GAS ADJUSTMENTS EFFECTIVE SEPTEMBER 2007
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CLEARWATER GAS SYSTEM
Interoffice Correspondence Sheet
FROM:
Chuck Warrington, Managing Director
)
RECEIVED
SEP 0 4 2001
OFFICIAL RECORDS AND
lEGISLATIVE SRVCS DEPl
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 SEPTEMBER 2007
DATE: August 27, 2007
Natural Gas markets remain high historically, but the forward market curve indicates that we
need to increase our Natural Gas Purchased Gas Adjustments (PGA) by 5(:/therm at this time.
This will mitigate the projected 11 (:/therm increase that we are currently projecting that we
will need in going into the higher winter pricing period by doing about % of it this month and
the balance in October.
Our propane (LP) gas supply prices have stabilized somewhat, such that we are
recommending holding the Propane (LP) PGA at current levels, and we are not recommending
any change in our Energy Conservation Adjustment (ECA) nor our Environmental Imposition
Adjustment (EIA) at this time.
Finally, we have collected sufficient funds in our Weather Normalization Adjustment (WNA)
clause such that we discontinued this rate in July. Our only request at this time is that we
be allowed to roll the excess collections in WNA (which are about $40,000) into our NG PGA
at fiscal year end as provided for in the City Code of Ordinances.
The net effect of these recommended changes is a 5C/therm increase (+ 2.7%) 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 September 1, 2007:
Natural Gas Firm Standard Rate Schedule PGA ....... $1.13 per therm (up 5(:/therm)
Natural Gas Interruptible and Contract
(Non-Standard) Rate Schedule PGA ............. $1.05 per therm (up 5(:/therm)
Propane (LP) Gas Rate Schedule PGA .................... $1.91 per gallon (no change)
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 (no change)
w
William B. Horne II, City Manager
Page 2
August 27, 2007
Attachment #1 shows the status of our Adjustment Recovery Clause balances with actuals
thru July 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. 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
46% 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 last 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 September 1 st billings. If you have any questions on this, please call me.
CSW /csw
Attachments
Approved: ~'tIJ]AAA., B. .~ :tt.
William B. Horne II, City Manager
U:\My Oocuments\MSOFFICE\WINWORO\GASRA TES\Gas Adjustments for September 2007.doc
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Propane Weighted Average Cost of Gas (WACOG)
FY 2006-07
A rr/k..If. ".EAJ'r ""3
8/14/2007
oJ
InvriC~&L Shlooino Gallons Propane Propane Shipping Tolal FYl1) InC:::~ Tank Tank WACOG
Date Comoa... Sea-3 Delivered Rate Cost Cost Cost Gallons Inventorv Wlthdrawl
I
109130106 S 91457.13 75 480 1.21167
: 10/25106 Sea-3 4006-0864 39 239 1.06307 $ 40799.54 S 914.27 $ 41 713.81 39,239.0 $ 133 170.94 114719 1.16084
[10131106 MONTHLY INVENTORY ADJUSTMENT $ - $ $ $ 133 170.94 114719 1.16084
10131106 END OF MONTH $ 86 408.64 74436 40 283 1.16084
i 11/25106 Sea-3 4008-944 83404 83472 29213 1.04787 $ 29 924.92 $ 680.67 $ 30 805.59 66452.0 $ 117 014.23 103 649 1.12895
111/25106 Saa-3 4008-969 63669 9195 1.04767 $ 9419.08 $ 214.24 $ 9 633.32 n 647.0 $ 126647.55 112844 1.12232
r 11130106 MONTHLY INVENTORY ADJUSTMENT 379 1.48169 $ 561.56 $ - $ 561.56 $ 127209.11 113223 1.12353
[,1130106 END OF MONTH 81 269.22 72 334 40 689 1.12353
i 12/16106 Sea-3 4006-1014 84334 18 949 1.11327 $ 20650.05 $ 445.30 $ 21 095.35 96 596.0 $ 102 364.57 91263 1.12140
,12/19106 Saa-3 4008-1035 84404 18951 1.11327 $ 20 652.23 $ 445.35 $ 21 097.56 115547.0 $ 123462.15 110234 1.12000
[12/23106 Sea-3 4008-1074 64537 9744 1.11327 $ 10616.72 $ 228.98 $ 10647.70 125 291.0 $ 134 309.85 119978 1.11945
12/31106 INVENTORY ADJUSTMENT /24715 125291.0 $ 134309.85 95 263 1.40988
12/31/06 MONTHLY INVENTORY ADJUSTMENT 375 0.03712 $ 13.92 $ - $ 13.92 $ 134 323.77 95 638 1.40450
12/31106 END OF MONTH 74587.50 53 106 42 532 1.40450
01/16107 Sea-3 14OO7-D047 85016, 85118, as 28 635 1.06204 $ 29742.32 S 669.12 $ 30411.44 153926.0 $ 104 998.94 81,741 1.28453
01/31107 INVENTORY ADJUSTMENT $ 115316.66 153926.0 $ 89 692.06 61741 1.09715
01/31107 MONTHLY INVENTORY ADJUSTMENT 78 - $ - $ $ 89,682.08 81819 1.09610
01/31/07 END OF MONTH 33 749.04 30 790 51029 1.09610
02107107 Sea-3 4007-0108 85662, 85673 37,004 1.07267 38 838.29 $ 854.80 $ 39693.09 190 930.0 S 73442.13 67 794 1.08331
02/26107 Sea-3 4007-0156 0181 18630B 88403 18,902 1.07277 19638.98 $ 438.52 S 20 277.50 209832.0 $ 93719.63 88896 1.08101
02/28/07 MONTHLY INVENTORY ADJUSTMENT 197 1.16807 $ 230.11 $ S 230.11 $ 93949.74 86 863 1.08121
02/28/07 END OF MONTH S 30 025.27 27 770 59123 1.08121
03107/07 Sea-3 4007-0216 186929 88850 48,952 1.106n $ 50661.69 $ 1103.37 $ 51 9B5.OB 256 764.0 $ 81,990.33 74722 1.09727
03/31/07 MONTHLY INVENTORY ADJUSTMENT 247 1.64215 $ 455.01 $ $ 455.01 S 82 445.34 74969 1.09973
c!l3/31/07 END OF MONTH S 16840.12 15313 59 656 1.09973
04/03107 Sea-3 4007-0297 87653 67569 38 548 1.19645 $ 45 204.08 $ 916.55 $ 46 120.63 295 332.0 $ 62 960.75 53661 1.16895
04126107 Sea-3 4007-0349 88251 9801 1.19645 $ 11258.80 $ 228.28 $ 11467.08 304 933.0 $ 74447.83 63 462 1.17311
04130I07 MONTHLY INVENTORY ADJUSTMENT 263 0.66209 $ 174.13 $ $ 174.13 $ 74621.96 63 725 1.17100
04/30107 END OF MONTH S 21 925.82 18724 45 001 1.17100
05109107 Sea-3 4007-0389 88821 28 775 1.27207 $ 35 916.09 $ 887.n $ 38 603.81 333 708.0 $ 58 529.63 47499 1.23223
05111107 Sea-3 4007-0407 88666 9502 1.27207 I S 11880.11 $ 227.10 $ 12087.21 343210.0 $ 70,616.64 57001 1.23887
[Q:5131107 MONTHLY INVENTORY ADJUSTMENT 397 1.39139 $ 549.28 $ 3.10 $ 552.38 $ 71 169.22 57 398 1.23992
! 05/31107 END OF MONTH S 24 243.03 19552 37 846 1.23992
r 06105107 Saa-3 4007-0466 69427 89390 38 729 1.27607 $ 48 572.75 $ 925.62 $ 49498.37 381 939.0 $ 73,741.40 58281 1.26527
06130/07 MONTHLY INVENTORY ADJUSTMENT 144 0.21667 $ 31.20 $ 31.20 $ 73 772.60 58 425 1.26269
08130107 END OF MONTH I S 28 385.26 22 460 35 945 1.26269
07108107 Sea-3 4007-0537 90198 9399 1.26872 $ 11,881.28 $ 224.64 $ 11905.92 391 338.0 $ 40 291.18 31879 1.26388
t07109/07 Sea-3 4007-0555 '90242 68 90308 28.702 1.26637 $ 35718.78 $ 885.98 $ 38 404.76 420 040.0 $ 76 895.94 60581 1.26601
07/31107 MONTHLY INVENTORY ADJUSTMENT 1423 0.12248 $ 174.29 $ 174.29 $ 76 870.23 62 004 1.23976
107/31107 END OF MONTH $ 38 695.48 31212 30 792 1.23976
I
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rFYTO Totals 304 933 0.90951 271 5 994.62 S 277~44
Proiections
Jul-0711l1l
Aug-07
Sep-07
Oct-07
Nov-07
Dec-07
Delivered
NYMEX CGS Cost Gal Delivered
~'d I ~~_ 31,212
1.21 1.33 40,000
1.18 1.30 40,000
1.19 1.31 48,000
1.19 1.32 50,000
1.2 1.33 50,000
Inventory Cost
$ 38,695.48
$ 53,200.00
$ 52,000.00
$ 62,880.00
$ 66,000.00
$ 66,500.00
Projected
WACOG
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1.29
1.29
1.30
1.30
1.31
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CSW8I2712007 I Attachment #6
Residential Rate History By Components
Clearwater Gas System
I I
Total Rata ComDOnenbUThenn Contract LP
Month NGJtherm LP/aallon * ECA EIA WNA PGA PGA PGAlaallon
Oct-Q4 $ 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
Aor-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
Jut-05 $ 1.790 $ 2.190 $ 0.130 $ 0.020 $ - $ 1.060 $ 0.990 $ 1.140
Aua-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 Ava. $ 1.803 $ 2.162 $ 0.122 $ 0.012 $ 0.004 $ 1.085 $ 1.015 $ 1.174
2004 Ava. $ 1.652 S 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-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
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 06/06 Ava. , 2.080 $ 2.480 '0.160 $ 0.013 $ - $ 1.327 $ 1.247 $ 1.407
2005 Ava. $ 1.925 $ 2.278 $ 0.127 $ 0.017 $ 0.004 $ 1.198 $ 1.125 S 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 $ 1.840 $ 2.990 $ 0.180 $ - $ - $ 1.080 $ 1.000 $ 1.910
Sep-07 $ 1.890 $ 2.990 $ 0.180 $ - $ - $ 1.130 $ 1.050 $ 1.910
FY 06107 Ava. $ 1.918 $ 2.742 $ 0.180 '0.005 ,0.008 ,1.145 $ 1.065 $ 1.649
2006 Ava. $ 2.012 $ 2.501 $ 0.175 S 0.011 S - $ 1.246 $ 1.166 $ 1.415
Incr. Above $ 0.030 $ 0.390 $ (0.020 $(0.010 $ - $ 0.060 $ 0.060 $ 0.420
Last Year
Same Month 2% 15% -10% -100% NA 6% 6% 28%
Incr. Based $ 0.60 $ 8.52
on 20 Therms 1% 14%
Eauivalent
CentsIKWH 6.5 11.2
for Gas
VB. FPC Rate 12.0 12.0 Note: This includes Progress Enel"!: y'S increase in January 2007.
I (Residential)
Gas CheaDer
by -46% -7%
Note: Added $1 per month to Monthly Customer Chal'! e for NG & LP effective 4/112005
I
I I
Notes: I I
. Based on Bulk LP (BRLP3 which is ae Iicable for customers using 120.1 - 300 aallons/vear & eaual to Residential LP Will Call (BRWCLP1.