GAS ADJUSTMENTS EFFECTIVE MAY 1, 2006
~
CLEARWA TER GAS SYSTEM
Interoffice Correspondence Sheet
[0)1 ~ @ ~ 0 W ~ mil
\ri1 APR 2 5 ZOO; \]!J I
TO:
William B. Horne II, City Manager
OFFICIAL RECORDS ANDT
LEGISLATIVE SRVCS DEP
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 MAY 1,2006
DATE: April 20, 2006
Even though the gas markets remain very high historically, they have continued to stabilize
and lower somewhat. Therefore, we are recommending a decrease of another 15C/therm
in our Natural Gas Purchased Gas Adjustments (PGA), after reducing this 12C/therm just
last month. But, the Propane supply market has tightened somewhat over the past month
such that we are recommending an increase of 4C/gallon in our Propane (LP) PGA, after
reducing this 15C/gallon just last month.
We are not recommending any change in our Energy Conservation Adjustment (ECA) nor
our Environmental Imposition Adjustment (EIA) at this time, and we still are not
recommending implementing our Weather Normalization Adjustment (WNA) clause.
The net effect of these recommended changes is a decrease in our typical Residential
Natural Gas customer's rate of 15<::/therm (down 7.1 %) and an increase in our typical
Residential LP customer's rate of 4<::/gallon (up 1.7%).
Therefore, we are recommending your approval of the following rates to become effective
for billings rendered on and after May 1, 2006:
Natural Gas Firm Standard Rate Schedule PGA ....... $1.20 per therm (down 15C/therm)
Natural Gas Interruptible and Contract
(Non-Standard) Rate Schedule PGA ............. $1.12 per therm (down 15C/therm)
Propane (LP) Gas Rate Schedule PGA .................... $1.28 per gallon (up 4C/gallon)
Energy Conservation Adjustment (ECA) ............... $0.1 7 per therm or gallon
(no change)
Environmental Imposition Adjustment (EIA) ......... $0.01 per therm or gallon (no change)
Weather Normalization Adjustment (WNA) .......... $0.00 per therm or gallon (no change)
William B. Horne II, City Manager
Page 2
April 20, 2006
Attachment #1 shows the status of our Adjustment Recovery Clause balances with
actuals thru March and projections thru Period 13. These show that we are currently $1.9
Million behind on our collections but are projecting recovering most of this by the end of
the fiscal year. It is important to our overall financials for FY 05/06 that we bring this
closer to balance by Fiscal Year End.
Attachments #2 and #3 show our current 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 electric prices.
I should point out that the overall effect is that our tvpical Residential customer rates are
now 44% lower than electric for Natural Gas and 26% lower for LP. These margins have
increase significantly since Progress Energy Florida implemented a sizeable increase in their
Fuel Adjustment charges in January and as a result of our PGA decreases since the 15t of
the year.
It is our plan to use the above-proposed adjustments for billings through September 30,
2006, unless there is a significant change in our forecasts or we project a significant
over/under recovery of our adjustment clauses. 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 May 1 st billings. If you have any questions on this, please call me.
CSW/csw
Attachments
Approved:
.~8-~--:n:-
William B. Horne II, City Manager
U:\My Documents\MSOFFICE\WINWORD\GASRATES\Gas Adjustments for May 2006.doc
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Propane Weighted Average Cost of Gas (WACOG)
FY 2005-06
IJ. rr{J.c/l- IAe1JT Jt: ~
4/12/2006
comoanvl Gallons Propane Propane Shipping Total FYTD Cost of Tank Tank WACOG
Date Invoice #I Delivered Rate Cost Cost Cost Gallons InventoN Inventory Withdrawl
19/30/05 'i~fil $ 48,177.71 48,762 0,98801
10/05105 Saa-3 14005-0826 38,633 1.29360 $ 49,016.39 $ 959.08 $ 49,975.47 38,633.0 $ 98,153.18 87,395 1.12310 -
10/17/05 Sea-3 14005-0863 19,522 1.29347 $ 24,768.93 $ 482.19 $ 25,251.12 58,155.0 $ 123,404.30 106,917 1.15420
10/31/05 inv 'ad' ustment 502 - $ - $ $ .: 123,404.30 107,419 1.14881
10/31/05 End of month j~f~I!\;$f';i.' .~ . ~j' 86,158.72 74,998 32,421 1.14881
11/17/05 Saa-3 I 19,200 1.24447 I $ 23,442.62 $ 451.20 $ 23,893.82 77,355.0 I $ 110,052.54 94,198 1.16831
11/30/05 Inv adjustment 186 1.39522 I $ 259.51 $ $ 259.51 77,355.0 I $ 110,312.05 94,384 1.16876
11/30/05 End of month ~~ft\~ri11~~~t\~f~E~~~i~l~ :~'t~:~, '_ , '';,l1ll1Ii\i'i:i1 $ 53,791.05 46,024 48,360 1,16876
12/04105 Saa-3 14005-0989 38,599 1.113241 $ 42,075.61 $ 894.51 $ 42,970.12 115,954.0 $ 96,761.17 84,623 1.14344
12120/05 Saa-3 14005-1 043 29,541 1.20087 I $ 34,789.55 $ 685.35 $ 35,474.90 145,495.0 $ 132,236.07 114,164 1.15830
12/31/05 jnv adiustment 83 0.36000 I $ 29.88 $ - $ 29.88 145,495.0 $ 132,26595 114,247 1.15772
12/31/05 End of month ~j?;'~1J:'~' ,.; , :!ll~l!i!!!('fh~: '.t:'3;f;,~\!l!''!~'. $ 57,076.86 49,301 64,946 1.15772
)1/10/06 Saa.3 14006-0027 48,899 1.16377 $ 55,772.73 $ 1,134.45 $ 56,907.18 194,394.0 $ 113,984.04 98,200 1.16073
)1/31/06 inv adjustment 135 $ - IS - $ 194,394.0 $ 113,984.04 98,335 1.15914
)1/31/06 End of month }Z~:r :/~~~J~~:} .'~~;iJ~ "f,'h~:Ujii7!:Y~~~jll!iii !iijl~i~~\l'~;~I;' $ 65,092.78 56,156 42,179 1.15914
)2/09/06 5ea-3 14006-0120 19,606 1.08157 $ 20,748.44 $ 456.82 $ 21,205.26 214,000.0 $ 86,298.04 75,762 1.13906
)2/13/06 5ea-3 I 19,419 1. 57934 $ 30,216.78 $ 452.46 $ 30,669.24 233,419.0 $ 116,967.28 95,181 1 .22889
)2121/06 5ea-3 14006-0166 9,918 0.10695 $ 829.68 $ 231.09 $ 1,060.77 243,337.0 $ 118,028.05 105,099 1.12302
)2128/06 jnv adiustment 311 $ $ - $ 243,337.0 $ 118,028.05 105,410 1.11970
)2128/06 End of month ~lfir~~'l~:~~~~lOO~;nii;f,-'~r .,';, , ,~[~I! iI, i~ i:' "} :t~~::;!~!Wmti1f $ 66,641.56 59,517 45,893 1.11970
)3116/06 5ea-3 I 29,501 1 1.03577 $ 29,865.93 $ 690.32 1 $ 30,556.25 272,838.0 $ 97,197.81 89,018 1.09189
)3121/06 5ea.3 14006-0248 28,456 1 1.03580 $ 28,808.00 $ 666.79 I $ 29,474.79 301,294.0 $ 126,672.60 117,474 1.07830
)3131/06 inv adiustment 108 I $ - $ - 1$ 301,294.0 $ 126,672.60 117,582 1.07731
)3131/06 End of month "'r, ,. ~~}; ~!f~~~:;~~:' ~ , i ~ .., :::lt~}!, .. '!' 4;_ ~ i ~-~ ;~. ~.~ ~'2 $ 63,474.31 58,919 58,663 1.07731
1 I 1 I
FYTD Totals 301,294 I 1.15316 340 335 $ 7,104.26 I 347,439 I
NYMEX
CGS Cost
Mar-06
Apr-06
May-06
Jun-06
Jul-06
Aug-06
Sep-06
0.9731
1.0100
1.0100
1.0100
1.0200
1.0300
1.0731
1 .1100
1 .1100
1 .1100
1 .1200
1 .1300
Propane FY 2006
Projections
Gal Delivered
58,919
40,000
36,000
30,000
27,000
20,000
27,000
Inventory Cost
$ 63,474.31
$ 42,924.00
$ 39,960.00
$ 33,300.00
$ 29,970.00
$ 22,400.00
$ 30,510.00
Projected
WACOG
1.077
1.076
1.085
1.089
1.092
1.095
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CSW:04/19/06 I I --4- 1 I I I Attachment #6
-~
--- I I I I I I
. Residential Rate History By Components
Clearwater Gas System
I J I I
Total Rate I ComoonentslTherm Contract LP
Month NG/therm LP/aallon .. ECA EIA WNA PGA PGA PGA/aallon
Oct-04 $ 1.710 $ 2.030 $ 0.100 $ - $ - $1.030 $ 0.960 $ 1.130
Nov-04 $ 1.710 $ 2.030 $ 0.100 $ - $ - $ 1.030 $ 0.960 $ 1.130
Dec-04 $ 1.750 $ 2.090 $ 0.100 $ - $ - $1.070 $ 1.000 $ 1.190
Jan-05 $ 1.750 $ 2.090 $ 0.100 $ - $ - $ 1.070 $ 1.000 $ 1.190
Feb-05 $ 1.830 $ 2.150 $ 0.130 $ - $ o.ofo $1.110 $ 1.040 $ 1.210
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-OS $ 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-05 $ 1.820 $ 2.220 $ 0.140 $ 0.020 $ - $1.080 $ 1.010 $ 1.160
Sep-05 $ 1.970 $ 2.300 $ 0.140 $ 0.020 $ - $1.230 $ 1.160 $ 1.240
FY04/05 Avg. $ 1.803 $ 2.162 $ 0.122 $ 0.012 $ 0.004 $ 1.085 $ 1.015 $ 1.174
2004 Avg. $ 1.652 $ 1.968 $ 0.123 $ - $ - $ 0.949 $ 0.879 $ 1.046
Oct-OS $ 2.190 .$ 2.530 .~ $ 0.120 $ 0.020 $ $ 1.470 $ $
- 1.390 1 .490
--
Nov-05 $ 2.190 $ 2.530 $ 0.120 $ 0.020 $ - $ 1.470 $ 1.390 $ 1.490
Dec-05 $ 2.260 $ 2.490 --. $ 0.120 $ 0.020 $ $1.540 $ 1.460 $ 1 .450
-
Jan-06 $ 2.260 $ 2.490 $ 0.120 $ 0.020 $ - $1.540 $ 1.460 $ 1 .450
-- -~
Feb-06 $ 2.220 $ 2.460 $ 0.160 $ 0.010 $ - $ 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 $ 2.320 $ 0.170 $ 0.010 $ - $1.350 $ 1.270 $ 1.240
May-06 $ 1.960 $ 2.360 $ 0.170 $ 0.010 $ - $ 1.200 $ 1.120 $ 1.280
Jun-06
Jul-06 ,
Aug-06 ~~
Sep-06
FY 05/06 Avg. $ 2.176 $ 2.455 $ 0.143 $ 0.015 $ - $ 1.439 $ 1.359 $ 1.398
2005 Avg. $ 1.925 $ 2.278 $ 0.127 $ 0.017 $ 0.004 $1.198 $ 1.125 $ 1.256
Incr. Above $ 0.170 $ 0.170 ---- $ 0.040 $ (0.010) $ $ 0.140 $ 0.130 $
- 0.140
~- --~ -~-
Last Year
Same Month 9% 8% I 31% -50% NA 13% 13% 12%
Incr. Based $ 3.40 $ 3.72 T ~-
on 20 Therms 8% 7% -- ,-
---r- ~-- ~~
Equivalent -----r-~-' , --
Cents/KWH 6.7 8.8
for Gas -- -- ,
VS. FPC Rate 11.9 ""1 ,~----t- --
(Residential) ~-- "--.~
- ,. ----1---- ----- j--~_.~ ---
Gas Cheaper ----------r---~-. ---j t----~--, .. ~--
L__ ---..
~- -44% -26% +-- j ! -- I I ,--- --"~.
---,---"=1-- .--- ~---~
.- r----r----- --.L__ ..-
Note: Added $1 per month to Monthly Customer Charge for NG & LP effective 4/1/2005 ,--.
! -- --
-- -- I -~..- --
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-- j-' '---
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1---_. I
r-c--' r----___t---_! ~.-t-~--__
Notes:
* Based on Bulk LP (BRLP3 which is applicable for customers usinQ120.1 -35OQa!Ions/year & equal to Residential LP Will Call (BRWCLP):~--
CSW: 04128/05 I I I I I I I Attachment #6
I I I I I I I I I
Residential Rate History By Components
f-.- - Clearwater Gas System
I I I
Total Rate ComDonentslTherm Contract LP
Month NG/therm LP/aallon. ECA EIA WNA PGA PGA PGA/aallon
--
I
Oct-OO $ 1.290 $ 1.601 ! $ 0.110 $ - $ - $ 0.600 $ 0.510 $ 0.800
Nov-OO $ 1.320 $ 1.651 $ 0.110 $ - $ - $ 0.630 $ 0.540 $ 0.850
Dec-OO $ 1.430 $ 1.651 $ 0.110 $ - $ - $ 0.740 $ 0.650 $ 0.850
Jan-O 1 $ 1.890 $ 1.801 $ 0.110 $ - $ - $ 1.200 $ 1.110 $ 1.000
Feb-01 $ 1.890 $ 1.901 $ 0.110 $ - $ - $ 1.200 $ 1.110 $ 1.100
Mar-01 $ 1.890 $ 1.901 $ 0.110 $ - $ - $ 1.200 $ 1.110 $ 1.100
Apr-01 $ 1.670 $ 1.691 $ 0.110 $ - $ - $ 0.980 $ 0.895 $ 0.890
$ 1.620 $ 0.120 $ .. $ $ 0.880 $ 0.795 $
May-01 $ 1.580 - - 0.810
Jun-O 1 $ 1.500 $ 1.578 $ 0.140 $ - $ - $ 0.780 $ 0.695 $ 0.750
Jul-01 $ 1.420 $ 1.516 $ 0.160 $ - $ - $ 0.680 $ 0.595 $ 0.670
Aug-01 $ 1.390 $ 1.445 $ 0.180 $ - $ - $ 0.630 $ 0.545 $ 0.580
5eo-01 $ 1.340 $ 1.433 $ 0.200 L.....: ~ $ 0.560 $ 0.540 $ 0.550
FY Average $ 1.551 $ 1.649 $ 0.131 $ - $ - $ 0.840 $ 0.758 $ 0.829
2000 Avg. $ 1.222 $ 1.584 $ 0.103 ~ 0.003 $ 0.010 $ 0.527 ~ 0.431 $ 0.779
$ 1.340 $ 1.380 - $ 0.140 $ $ $ 0.620 $ 0.540 $ 0.550
Ocl-01 - -
Nov-01 $ 1.340 $ 1.380 $ 0.140 $ - $ - $ 0.620 $ 0.540 $ 0.550
Dec-01 $ 1.340 $ 1.380 $ 0.140 $ - $ - $ 0.620 $ 0.540 $ 0.550
Jan-02 $ 1.360 $ 1.390 $ 0.160 $ - $ 0.020 $ 0.600 $ 0.520 $ 0.520
Feb-02 $ 1.360 $ 1.390 $ 0.160 $ - $ 0.020 $ 0.600 $ 0.520 $ 0.520
Mar-02 $ 1.360 $ 1.420 $ 0.160 $ - $ 0.040 $ 0.580 $ 0.500 $ 0.520
Apr-02 $ 1.360 $ 1.420 $ 0.160 $ - $ 0.040 $ 0.580 $ 0.500 $ 0.520
May-02 $ 1.340 $ 1.550 $ 0.160 $ - $ 0.040 $ 0.560 $ 0.480 $ 0.550
Jun-02 $ 1.340 $ 1.550 $ 0.160 $ - $ 0.040 $ 0.560 $ 0.480 $ 0.550
Jul-02 $ 1.360 $ 1.620 $ 0.160 $ - $ 0.040 $ 0.580 $ 0.500 $ 0.620
Aug-02 $ 1.360 $ 1.690 $ 0.160 $ - $ 0.040 $ 0.580 $ 0.500 $ 0.690
5eo-02 $ 1.360 $ 1.690 $ 0.160 L.....: $ 0.040 $ 0.580 $ 0.500 $ 0.690
FY Average 1.352 1.488 0.155 - 0.027 0.590 0.510 0.569
2001 Avg. $ 1.549 $ 1.586 $ 0.138 $ - $ - $ 0.831 $ 0.751 $ 0.758
Ocl-02 $ 1.300 $ 1.640 $ 0.100 $ - $ - $ 0.620 $ 0.550 $ 0.740
Nov-02 $ 1.300 $ 1.640 $ 0.100 $ - $ - $ 0.620 $ 0.550 $ 0.740
Dec-02 $ 1.300 $ 1.640 --. $ 0.100 $ $ $ 0.620 $ 0.550 $
- - 0.740
Jan-03 $ 1.420 $ 1.770 $ 0.120 $ - $ - $ 0.720 $ 0.650 $ 0.850
Feb-03 $ 1.480 $ 1.810 $ 0.120 $ - $ - $ 0.780 $ 0.650 $ 0.890
Mar-03 $ 1.560 $ 1.900 $ 0.160 $ - $ - $ 0.820 $ 0.750 $ 0.940
---
Apr-03 $ 1.560 $ 1.900 $ 0.160 $ - $ - $ 0.820 $ 0.750 $ 0.940
May-03 $ 1.560 $ 1.900 $ 0.160 $ $ -.. $ 0.820 $
- - 0.750 $ 0.940
Jun-03 $ 1.560 $ 1.900 I $ 0.160 $ - $ - $ 0.820 $ 0.750 $ 0.940
Jul-03 $ 1.560 $ 1.900 ! $ 0.160 $ $ $ 0.820 $ 0.750 $ 0.940
-----+----- - -
Aug-03 $ 1.560 $ 1.900 I $ 0.160 $ - $ - $ 0.820 $ 0.750 $ 0~940
5ep-03 $ 1.560 $ 1.900 l.....QJ.2Q L.....: ~ $ 0.820 $ 0.750 $ 0.940
FY Average 1.477 1.817 -- 0.138 0.758 0.683
- - 0.878
2002 Avg. $ 1.342 $ 1.553 $ 0.145 $ - $ 0.027 $ 0.590 $ 0.513 $ 0.617
Oct-03 $ 1.530 $ 1.830 $ 0.100 $ - $ - $ 0.850 $ 0.780 $ 0.930
Nov-03 $ 1.530 $ 1.830 $ 0.100 $ - $ - $ 0.850 $ 0.780 $ 0.930
Dec-03 $ 1.530 $ 1.830 $ 0.100 $ - $ - $ 0.850 $ 0.780 $ 0.930
Jan-04 $ 1.590 $ 1.910 $ 0.120 $ - $ - $ 0.890 $ 0.820 $ 0.990
Feb-04 $ 1.590 $ 1.910 $ 0.120 $ - $ - $ 0.890 $ 0.820 $ 0.990
--
Mar-04 $ 1.590 $ 1.910 $ 0.120 I $ - $ - $ 0.890 $ 0.820 $ 0.990
--
Apr -04 $ 1.590 $ 1.910 $ 0.120 $ - $ - $ 0.890 $ 0.820 $ 0.990
May-04 $ 1.610 .$ 1.910 : $ 0.120 $ - $ - $ 0.910 $ 0.840 $ 0.990
Jun-04 $ 1.610 $ 1.910 -- --- $ 0.120 $ $ $ 0.910 $ 0.840 $
- - 0.990
Jul-04 $ 1.690 $ 1.990 --+- $ 0.150 $ - $ - $ 0.960 $ 0.890 $ 1.040
Aug-04 $ 1.690 $ 1.990 $ 0.150 $ - $ - $ 0.960 $ 0.890 $ 1.040
5ep-04 $ 1.690 $ 2.030 -- -- .- ~ 1-..: ~ 0.960 $
$ 0.890 $ 1.080
FY Average 1.603 1.913 0.123 - - 0.901 0.831 0.991
2003 Avg. $ 1.534 $ 1.864 $ 0.138 !$ - $ - $ 0.816 $ 0.741 $ 0.926
I .- f---
I +
-.-..--- ===t:==-- --I----
Notes: I
. _ Based on Bulk LP (BRLP3) which is applicable for customers using 120.1 - 300 gallonslyear & .aqualto Residential LP Will Call (BRWCLP).
Added $1 per month to Monthly Customer Charge for NG & LP effective 4/1/2005 ..,---- 1 I i I