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HomeMy WebLinkAbout20080912Amended Exhibits, Workpaper.pdfEXECUTIVE OFFICES September 12, 2008 RECE,\VEO 'lSEP \2 ~t\ 9~ lll \O;\HSO idJ~\~S\ON U11\.rnE INTERMOUNTAIN GAS COMPANY 555 SOUTH COLE ROAD. P.O. BOX 7608. BOISE, IDAHO 83707. (208) 377-6000. FAX: 377-6097 Jean Jewell Commission Secretary Idaho Public Utilities Commission 472 W. Washington Boise, ID 83702-5983 RE: INT -G-08-03 Amended Pages to Application MTBR&F File No. 11-500.0340 Dear Mrs. Jewell, Attached for filing with this Commission are the original and seven copies of Intermountain Gas Company's Amended Exhibits and Workpaper. The attached Exhibits and Workpaper reflect an amendment to the Company's LV-l Large Volume Firm Sales Service tail block (block 3) price as originally filed with the Commission on August 15, 2008. The LV -1 tail block price as originally filed inadvertently omitted the removal of the existing tail block temporary credit of($0.00316). The attached Exhibits and Workpaper correct for that earlier omission (See attached Exhibit No.1, Page 1, line 20, col (c)). All other Exhibit pages and W orkpapers, not amended herein, are as fied with the Company's August 15th Application. LV -1 customers wil not be impacted by these Amended changes. There are no LV -1 customers who use more than 250,000 therms (first block of the LV -1 tariff) during any given month. The first block (unaffected block) of the three block LV -1 tariff captures 100% of each LV -1 customer's monthly volumes contracted for, consumed and biled. Intermountain respectfully requests that the proposed LV -1 rate schedule herewith submitted as Amended Exhibit NO.2 be approved without suspension and made effective as of October 1, 2008. If you have any questions or require additional information regarding the attached, please contact me at 377-6168. Attachments cc: W. C. Glynn E. N. Book Exhibit NO.1 (Amended) Case No. INT-G-08-03 Intermountain Ga~:L.cQI~_ Page 1 of 11 -,- COMPARISON OF PROPOSED OCTOBER 1, 2008 PRICES TO OCTOBER 1, 2007 PRICES October 1, 2007 Proposed S ¡Line Prices per Proposed October 1, 2008 - No.Rate Class INT-G-07-03 Adjustment Prices c-~Wi(a)(b)(c)(d);.O m~""0- 1 RS-1 tfO ro rnO""-oi2April - November $1.2459 $0.16761 $1.29220 DC:~rn~to3December - March 1.01203 0.16761 1.7964 ~r-0 ëñô "".'. 4 RS-2 (fl i:-..5 April - November 0.97735 0.18281 1.6016 0 6 December - March 0.94372 0.18281 1.2653 Z 7 GS-1 8 April - November 9 Block 1 0.99349 0.17570 1.6919 10 Block 2 0.97176 0.17570 1.4746 11 Block 3 0.95074 0.17570 1.2644 12 December - March 13 Block 1 0.94264 0.17570 1.1834 14 Block 2 0.92144 0.17570 1.09714 15 Block 3 0.90098 0.17570 1.07668 16 CNG Fuel 0.90098 0.17570 1.07668 17 LV-1 18 Block 1 0.76302 0.20782 (1)0.97084 19 Block 2 0.72453 0.20782 (1)0.93235 20 Block 3 0.63928 0.20644 (2)0.84572 21 T-3 22 Block 1 0.05751 0.00130 (3)0.05881 23 Block 2 0.02491 0.00130 (3)0.02621 24 Block 3 0.01078 0.00130 (3)0.01208 25 T-4 26 Block 1 0.06174 0.00130 (3)0.06304 27 Block 2 0.02325 0.00130 (3)0.02455 28 Block 3 0.00852 0.00130 (3)0.00982 29 T-5 30 Demand Charge 0.61643 0.22610 (4)0.84253 31 Commodity Charge 0.00437 0.00130 (3)0.00567 32 Over-Run Service 0.04696 0.00130 (3)0.04826 (I) See WorkpaperNo. 7, Line 13, Col (e) (2 See WorkpaperNo. 7, Line 17, Col (e) (3) Remove INT-G-07-03 temporar of$0.00191 and add the temporary from Exhibit 9, Line 20, Column (b) (4) Remove INT-G-07-03 Fixed Temporary Credit of ($0.22610) I.P.U.C. Gas Tariff Second Revised Volume NO.1 (Supersedes First Revised Volume No.1)Fort-~ Ninth Revised Sheet No. 04 (Page 1 of 2) Nameof Utiitv Intermountain Gas Company Exhibit NO.1 (Amended) Case No. INT-G-08-03 Intermountain Gas Company Page 6 of 11 IDAHO PUBLIC UTILITIES COMMISSION APPROVED EFFECTIVE SEP 26 .07- -OCT 1 '07 lVI' b.l\ .3 Of 1'13Rate Schedule LV-1 ßi1Ðßt Së LARGE VOLUME FIRM SALES SERVICE '0---. 0-.--" AVAILABILITY: Available at any mutually agreeable delivery point on the Company's distribution system to any existing customer receiving service under the Company's rate schedule LV-1, T 1, or T 2, or any new customer whose usage does not exceed 500,000 therms annually, upon execution of a one-year minimum written service contract for firm sales service in excess of 200,000 therms per year. MONTHLY RATE: Commodity Charge: First 250,000 therms per bil (I $0.76302* $0.97084 Next 500,000 therms per bil (I $0.72463* $0.93235 Amount Over 750,000 therms per bil (I $0.63928** $0.84572 The above prices include weighted average cost of gas of $0.63683 $0.78484 * Includes temporary purchased gas cost adjustment of $(0.06240) $0.04185 ** Includes temporary purchased gas cost adjustment of $(0.06222) $0.05427 PURCHASED GAS COST ADJUSTMENT (P: This tariff is subject to an adjustment for cost of purchased gas as provided for in the Company's Purchased Gas Cost Adjustment Provision. SERVICE CONDITIONS: 1. All natural gas service hereunder is subject to the General Service Provisions of the Company's Tariff, of which this Rate Schedule is a part. 2. Any LV-1 customer who exits the LV-1 service at any time (including, but not limited to, the expiration of the contract term) wil pay to Intermountain Gas Company, upon exiting the LV-1 service, all gas and/or interstate transportation related costs to serve the customer during the LV-1 contract period not borne by the customer during the LV-1 contract period. Any LV-1 customer wil have refunded to them, upon exiting the LV-1 service, any excess gas and/or interstate transportation related payments made by the customer during the LV-1 contract period. 3. In the event that total deliveries to any customer within the last three contract periods met or exceeded the 200,000 therm threshold, but the customer during the current contract period used less than the contract minimum of 200,000 therms, an additional amount shall be biled. The additional amount shalLbe calculated by billng the deficit usage below 200,000 therms at the T4 LV-1 Block 1 rate adjusted for the removal of variable gas costs. The customer's future eligibilty for the LV-1 Rate Schedule wil be renegotiated with the Company. Issued by: Intermountain Gas Company By: Paul R. PO'I..ell Michael P. McGrath Title: Executive Vice President & Chief Financial OffcerEffective: October 1, 202008 Director - Gas Supply & Regulatory Affirs I.P.U.C. Gas Tariff Second Revised Volume No.1 (Supersedes First Revised Volume No.1)Forty Ninth Revised Sheet No. 04 (Page 1 of 2) Name of Utili tv Intermountain Gas Company Exhibit No. 2 (Amended) Case No. INT -G-08-03 Intermountain Gas Company Page 5 of 10 Rate Schedule LV-1 LARGE VOLUME FIRM SALES SERVICE AYAILABILITY: Available at any mutually agreeable delivery point on the Company's distribution system to any existing customer receiving service under the Company's rate schedule LY-1 or any new customer whose usage does not exceed 500,000 therms annually, upon execution of a one-year minimum written service contract for firm sales service in excess of 200,000 therms per year. MONTHLY RATE: Commodity Charge: First 250,000 therms per bil tm $0.97084* Next 500,000 therms per bil tm $0.93235* Amount Over 750,000 therms per bil tm $0.84572** The above prices include weighted average cost of gas of $0.78484 * Includes temporary purchased gas cost adjustment of $0.04185 ** Includes temporary purchased gas cost adjustment of $0.05427 PURCHASED GAS COST ADJUSTMENT: This tariff is subject to an adjustment for cost of purchased gas as provided for in the Company's Purchased Gas Cost Adjustment Provision. SERYICE CONDITIONS: 1. All natural gas service hereunder is subject to the General Service Provisions of the Company's Tariff, of which this Rate Schedule is a part. 2. Any LY-1 customer who exits the LY-1 service at any time (including, but not limited to, the expiration of the contract term) wil pay to Intermountain Gas Company, upon exiting the LY-1 service, all gas and/or interstate transportation related costs to serve the customer during the LY-1 contract period not borne by the customer during the LY-1 contract period. Any LY-1 customer wil have refunded to them, upon exiting the LY-1 service, any excess gas and/or interstate transportation related payments made by the customer during the LY-1 contract period. 3. In the event that total deliveries to any customer within the last three contract periods met or exceeded the 200,000 therm threshold, but the customer during the current contract period used less than the contract minimum of 200,000 therms, an additional amount shall be biled. The additional amount shall be calculated by biling the deficit usage below 200,000 therms at the LY-1 Block 1 rate adjusted for the removal of variable gas costs. The customer's future eligibility for the LY-1 Rate Schedule wil be renegotiated with the Company. Issued by: Intermountain Gas Company By: Michael P. McGrath Title: Director - Gas Supply & Regulatory Affairs Effective: October 1, 2008 INTERMOUNTAIN GAS COMPANY Analysis of LV.1 Tariff Block 1, Block 2, and Block 3 Adjustments Line No.Description (a) Block 1 Therm Sales (b) LV-1 Therm Sales (10/1/06 - 9/30/07)2,664,515 2 Blocks 1 and 2 Therm Sales 2,664,515 3 Percent Therm Sales between Blocks 1 and 2 100.000% 4 Proposed Adjustment to LV-1 Tariff (1) 5 LV-1 Therm Sales (10/1/06 - 9/30/07) 6 Annualized Adjustment (Line 4 multiplied by Line 5) 7 Annualized Adjustment (Line 4 multiplied by Line 5) 8 Percent Annualized Sales included in Block 1 and Block 2 9 Adjustment to Block 1 and 2 (Line 7 multiplied by Line 8) 1 0 Block 1 and 2 Therms 11 Price Adjustmentlherm Block 1 and 2 (Line 9 divided by Line 10) 12 WACOG Commodity Charge Change (2) 13 Total Price AdjustmenUTherm Block 1 and Block 2 14 Price Adjustmentlherm Block 3 (3) 15 WACOG Commodity Charge Change (2) 16 Eliminate INT-G-07-03 VariableTemporary(4) 17 Total Price Adjustmentlherm Block 3 Block 2 Therm Sales (c) 0.000% (1) See Exhibit NO.4; Line 30, Col. (i) minus the difference of Line 21, Col. (0 minus Line 21, Col. (c) (2) See Exhibit NO.4; Line 21, Col. (0 minus Line 21, Col. (c) (3) See Exhibit NO.6, Line 3, Col. (e) (4) See INT-G-07-03, Exhibit NO.9, Line 4, Col. (b), plus Line 12, Col. (b) Workpaper NO.7 (Amended) Case No. INT-G-08-03 Intermountain Gas Company Page 1 of 1 Block 3 Therm Sales (d) o o Total (e) o 2,664,515 2,664,515 100.000% $0.05881 2,664,515 $156,700 $156,700 100.000% $156,700 2,664,515 $ $ 0.05881 0.14901 0.20782 $0.05427 0.14901 0.00316 0.20644$ CERTIFICATE OF MAING I HEREBY CERTIFY that on this 12th day of September, 2008, I served a copy of the Amended Exhibits and Workpaper as par of Case No. INT-G-08-03 upon: Paula Pyron Northwest Industrial Gas Users 4113 Wolf Berr Cour Lake Oswego, OR 97035-1827 R. Scott Pasley 1. R. Simplot Company PO Box 27 Boise, il 83707 Conley E. Ward, Jr. Givens, Pursley, Webb & Huntley 277 N. 6th St., Suite 200 POBox 2720 Boise, il 83701 Edward A. Finklea Cable Huston Benedict Haagensen & Lloyd LLP 1001 SW Fifth Avenue, Suite 2000 Portland, Oregon 97204-1136 Steven Gray 1. R. Simp lot Company PO Box 27 Boise, il 83707 by depositing true copies thereof in the United States Mail, postage prepaid, in envelopes addressed to said persons at the above addresses.