HomeMy WebLinkAboutORD 2002-093 ORDINANCE NO. 2002-93
� � AN ORDINANCE OF THE CITY COUNCIL OF THE CITY
OF GRAPEVINE, 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; ADOPTING GENERAL SERVICE
RATES INCLUDING RATE ADJUSTMENT PROVISIONS
AND MISCELLANEOUS SERVICE CHARGES TO BE
CHARGED FOR SALES AND TRANSPORTATION OF
NATURAL GAS TO RESIDENTIAL, COMMERCIAL AND
INDUSTRIAL CUSTOMERS; PROVIDING FOR
RECOVERY OF RATE CASE EXPENSES; PRESERVING
REGULATORY RIGHTS OF THE CITY; PROVIDING FOR
REPEAL OF CONFLICTING ORDINANCES; DECLARING
AN EMERGENCY AND PROVIDING AN EFFECTIVE DATE
WHEREAS, the City of Grapevine, Texas ("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; and
WHEREAS, the City or a consultant retained by the City evaluated the merits of
the Company's application; and
WHEREAS, the City in a reasonably noticed public hearing considered the
Company's application; and
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 GRAPEVINE, TEXAS:
Section 1. That on March 1, 2002, TXU Gas Distribution, a division of TXU
Gas Company ("Company") filed with the Governing Body of this municipality a
Statement of Intent to Change Residential, Commercial and Industrial Rates charged to
consumers within this municipality. Also filed was the Tariff for Gas Service in the North
Texas Metroplex Distribution System ("Tariff for Gas Service") and the supporting Cost
of Service Schedules ("Schedules").
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Section 2. That the existing rates and charges of TXU Gas Distribution are
hereby found, after reasonable notice and hearing, to be unreasonable and shall be
changed as hereinafter ordered. The changed rates resulting from this Ordinance are
"�"""xi hereby determined to be just and reasonable rates to be observed and in force within
the City.
Section 3. That the Company has agreed to modify the rates proposed in its
Statement of Intent and the modified rates are reflected in the revised Tariff for Gas
Service attached hereto as Exhibit "A".
Section 4. That the maximum general service rates for sales and
transportation of natural gas rendered to residential, commercial and industrial
consumers within the city limits of Grapevine, Texas by TXU Gas Distribution, a division
of TXU Gas Company, a Texas corporation, its successors and assigns, are hereby
fixed and approved as set forth in the revised Tariff for Gas Service attached hereto as
Exhibit "A". The rates reflected in the attached Rate Schedules entitled Residential
Service, Commercial Service, Industrial Sales, Industrial Transportation and Industrial
Sales & Transportation are found to be reasonable. Nothing contained herein shall limit
the right of industrial and transportation customers with competitive options to negotiate
rates with the Company that differ from approved tariffs.
Section 5. That all electric generation customers are included as Industrial
Transportation customers under the applicable transportation rate schedule.
� � Section 6. That the Rate Adjustment and Surcharge Provisions set forth in the
revised Tariff for Gas Service attached hereto as Exhibit "A" and entitled Gas Cost
Adjustment, and Tax Adjustment, are approved.
Section 7. That the Company shall have the right to collect such reasonable
charges as are necessary to conduct its business and to carry out its reasonable rules
and regulations. Such miscellaneous service charges are identified in Rate Schedules
9001 through 9008 of the attached revised Tariff for Gas Service.
Section 8. That the Cities' rate case expenses are found to be reasonable and
shall be reimbursed by the Company. The Company is authorized to recover the rate
case expenses reimbursed to Cities and the Company's rate case expenses, up to the
amount agreed to, through a per Mcf surcharge as set forth in the Rider entitled
Surcharges in the attached revised Tariff for Gas Service.
Section 9. That the aforesaid rate schedules and riders herein approved shall
be effective for bills rendered on or after February 1, 2003.
Section 10. That the rates set forth in this Ordinance may be changed and
_ _, amended by either the City or Company in any other manner provided by law. Service
hereunder is subject to the orders of regulatory bodies having jurisdiction, and to the
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Company's Rules and Regulations currently on file with the City.
ORD. NO. 2002-93 2
Section 11. That unless otherwise noted herein, other than TXU Gas
Distribution (a named party), no person or entity has been admitted as a party to this
� rate proceeding.
Section 12. That 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.
Section 13. That this Ordinance shall be served on TXU Gas Distribution by
U.S. Mail to the Company's authorized representative, Autry Warren, Rates Manager,
TXU Business Services, 1601 Bryan Street, Dallas, Texas 75201-3411.
Section 14. That nothing contained in this Ordinance shall be construed now or
hereafter in limiting or modifying, in any manner, the right and power of the City under
law to regulate the rates and charges of TXU Gas Distribution.
Section 15. That all ordinances, resolutions, or parts thereof, in conflict with this
Ordinance are repealed to the extent of such conflict. Examples of such ordinances or
resolutions that are deemed repealed are all ordinances or resolutions concerning
Military Rates-N, Cost of Service Adjustments, Plant Investment Cost Adjustments, and
Weather Normalization Adjustments. To the extent Public Authority Rates, Commercial
Contract Rates or Military Rates-N are in effect in the city those rates are specifically
repealed as they are now a part of the Commercial rates and are calculated in
accordance with the revenue requirement for Commercial customers.
Section 16. That the rate schedules included in the Tariff for Gas Service
supercede and replace all other tariffed services provided by TXU Gas Distribution
except as expressly contained within the Tariff for Gas Service.
Section 17. The fact that the present ordinances and regulations of the City of
Grapevine, Texas are inadequate to properly safeguard the health, safety, morals,
peace and general welfare of the inhabitants of the City of Grapevine, Texas, creates an
emergency for the immediate preservation of the public business, property health,
safety and general welfare of the public which required that this ordinance shall become
effective from and after the date of its passage, and it is accordingly so ordained.
PASSED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF
GRAPEVINE, TEXAS on this the 3rd day of December, 2002.
APPROVED:
��`Y��_.
�,�,�
V�illiam D. Tate �
I'�ayor
ORD. NO. zoo2-93 3
ATTEST:
�� .
Lin Huff
City Secretary
APPROVED AS TO FORM:
f` �-
John F. Boyle, Jr. �:
City Attorney
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ORD. NO. 2002-93 4
EXHi81T�LL_. TO Y� —
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TARIFF FOR GAS SERVICE
IN THE
NORTH TEXAS METROPLEX
DISTRIBUTION SYSTEM
TXU GAS DISTRIBUTION
�� x{ EXHIBIT A TO �RDINANCE NO. 2002-93
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Tariff for Gas Service-NT Metro System-Appeal Cities TXU Gas Distributiori
<- RATE SCHEDULE: Index of Rates No.4630
APPLICASLE TO: See List of Applicable Cities Below REVISION: 0
, � DATE:
PAGE: 1 of 2
INDEX OF RATES & LIST OF APPLICABLE CITIES
RATES:
4631 Residential Service
4632 Comme�cial Service
4641 -4643 Industrial Sales
4644 Industrial Transportation
4651 Industrial Sales and Transportation
RATE ADJUSTMENT PROVISIONS:
8041 Gas Cost Adjustment
8042 Tax&Franchise Fee Adjustment
8043 Surcharges
MISCELLANEOUS SERVICE CHARGES•
9001 Connection Charge
9002 Read for Change Charge
9003 Returned Check Charges
9004 Delinquent Notification Charge
9005 Main Line Extension Rate
9006 Excess Flow Val�e Charge
9007 Certain Stand-by Gas Generators
9008 Temporary Discontinuance of Service
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Tariff for Gas Service-NT Metro System-Appeal Cities TXU Gas Distribution
RATE SCHEDULE: Index of Rates No.4630
APPLICABLE TO: See List ot Applicable Cities Below REVISION: 0
DATE:
x PAGE:2 of 2
LIST OF APPLICABLE CITIES:
North Texas Metroplex Distribution System (NT Metro System)Appeal Cities
Addison
Allen
Argyle
Arlington
Balch Springs
Bedford
Blue Ridge
Carrollton
CoBeyville
Coppell
Corinth
Corral City
Dalworthington Gardens
Denton
DeSoto
Double Oak
Duncanville
Euless
Fairview
Farmers Branch
Flower Mound
Frisco
Garland
G1enn Heights
Grapevine
Hickory Creek
Highland Village
Hurst
Hutchins
Irving
Justin
Keller
Lewisville
Lincoln Park
Little Elm
Mansfield
McKinney
Murphy
Northlake
Pantego
Plano
Princeton
Richardson
Rowlett
Sachse
Seagoville
°° � Southlake
The Colony
Trophy Club
""��"" W estlake
Wylie
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Tariff for Gas Service-NT Metro System-Appeal Cities TXU Gas Distributiora
RATE SCHEDULE: Residentia!Service No.4631
APPLICABLE TO: REVISION: 0
��=°� DATE: �
EFFECTIVE DATE: PAGE: 1 OF 1
RESIDENTIAL SERVICE
Monthly Rate:
Subject to applicable adjustments, the following rates are the maximum applicable to residential
consumers per meter per month or for any part of a month for which gas service is available at the same�
location.
Customer Charge(Minimum Bill) $ 8.0000
All Consumption � d.8848 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.
Bills are due and payable when rendered and must be paid within fifteen days from monthly billing date..
OTHER APPLICABLE RATE SCHEDULES
Rate Adjustment Provisions:
A 8041 Gas Cost Adjustment
8042 Tax&Franchise Fee Adjustment
8043 Surcharges
Miscellaneous/Service Charges:
9001 Connection Charge
9002 Read for Change Charge
9003 Returned Check Charges
9004 Delinquent Notification Charge
9005 Main Line Extension Rate
9006 Excess Flow Valve Charge
9007 Certain Stand-By Gas Generators
9008 Temporary Discontinuance of Service Charge
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Tariff for Gas Service-NT Metro System-Qppeai Cities 7XU Gas Distributiora
` RATE SCHEDULE: Commercial Service No. 4632
APPLICABLE TO: REVISION:0
r,:c�;.� DATE:
EFFECTIVE DATE: ' PAGE: 1 OF 1
COMMERCIAL SERVICE
Monthly Rate:
Customer Charge(Minimum Bill) $ 14.0000
First 30 Mcf � 0.9978 Per Mcf
Next 320 Mcf � 0.8928 Per Mcf
Over 350 Mcf � 0.8214 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.
OTHER APPLICABLE RATE SCHEDULES
Rate Adjustment Provisions:
8041 Gas Cost Adjustment
8042 Tax&Franchise Fee Adjustment
>� • 8043 Surcharges
Miscellaneous/Service Charges:
9001 Connection Charge
9002 Read for Change Charge
9003 Returned Check Charges
9004 Delinquent Notification Charge
9005 Main Line Extension Rate
9006 Excess Flow Valve Charge
90o7 Certain Stand-By Gas Generators
9008 Temporary Discontinuance of Service Charge
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Tariff for Gas Service-NT Metro System-Appeal Cities TXU Gas Distributiorn
RATE SCHEDULE: Industrial Sales Nos.4641 thru 4643
�,M� APPLICABLE TO: REVISION: 0
DATE:
EFFECTIVE DATE: PAGE: 1 OF 2
tNDUSTRIAL SALES
Monthly Rates:
The following rate schedules are hereby amended or superseded as follows:
Rate Schedule Nos.
48-N Industrial Rates-N-Texas(Amended)
3291 Industrial Rates-NNEMETRO-Northeast Metro(Amended)
4111-4i 13 Industrial Sales-Corinth/Lincoln Park(Superseded)
4121-4123 Industrial Sales-Northwest Metro/Mid Cities Distribution System(Superseded)
4211-4213 Industrial Sales- East Region Distribution System (Superseded)
Subject to Company's limitations on the availability of each rate,Customer shall receive service under it::
choice of one of the following rates in accordance with the rate selected by Customer as provided in thE�
contract:
RATE 4641
First 125 Mcf or less $ 325Aa
All over 125 Mcf � $ 1.940 per Mcf
RATE 4642
First 600 Mcf or less $ 800.00
AII over 600 Mcf � $ 1.769 per Mcf
RATE 4643
First 1,250 Mcf or less $ 1,450.00
All over 1,250 Mcf � $ 1.592 per Mcf
In all other respects, the above listed amended rate schedules remain in effect as filed with the Cities
listed in Rate Schedule No.4630. 100%of the increase in industrial margin is to accrue to the benefit of
TXU Gas Distribution.
The above listed rates are closed to new customers as of the effective date of this rate schedule. Curren�
customers taking service pursuant to this rate schedule wil! no longer be eligible for this service upori
contract termination. Current customers may convert their existing contract to new Rate Schedule No..
4651. When the final contract subject to this rate expires or is terminated, this rate schedule will bE�
cancelled.
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, , Tariff for Gas Service-NT Metro System-Appeal Cities TXU Gas Distribution
��, RATE SCHEDULE: Industriai Sales Nos.4641 thru 4643
APPLICABLE TO: REVISION:0
DATE:
EFFECTIVE DATE: PAGE: 2 OF 2
APPLICABLE RATE SCHEDULES:
Rate Adjustment Provisions:
8042 Tax&Franchise Fee Adjustment
8043 5urcharges
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Tariff for Gas Service-NT Metro System-Appeal Gities TXU Gas Distribution
' RATE SCHEDULE: Industrial Trans ortatian No.4644
��
APPLICABLE TO: REVtSiON:0
DATE:
EFFECTIVE DATE: PAGE: 1 OF 1
INDUSTRIAL TRANSPORTATION
Monthly Rates:
The fee for industrial transportation service is $ 0.915 per MMBTU delivered plus applicable taxes
exclusive of the backup fee.
The above transportation fees include both the fees incurred to move the gas from the receipt point on
the transmission system to the city gate and the fee incurred to move the gas from the city gate to the
customer's facility.
If the fees for transportation service on the transmission system change,the above fee will be adjusted
to reflect the overall transportation rate charged to customers.
For Industrial Transportation customers,the quantity of transportation gas received into the Company's
distribution system for the customer's account will be reduced by the Company's current lost and
unaccounted-for-gas percentage as reflected in the volume factor on Rate Schedule No.8041.
100%of the increase in transportation fees incurred to move the gas from the city gate to the customer's
facility is to accrue to the benefit of TXU Gas Distribution.
R This rate schedule is closed to new customers as of the effective date of this rate schedule. Current
customers taking service pursuant to this rate schedule will no longer be eligible for this service upon
�v x contract termination. Current customers may convert their existing contract to new Rate Schedule No.
4651. When the final contract subject to this rate schedule expires or is terminated,Rate Schedule No.
4644 will be cancelled.
APPLICABLE RATE SCHEDULES:
Rate Adjustment Provisions:
8042 Tax&Franchise Fee Adjustment
8043 Surcharges
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Tariff for Gas Service-NT Metro System-Appeal Cities TXU Gas Distribution
RATE SCHEDULE: Industrial Sales&Trans ortation No.4651
��,,� APPLICABLE TO: REVISION:0
DATE:
EFFECTIVE DATE: PAGE: 1 OF 2
INDUSTRIAL SALES AND TRANSPORTATION
Monthly Rates:
RATE 4651-S(SALES)
Customer Charge(Minimum Bill) $200.00 per meter
Btu transported per month Rate/MMBtu
First 1,500 MMBtu $0.5043
Next 3,500 MMBtu $0.4617
Next 45,000 MMBtu $0.3667
Over 50,000 MMBtu $0.1404
RATE 4651-T(TRANSPORTATION)
, Customer Charge(Minimum Bill) $200.00 per meter
Btu transported per month Fiate/MMBtu
X� ' First 1,500 MMBtu $0.5043
Next 3,50�MMBtu $0.4617
Next 45,000 MMBtu $0.3667
Over 5�,000 MMBtu $0.1404
Availability:
Availability is subject to Texas Utilities Code(TUC)Section 104.003(b). In the absence of TUC Section
104.003(b) rates,the rates shown in this rate schedule are available to industrial customers. Rate 4651-�
(Sales) is not available to etectric generation customers.
Adjustment for Gas Cost:
Each industrial customer receiving sales service under this rate schedule shall pay the Company's cost
of gas plus applicable transportation,storage,and other costs incurred to acquire the gas and move it to the.
city gate on a per MMBtu basis.
The above gas cost will be adjusted by multiplying it by the volume factor referenced in Rate Schedule�
No. 8041.
Retention:
•� - For Industrial Transportation customers,the quantity of transportation gas received into the Company's
distribution system for the customer's account will be reduced by the Company's current lost ancl
�.�;�
unaccounted-for-gas percentage as reflected in the valume factor on Rate Schedule No.8041.
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,,� . Tariff for Gas Service-NT Metro System-Appeal Cities TXU Gas Distri6ution
,�„ RATE SCHEDULE: Industrial Sales&Trans ortation No.4651
APPUCABLE TO: REVISION:0
DATE:
EFFECTIVE DATE: PAGE:2 OF 2
APPLICABLE RATE SCHEDULES:
Rate Acijustment Provisions:
8042 Tax&Franchise Fee Adjustment
8o43 Surcharges
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Tariff for Gas Service-NT Metro System-Appeal Cities TXU Gas Distribution
' RATE SCHEDULE: Gas Cost Ad'ustment No. 8041
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APPIICABLE TO: REVISION:0
DATE:
EFFECTIVE DATE: PAGE: 1 OF 1
GAS COST ADJUSTMENT
Each monthly bill shali be adjusted for gas cost as foilows:
(i) The city gate rate applicable to current billing month sales shall be calculated to the nearest$0.0001
per Mcf based upon:
(a) A volume factor of 1.0273 determined in establishing the above rate for the distribution system
as the ratio of adjusted purchased volumes divided by adjusted sales volumes. Said factor shall
be adjusted annually following determination of the actual lost and unaccounted for gas
percentage based upon year ended June 30.
(b) The city gate rate applicable to volumes purchased during the current calendar month,expressed
to the nearest$0.0001 per Mcf(shown bolow as"CGR")
In summary, the gas cost adjustment (GCA) shall be determined to the nearest $0.0001 per Mcf as
follows:
CCA=1 A273 x CGR
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Tariff for Gas Service-NT Metro System-Appeal Cities TXU Gas Distribution
"" " RATE SCHEDULE: Tax& Franchise Fee Ad'ustment No. 8042
APPLICABLE TO: REVISION:0
DATE:
EFFECTIVE DATE: PAGE: 1 OF 1
TAX & FRANCHISE FEE ADJUSTMENT
For customers inside the city limits of an incorporated city,each monthly billing,as adjusted,shall
be adjusted for municipal franchise fees (street and alley rental assessments)and the state gross
receipts taxes imposed by Sections 182.021 - 182.025 of the Texas Tax Code. Municipal
franchise fees are determined by each city's franchise ordinance. Each city's franchise ordinance
will specify the percentage and applicability of franchise fees.
Each monthly bill,as adjusted,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,ciry and special
district ad valorem taxes and taxes on net income) levied, assessed or imposed subsequent to
September 30,2001, 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 assessments)and the state gross receipts taxes
imposed by Sections 182.021 - 182.025 of the Texas Tax Code shall continue to be collected
pursuant to individual industrial contracts.
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Tariff for Gas Service-NT Metro System-Appeal Cities TXU Gas Distribution
RlDER: Surchar es Na.8043
„„�,,� APPLICABLE TO: REVISION: 0
DA7E:
EFFECTIVE DATE: PAGE: 1 OF 1
SURCHARGES
Rate Case Expense Surcharge:
Rate case expenses will be recovered through a surcharge designed for a twefve-month nominal
recovery period. The surcharge per Mcf will be calculated by dividing the rate case expense to be
recovered by the adjusted annual sales volume to residential, commercial, Industrial Sales, and
Industrial Transportation customers.
OtherSurcharges:
TXU Gas Distribution will recover other surcharges as authorized by the relevant municipality, the
Railroad Commission of Texas or the Texas Utilities Code.
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Tariff for Gas Service-NT Metro System-Appeal Cities TXU Gas Distribution
� RA7E SCHEDULE: Miscellaneous Service Char es Nos.9001 thru 9008
�rt.�
APPLICABLE TO: As Referenced REVISION:0
EFFECTIVE DATE: As Referenced PAGE: 1 OF 2
MISCELLANEOUS SERVICE CHARGES:
9001 Connection Charge (Residential&Commercial)
The following connection charges apply:
Schedule Charae
Business Hours $ 35.00
After Wours 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 senrice 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; or
(c) For any reason deemed necessary for company operations.
9002 Read For Change Charge (Residential&Commercial)
A read for change charge of$12.00 is made when it is necessary for a company employee to reac�
the meter at a currently served location because of a change in the billable party.
9003 Returned Check Charges (Residential&Commercial)
A returned check handling charge of$16.25 is made for each check returned to the Company for
any reason.
9�04 Delinquent Notification Charge (Residential&Commercial)
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.
9005 Main Line Extension Rate {Residential 8c Commercial)
The charge for extending mains beyond the limit established by Franchise for residential,and
commercial customers shall be based on the actual cost per foot of the extension.
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�,,,�, RATE SCHEDULE: Miscellaneous Service Char es Nos.9001 thru 9008
APPLICABLE TO: As Referenced REVISION:0
EFFECTIVE DATE: As Referenced PAGE: 2 OF 2 I
9006 Charge for Installing and Maintaining
an Excess Flow Valve (Residential)
A customer may request the installation of an excess flow valve on a�ew service line or on a
service line being replaced provided that the service line will serve a single residence and operate
continuously throughout the year at a pressure of not less than 10 psig.The customer will pay the
actual cost incurred to install the excess flow valve.That cost will include the cost of the excess
flow valve,the labor cost required to install the excess flow valve,and other associated costs.The
estimated total cost to install an excess flow valve is$50.00.This cost is based on installing the
excess flow valve at the same time a service line is installed or replaced.The excess flow valve
will be installed on the service line upstream of the customer's meter and as near as practical to
the main.
A customer requiring maintenance, repair,or replacement of an excess flow valve will be required
to pay the actual cost of locating and repairing or replacing the excess flow valve.The cost to
perform this service will normally range from$200.00 to$2,000.00,depending on the amount of
work required.This cost will be determined on an individual project basis.
, This tariff is being filed in accordance with the U.S. Department of Transportation rule requiring
the installation of an excess flow valve,if requested by a customer,on new or replaced service
lines that operate continuously throughout the year at a pressure of not less than 10 psig and that
�� ,� serve a single residence.The rule further states that the customer will bear all costs of installing
and maintaining the excess flow valve.
9007 Recovery of Connection Costs Associated
with Certain Stand-By Gas Generators (Commercial}
Commercial customers installing stand-by gas generators to provide service in the event of an
interruption in electric service in facilities where gas service is not otherwise provided will
reimburse TXU Gas Distribution for the actual cost of acquiring and installing the regulator,
service line,and meter required to provide gas service for the stand-by generators. Gas service
provided for the stand-by generators will be biiled at the applicable commercial rate.
9008 Charge for Temporary Discontinuance of Service (Residential&Commercial)
Whenever service under this rate schedule has been temporarily disconnected at the request of
the customer,a charge of$47.00 for residential and$73.75 for commercial plus the appropriate
Connection Charge will be made to reestablish such service for that customer at the same
address.
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E:�,:_?;i__�__ To ���-93
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North Texas Metroplex Distribution System �
For the Test Year Ending September 30,2001
_. . Residential�ate Design
Description Totai
Line (a) (b) (c} (d) (e) (f)
_�••�- � 7 Residential Revenue Requirement 188,123,404
2 Less Revenue Related Taxes � 5.0760% 9,549,215
3 Less Gas Cost 112,085,835
4 $66,488,353
5 Less Revenue From Customer Charge 5,009,389 x $8.00 40,075,112
6 Revenue Required From Consumption Rate $26,413,241
7 —
8 Residential Block 1 MCF/1/ 11,689,685
9 Residential Block 2 MCF/1/ i5,243,974
10 Residential Block 3 MCF/1/ 2,919,468
11 Totat Residential MCF 29,853,12'7
12
13 One Consumption Rate
14 Block 1 Consumption Rate 0.9245 $0.8848
15 Block 2 Consumption Rate 0.8700 $0.8848
16 Bfock 3 Consumption Rate 0.8031 $0.884$
17
18 1 Consumption Rate 0.8848
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EXHIBIT� TO ��d:f�_
Pa�e .-.L� of �dQ._..,
North Texas Metroplex Distribution System
For the Test Year Ending September 30,2001
Commercial Rate Design
Description Total
Line (a) (b) (c) (d) (e) (f)
� �� 1 Commercial Revenue Requirement 85,412,948
2 Less Revenue Related Taxes � 5.0760% 4,335,593
3 Less Gas Cost 60,450,600
4 $20,626,754
5 Less Revenue From Customer Charge 40Q,008 x $14.00 5,600,112
6 Revenue Required From Consumption Rate $15,026,642
7
S Commercial Block 1 MCF/1/ 4,571,320
9 Commercial Block 2 MCF/1/ 9,098,761
10 Commercial Biock 3 MCF/1/ 2,851,515
11 Total Commercial MCF 16,521,596
12
13 Block 1 Consumption Rate $0.9978
14 Block 2 Consumption Rate $0.8928
15 Block 3 Consumption Rate $0.8214
��.,�
E,.�,..�, ,--� TO ��t�.°�2�_)n
r�,:,:>.�,a
North Texas Metroplex Distribution System ���',�� �rG.L�. �� .iii�
For the Tast Year Ending September 30,2007
Industrial Rate Design
Description Total
Line (a) (b) (c) (d) (e} (f)
1 Industriai Revenue Requirement 8,031,860
""` ' 2 Less Revenue Related Taxes� 5.0760% 407,700
3 Less Gas CoSt 2,132,981
4 $5,491,178
5 Less Revenue From Customer Charge 3,540 x $200.00 708,000
6 Revenue Required From Consumption Rate $q,7g3,�7g
7 ��°
8 Indusirial Block 1 MCF/i/ 3,067,262
9 Industrial Block 2 MCF/1/ 2,5gq,gg�
10 Industrial Block 3 MCF/1/ 4,434,262
11 Industrial Biock 4 MCF/1/ 2,140,975
12 Total Industrial MCF 12,207,366
13 BTU Factor MMBiu Rate
14 Block 1 Consumption Rate $0.5179 1.027 $ 0.5043
15 Block 2 Consumptio�Rate $0.4741 1.027 $ 0.4617
16 Block 3 Consumption Rale $0.3766 1.027 $ 0.3667
17 Block 4 Consumption Rate $0.1441 1.027 $ 0.1404
��.:,�
E;;;-:;�'��.�.. TO ���Q�3
North Texas Metroplex Distribution System fa=;J.� �Q �,� �
For the Test Year Ending September 30,2001
Industrial Rate N Design
' 1 Industrial Revenue Requirement-Industrial Rate N $4,226,268
2
3 Less Revenue Related Taxes� 214,527
;;,.,-,, 4 Less Gas Cost 1,093,640 2.6906 _ __._ 2,942,546
5 Proposed Base Rate Revenue $��y 193
6
7
8
9 Existing Rate Billing Units Revenue
10 Rate 7
11 First 125 Mcf or less 202.3900 2,544 $514,880
12 Over 125 Mcf 1.5800 8�1,958 $1.267,094
13 $1,781,973.70
14 Rate 2
15 First 600 Mct or less 9052600 84 $76,042
16 Over 600 Mct 1.4340 31,114 $44 617
17 $120,658.98
18 Rate 3
19 First 1250 McF or less 1,748.1200 36 $62,932
20 Over 1250 Mcf 1.3740 20,875 $28.683
21
22 $91,614.84
23 GCA Revenue 1,093,640 1.6906 $1,848,908
24 Subtotal $3,843,155
25 Gas Cost 1,093,640 2.6906 $2,942,548
26 Margin For TranspoAaton $900,608 0.5 $450,304
27
28 Adjusted Revenue Requirement with Transportatio� $4,676,571
29
30
31
32
33 Proof of Revenue at the Pr000sed Rates
34
35 Rate 1 Proposed Rates Billing Units Revenue
36 First 125 Mcf or less 325.00 2,544 $826,800
37 Over 125 Mcf 1.940 801,958 $1,555,798
38 Subtotal $2,382,598.40
,:.:a:,.,� 39
40 Rate 2
41 First 600 Mcf or less 800.00 84 $67,200
42 Over600Mcf 1.769 31,114 $55,040
43 Subtotal $122,240.25
44
45 Rate 3
46 First 1250 Mcf or less 1450.00 36 $52,200
47 Over 1250 Mcf 1.592 20,875 $33,233
48 Subtotal $85,433.32
49
50 Subtotal of Rates 1,2,and 3 $2,590,272
51 GCARevenue 1,093,640 1.6906 $1,848,908
52 Subtotal 4,439,180
53 Revenue Related Taxes 237.38q
54 Totai $4,676,564
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