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HomeMy WebLinkAboutItem 11 - Steering Committee TXU GasITEM # MEMO TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: ROGER NELSON, CITY MANAGER MEETING DATE: JUNE 18, 2002 SUBJECT: RESOLUTION TO PARTICPATE IN STEERING COMMITTEE OF CITIES SERVED BY TXU GAS RECOMMENDATION: City Council approve a resolution authorizing the City of Grapevine to participate in the Steering Committee of Cities to intervene in TXU Lone Star Pipeline (TXU LSP) rate filing at the Railroad Commission (GUD 9304). FUNDING SOURCE: The City of Grapevine will not incur any costs for participation in this process since TXU Gas, according to state law, is required to reimburse the cities for any expenses related to a rate review. BACKGROUND: On May 8th, 2002, TXU Lone Star Pipeline (TXU LSP), a division of TXU Gas, filed a statement of intent with the Railroad Commission (GUD 9304). The new filing is a request to establish a monthly fee to recover future "unpredictable" expenses associated with implementation of a pipeline integrity and safety assessment (ISA) program. LSP proposes that the initial assessment be set at 2.05 cents per Mmbtu and that the monthly surcharge will remain in effect for, at least, a decade. While the immediate cost to residential customers will represent only $1.25-$2.50 per year, the greater concern for cities rests in the precedent a surcharge mechanism sets for future implementation of `automatic' pass through of costs. It is important to note that the language LSP uses to describe the charge as an "initial" assessment and the reference to "unpredictable" expenses should be an indication that higher charges could be requested in the future. The surcharge, if approved, will impact more than 1.4 million residential and commercial customers (as well as industrial and transportation customers) that purchase TXU gas. Please read the attached letter from Geoffrey Gay, the consultant that has worked for the Steering Committee in previous rate cases, who recommends the cities oppose this form of piecemeal ratemaking and intervene in the case. Mr. Gay's memo makes June 12, 2002 (1:05PM) reference to LSP's first surcharge filing, the Northside Pipeline (GUID 9292); the City Council passed a resolution to intervene in that case on May 7 th 2002. The Staff recommends participating in the Steering Committee in order to intervene in this filing. MYL June 12, 2002 (1:05PM) Cuo q3o� RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAPEVINE, TEXAS AUTHORIZING INTERVENTION IN GAS UTILITIES DOCKET 9304 AT THE RAILROAD COMMISION; AUTHORIZING PARTICIPATION IN A STEERING COMMITTEE WITH OTHER CITIES SERVED BY TXU AND REQUIRING REIMBURSEMENT FROM TXU LONE STAR PIPELINE OF CITIES REASONABLE RATE CASE EXPENSES AND PROVIDING AN EFFECTIVE DATE WHEREAS, TXU Lone Star Pipeline (LSP) filed a statement of Intent with the Railroad Commission (designated as GUD 9304) on May 8th, 2002 requesting authority to establish a monthly fee to recover future, unpredictable expenses associated with implementation of a pipeline integrity and safety assessment (ISA) program; and WHEREAS, the requested surcharge in GUD 9304 will have an immediate impact of $1.25 to $2.50 annually per residential customer, with the potential for much higher increases in the future becoming automatic once the surcharge mechanism is approved and becomes a precedent for automatic pass through of costs associated with a pipeline safety cost recovery program; and WHEREAS, Cities served by TXU have a history of cooperation in gas rate matters and such cooperation in GUD 9304 will be efficient and cost effective in evaluating whether the proposed pipeline integrity and safety assessment program is reasonable and necessary, and whether associated costs should be recovered in piecemeal ratemaking through a surcharge; and WHEREAS, pursuant to Utilities Code § 103,023, municipalities have standing to intervene in this case; and WHEREAS, pursuant to Utilities Code § 103.022, municipalities are entitled to reimbursement of their reasonable costs of participation. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF GRAPEVINE, TEXAS: Section 1. That the City Council of the Grapevine, Texas authorizes the City Manager or his designee to represent the City on the Steering Committee of affected cities (hereinafter called "Steering Committee") and authorizes the Steering Committee of which the City is participating member, to retain legal counsel and engage consultants, and to intervene on behalf of the City in related dockets and appeals. Section 2. That the Steering Committee formed to oversee this effort on behalf of cities is authorized to take all reasonable steps before the Railroad Commission and before the Courts as may be necessary in an appeal of a Commission Order. Section 3. That LSP is hereby directed to promptly pay cities' rate case expenses as they are incurred. Section 4. That the City Secretary shall cause copies of this resolution to be sent to the TXU representative: Autry Warren, Rate Manager TXU Gas Distribution 1601 Bryan Street Dallas, TX 75201-3402 And to: Jay B. Doegey City Attorney City of Arlington PO Box 231 Arlington, TX 76004-0231 For forwarding to the Steering Committee. Section 5. That this resolution shall become effective from and after the date of its passage. PASSED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF GRAPEVINE on this the 18th day of June, 2002, ATTEST: RES. NO. 2 APPROVED AS TO FORM: RES. NO. hightFAX 5/9/2002 4:41 PAGE 3/4 RightFAX LLOYD GOSSELINK B LEVINS, ROCHELLE, BALDWIN & TOWNSEND, P.C. ATTORNEYS AT LAW 111 CONGRESS AVEN UE TELEPHONE (512) 322-5800 SUITE 1800 Mr. Gay's Direct Line: (5 12) 322-5875 TELECOPIER (512) 472-0532 AUSTIN, TEXAS 78701 Email: ggay@Iglaw$rm.com www.iglawfirm.com NIEMORAINrDUYI TO: Cities Served by TXU Gas FROM: Geoffrey N1. Gay DATE: May 9, 2002 RE: New TXU LSP Rate Filing TXU Lone Star Pipeline (LSP) filed a second statewide surcharge case on May 8, 2002. The new filing is a request to establish a monthly fee to recover future "unpredictable" expenses 4. associated with implementation of a pipeline integrity and safety assessment (ISA) program. LSP proposes that the initial assessrhont be set at 2.05 cents per MMBtu and that the monthly surcharge remain in effect for at least a decade. While the immediate impact will only be about $1.25 to $2.50 per year per residential customer, TXU's care in describing an "initial" assessment and the alleged unpredictable nature of expenses should signal that much higher charges will be requested in the future, once the surcharge mechanism is approved. Success by TXU in this case may be particularly problematic for Cities and their residents if TXU attempts to use this pipeline safety cost recovery mechanism as precedent for a future automatic pass through of costs associated with a program to replace all iron clad or bare steel pipe as a safety precaution. The two pending LSP surcharge governing ratemaking in the public interest. reasonable, as well as necessary, historic ratemaking, recovery of estimated future c been extraordinarily rare. While the North. it is likely that LSP's current rates are ad these projects. cases are contrary to long established principles Under Texas lav, cost recovery is to be based upon and recurring costs. Authorization for piecemeal ,sts or recovery of costs of incomplete'projects has ide pipeline and the ISA'may be necessary projects, quate to cover the future expenses associated with This new filing, like the Northside surcharge case, involves ratemaking and Cities' costs are reimbursable from TXU. The Company is requesting authorization to recover all rate case expenses through a six-month surcharge. Cities will move to dismiss the case and argue that all rate case expenses should be borne by TXU shareholders who control the management who proposed to abandon the ratemaking process defined by statute and agency rules. Zn 166S,00 mmo020509gmg RightFAX 5/9/2002 4:41 PAGE 4/4 RightFAX The filing of this case may actually work against TXU's interest by adding credibility to Cities' argument in a motion to dismiss the Northside pipeline case that the proposed surcharge methodology is TXU's new approach to ratemaking, not a situation presenting extraordinary circumstances that compel a disregard for cost of service ratemaking in the public interest. There are approximately 1.4 million residential and commercial customers who purchase gas from TXU. This case will also impact industrial and transportation customers, and thus the rate case expenses will be spread over an enormous number of units of gas in any given six- month period. Assuming 120 million billing units over a six-month period, if each unit is surcharged a penny it would yield approximately $1.2 million. Even if Cities lose a motion to dismiss and the case is litigated, it is unlikely that rate case expense recovery would cost the average residential consumer more than a quarter (25}. The fact that TXU LSP has now filed two different surcharge cases in a month suggests that the Company realized that it could not justify an overall rate increase even if construction work in progress (CWP) for the Northside Pipeline and a reasonable level of pipeline safety costs were included in a comprehensive rate filing. If the Railroad Commission will not dismiss the surcharges cases, I may suggest to the Cities that we switch from a defensive to an offensive posture and petition the RRC to reduce LSP's rates and to consolidate the ttivo surcharge cases into one rate case. As for now, I recommend that all Cities served by TXU Gas intervene in this new proceeding (GUD No. 9304) along With the Northside Pipeline case (GUD No. 9292). In fact, if your city has not yet passed a resolution authorizing intervention in the Northside Pipeline matter, you may want to amend your resolution to authorize intervention in both GUD Nos. 9292 and 9304. 1663,00 mmc020509gmg