GAS ADJUSTMENTS EFFECTIVE JULY 1, 2006
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CLEARWA TER GAS SYSTEM
Interoffice Correspondence Sheet
1 C) "IP;;o,
l (^", i lULJ
TO:
FROM:
William B. Horne II, City Manager
Chuck Warrington, Managing Director ~
Rod Irwin, Assistant City Manager; Cyndie Goudeau, Ci:ty Clerk;
CGS & CCS Management Teams; Janet Dorrough, Sr. Accountant/CGS;
Tom Madley, Sr. Accountant/CCS; Laura Damico, Sr. Accountant/CCS
COPIES:
SUBJECT:
GAS ADJUSTMENTS EFFECTIVE JULY 1, 2006
DATE:
June 26, 2006
Even though the Natural gas markets remain very high historically, they have continued to
stabilize and lower somewhat. Therefore, we are recommending a decrease of another
30/therm in our Natural Gas Purchased Gas Adjustments (PGA), a net reduction of
42(:/therm since January's peak. But, the Propane supply market has continued to tighten
somewhat over the past month such that we are recommending an increase of another
60/gallon in our Propane (LP) PGA, but this ,is still a net reduction of 1 O(:/gallon since its peak
this past November.
We are also still behind in our Energy Conservation Adjustment (ECA) recovery, so we are
recommending an increase of another 2(:/therm or gallon this month. We are not
recommending any change in our Environmental Imposition Adjustment (EIA) at this time, and
we still are not recommending implementing our Weather Normalization Adjustment (WNA)
clause this year.
The net effect of these recommended changes is a decrease in our typical Residential Natural
Gas customer's rate of 1 C/therm (down 0.5%) and an increase in our typical Residential LP
customer's rate of 8C/gallon (up 3.3%).
Therefore, we are recommending your approval of the following rates to become effective for
billings rendered on and after July 1, 2006:
Natural Gas Firm Standard Rate Schedule PGA ....... $1.12 per therm (down 3(:/therm)
Natural Gas Interruptible and Contract
(Non-Standard) Rate Schedule PGA ............. $1.04 per therm (down 3(:/therm)
Propane (LP) Gas Rate Schedule PGA .................... $1.39 per gallon (up 6(:/gallon)
Energy Conservation Adjustment (ECA) ............... $0.20 per therm or gallon
(up 2C/therm or gallon)
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
June 26, 2006
Attachment #1 shows the status of our Adjustment Recovery Clause balances with actuals
thru May and projections thru Period 13. These show that we are currently $1.07 Million
behind on our collections but are projecting about 1/2 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 typical Residential customer rates are now
45% lower than electric for Natural Gas and 21 % 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 1 st 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 July 1 st billings. If you have any questions on this, please call me.
CSW /csw
Attachments
Approved:
~~--:zL
W~liam B. Horne II, City Manager
U:\My Documents\MSOFFICE\WINWORD\GASRA TES\Gas Adjustments for July 2006.doc
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Propane Weighted Average Cost of Gas (WACOG)
FY 2005-06
6/14/2006
comnanJ Gallons Propane Propane Shipping Total FYTD Cost of Tank Tank WACOG
Date Invoice II Delivered Rate Cost Cost Cost Gallons InventolV InventolV Wlthdrawl
I I I
Oll/30/05 " .:~ ~fi ~~' 7ft '-0< ~~ru;t..c ~~),~ ~ " ,>~,~,tJii\I!i! $ 48,177.71 48,7112 0.98801
'1-,
10/05105 Sea.3 14005-0826 38,633 1.29360 $ 49,018.39 1 $ 959.08 $ 49.975.47 I 38,633.0 $ 98,153.18 87,395 1.12310
10117/05 Sea.3 14005-0863 19,522 1.29347 $ 24,768.93 I $ 482.19 $ 25,251,12 I 56,155.0 $ 123,404.30 106,917 1.15420
10/31/05 inv adiustment 502 . $ $ $ . I 56,155,0 $ 123,404.30 107,419 1.14881
10131/05 End of month ". '~.;;: '':'.:;.'' r' -"",<I.: ~ ". '''~" $ 88,158.72 74,888 32,421 1.14881
"' ,
11/17/05 Sea.3 I 1 19,200 I 1.24447 $ 23,442.62 $ 451.20 $ 23,893.62 I 77,355,0 $ 110,052.54 94,198 1.16831
11130/05 inv adiustment I 186 I 1.39522 $ 259.51 $ $ 259.51 I 77,355.0 $ 110,312.05 94,384 1.16876
11/30105 End of month $ 53,781.05 48,024 48,380 1.16876
112/04/05 5ea-3 14005-0989 38,599 I 1.11324 $ 42,075.61 $ 894.51 $ 42,970.12 T 115,954.0 $ 96,761.17 84,623 1.14344
12120105 Sea-3 14005-1043 29,541 I 1.20087 $ 34,789.55 $ 685.35 $ 35,474.90 I 145,495.0 $ 132,236.07 114,164 1.15830
12/31105 inv adjustment 83 I 0,36000 $ 29,86 $ . $ 29.88 1 145,495.0 $ 132,265.95 114,247 1.15772
12/31105 End of month Ii ' 1~: $ 57,0711.8& 48,301 84,846 1.15172
01/10/06 Sea-3 14006-D027 48,899 I 1.16377 $ 55,772.73 $ 1,134.45 $ 56,907.18 I 194,394.0 $ 113,984.04 98,200 1.16073
01/31106 inv adiustment 135T - $ . $ $ I 194,394.0 $ 113,984.04 98,335 1.15914
01/31106 End of month c'. ; $ 85,082.78 58,158 42,178 1.15914
02109106 Sea-3 14006-0120 19,606 1.08157 $ 20,748.44 S 456.82 $ 21,205:26 214,000.0 $ 86.298,04 75,762 1.13906
02113106 Sea-3 I 19,419 1.57934 $ 30,216,78 $ 452.46 $ 30,669.24 233.419.0 $ 116,967.28 95,181 1.22889
02121106 Sea-3 14006-0168 9918 0.10695 $ 829.88 $ 231.09 $ 1,060.77 243,337.0 $ 116,026,05 105,099 1.12302
02/28106 Inv adiustment 311 $ S $ 243,337.0 $ 118,028.05 105,410 1,11970
02128106 End of month ., .. ". .;~ $ 118,641.511 58,517 45,883 1.11970
03/16106 Sea-3 I I 29,5011 1.03577 $ 29,665.93 $ 690.32 $ 30,556.25 I 272,838.0 $ 97,197.81 89,016 1.09189
03121106 Sea-3 14006-0246 I 26,456 I 1.03560 $ 26,608.00 $ 666.79 $ 29,474.79 I 301,294.0 $ 126,672.60 117,474 1.07830
03131106 Inv adiustment I 1081 - $ - $ . $ - T 301,294.0 S 126,672,60 117,562 1.07731
03131106 End of month .~~ $ 83,474.31 58,818 58,663 1.01731
04125106 Sea-3 14008-0353 1 38,590 1 1.09472 I S 41,321,01 $ 924.27 $ 42,245.28 339,684.0 $ 105,719.59 97,509 1.08420
04I30I06 Inv adiustment 1 330 I 0.34764 $ 114.72 $ - $ 114.72 339,684.0 $ 105,634.31 97,839 1.08172
04l3OI06 End of month ~ , , $ 87,252.73 62, 172 35,667 1.08172
05119/06 S..-3 14006-0416 19,920 T 1.16607 $ 22,750.03 $ 478.06 $ 23,226.11 359,804.0 $ 90,480.84 82,092 1.10219
05123/06 S..-3 14006-0433 19,6051 1.16612 $ 22,390.28 $ 471.48 $ 22,861.76 379,409.0 $ 113,342.60 10.1697 1.11451
05131106 inv adiustment 120 I 1.34083 $ 160.90 $ $ 160.90 379,409.0 $ 113,503.50 101,817 1.11478
05131/06 End of month . $ 73,044.88 65,524 38,283 1.11478
I T I
FYTD Totals I 360,464 I 1.14814 404,835 S 8,5OS.61 413,142
Propane FY 2006
Projections
Projected
NYMEX CGS Cost Gal Delivered Inventory Cost WACOG
May-06 65,524 $ 73,044.89 1.115
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Jun~06 1 .0500 1 .1700 40,000 $ 46,800.00 1.136
Jul-06 1.0900 1.2100 27,000 $ 32,670.00 1.151
Aug-06 1.1 000 1.2200 20,000 $ 24,400.00 1.160
Sep-06 1 .1000 1.2200 27,000 $ 32,940.00 1.169
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CSW:06/26/06
I
I
I
I
I
I I Attachment #6
I [Page 1 of 2
I
I I I I I I
Residential Rate History By Components
Clearwater Gas System
I I I
ComDonentslTherm
ECA EIA WNA
I
Total Rate
Month NG/therm LP/aallon *
Oct-04 $
Nov-04 $
Dec-04 $
Jan-05 $
Feb-05 $
Mar-05 $
Apr -05 $
May-05 $
Jun-05 $
Jul-05 $
Aug-05 $
Sep-05 $
FY 04/05 Avg. $
2004 Avg. $
Oct-05 $
Nov-05 $
Dee-05 $
Jan-06 $
Feb-06 $
Mar-06 $
Apr-06 $
May-06 $
Jun-06 $
Jul-06 $
Aug-06
Sep-06
FY 05/06 Avg. $
2005 Avg. $
~-
Incr. Above $
Last Year
Same Month
Incr. Based $
on 20 Therms
Equivalent
Cents/KWH
for Gas
vs. FPC Rate
(Residential)
~as Cheaper -
~-
by
1.710 $
1.710 $
1.750 $
1.750 $
1.830 $
1.860 $
1.860 $
1.790 $
1.790 $
1.790 $
1.820 $
1.970 $
1.803 $
1.652 $
2.190 $
2.190 $
2.260 $
2.260 $
2.220 $
2.220 $
2.110 $
1.960 $
1.920 $
1.910 $
2.124 $
1.925 $
0.120 $
7%
2.40 $
5%
6.5
11.9
-45%
I
Contract LP
PGA PGA PGAlaallon
2.030
2.030
2.090
2.090
2.150
2.180
2.280
2.190
2.190
2.190
2.220
2.300
2.162
1.968
$ 0.100 $ -
$ 0.100 $ -
$ 0.100 $ -
$ 0.100 $ -
$ 0.130 $ -
$ 0.130 $ 0.020
$ 0.130 $ 0.020
$ 0.130 $ 0.020
$ 0.130 $ 0.020
$ 0.130 $ 0.020
$ 0.140 $ 0.020
$ 0.140 $ 0.020
$ 0.122 $ 0.012
$ 0.123 $ -
$ - $1.030 $
$ - $ 1.030 $
$ - $ 1.070 $
$ - $ 1.070 $
$ 0.010 $1.110 $
$0.020 $1.110 $
$ 0.020 $1.110 $
$ - $1.060 $
$ - $1.060 $
$ - $1.060 $
$ - $1.080 $
$ - $ 1.230 $
$ 0.004 $ 1.085 $
$ - $ 0.949 $
2.530
2.530
2.490
2.490
2.460
2.460
2.320
2.360
2.420
2.500
$ 0.120 $ 0.020 $
$ 0.120 $ 0.020 $
$ 0.120 $ 0.020 $
$ 0.120 $ 0.020 $
$ 0.160 $ 0.010 $
$ 0.160 $ 0.010 $
$ 0.170 $ 0.010 $
$ 0.170 $ 0.010 $
$ 0.180 $ 0.010 $
$ 0.200 $ 0.010 $
$1.470 $
$1.470 $
$1.540 $
$1.540 $
$1.470 $
$1.470 $
$1.350 $
$1.200 $
$ 1.150 $
$1.120 $
2.456
2.278
0.960 $
0.960 $
1.000 $
1.000 $
1.040 $
1.040 $
1.040 $
0.990 $
0.990 $
0.990 $
1.010 $
1.160 $
1.015 $
0.879 $
1.390 $
1.390 $
1.460 $
1 .460 $
1.390 $
1.390 $
1.270 $
1.120 $
1.070 $
1.040 $
$ 0.152 $ 0.014 $ - $1.378 $ 1.298 $
$ 0.127 $ 0.017 $ 0.004 $1.198 $ 1.125 $
0.310
$ 0.070 $ (0.01 0) $
14%
54% -50%
- $ 0.060 $ 0.050 $
NA 6% 5%
6.78
13%
9.3
I
11.9
-21%
I
l--~
I
t
--T-
I
I
~----=-- - I I
Note: Added $1 per month to Monthly Customer Charge for NG & LP effective 4/1/2005
I I - I
I ! i
I
-----r---
1.130
1.130
1.190
1.190
1.210
1.210
1.210
1.140
1.140
1.140
1.160
1.240
1.174
1.046
1 .490
1.490
1.450
1.450
1.390
-1.390
1.240
1.280
1.330
1.390
1.390
1.256
0.250
22%
---
--+---------'--
, I
~=---=-:--=- ..--=~ -~- =-I.~ I==-l~ -- ---.-~--
_.- .- ----------;-----------;-- ~ -.--------
Notes: _ ______---'-------___ 1_,___ _
. Based on Bulk LP (BRLP3) which is applicable for customers using 120.1 - 300 qallons/year & equal to Residential LP Will Call (BRWCLP): ---
-----------
-- --------
CSW:04/2B/05
I
I
I I I I
I I I I I
Residential Rate History By Components
Clearwater Gas System
I
I
I Attachment #6
I Page 2 of 2
Total Rate
Month NG/therm LP/aallon *
I
ComDonentslTherm Contract LP
ECA EIA WNA PGA PGA PGA/aallon
Oet-OO $
Nov-OO $
Dee~OO $
Jan-01 $
Feb-01 $
Mar-01 $
Apr-01 $
May-01 $
Jun-01 $
Jul-01 $
AUQ-01 $
SeD-01 $
FY Average $
2000 Avg. $
Oet-01 $
Nov-01 $
Dee-O 1 $
Jan-02 $
Feb-02 $
Mar-02 $
Apr-02 $
May-02 $
Jun-02 $
Jul-02 $
Aug-02 $
SeD-02 $
FY Average
2001 Avg. $
Oet-02 $
Nov-02 $
Dee-02 $
Jan-03 $
Feb-03 $
Mar-03 $
Apr-03 $
May-03 $
Jun-03 $
Jul-03 $
Aug-03 $
SeD-03 $
FY Average
2002 Avg. $
Oet-03 $
Nov-03 $
Dee-03 $
Jan-04 $
Feb-04 $
Mar-04 $
Apr-04 $
May-04 $
Jun-04 $
Jul-04 $
r-~- Aug-04 $
1-=- SeD-04 $
FY Average
2003 Avg. i $
1.290 $
1.320 $
1.430 $
1.890 $
1.890 $
1.890 $
1.670 $
1.580 $
1.500 $
1.420 $
1.390 $
1.340 $
1.551 $
1.222 $
1.340 $
1.340 $
1.340 $
1.360 $
1.360 $
1.360 $
1.360 $
1.340 $
1.340 $
1.360 $
1.360 $
1.360 $
1.352
1.549 $
1.300 $
1.300 $
1.300 $
1.420 $
1.480 $
1.560 $
1.560 $
1.560 $
1.560 $
1.560 $
1.560 $
1.560 $
1.477
1.342 $
1.530 $
1.530 $
1.530 $
1.590 $
1.590 $
1.590 $
1.590 $
1.610 $
1.610 $
1.690 $
1.690 $
1.690 $
1.603
1.534 $
1.601
1.651
1.651
1.801
1.901
1.901
1.691
1.620
1.578
1.516
1.445
1.433
1.649
1.584
$ 0.110 $ - $ - $ 0.600 $ 0.510 $
$ 0.110 $ - $ - $ 0.630 $ 0.540 $
$ 0.110 $ - $ - $ 0.740 $ 0.650 $
$ 0.110 $ - $ - $ 1.200 $ 1.110 $
$ 0.110 $ - $ - $ 1.200 $ 1.110 $
$ 0.110 $ - $ - $ 1.200 $ 1.110 $
$ 0.110 $ - $ - $ 0.980 $ 0.895 $
$ 0.120 $ - $ - $ 0.880 $ 0.795 $
$ 0.140 $ - $ - $ 0.780 $ 0.695 $
$ 0.160 $ - $ - $ 0.680 $ 0.595 $
$ 0.180 $ - $ - $ 0.630 $ 0.545 $
$ 0.200 L.....: i.. - $ 0.560 $ 0.540 $
$ 0.131 $ - $ - $ 0.840 $ 0.758 $
$ 0.103 $ 0.003 $ 0.010 $ 0.527 $ 0.431 $
1.380
1.380
1.380
1.390
1.390
1.420
1.420
1.550
1.550
1.620
1.690
1.690
1.488
1.586
$ 0.140
$ 0.140
$ 0.140
$ 0.160
$ 0.160
$ 0.160
$ 0.160
$ 0.160
$ 0.160
$ 0.160
$ 0.160
LQJ..2Q
0.155
$ 0.138 $
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
L.....:
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
L.....:
$ - $
$ - $
$ - $
$ 0.020 $
$ 0.020 $
$ 0.040 $
$ 0.040 $
$ 0.040 $
$ 0.040 $
$ 0.040 $
$ 0.040 $
$ 0.040 $
0.027
$ -
0.620
0.620
0.620
0.600
0.600
0.580
0.580
0.560
0.560
0.580
0.580
0.580
0.590
$ 0.831
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
L..:
$ 0.620
$ 0.620
$ 0.620
$ 0.720
$ 0.780
$ 0.820
$ 0.820
$ 0.820
$ 0.820
$ 0.820
$ 0.820
$ 0.820
0.758
0.590
$ 0.540 $
$ 0.540 $
$ 0.540 $
$ 0.520 $
$ 0.520 $
$ 0.500 $
$ 0.500 $
$ 0.480 $
$ 0.480 $
$ 0.500 $
$ 0.500 $
$ 0.500 $
0.510
$ 0.751 $
$ 0.550 $
$ 0.550 $
$ 0.550 $
$ 0.650 $
$ 0.650 $
$ 0.750 $
$ 0.750 $
$ 0.750 $
$ 0.750 $
$ 0.750 $
$ 0.750 $
$ 0.750 $
0.683
$ 0.513 $
0.800
0.850
0.850
1.000
1.100
1.100
0.890
0.810
0.750
0.670
0.580
0.550
0.829
0.779
0.550
0.550
0.550
0.520
0.520
0.520
0.520
0.550
0.550
0.620
0.690
0.690
0.569
0.758
0.740
0.740
0.740
0.850
0.890
0.940
0.940
0.940
0.940
0.940
0.940
0.940
0.878
0.617
$ 0.100 $ - $ - $ 0.850 $ 0.780 $ 0.930
$ 0.100 $ - $ - $ 0.850 $ 0.780 $ 0.930
$ 0.100 $ - $ - $ 0.850 $ 0.780 $ 0.930
$ 0.120 $ - $ - $ 0.890 $ 0.820 $ 0.990
$ 0.120 $ - $ - $ 0.890 $ 0.820 $ 0.990
$ 0.120 $ - $ - $ 0.890 $ 0.820 $ 0.990
$ 0.120 $ - $ - $ 0.890 $ 0.820 $ 0,990
$ 0.120 $ - $ - $ 0.910 $ 0.840 $ 0.990
$ 0.120 $ - $ - $ 0.910 $ 0.840 $ 0.990
$ 0.150 $ - $ - $ 0.960 $ 0.890 $ 1.040
$ 0.150 $ - $ ~--t-! 0.960 $ 0.890 $ 1.040
-+--1------- ~~___ 0.150 L.....: 1-.: $ 0.960 $ 0.890 $ 1.080
I 0.123 - - 0.901 0.831 0.991
I $ 0.138 $ - $ - $ 0.816 $ 0.741 $ 0.926
'I 'I' 1= =t
+- i --r 1- 1- I ----
Notes: ~- I r-----r- I r-- ~,-- _ -
* Based on Bulk LP (BRLP3) which is applicable for cus!omers usi!1Jl120.1 - 300 gallons/year & ~gualto Residential LP Will Call (BRWCLP).
Added $1 per month to Monthlv Customer Charqe for NG & LP effective 4/1/2005~ T I ~ I
1.640
1.640
1.640
1.770
1.810
1.900
1.900
1.900
1.900
1.900
1.900
1.900
1.817
1.553
$ 0.100
$ 0.100
$ 0.100
$ 0.120
$ 0.120
$ 0.160
$ 0.160
$ 0.160
1$ 0.160
$ 0.160
$ 0.160
LQJ..2Q
0.138
$ 0.145 $
1.830
1.830
1.830
1.910
1.910
1.910
1.910
1.910
1.910
1.990 I
1.990
2.030 :
1.913 i
1.864 I
i
i
+-
$ 0.027 $