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HomeMy WebLinkAbout20071012Updated fixed cost collection rates.pdfEXECUTIVE OFFICES INTERMOUNTAIN GAS COMPANY f~ECE 1\/F /, 555 SOUTH COLE ROAD. P.O. BOX 7608 . BOISE, IDAHO 83707 . (208) 377-6000 . FAX: 371fnP"PUCT i 2 M1 8: 1 iPAHO PUB! U rId f/ES COMf.4ISS10h October 10, 2007 Randy Lobb Director - Utilities Idaho Public Utilities Commission 472 W Washington St. O. Box 83720 Boise, ill 83720-0074 Dear Randy: As has been our practice in prior PGA filings, please ask your Staff to review and approve by letter the updated fixed cost collection rates, pursuant to Case No. INT-07-03. More specifically, the rates shown on Attachment 1 , Line 3, Columns a-e. The updated fixed cost collection rates represent those amounts now embedded within the Company s prices for fixed cost collection. If you have any question, please call me at 377-6168 Director Gas Supply & Regulatory Affairs MPMlsc Attachments IN T E R M O U N T A I N G A S C O M P A N Y Fi x e d C o s t C o l l e c t i o n W o r k p a p e r RS - RS - GS - (a ) (b ) (c ) (d ) (e ) Ad j u s t e d F i x e d C o s t C o l l e c t i o n R a t e P e r I N T - 07 - 03 ( A t t a c h m e n t 2 ) (1 ) 17 6 6 7 15 4 6 9 15 2 4 3 07 0 2 0 10 5 8 7 In c r e m e n t a l F i x e d C o s t C o l l e c t i o n P e r I N T - 07 - 03 ( A t t a c h m e n t 3 ) (2 ) 01 5 7 2 01 5 4 1 01 4 2 7 00 5 7 7 09 7 1 7 Up d a t e d F i x e d C o s t s C o l l e c t e d 19 2 3 9 17 0 1 0 16 6 7 0 07 5 9 7 20 3 0 4 (1 ) I N T - 07 - 03 E x h i b i t N o . 5 L i n e 2 2 (2 ) I N T - 07 - 03 E x h i b i t N o . 4 L i n e 2 7 ( e x c l u d i n g W A C O G ch a n g e ) At t a c h m e n t 1 IN T E R M O U N T A I N G A S C O M P A N Y Su m m a r y o f F i x e d G a s C o s t C h a r g e s An n u a l T h e r m s l 10 1 1 1 2 0 0 6 An n u a l Co s t o f S e r v i c e A l l o c a t i o n o f G a s C o s t A d j u s t m e n t ( 1 ) Lin e Bi l l i n g D e t e r m i n a n t s Pr i c e s Co s t No . De s c r i p t i o n IN T - 06 - IN T . 06 - IN T - 06 - RS - RS . GS - (a ) (b ) (c ) (d ) (e ) (f ) (g ) (h ) (i ) DE M A N D C H A R G E S : Tr a n s p o r t a t i o n : NW P T F - 1 D e m a n d 1 ( F u l l R a t e ) 62 5 88 0 , 10 0 04 0 2 3 25 , 17 9 52 4 88 2 30 0 44 2 02 4 61 6 77 3 88 1 93 0 35 6 , 4 9 7 NW P T F - 1 D e m a n d 1 ( D i s c o u n t e d ) 19 7 20 4 , 4 0 0 02 8 3 1 58 2 40 3 63 9 , 01 8 98 0 , 15 0 68 8 , 67 0 19 5 , 52 8 79 , 03 7 Up s t r e a m C a p a c i t y 05 4 , 25 4 , 4 4 0 01 1 8 4 12 , 4 7 7 89 4 1, 4 2 8 34 5 66 1 , 29 0 77 4 54 7 43 7 04 7 17 6 66 5 St o r a g e : SG S - De m a n d 30 3 37 0 00 1 6 5 18 2 , 70 5 (2 ) 20 , 91 4 53 7 26 8 39 9 58 7 Ca p a c i t y D e m a n d 10 , 92 0 , 99 0 00 0 0 6 23 9 17 0 (2 ) 37 8 12 7 68 0 34 9 37 7 38 6 TF - 2 R e s e r v a t i o n 10 , 92 0 , 99 0 03 9 6 9 43 3 , 4 5 4 61 7 23 1 , 39 9 13 1 11 9 18 2 13 7 TF - 2 R e d e l i v e r y C h a r g e 10 , 92 0 99 0 00 1 3 2 41 6 66 3 91 0 84 3 LS - De m a n d 72 0 , 00 0 00 3 0 1 79 1 02 8 (2 ) 90 , 54 9 42 2 28 8 23 9 , 28 5 70 6 20 0 Ca p a c i t y 70 5 , 20 0 00 0 3 9 09 6 83 5 (2 ) 12 5 , 55 5 58 5 , 54 3 33 1 , 7 9 1 38 , 4 1 7 15 , 52 9 Liq u e f a c t i o n 70 5 , 20 0 06 1 9 9 47 7 64 5 54 , 67 6 25 4 98 9 14 4 48 7 73 0 76 3 Va p o r i z a t i o n 70 5 , 20 0 00 3 8 9 97 3 3, 4 3 1 16 , 00 1 06 7 05 0 42 4 TF - 2 R e s e r v a t i o n 7, 7 0 5 , 20 0 03 9 6 9 30 5 81 9 00 7 16 3 26 0 92 , 51 0 10 , 71 2 33 0 TF - 2 R e d e l i v e r y C h a r g e 7, 7 0 5 20 0 00 1 3 2 10 , 17 1 17 3 58 1 3, 4 1 7 Ot h e r S t o r a g e F a c i l i t i e s 82 0 , 52 5 55 1 80 5 57 3 42 5 1,4 5 8 20 3 16 8 84 2 25 0 To t a l F i x e d G a s C o s t C h a r g e s 64 1 56 2 91 1 , 4 3 1 56 9 , 07 7 62 2 32 9 80 7 92 0 73 0 , 80 5 No r m a l i z e d S a l e s / C D V o l s . ( I N T - 07 - 03 E s t i m a t e d V o l u m e s ) 46 0 , 70 8 17 8 22 0 , 10 1 10 2 , 4 9 1 53 0 75 3 , 38 4 66 0 84 0 Fi x e d C o s t C o l l e c t i o n p e r T h e r m ( L i n e 2 0 d i v i d e d b y L i n e 2 1 ) 17 6 6 7 15 4 6 9 15 2 4 3 07 0 2 0 10 5 8 7 Cu r r e n t F i x e d C o s t C o l l e c t i o n p e r T h e r m 17 9 4 3 15 7 6 2 15 6 3 5 06 9 4 7 14 4 6 8 Di f f e r e n c e ( L i n e 2 2 m i n u s L i n e 2 3 ) 02 3 , 15 0 ) (0 . 00 2 7 6 ) (0 . 00 2 9 3 ) (0 . 00 3 9 2 ) 00 0 7 3 (0 . 03 8 8 1 ) (1 ) S e e W " , " , ' P " N o . 5 . l i o o 1 0 (2 ) P r i c e R e f l e c t s De i ~ C h e r g e ; An n u , t C h e r g e (C o l d ) eq u e l s P r i c e (C o t o j ~m e s A n n u e l Th e m s ( C o t b) t i m e s 3 6 5 At t a c h m e n t 2 IN T E R M O U N T A I N G A S C O M P A N Y Su m m a r y o f G a s C o s t C h a n g e s An n u a l T h e n n s / 10 / 1 / 2 0 0 6 To t a l A n n u a l An n u a l T h e n n s / 10 / 1 1 2 0 0 7 To t a l A n n u a l Co s t o f S e r v i c e A l l o c a t i o n o f G a s C o s t A d j u s t m e n t " ) Lin e Bil l i n g O e t e n n i n a n t s Pri c e s Co s t Bil l i n g D e t e n n i n a n t s Pr i c e s Co s t An n u a l No . De s c r i p ~ o n iN T - G- O 6 - IN T - G- 0 6 - IN T - G-O 6 - IN T - G- 0 7 - O 3 IN T - G- 0 7 - IN T - G- 0 7 - Dif f e r e n c e RS - RS - GS - De m a n d Co m m o d i t y (a ) (b ) (c ) (d ) (e ) (f) (g ) Ih ) (i) II I ) (I) (m ) (n ) DE M A N O C H A R G E S : Tra n s p o r t a ~ o n : NW P T F - 1 D e m a n d 1 ( F u i i R a t e ) ' " 62 5 88 0 10 0 04 0 2 3 17 9 52 4 62 5 66 0 10 0 03 6 6 6 20 9 62 7 (9 6 9 , 69 7 ) (1 1 1 00 1 ) (5 1 7 67 1 ) (2 9 3 33 2 ) (3 3 96 4 ) (1 3 72 9 ) NW P T F - 1 D e m a n d 1 ( D i s c o u n l e d ) (0 , 19 7 20 4 40 0 02 6 3 1 56 2 40 3 19 7 , 20 4 40 0 02 6 2 9 57 6 79 1 61 2 ) (4 1 3 ) 92 6 ) 09 3 ) (1 2 7 ) (5 1 ) Up s t r e a m C a p a c i ~ ' " 05 4 25 4 44 0 01 1 6 4 47 7 , 69 4 29 3 50 3 , 34 0 01 2 6 3 59 6 65 3 12 0 75 9 47 1 70 3 19 9 65 7 24 6 52 4 14 4 33 2 56 , 34 3 Sto r a g e : SG S - De m a n d 30 3 37 0 IS ) 00 1 6 5 16 2 , 7 0 5 30 3 37 0 IS ) 00 1 6 9 16 7 , 02 3 31 6 49 4 30 6 30 6 15 1 Ca p a c i ~ D e m a n d 92 0 99 0 I S ) 00 0 0 6 23 9 17 0 92 0 99 0 15 ) 00 0 0 6 24 7 , 14 2 97 2 91 3 25 5 41 2 27 9 11 3 TF - 2 R e s e f V a ~ o n 92 0 99 0 IS ) 03 9 6 9 43 3 45 4 92 0 99 0 15 ) 03 7 9 6 41 4 77 9 (1 6 67 5 ) (2 , 13 6 ) 97 0 ) 64 9 ) (6 5 4 ) (2 6 4 ) TF - 2 R e d e l w " ' Y Ch a r g e 92 0 99 0 I S ) 00 1 3 2 14 . 4 1 6 92 0 , 99 0 15 ) 00 3 0 0 76 3 34 7 11 6 06 6 16 3 De m a n d 72 0 00 0 IS ) 00 3 0 1 79 1 02 6 1.1 3 3 00 0 15 ) 00 3 0 6 26 5 . 4 4 6 I') 47 4 42 0 30 7 25 3 , 26 6 14 3 51 1 61 7 71 7 Ca p a c i ~ 7,7 0 5 20 0 IS ) 00 0 3 9 09 6 63 5 10 , 95 5 20 0 I') 00 0 3 9 55 9 . 4 7 3 I') 46 2 63 6 52 , 95 6 24 6 , 97 9 13 9 94 7 20 4 55 0 Li q u e l a c t i o n 7, 7 0 5 20 0 I S ) 06 1 9 9 47 7 , 64 5 10 , 95 5 20 0 IS ) 06 4 1 1 70 2 33 6 22 4 69 3 72 1 11 9 , 95 2 96 9 67 0 16 1 Va p o r i z a t i o n 7, 7 0 5 20 0 I S ) 00 3 6 9 97 3 10 , 95 5 20 0 IS ) 04 1 6 4 45 6 , 36 6 42 6 39 3 03 6 22 6 , 69 7 12 9 56 6 15 , 00 5 06 5 TF - 2 R e s e r v a ~ o n 7,7 0 5 20 0 1 5 ) 03 9 6 9 30 5 61 9 95 5 15 0 I') 03 7 9 6 41 6 07 7 11 0 25 6 12 , 62 1 66 1 35 3 66 2 56 1 TF - 2 R e d e l i v e , \ , C h a r g e 70 5 , 20 0 " ) 00 1 3 2 17 1 95 5 20 0 00 3 0 0 32 , 66 6 69 5 61 7 12 . 4 5 4 62 4 Ot h e r S t o r a g e F a c i l i t i e s (3 0 5 , 94 3 ) (3 5 02 1 ) (1 6 3 , 32 7 ) (9 2 54 7 ) (1 0 , 7 1 6 ) 33 2 ) CO M M O D I T Y CH A R G E S : Tra n s p o r t a ~ o n : 1 i n d u s t r i a i T r a n s p o r i a l i o n 2 i n d u s t r i a i T r a n s p o r i a l i o n To t a l P r o d u c e r l S u p p l i e r P u r c h a s e s I n c l u d i n g S t o r a g e TO T A L A N N U A L CO S T D I F F E R E N C E 57 6 56 6 52 3 91 5 44 3 60 1 36 5 77 6 15 6 65 9 64 , 21 5 No n n a l l z a d S a l e s / C D V o l s , ( 1 0 / 1 / 0 S - 9/3 0 1 0 6 ) 33 7 10 6 15 6 62 1 31 6 10 3 06 5 54 3 67 3 66 0 64 0 16 , 22 6 , 66 1 Av e r a g e B a s e R a t e C h a n g e 01 5 7 2 01 5 4 1 01 4 2 7 00 5 7 7 09 7 1 7 I') S e e W O I k p a p e r N o . , L i n e 1 0 I') S e e W o r k p a p e r N o . I ,,) S e e W o r k p a p e r N o . I') S e e W o r k p a p e r N o . 15 ) Re p r e s e n t s N o n - Ad d i t i v e D e m a n d Ch a r g e D e l e n n i n a n l s '" P r i c e R e n e c l s D a i i y Ch a r g e : A n n u a i C h a r g e ( C o i d& g ) e q u a i s P r i c e ( C o ! c& D t i m e s An n u a l T h e n n s l B i i i i n g De l e n n i n a n l s ( C o i b & e ) tim e s 3 6 5 (7 J S e e W o r k p a p e r N o . , L i n e 3 3 , C o i u m n ( d ) At t a c h m e n t 3