HomeMy WebLinkAbout2000-2465 - Ordinance - 08/24/2000ORDINANCE NO. 2465
AN ORDINANCE OF THE CITY OF COLLEGE STATION, TEXAS
FINDING, AFTER REASONABLE NOTICE AND HEARING, THAT TXU
GAS DISTRIBUTION'S RATES AND CHARGES WITHIN THE CITY
SHOULD BE CHANGED; DETERMINING JUST AND REASONABLE
RATES; REJECTING PLANT INVESTMENT AND COST OF SERVICE
AUTOMATIC ADJUSTMENT CLAUSES; APPROVING ADJUSTMENT
FACTORS FOR WEATHER NORMALIZATION, FRANCHISE FEES, TAXES
AND OTHER GOVERNMENTAL IMPOSITIONS; PROVIDING FOR
RECOVERY OF RATE CASE EXPENSES; PRESERVING REGULATORY
RIGHTS OF THE CITY; ORDERING THAT THIS ORDINANCE BE SERVED
ON Txru GAS DISTRIBUTION; PROVIDING FOR REPEAL OF
CONFLICTING ORDINANCES.
WHEREAS, the City of College Station ("City"), acting as a regulatory authority, has
previously suspended the effective date of TXU Gas Distribution's ("Company") application to
increase rates in the City in order to study the reasonableness of that application;
WHEREAS, the City of College Station, considered the Company's application, a report
from the City's consultants who were retained to evaluate the merits of the Company's
application, and a settlement agreement between the City and the Company in a reasonably
noticed public hearing;
WHEREAS, the City has determined that the Company's rates within the City should be
changed and that the Company's application should be granted, in part, and denied, in part;
now, therefore,
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF COLLEGE
STATION, TEXAS:
SECTION 1. That the existing rates and charges of TXU Gas Distribution are hereby
found, at~er reasonable notice and hearing, to be unreasonable and shall be changed as
hereinafter ordered. The changed rates resulting from this Ordinance are hereby determined to
be just and reasonable rates to be observed and in force within the City.
SECTION 2. That it is hereby ordered that the Company's rates in the City be set on the
basis of a 4.43% increase in overall system average revenues with an equal percentage increase
allocated to each class of customers. The increase in system average revenues includes a
$12,772 decrease in other revenues (associated with service charges) over test year levels. The
system revenue deficiency of $1,213,348 when allocated on an equal percentage basis of 4.51%
to all classes reflects the following: $278,199 increase for residential customers, $135,171
increase for commercial customers, $4,007 increase for industrial customers, and $795,971
increase for transportation customers. Residential, commercial and industrial rates resulting
from this Ordinance shall be adjusted upward or downward from a base per Mcf city gate rate
set by the Railroad Commission of Texas by a Gas Cost Adjustment Factor authorized by the
Railroad Commission of' Texas. Pursuant to Texas Utilities Code Section 103.001 the City of
College Station establishes rates and charges for residential, commercial, industrial and
transportation customers consistent with these allocations. To the extent that industrial and
transportation customers have competitive options, the rates established by this ordinance
constitute "not to exceed" rates in recognition of the right of' such customers to negotiate
reasonable rates.
SECTION 3. The Plant Investment and Cost of Service automatic adjustment clauses
proposed by the Company are unreasonable and are specifically rejected.
SECTION 4. The Company shall receive a weather normalization adjustment as
requested in its application.
SECTION 5. The rates set forth above shall be adjusted upward or downward for
changes in franchise fees, taxes and other governmental impositions as requested by the
Company.
SECTION 6. That current residential and commercial monthly customer charges of
$8.00 and $14.00 are reasonable and shall not be changed.
SECTION 7. That the miscellaneous service charges and line extension charges
proposed by the Company are reasonable and are hereby approved as set forth in Attachment A.
SECTION 8. The Company shall file with the City, no later than the effective date of the
changed rates ordered herein, revised Tariffs and Schedules, together with rate design
workpapers and supporting data as requested, setting forth the rates, tariffs and changes based
upon the increases and changes prescribed herein. Such Tariffs and Schedules may be modified
or amended by the City Council to comply with the provisions of' this Ordinance within twenty
(20) days from the date of filing with the City, otherwise the same shall be considered approved
as filed.
SECTION 9. That the fees and expenses associated with the City retaining counsel and
consultants to investigate the Company's application are reasonable and are to be paid by the
Company and recovered from ratepayers through a system-wide surcharge spread over a six
month period. The Company shall provide a monthly accounting to the City showing, by
months, the amount recovered through the surcharge.
SECTION 10. That the rate changes ordered herein become effective for billing on
August 25, 2000.
SECTION 11. This Ordinance shall be served on the Company by U.S. mail to the
Company's authorized representative, Don Fazzino, TXU Electric/TXU Gas Distribution, Texas
Utilities Company, 297 North Earl Rudder Freeway, Bryan, Texas 77802-4810.
2
SECTION 12. That nothing contained in this Ordinance shall be construed now or
hereat~er in limiting or modifying, in any manner, the right and power of the City under law to
regulate the rates and charges of the Company.
SECTION 13. All ordinances, resolutions, or parts thereof, in conflict with this
Ordinance are repealed to the extent of such conflict.
SECTION 14. It is hereby found and determined that said meeting at which this
Ordinance was passed was open to the public, as required by Texas law, and that advance public
notice of the time, place and purpose of said meeting was given.
PASSED AND APPROVED, this the 24th day of AUGUST
,2000.
ATTEST:
CONNIE HOOKS, City Secretary
APPROVED:
LYNN'~'IcILHANEY, Mayor
APPROVED:
CityAttorney
Attachment A
Approved Service Charges
Connection (Business Hours)
Connection (After Hours)
Read For Change
Returned Cheek
Delinquent Notification Charge
$35.00
$52.50
$12.00
$16.25
$ 4.75
A Read For Change charge is to be imposed when it is necessary for a company
employee to read the meter at a currently served location because of a change in the
billable party.
A Delinquent Notification Charge will be charged for each trip to a customer's
residence or business when an amount is owed to the Company that is past due. This
charge will not be made if the trip is made for safety investigations or when service has
been temporarily interrupted because of a system outage or service work done by
Company.
Mainline Extension Rate
The Company may charge its actual cost for mainline extension with credit made
for the free limit established by the franchise.
4
TXU
TXU Electric & Gas
297 N Earl Rudder Fwy
Bryan TX 77802
Tel: 979-774-2525
Fax: 979~774-2528
dfazzinl~txu.com
Don J F,,--Ino Jr
Bryan Manager
AUGUST 29, 2000
TO THE CITY OF COLLEGE STATION:
Pursuant to Section 8 of Ordinance No. 2465 TXU Gas Distribution
(f/k/a TXU Lone Star Gas) hereby respectfully files its revised Tariffs
and Schedules setting forth the rates, tariffs, and charges based upon
the increases and changes prescribed in that Ordinance. Also filed
herewith are four pages of workpapers and supporting data showing
that these revised Tariffs and Schedules in fact do comply with the
terms of that Ordinance.
Please indicate your receipt of this filing by signing in the place
provided below.
Thank you for your assistance.
Very truly yours, / ~ ' /'
xc with attachments: Mr. Geoffrey M. Gay
RECEIPT IS HEREBY ACKNOWLEDGED OF THIS FILING BY TXU
GAS DISTRIBUTION TOGETHER WITH ALL OF THE DOCUMENTS
REFERENCED ON THIS PAGE:
City Secretary
TARIFFS
AND
SCHEDULES
REVISED TARIFFS & SCHEDULES
COMPANY:
APPLICABLE TO:
TYPE OF SERVICE:
EFFECTIVE DATE:
TXU GAS DISTRIBUTION
CITY OF COLLEGE STATION, TEXAS
DISTRIBUTION SYSTEM RESIDENTIAL,
COMMERCIAL, INDUSTRIAL AND
TRANSPORTATION SALES AND SERVICE
CHARGES
AUGUST 25, 2000
ITEM A. RATES
Subject to applicable adjustments, the following rates are the maximum
applicable to residential, commercial and industrial consumers per meter per
month or for any part of a month for which gas service is available at the
same location.
Residential:
Customer Charge
All Consumption
$ 8.0000
@ 3.0010 Per Mcf
If the service period is less than 28 days in a month the customer charge is
$.2857 times the number of days service. If the consumption contains a
portion of an Mcf, a prorata portion of the per Mcf charge will be made.
Commercial
Customer Charge $ 14.0000
First 20 Mcf @ 3.6960 Per Mcf
Next 30 Mcf @ 3.3960 Per Mcf
Over 50 Mcf @ 3.2460 Per Mcf
If the service period is less than 28 days in a month the customer charge is
$.5000 times the number of days service. If the consumption contains a
portion of an Mcf, a prorata portion of the per Mcf charge will be made.
Bills are due and payable when rendered and must be paid within fifteen
days from monthly billing date.
Residential Off-Peak Sales Discount:
An off-peak sales discount of $.25 per Mcf will apply to residential customers'
volume purchased in excess of 8 Mcf for each of the billing months May
through October.
Page 1 of 6
Industrial:
Industrial Rates-N is hereby amended and revised as follows:
Monthly Rates:
Subject to Company's limitations on the availability of each rate, Customer
shall receive service under its choice of one of the following rates in
accordance with the rate selected by Customer as provided in the contract:
RATE 1
First 125 Mcf or less $224.96
All over 125 Mcf @ 1.690 per Mcf
RATE 2
First 600 Mcf or less $963.18
All over 600 Mcf @ 1.516 per Mcf
RATE 3
First 1,250 Mcf or less $1,842.63
All over 1,250 Mcf @ 1.445 per Mcf
In all other respects, Industrial Rates-N shall remain in effect as filed with the
City of College Station, Texas. 100% of the increase in industrial margin is
to accrue to the benefit of TXU Gas Distribution.
Transportation:
The maximum fee for electric generation and cogeneration transportation
service is $0.1739 per MMBtu delivered plus applicable taxes.
The maximum fee for commercial transportation service for state accounts
and for commercial transportation service for air conditioning service is
$1.1308 per MMBtu delivered plus $14.00 per meter per month plus
applicable taxes.
The maximum fee for industrial transportation service is $0.6900 per MMBtu
delivered plus applicable taxes.
100% of the increase in transportation fees is to accrue to the benefit of TXU
Gas Distribution.
Page 2 of 6
ITEM B. GAS COST ADJUSTMENT
Each residential and commercial monthly bill at the above rates shall be
adjusted for gas cost as follows:
(1)
The city gate rate increase or decrease applicable to current billing
month residential and commercial sales shall be estimated to the
nearest $0.0001 per Mcf based upon:
(a)
(b)
The city gate rate estimated to be applicable to volumes
purchased during the current calendar month, expressed to the
nearest $0.0001 per Mcf (shown below as "Re"), less
The base city gate rate of $2.7535 per Mcf, multiplied by
(c)
A volume factor of 1.0000 determined in establishing the above
rates for the distribution system as the ratio of adjusted
purchased volumes divided by adjusted sales volumes.
(2)
Correction of the estimated adjustment determined by Item B (1)
above for the second preceding billing month shall be included as part
of the adjustment. The correcting factor (shown below as "C") shall
be expressed to the nearest $0.0001 per Mcf based upon:
(a)
The corrected adjustment amount based upon the actual city
gate rate, less
(b)
The estimated adjustment amount billed under Item B (1)
above, divided by
(c)
Distribution system residential and commercial sales Mcf
recorded on the Company's books during the prior year for the
month that the correction is included as part of the adjustment.
In summary, the gas cost adjustment (GCA) shall be determined to the
nearest $0.0001 per Mcf by Item B (1) and Item B (2) as follows:
GCA = [Item B (1) + Item B (2)]
GCA = [(1.0000) (Re - $2.7535) + C]
Page 3 of 6
ITEM C. Weather Normalization Adjustment:
The Weather Normalization Adjustment clause authorized in the rate
ordinance dated June 24, 1993 will continue in effect with one change. The
actual residential base load will be used to determine the residential heating
load rather than the residential class base load. There is no change in the
determination of the base load for commercial customers. The revised
weather normalization adjustment clause reads as follows:
Effective with bills rendered during the October 2000 through May 2001
billing months, and annually thereafter for the October through May billing
months, the above residential and commercial consumption rates for gas
service, as adjusted, shall be subject to a weather normalization adjustment
each billing cycle to reflect the impact of variations in the actual heating
degree days during the period included in the billing cycle from the normal
level of heating degree days during the period included in the billing cycle.
The weather normalization adjustment will be implemented on a per Mcf
basis and will be applicable to the heating load of each customer during the
period included in the billing cycle. It will be determined separately for
residential and commercial customers based on heating degree data
recorded by the Austin weather station. The adjustment to be made for each
billing cycle will be calculated according to the following formula:
NDD- ADD
Vi'rNA = x M x AHL
ADD
Where: WNA =
NDD =
ADD =
M=
AHL =
Weather normalization adjustment
Normal heating degree days during the
period covered by the billing cycle
Actual heating degree days during the
period covered by the billing cycle
Weighted average margin per Mcf
included in the commodity portion of the
rates effective during the October through
May billing months
Actual heating load per customer
The heating load to which the weather normalization adjustment is to be
applied for residential and commercial customers is determined by
subtracting the base load for the customer from the total volume being billed
to the customer. The base load of a customer is the average level of
nonheating consumption.
Page 4 of 6
The weather normalization adjustment is subject to a 50% limitation factor
based on temperatures being fifty percent warmer or colder than normal.
The weather normalization adjustment will be calculated to the nearest
$.0001 per Mcf.
ITEM D. TAX ADJUSTMENT
Each monthly bill at the above residential and commercial rates, as adjusted
above, shall be adjusted for municipal franchise fees (street and alley rental
taxes) and the state gross receipts taxes imposed by Sections 182.021 -
182.024 of the Texas Tax Code. Each monthly bill, as adjusted above shall
also be adjusted by an amount equivalent to the proportionate part of any
new tax, or any tax increase or decrease, or any increase or decrease of any
other governmental imposition, rental fee, or charge (except state, county,
city and special district ad valorem taxes and taxes on net income) levied,
assessed or imposed subsequent to December 31, 1998, upon or allocated
to the Company's distribution operations, by any new or amended law,
ordinance or contract. Municipal franchise fees (street and alley rental taxes)
and the state gross receipts taxes imposed by Sections 182.021 - 182.024
of the Texas Tax Code shall continue to be collected pursuant to individual
industrial contracts.
ITEM E. SCHEDULE OF SERVICE CHARGES
(1) Connection Charge
In addition to the charges and rates set out above, the Company shall
charge and collect the sum of:
Schedule Charge
Business Hours $ 35.00
After Hours 52.50
For each reconnection of gas service where service has been
discontinued at the same premises for any reason, for the initial
inauguration of service, and for each inauguration of service when the
billable party has changed, with the following exceptions:
(a)
For a builder who uses gas temporarily during construction or
for display purposes.
(b)
Whenever gas service has been temporarily interrupted
because of system outage or service work done by Company;
Page 5 of 6
or
(c) For any reason deemed necessary for company operations.
(2) Read For Change Charge
A read for change charge of $12.00 is made when it is necessary for
a company employee to read the meter at a currently served location
because of a change in the billable party.
(3) Returned Check Charges
(4)
A returned check handling charge of $16.25 is made for each check
returned to the Company for any reason.
Delinquent Notification Charge
A charge of $4.75 shall be made for each trip by a Company
employee to a customer's residence or place of business when there
is an amount owed to the Company that is past due. This charge
shall not be made when the trip is required for safety investigations or
when gas service has been temporarily interrupted because of system
outage or service work done by Company.
ITEM F. MAIN LINE EXTENSION RATE
The charge for extending mains beyond the free limit established by
Franchise for residential, commercial, and industrial customers shall be
based on the actual cost per foot of the extension.
Page 6 of 6
WORKPAPERS
AND
SUPPORTING DATA
LINE
NO.
TXU GAS DISTRIBUTION
BRYAN/COLLEGE STATION DISTRIBUTION SYSTEM
APPROVED RATE CALCULATION - RESIDENTIAL
TEST YEAR ENDED 12 31 98
1 APPROVED RESIDENTIAL REVENUE REQUIREMENT
2 LESS REVENUE FROM CUSTOMER CHARGE
3 LESS REVENUE RELATED TAXES O
4 REVENUE REQUIRED FROM COMMODITY RATE
5 RESIDENTIAL PEAK PERIOD MCF
6 RESIDENTIAL OFF PEAK PERIOD MCF
TOTAL RESIDENTIAL MCF
8 RESIDENTIAL PEAK PERIOD MCF
9 RESIDENTIAL OFF PEAK PERIOD MCF - BLOCK 1
10 RESIDENTIAL OFF PEAK PERIOD MCF - BLOCK 2
11
TOTAL RESIDENTIAL MCF
12 REVENUE REQUIRED FROM COMMODITY RATE
13 PLUS (OFF PEAK PERIOD BLOCK 2 MCF X .2500)
14 TOTAL
15 DIVIDED BY TOTAL MCF
16 COMMODITY RATE
17 OFF PEAK PERIOD COMMODITY RATE DISCOUNT
18 CUSTOMER CHARGE REVENUE
19 COMMODITY RATE REVENUE
20 OFF PEAK PERIOD COMMODITY RATE DISCOUNT REVENUE
21 REVENUE RELATED TAXES REVENUE
22 TOTAL
289,404 X $ 8.00
4.8869%
6,446,691
2,315,232
315,043
3,816,416
1,042,036
230,039
1,272,075
1,042,036
225,503
4,536
1,272,075
3,816,416
1,134
3,817,550
1,272,075
3.00104161
(0.2500)
2,315,232
3,817,550
(1,134)
315,043
6,446,691
ADJUSTED
MCF
230,039
1,042,036
1,272,075
OFF PEAK
MCF
225,503
4,536
230,039
/1/RESIDENTIAL MCF
BILL ANALYSIS
MCF
OFF PEAK PERIOD 230,039
PEAK PERIOD 1,042,036
TOTAL 1,272,075
RATIO
0.18084
0.81916
1.00000
RATIO
0.98028
0.01972
1.00000
121 OFF PEAK BILL ANALYSIS
BLOCK MCF BLOCK MCF
0 TO 8.0 225,503
OVER 8 0 4,536
TOTAL 230,039
Approved Residential Rates
Customer Charge $ 8 0000
All Consumptmn $ 3.0010 Per Mcf
Off-Peak Sales D~scount $ 0.2500 Per Mcf
Base City Gate Rate $ 2.7535
Volume Factor 1.0000
LINE
NO.
TXU GAS DISTRIBUTION
BRYAN/COLLEGE STATION DISTRIBUTION SYSTEM
APPROVED RATE CALCULATION - COMMERCIAL
TEST YEAR ENDED 12 31 98
1 APPROVED COMMERCIAL REVENUE REQUIREMENT
2 LESS REVENUE FROM CUSTOMER CHARGE
3 LESS REVENUE RELATED TAXES O
4 REVENUE REQUIRED FROM COMMODITY RATE
5 COMMERCIAL BLOCK 1 MCF
6 COMMERCIAL BLOCK 2 MCF
7 COMMERCIAL BLOCK 3 MCF
8 TOTAL COMMERCIAL MCF
9 REVENUE REQUIRED FROM COMMODITY RATE
10 PLUS (BLOCK 2 MCF X .3000)
11 PLUS (BLOCK 3 MCF X .4500)
12 TOTAL
13 DIVIDED BY TOTAL COMMERCIAL MCF
14 BLOCK 1 COMMODITY RATE
15 BLOCK 2 COMMODITY RATE
16 BLOCK 3 COMMODITY RATE
17 CUSTOMER CHARGE REVENUE
18 BLOCK 1 COMMODITY RATE REVENUE
19 BLOCK 2 COMMODITY RATE REVENUE
20 BLOCK 3 COMMODITY RATE REVENUE
21 REVENUE RELATED TAXES REVENUE
22 TOTALREVENUE
/1 BILL ANALYSIS VOLUMES
COMMERCIAL SUMMER
COMMERCIAL WINTER
SCHOOLS
TOTAL
RATIO
ADJUSTED MCF
24,788 X $ 14.00
4.8869%
FIRST NEXT OVER
20 MCF 30 MCF 50 MCF
154,082 109,460 521,044
0 0 0
0 0 0
154,082 109,460 521,044
0.19839 0.13951 0.68410
154,082 109,460 521,044
3,132,309
346,752
153,073
2,632,484
154,082
109,460
521,044
784,586
2,632,484
32,838
234,470
2,899,792
784,586
3.69595175
3.39595175
3.24595175
346,752
569,480
371,721
1,691,284
153,073
3,132,310
TOTAL
784,586
0
0
784,586
1.00000
784,586
Approved Commemial Rates
Customer Charge
First 20 Mcf @
Next 30 Mcf O
Over 50 Mcf ~
$ 14.0000
$ 3 6960
$ 3.396O
$ 3.2460
Per Mcf
Per Mcf
Per Mcf
Base City Gate Rate $ 2.7535
Volume Factor 1.0000
TXU GAS DISTRIBUTION
BRYAN/COLLEGE STATION DISTRIBUTION SYSTEM
APPROVED RATE CALCULATION - INDUSTRIAL
TEST YEAR ENDED 12 31 98
Line
No.
1 Approved Industrial Revenue Requirement
2 Less Revenue Related Taxes O
3 Less GCA
4 Less $1.00 Gas Cost In Base Rate
5 Approved Base Rate Revenue
6
7 Industrial Revenue From Present Rates
8 Less Revenue Related Taxes O
9 Less GCA
10 Less $1.00 Gas Cost In Base Rate
11 Present Base Rate Revenue
12
13 Approved Base Rate Revenue
14 Present Base Rate Revenue
15 Multiplier For Change In Base Rate Revenue
16
17 Rate 1
18 F~rst 125 Mcf 202.39 -
19 Over 125 Mcf 1.580 -
20
21 Rate 2
22
23
24
25 Rate 3
26
27
28
29 Proof of Revenue at the Am3roved Rates
30
31 Rate 1
32 F~rst 125 Mcf or less
33 Over 125 Mcf
34 Subtotal
35
36 Rate 2
37 F~rsl 600 Mcf or less
38 Over 600 Mcf
39 Subtotal
40
41 Rate 3
42 First 1250 Mcf or less
43 Over 1250 Mcf
44 Subtotal
45
46 Subtotal of Rales 1, 2, and 3
47 GCA Revenue
48 Subtotal
49 Revenue Related Taxes
50 Total
92,865
0.01997 1,855
22,624 X 1.8976 = 42,931
22,624 X 1.0370 X 1.0000 = 23,461
24,618
88,858
0.01997 1,774
22,624 X 1.8976 = 42,931
22,624 X 1.0370 X 1.0000 = 23,461
20,692
24,618
20,692
1.18973516
83.41 = 118.98 X 1.18973516 = 141.55 + 83.41 = 224.96
1.00 = 0.580 X 1.18973516 = 0.690 + 1.00 = 1.690
F~rst600Mcf 905.26 - 600.00 = 305.26 X 1.18973516 = 363.18 + 600.00 = 963.18
Over 600 Mcf 1.434 - 1.00 = 0.434 X 1.18973516 = 0.516 + 1.00 -- 1.516
First 1250 Mcf 1,748.12 - 1,250.00 = 498.12 X 1.18973516 = 592.63 + 1,250.00 = 1,842.63
Over 1250 Mc 1.374 - 1.00 = 0.374 X 1.18973516 = 0.445 + 1.00 = 1.445
9 X 12 X 224.96 = 24,296
9,000 = 6,995 X 1.690 = 11,821
( 15,424 X 1.037 )-
36,117
1 X 12 X 963.18 = 11,558
( 7,200 X 1.037 )- 7,200 = 266 X 1.516 = 404
11,962
0 X 12 X 1,842.63 = 0
( 0 X 1.037 )- 0 = 0 X 1.445 = 0
0
48,079
22,624 X 1.8976 = 42,931
91,010
91,010 X 0.02038 1,855
92,865
TXU GAS DISTRIBUTION
BRYAN / COLLEGE STATION DISTRIBUTION SYSTEM
APPROVED TRANSPORTATION RATES
TEST YEAR ENDED 12 31 98
Line
Distribution Pipeline Total
Rate Class Rate Rate Rate
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
Electric Generation Rate Per MMBTU
Commercial Rate Per MMBTU
Plus $14 Per Month Per Meter Customer Charge
Industrial Rate Per MMBTU
Contract Project Amortization Fee
Proof Of Distribution Revenue From ADoroved Rates
Electric Generation
Rate Class
Commercial
Commercial Customer Charge Revenue (62 X 12 X $14)
Industrial
Contract Project Amortization Fee
Total
Revenue Taxes O
Total Revenue From Approved Rates
Target Revenue From Approved Rates
Difference
53,140
$ 0.1489 $ 0.0250 $ 0.1739
$ 0.6018 $ 0.5290 $ 1.1308
$
$
0.4000
0.9000
$ 0.2900
0.6900
0.9000
MMBTU Rate Revenue
5,664,561 $ 0.1489 843,610
252,593 $ 0.6018 152,010
10,416
547,482 $ 0.4000 218,993
$ 0.9000 47,826
0.00541
6,464,636
1,272,855
6,886
1,279,741
1,279,740
1