GAS ADJUSTMENTS EFFECTIVE JUNE 1, 2007
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CLEARWA TER GAS SYSTEM
Interoffice Correspondence Sheet
FROM:
Chuck Warrington, Managing Director
mJ
TO:
William B. Horne II, City Manager
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, 2007
DATE: May 29, 2007
Even though the Natural Gas markets remain very high historically, they have. continued to
stabilize an lower a little in the short term, such that we are proposing lowering our' Natural
Gas Purchased Gas Adjustments (PGA) by 2(:/therm at this time. However, we continue to
see a significant increase in our propane (LP) gas supply prices, such that we are
recommending an increase of 25(:/gallon in our Propane (LP) PGA. The LP prices seem to be
tracking with gasoline pump price increases.
We are not recommending any change in our Energy Conservation Adjustment (ECA), our
Environmental Imposition Adjustment (EIA), nor our Weather Normalization Adjustment
(WNA) at this time.
The net effect of these recommended changes is a 2(:/therm decrease (-1.0%) reduction in
our typical Residential Natural Gas customer's rate, but a 250/9allon increase (+ 9.1 %) 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 June 1, 2007:
Natural Gas Firm Standard Rate Schedule PGA ....... $1.13 per therm (down 2(:/therm)
Natural Gas Interruptible and Contract
(Non-Standard) Rate Schedule PGA ............. $1.05 per therm (down 2(:/therm)
Propane (LP) Gas Rate Schedule PGA .................... $1.88 per gallon (up 25(:/gallon)
Energy Conservation Adjustment (ECA) ............... $0.18 per therm or gallon (no change)
Environmental Imposition Adjustment (EIA) ......... $0.00 per therm or gallon (no change)
Weather Normalization Adjustment (WNA) .......... $0.03 per therm or gallon (no change)
;
William B. Horne II, City Manager
Page 2
May 29,2007
..
Attachment #1 shows the status of our Adjustment Recovery Clause balances with actuals
thru April and projections thru Period 13 of this fiscal year. These show that we are
currently caught up with on our collections thru April. This is important to our overall
financials for FY 06/07.
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 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
45% lower than electric for Natural Gas and still 7% lower for LP. The natural gas margins
have increased since Progress Energy Florida implemented an increase in their Fuel
Adjustment charges in January. So, we remain in a very 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 June 1 st billings. If you have any questions on this, please call me.
CSW /csw
Attachment~ .
Approved: {)z~~...J./.
IlIiam B. Horne II, City Manager
U:\My Documents\MSOFFICE\WINWORD\GASRATES\Gas Adjustments for June 2007.doc
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Z ~I.L ::E-' <(CI)
09/30/06
10/25/06
10/31106
10/31/06
11/25106
11/25106
11/30/06
11/30/06
12116/06
12119/06
12/23/06
12/31/06
12/31/06
12/31/06
01/16/07
.Q1!.31/07
01/31/07
01/31107
02107107
02/26/07
02/28/07
02126107
03107107
03131/07
03131/07
04103107
04128/07
04130/07
04130107
I
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I
FYTD Totals
A-If~__ J.. #J
Propane Weighted Average Cost of Gas (WACOG)
FY 2006-07
Dale
comDanvl Sea.3 Invr~&L ShlDDlna ~~:~:d p,::.ne Pci:tn8 Sh~c:~nD I 6= G~~ I~os,::"
. ".. .'.'...., ,i"..'," .,', "'.'.'."< '.,.,'. . ,.". ..' ',','"'.,..,,,., $ 91,457.13
Sea-3 14006-0864 I 39239 1.06307 S 40 799.54 $ 914.27 , $ 41713,81 39239.0 , $ 133170,94
~E?L~!~:RY ADJ~~:~~~7:~~r'c,~:~~~~:T~'~~~.fl~~r~J;~qi::'E::~7':.:-==. 3CI':~~5:F~"'~~:~:1 : :;~'::~
Sea.3 14006-969 1 83669 9195 1.04767 $ 9419,08 I $ 214.24 1 $ 9633.32 I 77 847,0 $ 126,847.55
MONTHLY INVENTORY ADJU5.TLlE,NT . .."",}",__..17,9" ". ._''..!',~81.6,...~,'.i-.,~... ..,',....,'_,...',.~,.'.'.','.,,~,.,5,....~,.,1..,..,.56....-,'.'..L,r'-, $,'. _u~__;...t_u'_,_,!16. 1. ,56., .',,'.1".-",.','," __,--,'..~,'. ...__. $ 127209.11
END OF MONTH , . , ", :,. 'i""" "'?'LL ;. , " . .",., $ 81,288.22
Sea~~~.1014 84334' 18949 - i,11.:lir..,T--'--2o,65o~ii5!$ 445.30 i's21:095.35! 98:5960 $ 10236457
~:::~ ::~~::}~;: :: 1:~~ ,~~:;iBLc-.._.~~:;'~~lJ1;~~::l:.- .~~;;~ :~:'~::~ I: ::.::~
'=~~~~~:~~~~~~E:JUSTMENT ! 24,~;~ ::7121:';;~4~;f~' ......:' ,,: _,~._llli' 125291,0 : ::::~~
::~~F ~:0~~0047 1~~~1:e.~~8. 8"" :~8'~,~,~,-,F-~,:,62,''',O, '41..",!,'__. ::....;,~,2:,.",,~,.,..~~,",:3__~,',f!.$.L.,',','.,'..,".,_,:___~~,9",,',,1/$-:~-- 30 411,44 1~926.0: 1~:'::::
INVENTORY ADJUSTMENT .moL ._,*A_j$,::,'.:_~c'Jl'. . $ /15318.86 153926.0 $ 89682.08
MONTHLY INVENTORY ADJUSTMENT, 78 , -, $ , $ . $ . $, 69 682,08
END OF MONTH 1.'_'_... ___ "_~~= . -'T ....~~.==T--'I=~=.'-~=T==':.i=--::::=:L.=:-:~:=-,.:t=.---=Iii $ 33,741.04
Sea.3 4007-0108 85882,85873 37,0041 1.07267Ti 38638.291 S 854.80 I $ 39693,09 190930.0 $ 73442.13
Sea.3 4007--0158,0181 86308 88403 18,902 1.07277 I $ 19838.98 I $ 438.52 1 $ 20.277.50 209832,0 $ 93 719.63
~~;~~L~~':r~NTORY ADJIl!ST_r.tf:~. ..... .._~9~T.~!68~:f'~____':.0::'~=T:~H:~~=::',=-=T~: ---:=~~=' ....: :,::~~
Sea-3 4007-0216 86929,86850 I 48,9521 1,10677. $ SO 861.69 . $ 1103,37 i $ 51985.06 258784.0 S 81990.33
:;~~L~~~~~NTORY ADJ1USTt.li:NT__ T' ......?~~-+_._L~~1.5fL_~--_.45501~--.---=.i.L __ ___ 4550\__,-,__: ~:,:::~
Sea-3 4007.0297 8765387569:- -- '38548 I 1,1-9ll4s1 $ -'-'45'204.081', '916551'$'- 46120.63' 295332-:0' S 62960.75
Sea,3 4007,0349 68251 96011 1,19845 $ 11258.80 I $ ----228:28 i $ 11487.08 i 304933.0 S 74447,83'
MONTHLY INVENTORY ADJUS!.MENT ~ 2E;3__!.. .0,!!.E;,~!l..L__ __1~1~_~~ .L 174131 .... S 74821.98'
END OF MONTH ."~._ - .J --I .------..r _. $ 21,925.82
1 1
I
304 933
271 348 S
5994.12 S 277.340.44
0.90951
Projections
NYMEX
Mo~th,ly
CGS Cost Gal Delivered
18,7.24
4(),()Q9
40~OOO
4-Q,ggQ
. .4Q!Q()9
40,000
Projected
WACOG
1.171
1.238
1.251
1.257
1.260
1.263
Apr-07
May-07
J un-07
Jut-07
Aug-07
Se -07
1.15
1.15
1.15
1.15
1.16
1 .2700
1 .2700
1 .2700
1 .2700
1 .2800
Invento Cost
$ 21,925.82
$ 50,80Q.__00
$ 50,800.00
~, 50,800:()Q
~ 50,1300.00
$ 51,200.00
.::
5/14/2007
Tank Tank
InWlntoN Wlthdrawl
WACOG
J
1.21167
1.160~~'
1,16084
1.16084
1.128951
1.12232
1.12353
1,12353
1.12140
1.1200o.J
1,11945
1.40988 I
1.404~
1.40450
1.28453
1,09I~
1.09610
1.09610
1.08331
1.08101
1.08121
1.08121
1.0~I~
1,09973
1.09973 i
1.16895 I
1.17311 I
1,17100'
1.17100
75,480
114719
114719
74,43& 40,283
103,849
112844
113.223
72,334 40,&89
91,263
110234
119976
95,263
95 638
53,106 42,532
81,741
81741 :
81819
30,790 51,029
67 794
86 696
88 893
27,770 59,123
74722 1
74969
15,313 59,851
53881
63 462
63 725
18,724 45,001
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i
Residential Rate History By Components
Clearwater Gas Svstem
I
I I
Total Rate I
Month NG/thel'rh LP/liallon *
. I
Con1~onen~henn
ECA EIA WNA
Contract
PGA PGA
Oct-04 $
Nov-D4 $
Dee-04 $
Jan-05 $
Feb-05 $
Mat-05 $
AP~~ _$
May-05 $
Jun-05 $
Jul-05 $
Aug-05 $
Sep-05 $
FY 04/05 AYd. $
2004 Ava. $
Oct-05 $
Nov-05 $
Dee-05 $
Jan-06 $
Feb-06 $
Mar-06 $
1---~p-r-06 $
May-06 $
Jun-06 $
Jul-06 $
Aug-06- $ .
Sep-06 $
FY 0!i/06 AYd. $
2005 Avd. $
Oct-06 $
Nov-06 $
Dee-06 $
Jan-07 $
Feb-07 $
Mar-07 $
Apr-07 $
May-07 $
Jun-07 $
Jul-07
Aug-07
Sep~07
FY 06/07 AVll. $
2006 AVII. $
Incr. Above
Last Year
Same Month
Incr. Based $
on 20 Therms
Equivalent
Cents/KWH
for Gas
vs. FPC Rate
I(Resldentlall
Gas Cheaper
by
1.710 $2:030
1.710 $ 2.030
1.750 $ 2.090
1.750 $ 2.090
1.830 $ 2.150
1.860 $ 2.180
1.860 $ 2.280
1.790 $ 2.190
.1.790 $ 2.190
1.790 $ 2.190
1.820 $ 2.220
1.970 $ 2.300
1.803 $ 2.182
1.652 $ 1.988
2.190 $
2.190 $
2.260 $
2.260 $
2.220 $
2.220 $
2.110 $
1.960 $
1.920 $
1.9fO $
1.860 $
1.8~1O $
2.080 $
1.925 $
$
6.6
12.0
-45%
5 0.100 $ - $ - $ 1.030 $
5 0.100 $ - S - $ 1.030 $
5 0.100 $ - $ - $ 1.070 $
5 0.100 $ - $ - $ 1.070 $
5 0.130'$ - $ 0.010 $ 1.110 $
5 0.130 $ 0.020 S 0.020 $ 1.110 $
5 0:130 ,$ 0.020 S 0.020 $ 1.110 $
5 0.130 $ 0.020 S - $ i060 $
'-0.'130 $ 0.020 $ - $ 1.060 $
5 0.130 $ 0.020 S - $ 1.060 $
5 '0.140 $ 0.020 $ - $ 1.080 $
5 0:140 $ 0.020 $ - $ 1.230 $
S 0.122 S 0.012 S 0.004 iT 1.085 iT
S 0.123 S - S - S 0.949 S
I Attachment l\IE
0.960 $
0.960 $
1.000 $
1.000 $
1.040 $
1.040 $
1.040 $
0.990 $
0.990 $
0.990 $
1.010 $
1.160 $
1.01!i $
0.879 $
2.530
2.530
2.490
2.490
2.460
2.460
2.320
2.360
2.420
2.500
2.600
2.600
2.480
2.278
$ 0.120 $ 0.020 $ - $ 1.470 $ 1.390 $
$ 0.120 $ 0.020 $ .. $ 1.470 $ 1.390 $
S 0.120 $ 0.020 $ .. $ 1.540 $ 1.460 $
S 0.120 $ 0.020 $ .. $ 1.540 $ 1.460 $
5 0.160 S 0.010 $ - $ 1.470 $ 1.390 $
5 0.160 $ 0.010 $ - $ 1.470 $ 1.390 $,
5 0.170 $ 0.010 5 - $ 1.350 $ 1.270 $
S 0.170 $0.010 $ - $ 1.200 $ 1.120 $
S 0.180 $ 0.010 $ - $ 1.150 $ 1.070 $
$ 0.:200 _$ 0.010 $ .. $ 1.120 $ 1.040 $
$ 0.200 $ 0.010 $ .. $-~ _$-0.990 $
S 0.200 $ 0.010 $ .. S 1.970 $ 0.990 $
S 0.160 S 0.013 S - S 1.327 iT 1.247$
S 0.127 S 0.017 S 0.004 S 1.198 S 1.125 $
S 0.180 $ 0.010 $ - $ 1.170 $ 1.090 $
S 0.180 $ 0.010 $ - $ 1.170 $ 1.090 $
S 0.180 $ 0.010 $ - $ 1.170 $ 1.090 $
S 0.180 $ 0.010 $ - $ 1.170 $ 1.090 $
S 0.180 $ 0.010 $ - $ 1.170 $ 1.090 $
S 0.180 $ 0.010 $ - $ 1.170 $ 1.090 $
S 0.180 $ - $ 0.030 $ 1.150 $ 1.070 $
S 0.180 $ - $ 0.030 5 1.150 $ 1.070 $
S 0.180 $ - $ 0.030 $ 1.130 $ 1.050 $
S 0.180 S 0.007 $ 0.010 S 1.161 S 1.081 $
S 0.175 $ 0.011 S - 'S 1.248 S 1.166 $
0%
.2%
$fO.0101 $ 0.030 $10.020 S 10.020 $
-2%
s
-100%
NA
11.2
12.0 Note: This includes Proaress Enel'll'y's increase in January 2007.
-7%
[P-
~,--
PGAlaallon
1.1"30
1.130
1.190
1.190
!:~
1.210
1.210
1.140
C'=
1.11~
1.140
1.160
1.240
1.174
1.046
1 .490
1.490
1.450
1.450
1.3~~
1.390
1.240
1.280
1.330
1.390
1.490'
1.4119
1.407
1.256
1.510
1.510
1.510
1.510
1.510
1.510
1.490
1.630
1.880
1.562
1.415
0.550
41%
Note: Added $1 per month to Monthly Customer Chall e for NG & LP effective 4/112005
[
I I
Notes: I
. Based on Bulk LP (BRLP3 which is aDDlicable for customers usina 120.1 - 300 aallons/vear & eaual to Residential LP Will CaU(BRWCLP). ..~
1.940 $ 2.600
1.940 $ 2.600
1.940 $ 2.600
1.940 $ 2.600
1.940 $ 2.600
1.940 $ 2.600
1.940 $ 2.600
1.940 $ 2.740
1.920 $ 2.990
1.938 S 2.659
2.012 $ 2.501
- $ 0.570
NC 24%
. $ 12.46
0% 21%