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HomeMy WebLinkAbout20030806Updated fixed cost collection rates.pdfEXECUTIVE OFFICES ' , : i,\1 ~- '" ,- ' INTERMOUNTAIN GAS COMPANY . , -'" 555 SOUTH COLE ROAD 8 P.O. BOX 76088 BOISE, IDAHO 837078 (208) 377-6000 8.frft'?'i ~~'?~O~~ " ("). Ll, '. J ; "0 'IJ fj Ii u. 3 7 UiIL::;, :, '-' :ri'c'n1JI . -, 0 , '.) " I V V , u ..Q August 4 , 2003 Randy Lobb Director - Utilities Idaho Public Utilities Commission 472 W. Washington St. P. O. Box 83720 Boise, I D 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-03-1. 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 questions , please call me at 377-6168. Sincerely, //V/1 i/J. -." Y..4~f- ~ / ichael P. .' c . rathDirector Market Services & Regulatory Affairs MPM/slk Attachments (" ):: r ;: ! . ... . . . 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 W o r k p a p e r RS - RS - (a ) (b ) 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 - 03 - 1 ( A t t a c h m e n t 2 ) (1 ) 10 9 3 8 09 5 3 9 In c r e m ~ 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 - 03 - 1 ( A t t a c h m e n t 3 ) (2 ) 00 1 7 7 00 1 6 6 11 1 1 5 09 7 0 5 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 (1 ) I N T - 03 - 1 E x h i b i t N o . 6 L i n e 2 2 (2 ) I N T - 03 - 1 E x h i b i t N o . 4 L i n e 3 1 ( e x c l u d e s W A C O G c h a n g e ) GS - (c ) (d ) (e ) 10 0 4 7 04 6 6 9 76 6 8 8 00 1 6 6 00 0 7 5 01 1 9 4 10 2 1 3 04 7 4 4 77 8 8 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 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 n n s / 7/ 1 / 2 0 0 2 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 ) li n e Bil l i n 9 D e t e n n 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 - 02 - IN T - 02 - IN T - 02 - RS - 1 RS - GS - (a ) (b ) (c ) (d ) (e ) (9 ) (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 ) 53 4 . 63 0 10 0 02 8 6 2 15 , 30 1 11 3 03 8 57 0 05 1 , 76 5 01 5 , 82 7 93 6 , 57 0 25 8 , 38 1 NW P T F - 1 D e m a n d 1 ( D i s c o u n t e d ) 14 5 62 4 40 0 01 6 9 9 47 3 , 87 3 32 9 59 5 14 0 , 12 4 81 0 95 5 15 1 , 4 2 4 77 5 Up s t r e a m C a p a c i t y 47 5 , 10 3 , 66 1 01 0 7 9 12 7 33 8 68 3 , 11 6 36 3 , 01 7 68 0 78 2 31 3 . 84 1 86 , 58 2 St o r a g e : SG S - De m a n d 30 3 . 37 0 00 1 6 9 18 7 02 3 (2 ) 91 7 86 , 19 2 30 8 11 , 4 4 8 15 8 Ca p a c i t y D e m a n d 10 , 92 0 , 99 0 00 0 0 6 24 7 , 14 2 (2 ) 92 7 11 3 90 0 01 5 15 , 12 7 17 3 TF - 2 R e s e r v a t i o n 10 , 92 0 . 99 0 02 7 7 6 30 3 , 16 7 40 . 39 1 13 9 , 71 9 99 , 38 1 18 , 55 7 11 9 TF - 2 R e d e l i v e r y C h a r g e 10 , 92 0 , 99 0 00 3 0 0 32 , 76 3 47 6 16 , 50 7 78 0 LS - 1 De m a n d 72 0 , 00 0 00 2 6 0 68 3 , 28 0 (2 ) 03 4 31 4 , 90 0 22 3 , 98 5 41 , 82 3 53 8 Ca p a c i t y 70 5 , 20 0 00 0 3 3 92 8 , 09 1 (2 ) 12 3 , 65 0 42 7 , 72 5 30 4 23 6 56 , 80 8 15 , 67 2 Liq u e f a c t i o n 70 5 20 0 05 5 6 9 42 9 , 10 3 16 9 19 7 76 0 14 0 66 3 26 5 24 6 Va p o r i z a t i o n 70 5 , 20 0 00 3 0 3 23 , 34 7 11 1 10 . 76 0 65 3 1,4 2 9 39 4 (" ) TF - 2 R e s e r v a t i o n 70 5 . 15 0 02 7 7 6 21 3 , 89 5 28 , 49 7 57 8 70 , 11 6 13 , 09 2 61 2 :: r TF - 2 R e d e l i v e r y C h a r g e 70 5 , 20 0 0.0 0 3 0 0 23 , 11 6 15 8 64 7 31 1 Ot h e r S t o r a g e F a c i l i t i e s 09 4 . 03 1 54 5 , 4 4 9 88 6 , 80 0 34 2 , 05 6 25 0 59 3 69 . 13 3 ;: ! . I\ . ) To t a l F i x e d G a s C o s t C h a r g e s 30 , 06 7 . 28 2 00 6 . 06 0 13 , 85 9 , 39 4 85 8 . 06 8 83 6 . 97 7 50 6 . 78 3 No n n a l i z e d S a l e s / C D V o l s . ( I N T - G-0 3 - E s t i m a t e d V o l u m e s ) 36 , 62 5 , 86 2 14 5 , 28 7 15 4 98 , 12 2 , 33 7 34 7 06 9 66 0 . 84 0 Fix e d C o s t C o l l e c t i o n p e r T h e n n ( R o w 20 / Ro w 2 1 ) 10 9 3 8 09 5 3 9 10 0 4 7 04 6 6 9 76 6 8 8 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 11 0 9 9 09 9 3 7 10 2 0 9 05 3 9 9 79 2 2 3 Di f f e r e n c e ( R o w 2 2 - R o w 2 3 ) ro 00 1 6 1 \ ro 00 3 9 8 \ ro 00 1 6 2 \ ro 0 0 7 3 0 \ ro 02 5 3 5 1 (1 ) S e e W o r k p a p e r N o . 5. L i n e 1 0 (2 ) P r i c e R e f l e c t s D a i l y C h a r g e ; P r i c e ( C o l c ) t i m e s A n n u a l T h e n n s ( C o l b ) t i m e s 3 6 5 e q u a l s a n n u a l c h a r g e ( C o l d ) 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 0 1 G a s C o s 1 C h a n g e s An n u ~ Th e n n s l 7/1 1 2 0 0 2 To t a I A M u a l An n u a l T h e n n s I 7/1 1 2 0 0 3 To t a i A n n u ~ Co s t 0 1 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 us t m e n t ( I ) Un o Bi U i n g De t e n n l n M t s Pr i c e s Co s t Bil l i n g De t e m i n M t s Pr i c e s Co s t An n u a l De s c r i p U o n IN T -G - O 2 - 3 IN T ~ 2 - 3 IN T -G - O 2 - 3 IN T ~ 3 - IN T - ~3 - IN T ~ 3 - Di f f e r e n o e RS , RS - 2 GS - 1 De m a n d Co r m 1 o d i (a ) (b ) (e ) (d ) (e ) (g ) (h ) (i) (k ) (I ) (m ) (n ) DE M A N D af A R G E S : Tro n t p o r l a f f o n : NW P T F - 1 D e m M d 1 (F u n R a t e ) 53 4 63 0 , 10 0 02 8 6 2 15 , 30 1 11 3 54 6 73 0 10 0 02 8 6 2 15 , 64 7 , 41 5 34 6 , 30 2 13 8 15 9 59 8 11 3 52 1 21 . 1 9 7 84 8 NW P T F - 1 D e m M d 1 (D i s c o u n t e d ) 14 5 62 4 , 40 0 01 6 9 9 2.4 7 3 , 87 3 14 8 , 40 4 40 0 01 8 8 3 79 5 , 15 2 32 1 , 27 9 80 4 14 8 , 06 7 10 5 31 8 66 5 42 5 Up s t r e a m C a p a c i t y 47 5 10 3 66 1 01 0 7 9 12 7 , 33 8 51 1 , 36 3 , 09 0 00 9 7 0 96 1 18 1 (1 6 6 15 7 ) (2 2 13 7 ) (7 6 57 6 ) (5 4 , 46 8 ) (1 0 , 17 0 ) (2 , 80 6 ) Sto r o g e : SG S - 1 De m M d 30 3 37 0 ( 5 ) 00 1 6 9 18 7 02 3 ( 6 ) 30 3 37 0 ( 5 ) 00 1 6 9 18 7 02 3 ( 6 ) Ca p a c i t y D e m a n d 92 0 99 0 ( 5 ) 00 0 0 6 24 7 . 14 2 ( 6 ) 92 0 99 0 ( 5 ) 00 0 0 6 24 7 , 14 2 ( 6 ) TF - 2 R o s e I v a i i o n 10 , 92 0 99 0 ( 5 ) 02 7 7 6 30 3 16 7 92 0 99 0 ( 5 ) 02 7 7 6 30 3 16 7 TF - 2 R e d e r - Ch a r g e 10 , 92 O , 99 0 ( 5 ) 00 3 0 0 76 3 92 O 99 0 ( 5 ) 00 3 0 0 32 , 76 3 LS - De m a n d 72 0 00 0 ( 5 ) 00 2 6 0 68 3 , 28 0 ( 6 ) 72 0 , 00 0 ( 5 ) 00 2 6 0 66 3 28 0 ( 6 ) Ca p a c i t y 70 5 , 20 0 ( 5 ) 00 0 3 3 92 8 09 1 (6 ) 70 5 20 0 ( 5 ) 00 0 3 3 92 8 O9 1 (6 ) liq u e f a c t i o n 70 5 , 20 0 ( 5 ) 05 5 6 9 42 9 , 10 3 70 5 , 20 0 ( 5 ) 05 5 6 9 42 9 10 3 Va p o r i z a t i o n 70 5 20 0 ( 5 ) 00 3 0 3 23 , 34 7 70 5 , 20 0 ( 5 ) 00 3 0 3 23 , 34 7 TF , 2 R o s e I v e U e n 70 5 15 0 ( 5 ) 02 7 7 6 21 3 89 5 70 5 15 0 ( 5 ) 02 7 7 6 21 3 , 89 5 TF - 2 R e d e l i v e r y Ch a r g e 70 5 , 20 0 ( 5 ) 00 3 0 0 11 6 70 5 20 0 ( 5 ) 00 3 0 0 11 6 0Ih . . S t o r a g e F a c i n U e s (3 4 09 9 ) ( 7 ) 54 3 ) (1 5 , 71 5 ) (1 1 , 17 8 ) (2 , 08 7 ) (5 7 6 ) CO M M O D I T Y CH A R G E S : Tr o n t p o r l a f f o n : 1I n d u s t J i ~ T r a n s p O l 1 a U e n (" ) 2 I n d u s t J i a i Tra n s p O l 1 a t i o n :: r Sto r o g t : LN G SG S p. . d u c e r l S u p p t l e r P u l d 1 n n : TO T A L R S - I , RS - 2 , t n d G S - 1 S A L E S VO L U M E S 46 7 32 5 62 , 26 2 21 5 37 4 15 3 19 3 60 5 89 1 No n n t l l z t d S t l n l C D V o l t . ( 1 0 1 1 / 0 1 . 81 3 0 1 0 2 ) 11 3 40 1 12 9 50 0 59 4 41 6 , 37 2 38 . 25 5 67 1 66 0 84 0 22 , 54 0 . 4 1 1 A.o r o g e Ba t Ro l l i C h t n g o 00 1 7 7 00 1 6 6 00 1 6 6 00 0 7 5 01 1 9 4