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Home My WebLink About1982-1391 - Ordinance - 11/11/1982ORDINANCE NO. 1391 AN ORDINANCE FIXING AND DETERMINING THE GENERAL SERVICE RATE TO BE CHARGED FOR SALES OF NATURAL GAS TO RESIDENTIAL AND COMMERICAL CONSUMERS IN THE CITY OF COLLEGE STATION, BRAZOS COUNTY, TEXAS; PROVIDING FOR THE MANNER IN WHICH SUCH RATE MAY BE CHANGED, ADJUSTED, AND AMENDED; AND PROVIDING FOR A SCHEDULE OF SERVICE CHARGES. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF COLLEGE STATION, TEXAS: SECTION 1. Effective with gas bills rendered on and after thirty (30) days from the final date of passage of this ordinance, the maximLun general service rate for sales of natural gas rendered to residential and commercial consumers within the city limits of College Station, Texas, by Lone Star Gas Company, a division of ENSERCH CORPORATION, a Texas Corporation, its'successors and assigns, is hereby fixed and determined as set forth in Item A, in the attachment hereto which is incorporated herein. SECTION 2. The residential and commercial rates set forth above shall be adjusted upward or downward from a base of $3.1847 per MCF by a Gas Cost Adjustment Factor expressed as an amount per thousand cubic feet (MCF) of natural gas for changes in the intracompany city gate rate charge as authorized by the Railroad Commission of Texas or other regulatory body having jurisdiction for gas delivered to the College Station distribution system, according to Item B, in the Attachment hereto which is incorporation herein. SECTION 3. Company shall also receive tax adjustments according to Item C, in the Attachment hereto which is incorporation herein. SECTION 4. Rate case expense is not included in the calculation of proposed rates. If rate case expense is incurred in this current case, it is the intention of Lone Star Gas Company to recover the current and any prio rate case expense through a surcharge designed for a six -month nominal recovery period. The surcharge per MCF would be calculated by dividing the rate case expense to be recovered by one -half of the adjusted annual sales volume to residential and commercial customers. If there is no current rate case expense, the Company will forego recovery of any unamortized prior rate case expense. When a surcharge is applicable, monthly status reports will be provided to account for the collections. SEC'T'ION 5. In addition to the aforesaid rates, Company shall have the reight to collect such resonable charges as are necessary to conduct its business and to carry out its reasonable rules and regulations in effect. The service charges set forth in Item D, in the Attachment hereto which is incorporated herein are approved. Services for which no charge is set out in Item D may be performed and charged for by Company -at a. level established by the normal forces of cornpetitiori.' SECTION 6. The rates set forth in this ordinance may be changed and amended by either the City or Company in the manner provided by law. Service hereunder is subject to the orders of regulatory bodies having jurisdiction, and � to the Company's Rules and Regulations currently on file in the Company's office. 03735 i ORDINANCE NO. 1391 PAGE 2 SECTION 7. It is hereby found and determined that the 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 11th day of November , 1982. GARY ATTEST: D JONES, CITY ARY 03736 ATTACHMENT TO ORDINANCE NO. 1391 CITY OF COLLEGE STATION, TEXAS LANE STAR GAS COMPANY TARIFFS & SCHEDULES ITEM A. The following rates are the maximum applicable to residential and commercial consumers per meter per month or for any part of a month for which gas service is available at the same location. Summer rates shall be applicable between the meter reading dates in May and October. Winter rates shall be applicable at all other times. RESIDENTIAL: WINTER SUVER Customer Charge $3.5000 $3.5000 All Consumption @ 3.7052 Per `3.4552 Per MCF MCF If the service period is less than 28 days, the customer charge is $.1786 times the number of days service. COMMERCIAL: WINTER SUYZM Customer Charge $8.0000 $8.0000 All Consumption @ 3.7052 Per 3.4552 Per MCF MCF If the service period is less than 28 days, the customer charge is $.2857 times the number of days service. Bills are due and payable when rendered and must be paid within ten days from the monthly billing date. ITEM B. GAS COST ADJUSTMENT Each monthly bill at the above rate 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) A volume factor of 1.0160 determined in establishing the above rates for the distribution system as the ration of ad- justed purchased volumes divided by adjusted sales volumes. (b) The city gate rate estimated to be applicable to volumes pur- chased during the current calendar month, expressed to the nearest $0.0001 per MCF (shown below as "Re "). (c) The base city gate rate of $3.1847 per MCF. 03'737 ATI'AC HMENT TO ORDINANCE NO. 1391 PAGE 2 (2) Correction of the estimated adjustment determined by Item B (1) above shall be included as part of the adjustment for the second following billing month. The correcting factor (shown below as "C ") shall be expressed to the nearest $0.0001 per MCA' 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. (3) The adjustment determined by Item B (1) and Item B (2) above shall be multiplied by a tax factor of 1.03514 to include street and alley rental and state occupation tax due to increasing or decreasing Company revenues under this gas cost adjustment pro- vision. n In smeary, the gas cost adjustment (GCA) shall be determined to the nearest $0.00O1. per MCF by Item B (1), Item B (2) and Item B (3) as follows: GCA = (Item B(l) + Item B (2) x Item B (3) GCA = ( 0.0160 ) (Re - $3.1847) + C x 1.03514 The tax adjustment shall be an amount equivalent to the proportionate part of any new tax, or increased tax, or any other governmental imposi- tion, rental, fee or charge (ecept state, county, city and special district ad valorem taxes and taxes on net income) levied, assessed or imposed subsequent to January 1, 1982 , upon or allocable to the Company's distribution operations, by any new or amended law, ordinance or contract. ITEM D. SCHEDULE OF SERVICE CHARGES (1) Reconnect Charge In addition to the charges and rates set out above, the Company shall charge and collect the sum of; SCHEDULE CHARGE 8 a.m. to 5 p.m. Monday through Friday $20.00 5 p.m. to 8 a.m. Monday through Friday $30.00 Saturdays, Sundays and Holidays $30.00 03738 ATTACBMEN ' TO ORDINANCE NO. 1391 PAGE 3 as a reconnect charge for each reconnection or reinauguration of gas service, where service has been discountinued at the same premises for any reason, with the following exceptions: (a) For a builder who uses gas temporarily during construction or for display purposes. (b) For the first occupant of the premises. (c) Whenever gas service has been temporarily interrupted because of system outage, service work or appliance installation done by Company; or (d) For any reason deemed necessary for Company operations. A returned check handling charge of $5 is made for each check returned to the C mpany for reasons of non - sufficient funds, account closed, payment withheld, invalid signature or improper preparation. 03739