GAS ADJUSTMENTS EFFECTIVE JUNE 1, 2006
~
CLEARWA TER GAS SYSTEM
Interoffice Correspondence Sheet
FROM:
William B. Horne II, City Manager _ \
Chuck Warrington, Managing Director ~
TO:
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 JUNE 1, 2006
DATE:
May 17, 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 5(:/therm in
our Natural Gas Purchased Gas Adjustments (PGA), a net 'reduction of 39(:/therm since
January's peak. But, the Propane supply market has continued to tighten somewhat over the
")asfrflonth such that we are recommending an increase of another 5C/gallon in our Propane
\LP) PGA, but this is still a net reduction of 16C/gallon since its peak this past November.
We are also slightly behind in our Energy Conservation Adjustment (ECA) recovery, so we are
recommending an increase of 1 C/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 4C/therm (down 2.0%) and an increase in our typical Residential LP
customer's rate of 6(:/gallon (up 2.5%).
Therefore, we are recommending your approval of the following rates to become effective for
billings rendered on and after June 1, 2006:
Natural Gas Firm Standard Rate Schedule PGA ....... $1.15 per therm (down 5C/therm)
Natural Gas Interruptible and Contract
(Non-Standard) Rate Schedule PGA ............. $1.07 per therm (down 5C/therm)
Propane (LP) Gas Rate Schedule PGA .................... $1.33 per gallon (up 5C/gallon)
Energy Conservation Adjustment (ECA) ............... $0.18 per therm or gallon
(up 1 C/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
May 17, 2006
Attachment #1 shows the status of our Adjustment Recovery Clause balances with actuals
thru April and projections thru Period 13. These show that we are currently $1.46 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
45% lower than electric for Natural Gas and 24% 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 June 1 st billings. If you have any questions on this, please call me.
CSW/csw
Attachments
Approved:
~~--:Il-
William B. Horne II, City Manager
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Propane Weighted Average Cost of Gas (WACOG)
FY 2005-06
5/12/2006
company\ Gallons Propane Propane Shipping Total FYTD Cost of Tank Tank WACOG
Date Invoice" Delivered Rate Cost Cost Cost Gallons InventorY InventorY Withdrawl
I I
09130105 , $ 48,177.71 48,762 0.98801
10105105 Sea-3 14005-0826 I 38.633 1.29360 I $ 49 016.39 I $ 959.08 $ 49.975.47 I 36,633.0 I $ 96,153.18 87 395 1.12310
10/17105 Sea-3 14005-0863 I 19,522 1.29347 I $ 24 768.93 I $ 482.19 $ 25,251.12 I 58,155.0 I $ 123.404.30 106,917 1.15420
10131105 inv adjuslment I 502 - 1$ - 1$ - $ I 58,155.0 I $ 123404.30 107,419 1.14681
10131105 End of month $ 88,158.n 74,998 32,421 1.14881
11/17105 Sea-3 I I 19,200 1.24447 I $ 23,442.62 I S 451.20 I $ 23,893.82 I 77,355.0 I $ 110,052.54 94,198 1.16831
11130/05 jnv adjuslment I 186 1.39522 I $ 259.51 I S 1$ 259.51 I 77 355.0 I $ 110,312.05 94 3B4 1.16876
1113D105 End of month $ 63,791.06 48,024 48,380 1,16876
1~5 $ea-3 14005-0989 I 36.599 I 1.113241 $ 42,075.61 I , 694.51 1 , 42.970.12 I 115,954.0 I $ 96,781.17 84 623 1.14344
12120105 $ea-3 14005-1043 I 29,541 1.20087 I $ 34,789.55 I , 685.35 I , 35,474.90 I 145,495.0 I $ 132.238.07 114,184 1.15830
12131105 inv adiustment I 831 0.3BOOQ I $ 29.86 I , - I' 29.86 I 145,495.0 I $ 132,2&5.95 114,247 1.15772
. 12131105 End 01 month , 67,076.66 48,301 84,848 1.15772
01/10/06 Sea-3 14~27 I 46,899 I 1.16377 I $ 55,m.73 I' 1,134.45 I $ 58,907.18 I 194 394.0 I $ 113 984.04 96200 1.16073
01/31106 inY adjustment I 1351 - 1$ 1$ - 1$ - I 194,394.0 I $ 113984.04 96,335 1.15914
01/31/06 End of month $ 66,082.78 56,156 42,179 1,15914
02/D9ID6 Sea-3 14006-0120 19,_ 1.08157 , 20,746.44 $ 458.82 $ 21,206.26 214.000.0 $ 86,296.04 75,762 1.13906
02/13/06 Sea-3 I 19,419 1.57934 $ 30,216.76 , 452.46 $ 30,669.24 233,419.0 $ 116,967.28 95,181 1.22889
02/21/06 Sea-3 4006-0166 9918 0.10695 $ 629.68 , 231.09 $ 1,060.77 243,337.0 $ 118,028.05 105 099 1.12302
02128/08 inv adiustment 311 - , , - $ 243,337.0 $ 118 028.05 105 410 1.11970
02128/06 End of month , 66 641.66 59,517 45,893 1.11970
03/16106 5ea-3 I 29501 I 1.03577 $ 29,685.93 , 690.32 I $ 30,558.25 I 272,838.0 $ 97 197.81 89,018 1.09189
D3121/06 Sea-3 4006.0248 I 28 458 I 1.03580 $ 28,808.00 $ 868.19 I $ 29,474.79 I 301,294.0 $ 126 672.60 117474 1.07830
03/31106 inv adjustment 1 108 I - $ , . 1$ - I 301,294.0 $ 126 872.60 117 582 1.07731
03131106 End of month $ 63 474.31 88,919 58,863 1,07731
04125/06 SeaoJ I 38 590 I 1.094n $ 41321.01 , 924.27 I $ 42,245.28 I 339,884.0 $ 105719.59 97509 1.08420
04!.3.D1D6 --. inv adiuslment I 3301 0.34784 $ 114.72 $ - 1$ 114.721 339,884.0 $ 105834.31 .97,839 1.08172
04130/06 End of month $ 67,252.73 B2, 172 35,667 1.08172
FYTD Totals 340,544 1.14487 381 US $ 8,t121.53 389 914
Propane FY 2006
Projections
Projected
NYMEX CGS Cost Gal Delivered Inventory Cost WACOG
Apr-06 62,172 $ 67,252.73 1.082
May-06 1.0600 1.1600 36,000 $ 41,760.00 1.110
Jun-06 1.0800 1.1800 30,000 $ 35,400.00 1.127
Jul-06 1.0800 1 .1800 27,000 $ 31,860.00 1.136
Aug-06 1.0800 1.1800 20,000 $ 23,600.00 1.141
Sep-:06 1 .1 000 1.2000 27,000 $ 32,400.00 1.149
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C5W:05/17I06 I I I I I I I I I I Attachment #6
I I I I I I I I I I Page 1 of 2
Residential Rate History By Components
Clearwater Gas System
I I I I I
Total Rate I Com DonentslTherm Contract LP
Month NG/therm LP/oallon * 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 $ - $ 0.010 $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-05 $ 1.790 $ 2.190 $ 0.130 $ 0.020 $ - $ 1.0S0 $ 0.990 $ 1.140
Jun-05 $ 1.790 $ 2.190 $ 0.130 $ 0.020 $ - $ 1.0S0 $ 0.990 $ 1.140
Jul-05 $ 1.790 $ 2.190 $ 0.130 $ 0.020 $ - $ 1.0S0 $ 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 $ 1.1 SO $ 1.240
FY 04/05 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-05 $ 2.190 $ 2.530 $ 0.120 $ 0.020 $ - $1.470 $ 1.390 $ 1.490
Nov-OS $ 2.190 $ 2.S30 $ 0.120 $ 0.020 $ - $1.470 $ 1.390 $ 1.490
Dec-DS $ 2.2S0 $ 2.490 $-0.120 $ 0.020 $ - $ 1.540 $ 1.460 $ 1.450
Jan-OS $ 2.260 $ 2.490 $ 0.120 $ 0.020 $ - $ 1.540 $ 1.4S0 $ 1 .4S0
Feb-06 $ 2.220 $ 2.4S0 $0.1S0 $ 0.010 $ - $ 1.470 $ 1.390 $ 1.390
Mar-OS $ 2.220 $ 2.4S0 $ 0.160 $ 0.010 $ - $1.470 $ 1.390 $ 1.390
Apr-06 $ 2.110 $ 2.320 $ 0.170 $ 0.010 $ - $1.3S0 $ 1.270 $ 1.240
May-06 $ 1.960 $ 2.360 $ 0.170 $ 0.010 $ - $1.200 $ 1.120 $ 1.280
Jun-OS $ 1.920 $ 2.420 $ 0.180 $ 0.010 $ - $1.150 $ 1.070 $ 1.330
Jul-DS
Aug-06
Sep-OS
FY 05/06 Avg. $ 2.148 $ 2.451 $ 0.147 $ 0.014 $ - $ 1.407 $ 1.327 $ 1.390
2005 Avg. $ 1.925 $ 2.278 S 0.127 S 0.017 $ 0.004 $1.198 $ 1.125 $ 1.256
Incr. Above $ 0.130 $ 0.230 S 0.050 $(0.010) $ - $ 0.090 $ 0.080 $ 0.190
Last Year
Same Month 7% 11% 38% -50% NA 8% 8% 17%
Incr. Based $ 2.60 $ 5.03
on 20 Therms 6% 9%
Equivalent
CentslKWH 6.6 9.0
for Gas
vs. FPC Rate 11.9 11.9
(Residential)
Gas Cheaper
by -45% -24%
Note: Added $1 per month to Monthly Customer Chal'Ql for NG & lP effective 4/1/2005
Notes:
* Based on Bulk lP (BRlP3 which is aDDlicable for customers usina 120.1 - 300 aallonslyear & equal to ResidentiallP Will Call (BRWClP).
CSW04I2B/05 I I I T I I r I I I I Attachment #6
I I I I I I I I I I I Page 2 of 2
Residential Rate History By Components
Clearwater Gas System
I , I I
Total Rate ComnonentsfTherm Contract LP
Month NG/therm LP/tlallon * ECA ErA WNA PGA PGA PGAlnallon
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
Dee-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
Mav-01 $ 1.580 $ 1.620 $ 0.120 $ - $ - $ 0.880 $ 0.795 $ 0.810
Jun-01 $ 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
Aua..O 1 $ 1.390 $ 1.445 $ 0.180 $ - $ - $ 0.630 $ 0.545 $ 0.580
Seo-01 $ 1.340 $ 1.433 $ 0.200 1-: $ - $ 0.5HO $ 0.540 $' 0.550
FY Average $ 1.551 $ 1.649 $ 0.131 $ - $ . $ 0.840 $ Q.758 $ 0.829
2000 Avg. $ 1.222 $ 1.584 $ 0.103 $ 0.003 $ 0.010 $ 0.527 $ 0.431 $ 0.779
Oct-01 $ 1.340 $ 1.380 $ 0.140 $ - $ - $ 0.620 $ 0.540 $ 0.550
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
Aor-02 $ 1.360 $ 1.420 $ 0.160 $ - $ 0.040 $ 0.580 $ 0.500 $ 0.520
Mav-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
Aua-02 $ 1.360 $ 1.690 $ 0.160 $ - $ 0.040 $ 0.580 $ 0.500 $ 0.690
Seo-02 $ 1.360 $ 1.690 $ 0.160 1-: $ 0.040 S 0.580 $ 0.500 S 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
Oct-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 $ 0.160 $ - $ - $ 0.820 $ 0.750 $ 0.940
Jul-03 $ 1.560 $ 1.900 $ 0.160 $ - $ - $ 0.820 $ 0.750 $ 0.940
Aua-03 $ 1.560 $ 1.900 $ 0.160 $ - $ - $ 0.820 $ 0.750 $ 0.940
Seo-03 $ 1.560 !I: 1.900 !I: 0.160 1-: 1-...: !I: 0.820 $ 0.750 !I: 0.940
FY Average 1.477 1.817 0.138 - - 0.758 0.683 0.878
2002 Avg. $ 1.342 $ 1.553 $ 0.145 T . $ 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
Dee-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 $ - $ - $ 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
Seo-04 $ 1.690 $ 2.030 1....Q.1QQ 1-: 1 - !I: 0.960 $ 0.890 9; 1.080
FY Average 1.603 1.913 0.123 - - 0.901 0.831 0.991
2003 Avg. $ 1.534 $ 1.864 $ 0.138 S - $ - S 0.816 S 0.741 $ 0.926
Notes:
* Based on Bulk LP (BRLP 3 which is apolicable for customers usina 120.1 - 300 gallons year & equal to Residential LP Will CaIlTBRWCLPI.
Added $1 oer month to MonthlY Customer Charlie for NG & LP effective 4/1/2005 I 1 I 1