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HomeMy WebLinkAbout20160812McGrath Exhibit 27.pdfRonald L. Williams, ISB No. 3034 Williams Bradbury, P.C. 1015 W. Hays St. Boise, ID 83702 Telephone: (208) 344-6633 Email: ron@williamsbradbury.com Attorneys for Intermountain Gas Company BEFORE THE IDAHO PUBLIC UTILITES COMMISSION IN THE MATTER OF THE APPLICATION OF INTERMOUNTAIN GAS COMPANY FOR THE AUTHORITY TO CHANGE ITS RATES AND CHARGES FOR NATURAL GAS SERVICE TO NATURAL GAS CUSTOMERS IN THE STATE OF IDAHO ) ) ) ) ) ) ) Case No. INT-G-16-02 EXHIBIT 27 In t e r m o u n t a i n G a s C o m p a n y FC C M V o l u m e t r i c M a r g i n p e r C u s t o m e r Li n e Ja n u a r y Fe b r u a r y Ma r c h Ap r i l Ma y Ju n e Ju l y Au g u s t Se p t e m b e r Oc t o b e r No v e m b e r De c e m b e r To t a l Re s i d e n t i a l S e r v i c e R a t e S c h e d u l e R S 1 Cu s t o m e r s 30 6 , 6 0 9 30 7 , 0 9 2 30 7 , 4 9 4 30 7 , 4 8 5 30 7 , 4 4 2 30 7 , 3 4 8 30 8 , 0 5 6 30 8 , 7 3 6 30 9 , 3 8 1 31 0 , 1 9 6 31 0 , 7 2 6 31 1 , 2 3 8 3, 7 0 1 , 8 0 3 2 Th e r m s 41 , 7 1 9 , 6 1 8 35 , 2 3 2 , 8 8 8 27 , 2 4 1 , 7 8 8 20 , 3 6 1 , 8 9 2 10 , 8 1 0 , 4 9 2 7, 2 1 6 , 4 6 9 4, 9 0 8 , 4 8 1 4, 2 1 0 , 5 7 6 4, 6 9 5 , 8 9 6 7, 0 4 8 , 4 1 5 15 , 9 0 6 , 2 4 4 33 , 4 3 4 , 3 0 1 21 2 , 7 8 7 , 0 6 0 3 Pr o p o s e d R a t e s 4 Cu s t o m e r C h a r g e $1 0 . 0 0 $1 0 . 0 0 $1 0 . 0 0 $1 0 . 0 0 $1 0 . 0 0 $1 0 . 0 0 $1 0 . 0 0 $1 0 . 0 0 $1 0 . 0 0 $1 0 . 0 0 $1 0 . 0 0 $1 0 . 0 0 5 Vo l u m e t r i c r a t e $0 . 1 1 2 6 5 $0 . 1 1 2 6 5 $0 . 1 1 2 6 5 $0 . 1 1 2 6 5 $0 . 1 1 2 6 5 $0 . 1 1 2 6 5 $0 . 1 1 2 6 5 $0 . 1 1 2 6 5 $0 . 1 1 2 6 5 $0 . 1 1 2 6 5 $0 . 1 1 2 6 5 $0 . 1 1 2 6 5 6 To t a l R S M a r g i n $7 , 7 6 5 , 8 0 5 $7 , 0 3 9 , 9 0 5 $6 , 1 4 3 , 7 2 7 $5 , 3 6 8 , 6 1 7 $4 , 2 9 2 , 2 2 2 $3 , 8 8 6 , 4 1 5 $3 , 6 3 3 , 5 0 0 $3 , 5 6 1 , 6 8 1 $3 , 6 2 2 , 8 0 3 $3 , 8 9 5 , 9 6 4 $4 , 8 9 9 , 0 9 8 $6 , 8 7 8 , 7 5 4 $6 0 , 9 8 8 , 4 9 2 7 Ma r g i n - C u s t o m e r C h a r g e s $3 , 0 6 6 , 0 9 0 $3 , 0 7 0 , 9 2 0 $3 , 0 7 4 , 9 4 0 $3 , 0 7 4 , 8 5 0 $3 , 0 7 4 , 4 2 0 $3 , 0 7 3 , 4 8 0 $3 , 0 8 0 , 5 6 0 $3 , 0 8 7 , 3 6 0 $3 , 0 9 3 , 8 1 0 $3 , 1 0 1 , 9 6 0 $3 , 1 0 7 , 2 6 0 $3 , 1 1 2 , 3 8 0 $3 7 , 0 1 8 , 0 3 0 8 Ma r g i n - V o l u m e t r i c C h a r g e s $4 , 6 9 9 , 7 1 5 $3 , 9 6 8 , 9 8 5 $3 , 0 6 8 , 7 8 7 $2 , 2 9 3 , 7 6 7 $1 , 2 1 7 , 8 0 2 $8 1 2 , 9 3 5 $5 5 2 , 9 4 0 $4 7 4 , 3 2 1 $5 2 8 , 9 9 3 $7 9 4 , 0 0 4 $1 , 7 9 1 , 8 3 8 $3 , 7 6 6 , 3 7 4 $2 3 , 9 7 0 , 4 6 2 9 RS F C C P e r C u s t o m e r $1 5 . 3 3 $1 2 . 9 2 $9 . 9 8 $7 . 4 6 $3 . 9 6 $2 . 6 4 $1 . 7 9 $1 . 5 4 $1 . 7 1 $2 . 5 6 $5 . 7 7 $1 2 . 1 0 $7 7 . 7 7 Ge n e r a l S e r v i c e R a t e S c h e d u l e G S - 1 10 Cu s t o m e r s 32 , 1 8 5 32 , 1 8 2 32 , 1 5 7 32 , 0 9 9 32 , 0 5 3 31 , 9 9 2 32 , 0 5 8 32 , 1 1 1 32 , 1 6 0 32 , 2 5 0 32 , 2 9 1 32 , 3 4 1 38 5 , 8 7 9 11 Th e r m s 20 , 4 9 1 , 8 2 0 17 , 3 0 7 , 6 4 3 13 , 5 1 2 , 1 1 9 9, 5 2 5 , 5 1 6 5, 3 9 3 , 1 4 9 4, 4 0 0 , 4 1 8 2, 9 2 2 , 3 6 1 2, 5 3 1 , 9 9 1 3, 1 4 3 , 4 7 5 3, 5 9 9 , 3 6 1 8, 5 1 3 , 0 3 2 16 , 6 3 1 , 7 7 9 10 7 , 9 7 2 , 6 6 4 12 Th e r m s b y P r o p o s e d b l o c k s 13 Bl o c k 1 T h e r m s 4, 3 2 9 , 8 1 6 4, 5 5 1 , 7 1 5 3, 9 9 7 , 2 1 2 3, 4 9 9 , 1 5 0 2, 0 0 7 , 2 8 5 1, 4 0 3 , 4 4 4 85 8 , 6 6 3 70 3 , 2 0 9 93 2 , 6 4 5 1, 1 7 0 , 9 0 4 3, 3 9 1 , 9 3 6 4, 2 0 6 , 5 5 1 31 , 0 5 2 , 5 3 0 14 Bl o c k 2 T h e r m s 10 , 2 2 1 , 1 9 2 8, 5 2 8 , 5 5 8 6, 4 2 4 , 0 0 5 4, 4 3 8 , 6 3 2 2, 4 6 1 , 1 8 8 2, 1 3 8 , 0 0 9 1, 3 3 4 , 5 6 3 1, 1 3 7 , 9 2 5 1, 5 1 4 , 2 7 7 1, 3 6 7 , 3 4 2 3, 5 8 0 , 2 8 7 8, 2 3 8 , 3 0 2 51 , 3 8 4 , 2 8 0 15 Bl o c k 3 T h e r m s 5, 0 9 2 , 8 8 3 3, 8 5 4 , 0 9 1 2, 8 4 1 , 8 3 1 1, 4 2 5 , 2 4 8 75 5 , 4 8 2 73 3 , 9 3 5 48 7 , 6 2 7 52 6 , 1 0 7 33 8 , 9 3 8 75 2 , 8 8 6 1, 2 9 7 , 7 2 1 3, 5 3 3 , 7 7 0 21 , 6 4 0 , 5 1 9 16 Bl o c k 4 T h e r m s 84 7 , 9 2 9 37 3 , 2 7 9 24 9 , 0 7 1 16 2 , 4 8 6 16 9 , 1 9 4 12 5 , 0 3 0 24 1 , 5 0 8 16 4 , 7 5 0 35 7 , 6 1 5 30 8 , 2 2 9 24 3 , 0 8 8 65 3 , 1 5 6 3, 8 9 5 , 3 3 5 20 , 4 9 1 , 8 2 0 17 , 3 0 7 , 6 4 3 13 , 5 1 2 , 1 1 9 9, 5 2 5 , 5 1 6 5, 3 9 3 , 1 4 9 4, 4 0 0 , 4 1 8 2, 9 2 2 , 3 6 1 2, 5 3 1 , 9 9 1 3, 1 4 3 , 4 7 5 3, 5 9 9 , 3 6 1 8, 5 1 3 , 0 3 2 16 , 6 3 1 , 7 7 9 10 7 , 9 7 2 , 6 6 4 17 Pr o p o s e d R a t e s 18 Cu s t o m e r C h a r g e $3 5 . 0 0 $3 5 . 0 0 $3 5 . 0 0 $3 5 . 0 0 $3 5 . 0 0 $3 5 . 0 0 $3 5 . 0 0 $3 5 . 0 0 $3 5 . 0 0 $3 5 . 0 0 $3 5 . 0 0 $3 5 . 0 0 19 Vo l u m e t r i c R a t e B l o c k 1 $0 . 1 1 0 7 6 $0 . 1 1 0 7 6 $0 . 1 1 0 7 6 $0 . 1 1 0 7 6 $0 . 1 1 0 7 6 $0 . 1 1 0 7 6 $0 . 1 1 0 7 6 $0 . 1 1 0 7 6 $0 . 1 1 0 7 6 $0 . 1 1 0 7 6 $0 . 1 1 0 7 6 $0 . 1 1 0 7 6 20 Vo l u m e t r i c R a t e B l o c k 2 $0 . 0 9 6 6 2 $0 . 0 9 6 6 2 $0 . 0 9 6 6 2 $0 . 0 9 6 6 2 $0 . 0 9 6 6 2 $0 . 0 9 6 6 2 $0 . 0 9 6 6 2 $0 . 0 9 6 6 2 $0 . 0 9 6 6 2 $0 . 0 9 6 6 2 $0 . 0 9 6 6 2 $0 . 0 9 6 6 2 21 Vo l u m e t r i c R a t e B l o c k 3 $0 . 0 8 2 9 7 $0 . 0 8 2 9 7 $0 . 0 8 2 9 7 $0 . 0 8 2 9 7 $0 . 0 8 2 9 7 $0 . 0 8 2 9 7 $0 . 0 8 2 9 7 $0 . 0 8 2 9 7 $0 . 0 8 2 9 7 $0 . 0 8 2 9 7 $0 . 0 8 2 9 7 $0 . 0 8 2 9 7 22 Vo l u m e t r i c R a t e B l o c k 4 $0 . 0 7 5 0 0 $0 . 0 7 5 0 0 $0 . 0 7 5 0 0 $0 . 0 7 5 0 0 $0 . 0 7 5 0 0 $0 . 0 7 5 0 0 $0 . 0 7 5 0 0 $0 . 0 7 5 0 0 $0 . 0 7 5 0 0 $0 . 0 7 5 0 0 $0 . 0 7 5 0 0 $0 . 0 7 5 0 0 23 To t a l G S - 1 M a r g i n 3, 0 7 9 , 7 6 8 2, 8 0 2 , 3 1 7 2, 4 4 3 , 3 8 1 2, 0 7 0 , 3 3 1 1, 6 5 7 , 3 5 4 1, 5 5 2 , 0 1 2 1, 4 0 4 , 6 5 3 1, 3 6 7 , 7 2 6 1, 4 3 0 , 1 5 2 1, 4 7 6 , 1 3 6 1, 9 7 7 , 7 0 7 2, 7 3 6 , 0 2 1 $2 3 , 9 9 7 , 5 5 6 24 Ma r g i n - C u s t o m e r C h a r g e s $1 , 1 2 6 , 4 7 5 $1 , 1 2 6 , 3 7 0 $1 , 1 2 5 , 4 9 5 $1 , 1 2 3 , 4 6 5 $1 , 1 2 1 , 8 5 5 $1 , 1 1 9 , 7 2 0 $1 , 1 2 2 , 0 3 0 $1 , 1 2 3 , 8 8 5 $1 , 1 2 5 , 6 0 0 $1 , 1 2 8 , 7 5 0 $1 , 1 3 0 , 1 8 5 $1 , 1 3 1 , 9 3 5 $1 3 , 5 0 5 , 7 6 5 25 Ma r g i n - V o l u m e t r i c C h a r g e s $1 , 9 5 3 , 2 9 3 $1 , 6 7 5 , 9 4 7 $1 , 3 1 7 , 8 8 6 $9 4 6 , 8 6 6 $5 3 5 , 4 9 9 $4 3 2 , 2 9 2 $2 8 2 , 6 2 3 $2 4 3 , 8 4 1 $3 0 4 , 5 5 2 $3 4 7 , 3 8 6 $8 4 7 , 5 2 2 $1 , 6 0 4 , 0 8 6 $1 0 , 4 9 1 , 7 9 1 26 Ma r g i n - V o l u m e t r i c C h a r g e s B l o c k 1 $4 7 9 , 5 7 0 $5 0 4 , 1 4 8 $4 4 2 , 7 3 1 $3 8 7 , 5 6 6 $2 2 2 , 3 2 7 $1 5 5 , 4 4 5 $9 5 , 1 0 6 $7 7 , 8 8 7 $1 0 3 , 3 0 0 $1 2 9 , 6 8 9 $3 7 5 , 6 9 1 $4 6 5 , 9 1 8 $3 , 4 3 9 , 3 7 8 27 Ma r g i n - V o l u m e t r i c C h a r g e s B l o c k 2 $9 8 7 , 5 7 2 $8 2 4 , 0 2 9 $6 2 0 , 6 8 7 $4 2 8 , 8 6 1 $2 3 7 , 8 0 0 $2 0 6 , 5 7 4 $1 2 8 , 9 4 5 $1 0 9 , 9 4 6 $1 4 6 , 3 0 9 $1 3 2 , 1 1 3 $3 4 5 , 9 2 7 $7 9 5 , 9 8 5 $4 , 9 6 4 , 7 4 9 28 Ma r g i n - V o l u m e t r i c C h a r g e s B l o c k 3 $4 2 2 , 5 5 6 $3 1 9 , 7 7 4 $2 3 5 , 7 8 7 $1 1 8 , 2 5 3 $6 2 , 6 8 2 $6 0 , 8 9 5 $4 0 , 4 5 8 $4 3 , 6 5 1 $2 8 , 1 2 2 $6 2 , 4 6 7 $1 0 7 , 6 7 2 $2 9 3 , 1 9 7 $1 , 7 9 5 , 5 1 4 29 Ma r g i n - V o l u m e t r i c C h a r g e s B l o c k 4 $6 3 , 5 9 5 $2 7 , 9 9 6 $1 8 , 6 8 0 $1 2 , 1 8 6 $1 2 , 6 9 0 $9 , 3 7 7 $1 8 , 1 1 3 $1 2 , 3 5 6 $2 6 , 8 2 1 $2 3 , 1 1 7 $1 8 , 2 3 2 $4 8 , 9 8 7 $2 9 2 , 1 5 0 30 GS - 1 F C C P e r C u s t o m e r $6 0 . 6 9 $5 2 . 0 8 $4 0 . 9 8 $2 9 . 5 0 $1 6 . 7 1 $1 3 . 5 1 $8 . 8 2 $7 . 5 9 $9 . 4 7 $1 0 . 7 7 $2 6 . 2 5 $4 9 . 6 0 $3 2 5 . 9 6 Exhibit No. 27 Case No. INT-G-16-02 M. McGrath, IGC p. 1 of 1