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GAS ADJUSTMENTS EFFECTIVE OCTOBER 1, 20064 CLEARWA TER GAS SYSTEM Interoffice Correspondence Sheet TO: William B. Horne II, City Manager 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 OCTOBER 1, 2006 DATE: September 25, 2006 This is the time of year when we forecast for the next fiscal year and make adjustments based on our budget and the best projections of gas supply costs that we can rely on. Even though the Natural Gas markets remain very high historically, they have continued to stabilize and lower somewhat on the short term, but the future projects are for increased pricing by this winter. Therefore, we are recommending an increase of 100 /therm in our Natural Gas Purchased Gas Adjustments (PGA) at this time, which is still a net reduction of 370 /therm since last January's peak. The Propane supply market has been at all time highs this summer, but has started to soften a little over the past month such that we are recommending an increase of only another 20 /gallon in our Propane (LP) PGA. We are recommending a reduction in our Energy Conservation Adjustment (ECA) by 20 /therm or gallon, as we should be very close to caught up with this factor by fiscal year end. We are not recommending any change in our Environmental Imposition Adjustment (EIA) at this time, and we will not be considering implementing our Weather Normalization Adjustment (WNA) clause until we see what the weather brings this winter. The net effect of these recommended changes is an increase in our typical Residential Natural Gas customer's rate of 80 /therm (up 4.3 %) and no net 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 October 1, 2006: Natural Gas Firm Standard Rate Schedule PGA ....... $1.17 per therm (up 100 /therm) Natural Gas Interruptible and Contract (Non- Standard) Rate Schedule PGA ............. $1.09 per therm (up 100 /therm) Propane (LP) Gas Rate Schedule PGA .................... $1.51 per gallon (up 20 /gallon) Energy Conservation Adjustment (ECA) ............... $0.18 per therm or gallon (down 20 /therm or gallon) t William B. Horne II, City Manager Page 2 September 25, 2006 Environmental Imposition Adjustment (EIA) ......... $0.01 per therm or gallon (no change) Weather Normalization Adjustment (WNA) .......... $0.00 per therm or gallon (no change) Attachment #1 shows the status of our Adjustment Recovery Clause balances with actuals thru August and projections thru Period 13 of this fiscal year. These show that we are currently $212,033 behind on our collections but are projecting recovery of about 1/4 of this by the end of the fiscal year. It is important to our overall financials for FY 05/06 that we bring this close to balance by Fiscal Year End, and this year we are closer than ever. Attachments #2 and #3 show our current annual projections for Natural Gas and LP supply costs, respectively. Attachments #4 and #5 show our detailed analysis for setting the forcasts for PGA and ECA /EIA, respectively. Attachments #6 and #7 show the impact of these adjustment clause changes on our overall Natural and LP Gas rates, respectively. Attachment #8 shows our rate history over the past 2 + 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 44% lower than electric for Natural Gas and 18% 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 NG PGA decreases since the 1 st of the year. It should be noted that Progress Energy Florida has just filed with the Florida Public Service Commission (FPSC) for another sizeable increase in rates due to fuel adjustment charges and are requesting that these become effective on January 1, 2007. So, this should further enhance our competitive position vs. electricity. It is our plan to use the above - proposed adjustments for billings through September 30, 2007, 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 October 1 st billings. If you have any questions on this, please call me. CSW /csw Attachments Approved: William B. Horne II, City Manager UAMy Documents \MSOFFICE \WINWORD \GASRATES \Gas Adjustments for October 2006.doc � � w C ° m � E a t 0 Q CC r c 0.00 M M co 0 08 047 0) o i 4J O T rn co N d, Q CD Q O m -b0 O 4£X 0 0 0 {p� O °) � N t9i 0 v VV C I c) 0 rn p CD •? d w,� V CCl. 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MNNIo OM N -Q Vi {7 m10A MO VOim S 1n m N m N N (V O N l"f N fV m In M If1 V1 In M IA IAFLJ In O M fh !9 M M Ni M M fR b? 4°O444o99 ooq 21 �QCn w f0 m N a< m X NN w N O G p �eOp N C a AVO N a h F n E m ui 1 m r 2 U 0; N N N C r T N H Q F ' O N .l pn m N N I I I ..I I I � I N ry b �ry�gp O r N Monthly Propane FY 2007 9/21/2006 Projections C�,Flnrf ►� Projected Propane Weighted Average Cost of Gas (WACOG) FY 2005 -06 9/2112006 Date n T nnr -A koua most t2ai uenverea inventory cost VVAUUu Aug -06 Tank Withdraw! 1NACOG 66,330 $ 79,644.33 1.201 Sep -06 1.11 1.2200 38,000 $ 46,360.00 40,177.71 1.208 Oct -06 0.97 1.0800 Sea -3 4005 -0826 38,000 $ 41,040.00 S' 95woll 1.174 Nov -06 0.98 1.1000 i 42,000 $ 46,200.00 19,522 1,157 Dec -06 0.99 1.1100 58,155.0 57,000 $ 63,270.00 y 1.146 Jan -07 1.00 1.1200 ` 62,000 $ 69,440.00 to 0 1.141 Feb -07 1.00 1 120 End of month 54,000 $ 60,480.00 . - -` 1.137 Mar -07 1.00 1.1100 up 59,000 $ 65,490.00 19,200 1.134 Apr -07 1.00 1.1100 77,355.0 44,000 $ 48,840.00 h 1.131 May -07 1.00 1.1100 $ 259.51 43,000 $ 47,730.00 $ 110,312.05 1.129 Jun -07 1.00 1.1100 End of month 41,000 $ 45,510.00 �'- 1.128 Jul -07 1.00 1.1100 46,360 40,000 $ 44,400.00 4005 -0989 -- 1.127 Aug -07 1.00 1.1100 $ 42,970.12 40,000 $ 44,400.00 1.126 Sep -07 1.00 1.1100 _ 29,541 40,000 $ 44,400.00 __. 1.125 Propane Weighted Average Cost of Gas (WACOG) FY 2005 -06 9/2112006 Date Gallons Comas" Invoke D ared Propane Rate Propane Shipping Total Cost Cost Cost FYTD Gallons Cost of Invsnto Tank Invedto Tank Withdraw! 1NACOG v1.29350 40,177.71 48,782 0�98g01 10/05105 Sea -3 4005 -0826 38,633 $ 49,016.39 S' 95woll $ 49,975.47 38,633.0 $ 98,153.18 87,395 1.12310 10117/05 Sea -3 4005 -08ti3 19,522 1.2934.7 $ 24,788.93 _ E 482.19 S 25,251.12 58,155.0 $ 123,404.30 106,917 1.15420 10/31/05 irnadjusUllem _ 502 $ S $ _ 58,155.0 S 123,404.30 107,419 1.14881 10/31105 End of month . - -` 86,158.72 74,1198 32;421 1.14881 11/17105 Sea -3 19,200 1.24447 $ 23,442.82 $ 45120 $ 23,893.82 77,355.0 $ 110,052.54 94,198 1.16831 11/30105 inv adjystmem 188 1.39522 $ 259.51 S _ S 259 51 77,355.0 $ 110,312.05 94,384 1.16876 11/30/05 End of month - -- - -_ _ ~_. M; -;,; `° 'y - _ ' _ J_ S $3,791.05 46,024 46,360 1.16876 12/04/05 Sea -3 4005 -0989 -- 38,599 1.11324 $ 42,075 ?61 $ 894.51 $ 42,970.12 115,954.0 $ 96,761.17 84,623 1.14344 1220/05 Sea -3 4005 -1043 _ 29,541 120067 $ 34.78955 S 685351$ __. 1 145.495.0 $ 132,236.07 114,164 1.15830 12/31/05_ Inv adjustment 83 0 36000 $ 29.88 _ $ - _35,474.90 S 29.88 145 495.0 $ 132,285.95 114,247 1.15772 12/31/05 End of month _ _L -�- I - - _ _ ,' .� $ 67,076.66 49,301 64,946 1.15772 01110/06 01/31/08 01/31/08 Sea -3 4006 -0027 invadustment End of month 48,699 135 _ 1.16377 _ - 1.08157 S 55,772.73 S - $ 1,134.45 $ - � 56,907.18 $ - 194,394.0 194,3940 $ 113,984.04 $ 113,984.04 $ 65,092.78 98,200 98,335 66,156 42,179 1.16073 1.15914 -- 1.15914 02/09/06 Seal 4008-0120 19,606 $ 20,748.44 1 $ 456.82 $ 21,205.28 1 214,000.0 S 86,298.04 75,762 1.13906 - 02/13/06 Sea- 19,419 1.57934 S 30,216.78 E 452.46 $ 30,669.24 233,4_19.0 $ 116,96728. 95,181 1.22889 02/21/06 Seal 4000-0166 9,918 0.10695 $ 829.88 S 23.1.09 _ $ 1,06_0,77_ 243,337.0 $ 118,028.05 105,099 1.12302 02128/08 Inv ad 311 - $ $ $ 243,3320 $ 118,028.05 105,410 1.11970 02/28/08 End of month _ _ _ - _ S - $ de'"1.S6 59,517 45,893 1.11970 03/16/06 03/21/08 03/31/06 03/31/06 Sea -3 Sea- 4006 -0248 Inv adjustment End of month 29,501 28,456 108 __I 1.03577 1.03580 - S 29,865.93 $ 2880800 S _, _ -__- _ $ 690.32 $ 668.79 $ - _, ___--- $ 924.27 $ $ 30,5562_5_. $ 29,474.79 $ - =_____ ___ $ 42,_245.28 $ 114.72 272,838.0 301294.0 _ 301 294.0 __ - 1 $ 97,197.81 $ 128,672.60 $ 126,672,60 S 63,474.31 89,016 117,474 117,582_ 66,919 58,687 1.09189 1 1.07830 1.07731 1.07731 0425/06 04/30/06 Sea•3 4008 -0353 Inv adfustment 38_,590 330 109472 0 34764 S 41321.01 S 114.72 339,884.0 339,884.0 S 105,719.59 S 105,834.31 97,509 97,839 1.08420 1.08172 04 130/06 End of month 19,920 $ 22,750.03 $ 478.08 $ 23,228.11 _ 62,172 3t67 1.08172 05/19/08 Sea -3 4008-0416 1.18607 359,804.0 $ 90,480.84 82,092 1.10219 0523/06 Sea- 4000-0433 19,605 1.16612 $ 22,390.28 22,861.76 379,409.0 S 113,342.60 101,697 1.11451 05131/06 Inv adjustment 120 r:11,14083 $ 160.90 $ S 160 -90 379,409.0 S 113,503.50 101,817 478 05/31/06 End of month 28,710 1.17247 408,119.0 $ 73,044.88 $ 106,706.50 85,520 94,234 �36,2931.11478 06/15/06 Sea•3 4006.0484 $ 32,969.70 $ 691.91 $ 33,661.61 06/20/06 sea-3 1 9,629 1.17247 S 11,28233 $ 236.881 $ 11,52421 417,948.0 $ 118,230.71 104,063 _235 1.13614] 06/30/06 08/30 /O6 Inv adjustment End of month _ 808 - 0 -96483 $ 779.39 $ --- 9 39 $ 1748.0 _ 417,9 - $ 119,010.10 $ 77,096.80 104,871 67,959 36,932 1.13482_ 1.13482 07/19/06 Sea-3 4006 -W _- 29,335 1.26027 $ 36,280 11 $ 709.91 $ 36,970.02 - 447,283.0 $ 114,068.82 97,274 1.17265 0724/06 Sea- 4008-603 9,400 1.26027 $ 11,619.06 $ 227.48 $ 11,846.54 456,683.0 $ 125,915.36 106,674 1.18038 07/31 /06 Inv a ustmenl 291 1.22852 S 357.50 $ S 357.50 456,683.0 $ 126,272.86 106,965 1.18051 07131/06_ End of month - -- _ _ - _ $ 83,539.90 78,390 28,375 1.18051 08/19106 Sea -3 4006 -0662 9,902 1.27697 $ 12,403.94 S 240.62 $ 12,64456 468,585.0 $ 105,184.46 88,292 1.19132 08/22/06 Ssa•3 9,903 1.27697 IS 12,405.19 $ 240.84 $ 12,64583 4$ 476,488.0 $ 117,830.29 98,195 1.19996_ 08!31 /06 Inv adjustment 63 2.39524 $ 150.90 150.90 476,488.0 1 $ 117,981.19 98,258 1.20073 08/31108 End of month _ $ 79,644.33 - 60,330 31,928 1.20073 FYTD Totais 476,486 1.111491 $ 613,741.31 1 $ 11,325.53 656,067 PURCHASED GAS ADJUSTMENT (PGA) CALCULATIONS FOR THE BILLING PERIOD OF 10 101106 - 09130107 I. Differential between the Natural Gas Firm Standard Rate Schedule PGA and the Natural Gas Interruptible & Contract (Non- Standard) Rate Schedule PGA (See attached Page 2) $0.080 II. Calculation of the Required Natural Gas PGA WACOG for FY 06107 A. Therm Sales Projection for 10/1/06 - 9/30/07 = 22,600,000 B. Projected NG Reservation Cost 10/1/06 - 9/30/07 = $ 1,400,000 Projected NG Commodity Cost 10/1/06 - 9/30/07 = $ 16,800,000 Budgeted Other Supply Related Expenses = $ 2,200,000 Total Recovery Needed for FY 06/07 only = $ 20,400,000 100% of Under Recovery of FYTD PGA thru 9/06 = $ 200,000 Total Annualized Recovery Needed for FY 06/07 = $ 20,600,000 C. Required Weighted Average Recovery Cost/Therm = $ 0.912 Currently overall PGA Recovery is: 91 % of Contract Rate Therefore, Contract PGA needs to be $ 1.00 Which makes Standard PGA: $ 1.08 ATTACHMENT #4 Page 1 of 2 D. Projected NG PGA Annual Revenue = Pinellas NG PGA = $ 17,092,869 Pasco NG PGA = $ 3,507,131 Total NG PGA = $ 20,600,000 Ill. Proposed Natural Gas PGA Billing Factors for 10/01/06 - 09/30/07 PGA Only ECA in PGA Total PGA A. Proposed Standard Rate PGA Billing Factor $ 1.08 $ 0.09 $ 1.17 B. Less Non - Standard Differential for Reservation Cost $ (0.08) $ — $ (0.08) C. Proposed Non - Standard PGA Billing Factor $ IV. Proposed LP Gas Billing Factors for 10/01/06 - 09/30/07 $ (Assumes current LP market conditions persist) Note: Includes 8 cents /gallon catch -up to recoup $44,400 under - recovery from 560,000 gallons over the year & 23 cents /gallon to recoup the $130,000 of Admin & CCS projected charges. Base est. was $1.11 /gallon. U:1My Documents \EXCEL\GASRATEWY 06-0-NPGA for FY 06- 07.xis]PGACALC 1.00 $ 0.09 $ 1.09 PGA Only ECA in PGA Total PGA 1.42 $ 0.09 $ 1.51 N r E E 0 U m N 0 O Z 4 N V' m � N n G N Cn a0 0 to aO N M r h v �, nCO�MCaO ODC nCn tO CO oo OT.- ooTOOOO C'7 00 N aD O o Z m oa. Q o0000000000o c °o 0 m a d €I U� c t V o Q 2 Vi Vi ti! to Vi V► V► V► Vi 6-3169 m w 69 - W a��mcootn�°D�T�� M n N o m n n� v o m co to c N N r r T r O LM a 'O a 0 0 0 0 0 0 0 0 0 0 0 0 O O O N (� Vf V) V► m Vs CA 64 CA VC• Vi GA to M Vk (q r-+ tt n0n aO OMMOn� n hm Ci Nnn ll�ln CO m N Cl) M ae Oh O tp yZ a OM Mr 000�merd 0) CD 00 tO� T tN O N n A� A iD 0n to �MN1n gnmr-Mt w M CD Cl) Nt nmtn- tD�ul�nmm M a, T T a� V! V) V4 V► V! 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E :R O a o mL afn0Z0ALLg He LL U F-o G)o N r E E 0 U m N 0 O Z CSW:09/24/06 ATTACHMENT #5 ENERGY CONSERVATION ADJUSTMENT (ECA) & ENVIRONMENTAL IMPOSITION ADJUSTMENT (EIA) CALCULATIONS FOR THE BILLING PERIOD OF 10101106 - 9130107 I. Calculation of the Energy Conservation Adjustment (ECA) Required for FY 06/07: Projected ECA Requirements for FY 06/07 only = Projected Administrative & CCS Charges to ECA for FY 06/07 = Projected Current FYTD 05/06 (Over) Under Recovery of ECA = Total Annualized ECA Recovery Needed during FY 06/07 = Less Projected ECA Recovery within PGA @ $0.09/Therm or Gal = Total ECA Recovery Needed from Standard Rate Customers = Projected Therm Sales for FY 06107 Applicable to ECA Recovery = (Natural Gas @ 40% Standard = 9,040,000 therms & LP @ 100% Standard = 560,000 gal. or 9,600,000 Total Applicable Therms) Computed ECA Recovery Factor Necessary = Propose Rounding ECA Recovery Rate to Annual ECA Revenue Projection @ Proposed Recovery Rate = $ 1,500,000 $ 900,000 $ 100;000 $ 2,500,000 $ (800,000) $ 1,700,000 0.1771 0.180 # $ 2,528,000 H. Calculation of the Environmental Imposition Adjustment (EIA) Required for FY 06/07 Budgeted EIA Requirements for FY 06/07 only = $ 150,000 Projected Current FYTD 05/06 (Over) Under Recovery of EIA = $ (100,000) Total Annualized EIA Recovery Needed during FY 06/07 = $ 50,000 Therefore, EIA needs to be for FY 06/07 = $ 0.005 Round Proposed EIA Recovery Rate to $ 0.01 Annual ECA Revenue Projection @ Proposed Recovery Rate = $ 96,000 U:WIy DocumenWEXCEMASRATESTY 06- 07JECA & EIA for FY 06- 07.x1s]Sheetl w CI E L Q a! 1,0` V t L LL c Z_c Y J . H m u � W d F d Q r O: C C C v � u J f u .yam u G e to 0 N m U) U I 1 J ♦0 i 0 n L 7 u 2 E j my Q s. . 7p C I >.t o r°7 °, Z m 0C V ZI U m c Z U Z O C o 7 O °�EL LL m+ m H c p Pr lL Er m L � c m E r L ° t Z = L O m 0 0 N Z +UUZKit H I 1 J ♦0 i 0 n L 7 u Q Q a cm t U W m c _ a C c m r o w V m o E m F € E m U� cLi 2 ; o •a° e o LM m~ m m` m E w Q t Ea "c ' 0 � E ' 0 >' ra- m 7 w W OC m z L c d y. 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N 64 fA 6% J Q c O O coo O pN Ol ° 0 T C e c o ff U, O °' n p O b J Z c o r ri o o v Wo rl w w w w w w w °o °° °co ° w ° °o cn v ° in > d (n C H f0 o O O O O O/ C in vl M O M r O N ui J o Z cn i O1 m ^ V V N C N w N w w w w U U J _� O O � F_ O O O O O O O CD p Z n O O O N O r co O N a J J U U M � V U C F C r w w w w to w to O O C W a O ° O O o_ O o O 01 o e O O O 44 N ci O a O O Ci CR N (n H W N J Z r 0 o r M o r p c E E O- t m m p M N N O r C w w 411 41). w w w N N m a O O O O O O _ O) O o F y r O~ O - O t0 G N v M n N 'q: CO to a. r NI NI C; r w w w w w w w m C c c o c p -° F m N m ti m Cl) C w c o o c d Q' • m � � Q � E � o ° t o �+ € c V o c �i C7 0 C7 U Q U •� .N N v g € 0 0 O ` j � T U N L ~ m � � o o N c COL E C', v U Q y IL w z o a p) o LL m o U > o c e m z � � o m U- li E o° > LL o 0 z m w m ? d o c r U m m m m = m c m U H ¢ < z° z° W` w` ° a � z0 ii z0 U o CSW OW24M I Attachment #8 Residential Rate History By Components Clearwater Gas S stem _ Total Rate_ Co n o en s/Therm Contract LP Mon NG /therm LE/gallon " ECA EIA WNA PGA PGA PGAI allon 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.$ 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 r -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 $ - $ 1.060 $ 0.990 $ 1.140 Jun -05 $ 1.790 $ 2A90 $ 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 FY 04/05 Avg. E 1.803 $ 2.162 $ 0.122 $ 0.012 1 $ 0.004 $ 1.085 $ 1.015 $ 1:174 2004 Av $ 1.652 $ 1.968 $ 0.123 $ - $ - $ 0.949 $ 0.8179 $ 1.046 Oct -05 $_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 $ 1.920 $ 2.420 $ 0.180 $ 0.010 $ $ 1.150 $ 1.070_ $ 1.330 Jul -06 $ 1.910 $ 2.500 $ 0.200 $ 0.010 $ - $ 1.120 $ 1.040 $ 1.390 Aug -06 _$ 1.860 $ 2.600 $ 0.200 $ 0.010 $ - $ 1.070 $ 0.990 $ 1.490 Sep -06 $ 1.860 $ 2.600 $ 0.200 $ 0.010 $ - $ 1.070 $ 0.990 $ 1.490 FY 05106 Avg. $ 2.080 $ 2.480 $ 0.160 0.013 $ - $ 1.327 $ 1.247 $ 1.407 2005 Avg. $ 1:925 $ 2.278 $ 0.127 $ 0.017 $ 0.004 11.199 $ 1.125 j-1.256 Oct -06 _ $ 1.940 $ 2.600 $ 0.180 $ 0.010 $ $ 1.170 $ 1.090 $ 1.510 Nov -06 - -- - - - - -- - - -- Dec-06 -- - -- - - - -- - -- Jan -07 -- - -- - - - - -- - - Feb -07 Mar -07 Apr -07 May -07 - Jun-07 Jul -07 Aug -07 Sep -07 FY 06107 Avg. $ 1.940 1 $ 2.600 $ 0.180 $ 0.010 $ - $ 1.170 $ 1.090 $ 1.510 2006 Avg. ANALYSIS FOR OCTOBER: Incr. Above_ $ (0.250) $ 0.070_ $ 0.060 $(0.010) $ $(0.300 ) $ 0.300 $ 0.020 Last Year Same Month AM 3 %i 50% -50% NA -20% -22% 1% Incr. Based $ 5.00) $ 1.53 on 20 Therms -10% 2% Equivalent Cents/KWH S. 9.7 for Gas vs. FPC Rate 11.9 11.9 (Residential) Gas Cheaper by -44% -18% Note: Added $1 per month to Monthly Customer Charge for NG & LP effective 4/1/2005 Notes: ' Based on Bulk LP BRLP3 which is applicable for customers using 120.1 - 300 gallons/year & equal to Residential LP Will Call BRWCLP .