GAS ADJUSTMENTS EFFECTIVE JULY 2007
:.
RECEIVED
CLEARWA TER GAS SYSTEM
Interoffice Correspondence Sheet
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OFFICIAL RECORDS AND
LEGISLATIVE SRVCS DEPl
TO:
FROM:
William B. Horne II, City Manager
Chuck Warrington, Managing Director
,)
COPIES: Rod Irwin, Assistant City Manager; _' 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 JULY 2007
DATE: June 14, 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 5(:/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 another 3(:/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) nor our
Environmental Imposition Adjustment (EIA) at this time. We are projecting that we will have
collected sufficient funds in our Weather Normalization Adjustment (WNA) clause thru June
such that we can discontinue applying this in July; thereby, reducing our rates by 3(:/therm
or gallon.
The net effect of these recommended changes is an 8C/therm decrease (-4.2%) reduction in
our typical Residential Natural Gas customer's rate and no 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 July 1, 2007:
Natural Gas Firm Standard Rate Schedule PGA ....... $1.08 per therm (down 5(:/therm)
Natural Gas Interruptible and Contract
(Non-Standard) Rate Schedule PGA ............. $1.00 per therm (down 5(:/therm)
Propane (LP) Gas Rate Schedule PGA .................... $1.91 per gallon (up 3(:/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) .......... $0.00 per therm or gallon
(down 3(:/therm or gallon)
~
William B. Horne II, City Manager
Page 2
June 14, 2007
Attachment #1 shows the status of our Adjustment Recovery Clause balances with actuals
thru May and projections thru Period 1 3 of this fiscal year. These show that we are currently
caught up with on our collections. 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. Attachment # 4 shows our final WNA assessment to justify
discontinuing it in July. Any balance will be transferred to natural gas PGA in Period 13 in
accordance with the City Ordinances. Attachments #5 and #6 show the impact of these
adjustment clause changes on our overall Natural and LP Gas rates, respectively. Attachment
#7 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
47% lower than electric for Natural Gas and still 7% lower for LP. The natura' 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 July 1 st billings. If you have any questions on this, please call me.
CSW/csw
~~
Attachments
William B. Horne II, City Manager
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Propane Weighted Average Cost of Gas (WACOG)
FY 2006-07
6/11/2OG7
InvriC~&L Shinninn Gallons Propane Propane Shipping Total FYTD Cost of Tank Tank WACOG
Date Comoan Sea-3 Delivered Rate Cost Cost Cost Gallons Invento'" Inventorv Wilhdrawll
09/30/06 '~-S 91457.13 75480 1.21167
10/25106 Sea-3 4II06.()664 39 239 1.06307 $ 411 799.54 $ 914.27 $ 41,713.61 39 239.0 $ 133 170.94 114719 1.16084
10/31106 MONTHLY INVENTORY ADJUSTMENT $ - $ $ $ 133170.94 114719 1.16084
10/31106 END OF MONTH S 86 408.64 74436 40213 1.16084
11/25/06 Sea-3 4006-944 83404 83472 29213 1.04767 $ 29 924.92 $ 660.67 S 30.605.59 66 452.0 S 117 014.23 103 649 1.12895
11/25/06 Sea-3 41106-969 63669 9195 1.04767 S 9419.08 S 214.24 S 9633.32 77,647.0 $ 128647.55 112644 1.12232
11130106 MONTHLY INVENTORY ADJUSTMENT 379 1.48169 $ 561.58 $ S 561.56 $ 127209.11 113223 1.12353
11130/06 END OF MONTH S 81 269.22 72 334 408l1li 1.12353
12/16/06 Sea-3 41106-1014 64334 18949 1.11327 $ 20 650.05 S 445.30 S 21 095.35 96596.0 $ 102364.57 91263 1.12140
12/19/06 Sea-3 4006-1035 84404 16951 1.11327 $ 20 652.23 $ 445.35 S 21 097.58 115547.0 $ 123,462.15 110234 1.12000
12/23/06 Sea-3 4006-1074 84537 9744 1.11327 $ 10616.72 $ 228.98 I 10647.70 125291.0 $ 134 309.85 119978 1.11945
12131/06 INVENTORY ADJUSTMENT "24715 h '.. ,. 125291.0 $ 134 309.85 95 263 1.40988
, ,
12/31/06 MONTHLY INVENTORY ADJUSTMENT 375 0.03712 $ 13.92 5 - $ 13.92 $ 134,323.77 95 638 1.40450
12/31106 END OF MONTH ~ < .. ",i~h_ 5 74587.50 53106 425311 1.40450
01/16/07 Sea-3 41107-0047 185018.85118.65 28,635 1.06204 $ 29 742.32 S 869.12 $ 30 411.44 153926.0 $ 104,998.94 81741 1.28453
01/31107 INVENTORY ADJUSTMENT I $ /15318.86 153,926.0 I 89662.08 81741 1.09715
01/31/07 MONTHLY INVENTORY ADJUSTMENT 78 $ 5 $ - $ 89682.08 81819 1.09610
01/31/07 END OF MONTH 41'" -4 '" '~t: S 33749.04 30 790 510211 1.09610
02/07/07 Sea-3 41107-0108 85862, 85873 37,004 1.07267 $ 36.838.29 S 654.60 $ 39693.09 190 930.0 I 73442.13 67 794 1.08331
02126/07 Sea-3 41107-0158 0181 86306 86403 18.902 1.07277 $ 19838.98 S 436.52 S 20277.50 209832.0 $ 93719.63 86,696 1.08101
02/26/07 MONTHLY INVENTORY ADJUSTMENT 197 1.16607 $ 230.11 S - $ 230.11 l 93949.74 86 893 1.08121
02128/07 END OF MONTH .:~,,~)-, ~: ," .' ., T 30025.27 27 770 591D 1.08121
03107107 Sea.3 4007-0216 86929 88650 46,952 1.10677 $ 50 861.69 S 1103.37 $ 51 965.06 258784.0 $ 81 990.33 74722 1.09727
03131/07 MONTHLY INVENTORY ADJUSTMENT 247 1.64215 $ 455.01 S $ 455.01 --. 82445.34 74989 1.09973
03131/07 END OF MONTH ,,;,;,; S 18840.12 15313 596511 1.09973
04/03/07 Sea-3 4007.()297 87653. 87569 38 548 1.19645 $ 45.204.08 S 916.55 S 48120.63 295332.0 $ 62960.75 53861 1.16895
04126107 Sea-3 4007-0349 66251 9601 1.19645 S 11 258.80 $ 226.28 $ 11 487.08 304 933.0 $ 74447.83 63,462 1.17311
04130/07 MONTHLY INVENTORY ADJUSTMENT 263 0.66209 $ 174.13 S $ 174.13 S 74621.96 63 725 1.17100
04130/07 END OF MONTH .t!itXJgi?;'~~}i~ S 21 925.82 18724 45001 1.17100
05109107 Sea-3 14007-0389 88621 28.775 1.27207 $ 35,916.09 S 667.72 S 36603.81 333708.0 S 58 529.63 47 499 1.23223
05111/07 Sea-3 14007-0407 88668 9502 1.27207 5 11660.1\ Is 227.10 5 12067.21 343210.0 $ 70616.84 57001 1.23887
05131107 MONTHLY INVENTORY ADJUSTMENT 397 1.39139 $ 549.28 S 3.10 $ 552.38 $ 71 169.22 57 398 1.23992
05131/07 END OF MONTH " , .~ S 24 243.03 19552 37.M1 1.23992
FYTD T olals 304 933 0.90951 271 348 S 5 994.62 S 277 340.44
Pro ectlons
l--..I\'.I~.~~.I:!.I.Y...--L..--...._._-- - ~_.___..___
. ..... '.' ","(.IVIEX, . ,CG.5 Cost If:?call?ellv..red! Inve~t()...Yf::()!itj
May-O? }l\\~~iif~~!_~,..._!9,~~_? L~_.?~!?~~:.03..:.,.
Jun:07 1.15, 1.27 ' 40,000 i $50,800.00
~~~=.~;, .~.:~f ~:~-~ '4g:~~-~lt,.~~-:ggg:~g I
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~ '
Oct-07 1.14 1.26 48,000 '$ 60,480_00
Nov-07 1.14' 1.-2750-:006:-$ '-63:5'00:00
~,_~'''".,'' ._",~"c_.",,,,,,...; ~_.__~_~"'_'_" _"_A~_'''_'__'_"___U_+_W'_' ,""A,^,_. M____Y___,...._
Dec-O?' 1.15 1.28 50,000 $ 64,000.00
. _~!:gl~~e__C!
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CSW:6113/2007 I I I I I I I I I Attachment #
Residential Rate History By Components
Clearwater Gas System
I I I I I
Total Rate I ComnonentsfTherm Contract LP
Month NGltherm LP/nallon . ECA EIA WNA PGA PGA PGAlaallon
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-OS $ 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 $ - $ 1.060 $ 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
FY 04105 AVA. $ 1.803 $ 2.162 S 0.122 S 0.012 S 0.004 IS 1.085 S 1.015 $ 1.174
2004 AVA. $ 1.652 $ 1.968 $ 0.123 $ - S . $ 0.949 $ 0.879 $ 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
Dee-05 $ 2.260 $ 2.490 $ 0.120 $ 0.020 $ - $ 1.540 $ 1.460 $ 1.450
J an-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 AVA. $ 2.080 S 2.480 S 0.160 S 0.013 S - S 1.327 S 1.247 $ 1.407
2005 Avg. $ 1.925 $ 2.278 S 0.127 $ 0.017 S 0.004 S 1.198 S 1.125 $ 1.256
Oct-06 $ 1.940 $ 2.600 $ 0.180 $ 0.010 $ - $ 1.170 $ 1.090 $ 1.510
Nov-06 $ 1.940 $ 2.600 $ 0.180 $ 0.010 $ - $ 1.170 $ 1.090 $ 1.510
Dee-06 $ 1.940 $ 2.600 $ 0.180 $ 0.010 $ - $ 1.170 $ 1.090 $ 1.510
Jan-07 $ 1.940 $ 2.600 $ 0.180 $ 0.010 $ - $ 1.170 $ 1.090 $ 1.510
Feb-07 $ 1.940 $ 2.600 $ 0.180 $ 0.010 $ - $ 1.170 $ 1.090 $ 1.510
Mar -07 $ 1.940 $ 2.600 $ 0.180 $ 0.010 $ - $ 1.170 $ 1.090 $ 1.510
Apr-07 $ 1.940 $ 2.600 $ 0.180 $ - $ 0.030 $ 1.150 $ 1.070 $ 1.490
May-07 $ 1.940 $ 2.740 $ 0.180 $ - $ 0.030 $ 1.150 $ 1.070 $ 1.630
Jun-07 $ 1.920 $ 2.990 $ 0.180 $ - $ 0.030 $ 1.130 $ 1.050 $ 1.880
Jul-07 $ 1.840 $ 2.990 $ 0.180 $ - $ - $ 1.080 $ 1.000 $ 1.910
Aug-07
SeD-07
FV 06/07 Ava. $ 1.928 $ 2.692 $ 0.180 $ 0.006 S 0.009 IS 1.153 $ 1.073 $ 1.597
2006 Avg. $ 2.012 $ 2.501 $ 0.175 $ 0.011 S - $ 1.246 $ 1.166 $ 1.415
Incr. Above $ 10.070) $ 0.490 $ (0.020 $10.0101 $ - $10.0401 $ (0.040 $ 0.520
Last Year
Same Month -4% 20% I -10% -100% NA -4% -4% 37%
Incr. Based $ 11.401 $ 10.71
on 20 Therms -3% 18%
EqUivalent
Cents/KWH 6.3 11.2
for Gas
vs. FPC Rate 12.0 12.0 Note: This includes Proaress Energy's increase in Januarv 2007.
Residential)
Gas Cheaper
by -47% -7%
Note: Added $1 per month to Monthly Customer Chart e for NG & LP effective 411/2005
I I
I
Notes: I I I
· Based on Bulk LP IBRLP3) which is aOI licable for customers usina 120.1 - 300 aallons/year & eaual to' Residential LP Will Call CBRWCLP).