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HomeMy WebLinkAbout20040727Fixed Cost Collection Rates.pdfINTERMOUNTAIN GAS COMPANY ECEIYEO r:'IL" 113 r'"1 ;",,.,;j EXECUTIVE OFFICES 555 SOUTH COLE ROAD. P.O. BOX 7608. BOISE, IDAHO 83707. (208) 377-6000. FA~~-!!t~27 f4M 3: 25 : ': : ': :" ;, u: I U (j L I L ! _' r'- ,'" ';"""""' U .LII tJ ' Uf'"lt'l JJ July 22, 2004 Randy Lobb Director - Utilities Idaho Public Utilities Commission 472 W. Washington St. P. O. Box 83720 Boise , ID 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-04-2. 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. 7k-~ichael P. McGrath Director Market Services & Regulatory Affairs MPM/slk 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 NT - 04 - 2 ( A t t a c h m e n t 2 ) (1 ) 10 7 8 1 09 4 4 6 10 2 0 6 04 9 4 2 75 4 7 3 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 - 04 - 2 ( A t t a c h m e n t 3 ) (2 ) 02 0 7 7 01 9 8 4 02 0 2 2 01 0 9 3 14 0 8 2 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 12 8 5 8 11 4 3 0 12 2 2 8 06 0 3 5 89 5 5 5 (1 ) I N T - 04 - 2 E x h i b i t N o . 6 L i n e 2 2 (2 ) I N T - 04 - 2 E x h i b i t N o . 4 L i n e 3 1 ( e x c l u d e s WA C O G c h a n g e ) 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 / 7/ 1 / 2 0 0 3 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 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 o 03 - IN T o 03 - IN T - 03 . 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 ) 54 6 , 73 0 , 10 0 02 8 6 2 15 , 64 7 , 4 1 5 04 6 , 35 2 7, 4 8 2 54 9 13 0 , 96 6 73 1 , 4 9 2 25 6 , 05 6 NW P T F - 1 D e m a n d 1 ( D i s c o u n t e d ) 14 8 , 4 0 4 , 4 0 0 01 8 8 3 79 5 15 2 36 5 , 54 7 33 6 , 63 4 91 6 56 2 13 0 66 9 74 0 Up s t r e a m C a p a c i t y 51 1 36 3 09 0 00 9 7 0 96 1 18 1 64 8 , 81 8 37 2 , 4 2 3 62 6 , 82 8 23 1 92 7 18 5 Sto r a g e : SG S - De m a n d 30 3 37 0 00 1 6 9 18 7 02 3 (2 ) 24 , 4 5 9 89 , 4 3 4 32 7 74 3 06 0 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 ) 32 1 11 8 , 18 3 04 1 55 3 04 4 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 64 8 14 4 97 3 99 , 4 1 2 17 3 96 1 TF - 2 R e d e l i v e r y C h a r g e 92 0 , 99 0 00 3 0 0 76 3 4,4 2 5 94 1 39 7 LS - De m a n d 72 0 00 0 00 2 6 0 68 3 28 0 (2 ) 89 , 35 9 32 6 , 74 3 22 4 05 5 94 2 18 1 Ca p a c i t y 7,7 0 5 , 20 0 00 0 3 3 92 8 09 1 (2 ) 12 1 37 5 44 3 , 81 0 30 4 33 2 43 , 38 7 18 7 Li q u e f a c t i o n 70 5 , 20 0 05 5 6 9 42 9 , 10 3 11 8 20 5 19 5 14 0 70 8 20 , 06 0 02 2 Va p o r i z a t i o n 70 5 20 0 00 3 0 3 34 7 05 3 16 5 65 6 09 1 38 2 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 97 3 10 2 28 4 13 9 99 9 50 0 TF - 2 R e d e l i v e r y C h a r g e 70 5 , 20 0 00 3 0 0 11 6 12 2 95 3 04 1 Ot h e r S t o r a g e F a c i l i t i e s 05 9 93 2 53 0 95 3 94 1 , 4 4 9 33 1 29 8 18 9 79 5 66 , 4 3 7 To t a l F i x e d G a s C o s t C h a r g e s 30 , 53 4 60 7 99 3 , 52 3 60 3 , 73 6 10 , 01 3 , 7 6 2 42 4 83 1 49 8 75 5 No r m a l i z e d S a l e s / C D V o l s . ( I N T - 04 - E s t i m a t e d V o l u m e s ) 04 1 53 3 15 4 60 6 , 67 9 98 , 12 0 50 8 82 9 , 86 1 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 r m ( R o w 2 0 / R o w 2 1 ) 10 7 8 1 09 4 4 6 10 2 0 6 04 9 4 2 75 4 7 3 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 1 1 5 09 7 0 5 10 2 1 3 04 7 4 4 0. 7 7 8 8 2 Di f f e r e n c e ( R o w 2 2 - R o w 2 3 ) 00 3 3 4 00 2 5 00 0 00 1 9 8 02 4 0 9 (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 r m 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 o f G a s C o s t C h a n g e s An n u a l T h e r m s / 7/ 1 / 2 0 0 3 To t a l A n n u a l An n u a l T h e r m s / 7/ 1 / 2 0 0 4 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 ( 1 ) Lin e Bil l i n g D e t e r m i n a n t s Pr i c e s Co s t Bil l i n g D e t e r m i n a n t s Pri c e s Co s t An n u a l No . De s c r i p t i o n IN T - G-0 3 - IN T . G- 0 3 - IN T - G- 0 3 . IN T - G- O 4 - IN T -G - 0 4 - IN T . O4 - 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 ) (I) (g ) (h ) (i) (j ) (k ) (I ) (m ) (n ) 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 Ra t e ) ( 2 ) 54 6 73 0 10 0 02 8 6 2 64 7 , 4 1 5 59 7 14 0 10 0 02 8 5 4 17 , 04 5 36 4 39 7 94 9 18 2 82 2 66 8 , 4 9 6 45 8 40 3 65 , 35 2 87 6 NW P T F - 1 D e m a n d 1 ( D i s c o u n t e d ) (3 ) 14 8 40 4 40 0 01 8 8 3 79 5 15 2 19 7 20 4 40 0 02 0 6 8 07 8 29 7 28 3 14 5 16 7 80 8 61 3 59 6 42 0 75 8 98 5 99 8 Up s t r e a m C a p a c i t y (4 ) 51 1 36 3 09 0 00 9 7 0 96 1 18 1 90 4 , 4 4 4 20 0 00 9 8 5 91 1 18 8 95 0 00 7 51 6 57 8 88 8 88 2 29 5 25 2 18 4 65 7 63 8 Sto r a g e : SG S - De m a n 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 e s e r v a ~ o n 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 l i v e r y Ch a r g e 10 , 92 0 99 0 ( 5 ) 00 3 0 0 32 . 7 6 3 92 0 99 0 (5 ) 00 3 0 0 32 , 7 6 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 68 3 28 0 (6 ) Ca p a c i t y 7,7 0 5 20 0 ( 5 ) 00 0 3 3 92 8 09 1 (6 ) 70 5 20 0 (5 ) 00 0 3 3 92 8 09 1 (6 ) Liq u e f a c ~ 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 ~ o n 70 5 20 0 (5 ) 00 3 0 3 34 7 7, 7 0 5 20 0 (5 ) 00 3 0 3 34 7 TF - 2 R e s e r v a ~ o n 7,7 0 5 15 0 ( 5 ) 02 7 7 6 21 3 89 5 7, 7 0 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 7,7 0 5 20 0 (5 ) 00 3 0 0 11 6 70 5 20 0 (5 ) 00 3 0 0 11 6 Ot h e r S t o r a g e F a c i l i ~ e s (9 4 4 , 23 6 ) ( 7 ) (1 2 3 48 6 ) (4 5 1 53 0 ) (3 0 9 62 6 ) (4 4 14 2 ) (1 5 , 4 5 2 ) CO M M O D I T Y CH A R G E S : Tra n s p o r t a t i o n : 1l n d u s t r i a l T r a n s p o r t a ~ o n 2l n d u s t r i a l T r a n s p o r t a ~ o n Sto r a g e : LN G SG S Pr o d u c e r / S u p p l i e r P u r c h a s e s : TO T A L R S - RS . , a n d G S - 1 S A L E S V O L U M E S 68 6 86 5 74 3 72 2 2.7 1 9 44 4 86 4 , 78 7 26 5 85 2 06 0 No r m a l i z e d S a l e s / C D V o l s . ( 1 0 / 1 1 0 3 - 9 / 3 0 / 0 3 ) 35 , 80 5 92 4 13 7 07 9 , 4 5 4 92 , 22 2 46 6 24 , 31 2 16 0 66 0 84 0 04 1 , 72 5 Av e r a g e B a s e R a t e C h a n g e 02 0 7 7 01 9 8 4 02 0 2 2 01 0 9 3 14 0 8 2 (1 ) Se e W o r k p a p e r N o , 5 , L i n e 1 0 (2 ) Se e W o r k p a p e r N o , 1 (3 ) Se e W o r k p a p e r N o , (4 ) Se e W o r k p a p e r N o , (5 ) Re p r e s e n t s N o n - Ad d i ~ v e D e m a n d Ch a r g e D e t e r m i n a n t s (6 ) Pr i c e R e f l e c t s D a i l y Ch a r g e ; P r i c e ( C o l c& Q ~m e s A n n u a l Th e r m s i B i l i i n g De t e r m i n a n t s ( C o l b& e ) ~ m e s 3 6 5 eq u a l s a n n u a l c h a r g e (7 ) Se e W o r k p a p e r N o , 4 , L i n e 2 9 , C o l u m n (d )