ' * Based on the Residenitial Metered Propane schedule�which was clo� � __. __ ___.. sed for ' _. ___ _ _ -_ _ _ �._ new customers effective March 8, 1999. For 1999 & FY 99/00 and beyond based on Bulk LP (BRLP3) which is applicable for customers using ` ' 120.1 - 300 allons/ ear & is equal to Residential LP Will Call ; '� ,� Clearwater Gas Sysfem �hLive Greener 4 �= W�th��� Fuel Use and Cost Comparison (Effe�tive Rates for March 2012) ____ _.. __-- _____— ------ __ __ _---- - - - __ _______-- _.__---- - ___ . ' APPLIANCE � ANNUAL ' NATURAL GAS � PROPANE (LP) GAS ELECTRIC ; THERMS �� ` ! , i ' ; ; _ __. _. __. USED = ; ._ � ___._ __ _ __ ' COOKING _ ___ _ _ __ _ _. _. _ _. _.. ,�_._..�__._– - ---�._ . . _ ____. I 45 _�� $ �67 95 J $187.20 '� _._--- -- -____ . . __ $174 60 _: __ _._ -- ____ _._ ._ _ � __ _ �. WATER HEATING �� -� � � -: , _.--------_.._ .._ ____ __. ___ _----�--�_�_ �__.'__-- ' ' _ .. __ ___.__.___. ___,__ .______ _._..____ _�_ _ �-Gas Tank Style/Gas Tankless � 170 / 100 1,$256. 70 /.8'1 S2. 00 � $707.20/$416. 00 = $659. 60 vs. Electric Tank St,yle J� ? , � ' -- ___ _� � � ___ ____ ___ _.__ __ _.___.___ -- -_ _ _ ___.____. �_____ _ : HEATING J_ 150 ___ , .v_ $226 50 ; $624.00 � $582.00 ---- - - _ _ _.. ___ ._ __ -, — -- -- _ .________� - - __. .. � __.___ _� CLOTHES DRYING ! 50 � $ 76 50 � $208.00 � $194.00 ; _ �._�_____ _ _ _____ _. — � ___ _ _ _ __..__ - -_ __ _ _.__. ; ._. - --_ __----_____. _ _._._ __ TOTAL APPLIANCE ' $626.65/ $522.95 : � � � , $1,726.40/ ; $1,610.20 � USAGE - with tank/tankless � � ' $1,435.20* i ' ____._ _ —_ _ __ _..__. _ --- � ---- _ _. . _ . _ . ____ � - ___ . ___ , ----- _ __ _. _. �_ � --.: ; ; , , _______ _ _.___ _ .. _ � ; _ _ _ ____�, _—�_�_. _, ___ __ ------ � .__._ _ _.---__ _____- - GAS SAVINGS VS. i I 61% / 67°lo i 11%* ;��- ___.___ ._ �_._ —_ ELECTRICITY � ' � ;; ! --_ _ ___ , � � � �--.. ___ �w_� , _- —_ � � ___ - . ____ _ . __._ i *when usin tankless LP ' --_-_� __.__ �__� _ _.__.--.-- �_._�___ _._ _��__— _g r____ __ _ �_.. � _ --__.,_— _. : _ OUTDOOR RECREATION� _ _ _--- ________.. __� _ _ . ---_ _ __ __ -- POOL HEATING* 375 � � $1,560.00 :� ---_,._ _ ____ . . _ _--- - - __ _..________� ___ , -- _ _ _. .566 25 ; ' _ . ..` __-__ ---- ---._ _ SPA/HOT TUB HEAT* i 175 � $264 25 � � $ 728.00 _ . __ _ __.__ - w.__ � _ _—___ _ _,.. _ _. *varies according to �ool size, _weather condrtions and temperature mamtained _.___.__ .__--. ____._. �_.._---__. � _ --_ _----__ , . __._ . ___._ ; � _ ------ ________ --._.._� __ _._ _ .� __ __._ __.._._ _ __ : __._. " All other figures_are annual average projections based upon the following_ _- _ _.__ ,_.. .___._� ------ __ _ _ BTUs of energy �_ , � t erm = 100,000_ __ ___.�___ _. .___ ___ , _..___ ______�_ . _ __ . $1,455.00 $__.679.00 _ .._ , 2. Natural Gas '$1 51 � per therm ' _ _ ___ _ . , l ; _._._ _ ... __ __ _ • ---_ _ ____ __ _ ___. . __ . _ 3. LP Gas per gallon (BRLP3)_ i$3_ 81 ; per gallon or $4.16 per therm __� ___ -- , _.___.__.. _ _ __ . _.__ 4. Progress Energy per KWH '$013226 ; Per KWH or �$3.88 per therm Based on >1000 KWH rate) i ___ ; _. __ _._. _._�_ . _ __. _. ___. __ _ 1. Notes: The above analysis is based on March 2012 residential energy and fuel charges and does not include applicable taxes or franchise fees. 2. Current monthly customer charges are: Progress Energy $8.76, Peoples Gas $12.00-$20.00 (varies by rate class), Clearwater Gas System $10.00 and $18.00 in Central Pasco. L.P. customers are billed annually, $75-$210 (non-refundable) depending on program. ___. _ _ _ _ . _ 711 Maple Street • Clearwater, FL 33755 •(727) 562-4980 www. clearwatergas.com