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HomeMy WebLinkAboutOrdinance No. 08/45 Approving Negotiated Resolution Between Atmos Steering and Atomos Energy CorpORDINANCE NO. ~ 8/ 4 5 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF UNIVERSITY PARK, TEXAS, ("CITY") APPROVING A NEGOTIATED RESOLUTION BETWEEN THE ATMOS CITIES STEERING COMMITTEE AND ATMOS ENERGY CORP., MID-TEX DIVISION ( ATMOS MID-TEX" OR "THE COMPANY") REGARDING THE COMPANY'S RATE REVIEW MECHANISM FILING IN ALL CITIES EXERCISING ORIGINAL NRISDICTION; DECLARING EXISTING RATES TO BE UNREASONABLE; ADOPTING TARIFFS THAT REFLECT RATE ADJUSTMENTS CONSISTENT WITH THE NEGOTIATED SETTLEMENT AND FINDING THE RATES TO BE SET BY THE ATTACHED TARIFFS TO BE JUST AND REASONABLE; APPROVING ATMOS' PROOF OF REVENUES; ADOPTING A SAVINGS CLAUSE; DETERMINING THAT THIS ORDINANCE WAS PASSED IN ACCORDANCE WITH THE REQUIREMENTS OF THE TEXAS OPEN MEETINGS ACT; DECLARING AN EFFECTIVE DATE; AND REQUIRING DELIVERY OF THIS ORDINANCE TO THE COMPANY AND LEGAL COUNSEL. WHEREAS, the City of University Park, Texas ("City") is a gas utility customer of Atmos Energy Corp., Mid-Tex Division ("Atmos Mid-Tex" or "the Company"), and a regulatory authority with an interest in the rates and charges of Atmos Mid-Tex; and WHEREAS, the City is a member of the Atmos Cities Steering Committee ("ACSC"), a coalition of more than 150 similarly situated cities served by Atmos Mid-Tex that have joined together to facilitate the review and response to natural gas issues affecting rates charged in the Atmos Mid-Tex service area (such participating cities are referred to herein as "ACSC Cities"); and WHEREAS, Atmos and ACSC Cities have been in continuing disagreement, dispute, and litigation over the implementation of GRIP surcharges pursuant to Section 104.301 of the Texas Utilities Code; and Atmos RRM Ordinance WHEREAS, as part of the negotiations to resolve Atmos' 2007 rate case, ACSC Cities and the Company worked collaboratively to develop the Rate Review Mechanism ("RRM") tariff that allows for an expedited rate review process controlled by Cities as a substitute to the current GRIP process instituted by the Legislature; and WHEREAS, the City took action earlier this year to approve a Settlement Agreement with Atmos Mid-Tex resolving the Company's 2007 rate case and authorizing the RRM Tariff; and WHEREAS, on ar about April 14, 2008, Atmos Mid-Tex filed with the City its first application pursuant to the RRM tariff to increase natural gas rates by approximately $33.5 million, such increase to be effective in every municipality that has adopted the RRM tariff within its Mid-Tex Division; and WHEREAS, ACSC Cities coordinated its review of Atmos' RRM filing and designated a Negotiation Committee made up of ACSC representatives and assisted by ACSC attorneys and consultants to resolve issues identified by ACSC in the Company's RRM filing; and WHEREAS, the Company has filed evidence that existing rates are unreasonable and should be changed; and WHEREAS, independent analysis by ACSC's rate expert concluded that Atmos is able to justify a rate increase of $19.8 million; and WHEREAS, the ACSC Executive Committee, as well as ACSC lawyers and consultants, recommends ACSC members approve the attached rate tariffs ("Attachment A" to this Ordinance) that will increase the Company's revenue requirement by $20 million; and WHEREAS, the attached tariffs implementing new rates and Atmos' Proof of Revenues ("Attachment B" to this Ordinance) are consistent with the negotiated resolution reached by Atmos RRM Ordinance 2 ACSC Cities (including but not limited to a reduction of the residential customer monthly charge to $7.00 per month) and are just, reasonable, and in the public interest; and WHEREAS, it is the intention of the parties that ACSC Cities receive the benefit of any Settlement Agreement that Atmos enters into with other entities arising out of its RRM or any associated appeals of a decision entered by the Railroad Commission regarding the Company's request to increase rates. The ACSC Cities' acknowledge that the exercise of this right is conditioned upon the ACSC Cities' acceptance of all rates, revenues, terms and conditions of any other Settlement Agreement or associated appeals arising out of the Company's RRM filing in toto; and WHEREAS, the negotiated resolution of the Company's RRM filing and the resulting rates are, as a whole, is in the public interest. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF UNIVERSITY PARK, TEXAS: Section 1. That the findings set forth in this Ordinance are hereby in all things approved. Section 2. That the City Council finds that the existing rates for natural gas service provided by Atmos Mid-Tex are unreasonable and new tariffs and Atmos' proof of revenues, which are attached hereto and incorporated herein as Attachments A and B, are just and reasonable and are hereby adopted. Section 3. That to the extent any resolution or ordinance previously adopted by the Council is inconsistent with this Ordinance, it is hereby repealed. Section 4. That the meeting at which this Ordinance was approved was in all things conducted in strict compliance with the Texas Open Meetings Act, Texas Government Code, Chapter 551. Atmos RRM Ordinance 3 Section 5. That if any one or more sections or clauses of this Ordinance is adjudged to be unconstitutional or invalid, such judgment shall not affect, impair or invalidate the remaining provisions of this Ordinance and the remaining provisions of the Ordinance shall be interpreted as if the offending section or clause never existed. Section 6. That if ACSC Cities determine any rates, revenues, terms and conditions, or benefits resulting from a Final Order or subsequent negotiated settlement approved in any proceeding addressing the issues raised in Atmos' RRM filing would be more beneficial to the ACSC Cities than the terms of the attached tariff, then the more favorable rates, revenues, terms and conditions, or benefits shall additionally accrue to the ACSC Cities. Exercise of this right is conditioned upon ACSC Cities' acceptance of all rates, revenues, terms and conditions of any other Settlement Agreement or associated appeals arising out of the Company's RRM filing in toto. Section 8. That this Ordinance shall become effective from and after its passage with rates authorized by attached Tariffs to be effective for customer bills delivered on or after October 1, 2008. Section 9. That a copy of this Ordinance shall be sent to Atmos Mid-Tex, care of David Park, Vice President Rates and Regulatory Affairs, at Atmos Energy Corporation, 5420 LBJ Freeway, Suite 1800, Dallas, Texas 75240, and to Geoffrey Gay, General Counsel to ACSC, at Lloyd Gosselink Rochelle & Townsend, P.C., P.O. Box 1725, Austin, Texas 78767-1725. PASSED AND APPROVED this 9th day of September, 2008. or Atmos RRM Ordinance 4 ATTEST; City Secretary PROVED AS TO FORM: I • ~~ City Attorney Atmos RRM Ordinance ATTACHMENT A ATMt7S EN~l~~'Y G~}~P~RA'TICYt~ RR~ TARC~F NC~: °1!~8~l3 MI~--"fEX C1N1/I~IC1~1 REV(Sf~')t~ NU: ~? RA~'~ ~CH~[~U~.~: ~T - R~3lC3~N7'!AL ~AL~~ _~_._. __ ~. .~. ~ .~ ~_~.~.. APP~.t~A~l~~ 7(3; ~ntir~ l~ivi~ican (ex~ept ~nv~ra~ns ar~as and the C1ty a~f ~alCa~) ~ _ ~v..~~.~..aa~ . a ,.~mv~. ~FFE~T~1/E GtATE; ~ 'I~l1~112q~18 PACE: 23 Appll~atic~n f~p~licable tr~ Re~idet~tiaE Gusto~r~rs For afl natr~ral gas prc~vidc~~d ~t on~ 1'oit~t ~f C~elivery a~~d rn~as~~red fhraugh cne m~t.er. Type of S~rvice W+here service of ~he typs des~red ~y Cust+am~r is not ~U~ady available at tl}e Praint af Detiuer~y, ~d~itic~nal ch~~c~es and ~pe~i~M contra~ct ~rr~n~~ments between ~c,mparny and Custcrrn~r rri~y be re~uire~d prior ta senri~e t~eing furnish~d. Mt~nthly i~ate C:usttsirre~'s mantt~ly bili w~ll b~ ~alct~latetl k~y add~ng t~~e fnilor~ing ~Gu~tomer anc~ Mcf char~~s ta the amoun#s due un~~er ta~~ rid~rs listed befraw: W: ~harge m . Amoun# Custamer Charge per Bill ~ 7.Q~ p~r rnanth Cornmodifiy Charg~- Ail Mcf ~2.241C p~r Ntcf G~s Cvst F2ec+avery: Plus an amount for gas co~ts ~nd upstr~~m trar~s~orf~ti~an cc~sts c~l~ul~t~d in acc~rdance wiih Part ~a) and P~rt ib1, respectively, vf Ri~der ~CR. V'rle~th~r hlarmaliz~tian Ad~usi~rr~nt: ~'lus ar I~tinus ~n arnount for w~ather nvrnr~lixatior~ c~lculated in accc~rdance with Rid~r W~1A, F~at~ i~~~ri~tv h~llechani~m; ~~mmodity ~Charg~ includ~s an arnaur~t ca6~u~at~d `rn ~cccsrd~r~c~: vrikh Rider RRM. ~rar~ctiis~~ ~e~ Acljustrn~nt: I'lus ac~ an~~unt for f~~nchis~ fees c~Jc~~lated in ac~ord~nce v~~it1~ ~i~Jer F~. F~a~~chis~ ~ees ~re to be ass~ss~d sclePy ta cu~tesm~rs within r~nun~i~~l lirr~its. This d~~~s not a~pty #c~ ~nvirons Custo~n~rs. Tax }~.~ijustm~ni: Plus ar~ amcru~~t far ~~x calcuf~#~ci in ~cc€~rd~r~ce wit~~ Rieier T~. Surchargc~s: €'ius a~ ~rnaurrt for surcharges calculated in acc~ardance w[tia th~ appli~~ble rider~s). Agr~ernent An Agr~~m~rrt ft~r Gas S~rvice may be require~i. N~tice 5enric~ 17ereunder and th~ ra~t~s for servic~s pr~+vid~~ ~r~ subject to th~ c~r~~r~ caf ~~c~~~Iatary b4~~es ha~ving jurisclrctian and to th~ Garnpany'~ Tariff fic~r Gas Serwic~. tssu~c~ By: [~av~ci 3. F'~rk Vic~ Pr+esid~nt, Rakes a~~i l~egt~iatt~ry Affairs Cta~te lssueci; 08~''~ 31~t7~8 ATTACHMENT A ~Tf~G-~ Eh1E~tCY ~t~RPt3RA~`I{'3N f2~!C TAF~IF~ ~!t}: 19~44 ~tIIC~-T~}C al~fl~tc~~+l R~ifl~IptV f~~. Q f~A"~~ ~CME~iUtE: ~ G -C+DMNfEE~~tAL SAL.E~ r~f'PLIGAPLI~ T~; ! Eratire C~ivis6on {~xc~pt ~nviror~s are~s and the Csty c~F E3al~asj _.~._w..~._~m. ..~ _. ~---~ -.. _. ...~._..~~.~~..~~n~~.~______ EFFEGTI~iE DATE: i 101~11~20178 ~ f~AG~: 24 A~plication Appiic~t~le tn ~t~rnmercial Custc~rr~ars ft~r al[ natural gas ~r~vided at rt~r7e Paint of ~~liu~ry and ~r~c~sur~ci th~augh ane rn~ter and to fndustriai Ci~st~m~rs wit~ an av~r~ge annu~l us~~~e c-f less tha~ ~,~~1~] ~Acfi. Type a# S~rvice Wh~r~ s~rvi~~ c~f th~ type desir~d by Custc~mer is r~ot ~Ir~~ciy avail~Es{e~ at th~ F~caint af [~~Eivery, ~~dition~l charges and s~cial ~pnttac! acrangerrents b~#w~~r~ Company a~,d Cus#~mer rtm~y ~~ r~quir~d pri~ir ta s~rvice b~irsg fur~isher~. M~snthly Rate ~usic~mer's mc+nthigr bil! will b~ c~lcul~ted by at~ding il~~ fallowing ~us#c~mer and h~tct cl~arg~~ to tl~~ arnounts ~u~ under the rider~ lisiecf b~law: Chaeg~ Arri~urt~t ~ustrs~-~r ~harge per ~iil $ 13.5~ }a~r rr~t~nth C~mmocl{ty Gharge - AII Mef ~{~.~#~t7~ p~r rJEcf' Cas ~c~st F~~cavery: Plus an arnoun# for gas cosks an~i u~strealn transpo~tat~an c:c~sls calcufated in ~,c~ord~nwe with ~'~rt (a~ ~nd Par# (t~), re~p~utmu~ly, af Ridcr GCI~. V'J~~ther ~l~acmaliz~tic~n A~justmer~t: Pl~~s or ~viirtu~s ~n amount fie~r v~~ather norrr~ali~~€ic~n cafcula#ed in accc~rdance with aider WNA. Rat~ Re~die~v Mecha~ism: Cc~~~mod ty~ ChargP incfu~i~s ar~ amc~unt c~fcutat~d in ~ccc~rd~r~c~ v,~ifh Rid~r RRM. ~ranchrs~ F~~ ~~ijus#mes~t, Plus ~r~ ~rnaunk fc~r~ franchis~ fe~s calculated in accord~nc~ v+~ith Fti~l~r ~F'. Francl~is~ Fees ~~~ to G~ assess~~r solely to cu~t~r~iers within municipal ~irnits. This d~s nc~t ~pply t!o ~nvirc~ns C~stam~ers. l~~x Adj~str~~~nt: P1~s a~ amcaun# t~r tax c~lcu~~ted in accard~nce uvikh 6~ider T"AX. ~urcharc~~s: Plus ar~ ~mount fc~ ~u~cYrarges c~lct~lat~d in ~ccord~~ce with tl~e ~pql~~:.•ak~l~ ri~;i~r{~s). Agreemvnt An Agre~ir~~nk f~r ~~s Ser4~i~:e rt~ay F~e r~e~uire~d. Nc~tiCe ~ervic~ h~r+~urr~ier ~nd the r~f~s for services pr~vi~ied are subj~ct to lF~~ t~rd~rs c~f re~ul~tory bodi~~ having jur~s~ictian and t+~ th~ C.~mpany's ~rariff far G~s ~ervice. 1s~u~~i E~y: C~~aiti J. Park ~1iGe ~'r~sid~nt, T~at~s ~n~i F~egulatc~ry Aifairs C~ate Issued; 0~~131~0[l0 ATTACHMENT A A~"Mf7S ~hiE~C`a'Y GC?F'~I~QftA~T'!t}~ t~'RC TAEtIFF' NCI; ~98A3 MI~-'f~X CIIV~~l~~1 FtEV"lS1+7~N N~: t} RAT~ ~~H~AUL~: ~ ~i ~- R~81C~~t~"Tt~1L SAL~S APPl~tCA~3#~~ TC}« ~ni€r+~ ~ivi~ian (~x+~ept ~nv~rons areas and the ~City ~f [~~IEa~~ ~FF~CT~VE ~?~ITE.~ . ~'1t9{01J2tItI~ ~ ~ ~'~~E: ~3 Appli~atit~n Rpplicable t~r Re~identiaE ~~storn~~s far all natural g~s ~~`ovided ~t ~n~ F'oin# +~f (~eliuery ~r~d ime~sure~! #~trc~ug~ an~ m~t~r. Type of Servi~e Where service af the #ype desir~~! by Gustc~mer is nc~t alr~ady availak~le at tl~e Point of Deli~r~r~, add[tionai charges and spe~ial cantr~ct arr~ngements between Cc~mpany and Customer m~y be r~quired pri~r to setvice taeinc~ furnished. Mcrnth~ly ~at~ Custam~r's rr~iar~thly bill w~Ei ~~ ~a1Gul~ted by adding tl~e following Cust~m~r anri h+lcf cri~r~~s t~ tfi~ amounts due under t~e rid~r~ list~ed b~#vw: WCh~r~e , . ~ms~unt Cust~rr~~r ~Ch~rge p~r Bill ~ 7.(}t} ~aer month Corncnc~d"rty ~Gharg~ - All M~cf $2.241£~ ~~r Mcf Gas ~ost Re~c~very: I'lus an amaunt for gas c~sks ~nd upstr~am tr~nspc~rt~tior~ cr~sk~ calcu~~ted in accordantie with F'art ~a) ~nd Part (b„ respectively, Qf Rider ~CR. V'J~~th~r Ncacm~li2ation Adjusiment: F~14s or t~linus an arn4unt for weath~r narrfi~aliz~tion c~f~ul~tec! in a~cordance with Ftid~±r V+1h1A. R~t~ f~~~ri~t~v Mech~nisrn: Cc~rnma€iity ~h~rge includes an ~m~ue~t caRculat~d in accc~rd~nc~ vri~h Rid~r RRM. Frar~chise ~~c A~elaustrn~r~t: t'lus ~~~ amc~unt fo~~ fr~ncf7is~ fees c:alculat~d ir~ accarc~~x~ce v~~itt7 ~i~er~ F~`. Fr~r~cf~ise F`e~s are ka be assess~d s~1~Cy ta custrm~r~ ~~rithin municipal liniits, This d~~s nnt apply tc~ ~nairar=~ ~ustomcrs. T~x Adjustrn~r~t~ PCus ~n ~maunt far tax ~Icul~ted i~~ accard~r~c~ with Ri~er Tr~,7i. Si~rcharges: ~Eu~ an ~rnaun# fnr surcharges calculated in acc~rdance w[ti~ the applicable rider~~), A~rsern~ent An Agre~»~~nC f~r Gas Service m~y be requir~d. Rtvt~ce Service f~ereundpr and th~ r~tes ft~r serv=~ces ~mvided ~r~ subject ts~ #hs c~rders c~f requl~tc~ry I~~dies hau~ng jurisdicti~n an~ ta th~ ~c~rnpany's T~rif~ far Gas S~rvfce. ts~ued By: David J. Park Vi~e Rresiderri, Rates an~d F~egul~tory Affairs Date Issu$d. U8a'1' 31~i708 ATTACHMENT A d~Tl4~~~ ~MERGY ~C1FtF"QFtA~`IC?N RF~C TAF~IFF 1+lC~: °~~844 NII~}-1"EX L?lill~lf3?+t i~~V15lQP+l t~Q: 0 . ~...__ _._ _~_.~~.. . ,. m._ e~u. ~. ._. ~ _ RA'E'E SGNE~Ul~E. C -~{~MMEt~CtAL S~ILES ~_,~ .~. ___. ~__._ ___ ~~ _~ _ .~ .W _ . ..... _ APPLIGABLE ~'C~; ~~ntir~ t'~i~isi~an ~exeept ~rtvicc~ns ar~eas ~nd th~ ~~ty c~F Uallasj ._____ .~. ~ ~ ..... _ ..__... ~.~ e.~ ~~u m ~ ~FFECTIVE DATE: ~ 1Alt~112t~t~8 PA~~: 24 A~rpl~cat~an l~pplic~[~I~ fn Cc~mrnerci~l ~Ct~sterrr~~rs for ~li na#ural gas ~rouided at or~~ Pnir7t o~ ~3eliu~ry ~r~d ~~e~sur~d throu~h an~ n~~ter ~nd to Indus#riaC Gus~a~rners witn an av~rage annu~l usage af #~ss than 3,Q{l0 ~1c;f. Typ~ af 5~rvic~ ~`#f~'MC,'fk.' a~f~JIC~ 4f ~f1G' ~~~',?~ Cr~,'Sll'~ f?~/ {:U5tA1T1~C I~ ('10~ ~At't~e"Yf~~/ BVc~l~;3h3~~ c~~ ~~"1~ ~O~t'I~ R~ dG~~IV@f"~J, ~L1t~ltl411c"3~ charg~s and ~~eciaJ ca~tr~~t ~rrangerrent~ b~tv~r~~n Gaznpar~y ar~d Custcam~r sr~~y be requir~d prior tca s~rvice b~ir~g fiu~~ished. I~lonthfy Rate Cus#orner's mcanthly~ bill ~~+ill b~ calcul~ted by at~ding tl~~ f~allo~ving Cus#c~mer ancl I~'IcP charg~s to th~ ~rnounts ~ue under the riders li~ted b~law: Ch~rge Amaur~# Custrsrr~er Gharge ~er Bi~l $ 13.5Q per month Commcsdity Gharqe - All hficf ~~.~JB~~ per I'~cf Ga~ Cost Recavery: Plu~ an am~aunt for gas costs an~i u~str~~rn tr~ns{~nrtatic~s7 c~r~ts GalcuEated in accc~rd'~n~.~ w~ith Park (a} ar~d Part (bj, respectiv~l}~, of F~ider GCR. V'J~~ther ~larmali~atian Acijus~mer,t: Plus or P~iinus ~n amount fQr weather norrr7al~zation ca(cul~ted an accordance with Fti~er V1JNA. Rak~ R~~Jiew Mec~ar~ism: Can~m~d°ty Cl~art~e ancfud'~s an amount calcul~t~d in accQrd~nc~ vrifh Rid~r F~RNd, Fr~r~ch~s~ F~e Adjustrrtent: f'lus ar~ arn~u~tt Frar f€anehiSe ~ees caiculaked in accord~nc~ with Ri~~r FF. Franchis!~ F~~es ~~e t~ ~e ass~~ser~ s~r~ly #~ cu~tom~rs +r~ithin n~urai~~pal timits. This d~es no# ~p~ly to Environs Gustorners. T~X P,d)~l~tfl'1~G~~: PIUS ~(1 ~I`fifJtitlf fc~f tr~X C~~~IJI~~@~ 1['! ~~COfdr~#iG~ Wl~l~ I~'ild~'P 1~~X. Surcharc,~~s Plu~ an amc~unt f~r ~u;rtch~rges calcul~ked in acc~rdance w€th ~~e ~pplica~il~ ri~i~r(s~. At~re~~n~:~~t An ~gr~~~nenk f~r Gas S~r~~i~~ may be r~c~uir~. Notice 5ervic~ her~ur~tter and the rat~s for ~etvices Rrc~uicfed ar~ subj~ct tt~ the order~ af re~ul~kc~ry bc~di~s h~ving jurisdicti~n and t~ th~ Cc~mpar~y's'fariff Far G~s S~rvi~~. 1'ssue~# ~3y: t~~~ad J. Par#~ `~i~~ f~r~sid~r~k, l~ates and Regulatory~ Affairs C7!ate lssuect, (~$J7 312OQ6 ATTACHMENT A ;~°r~ra~ ~r~~~~~r ca~~c~~~~rt+~r~ ~r~~-r~x crivisrca~t FtAfi~ aCM~DIJLE: ~,Pi'~.I~GABL~ ~`C7: i - i~ous~r~ta~. ~~~~~ ~RG TAFZ[FF hfQ: "E98~~ ~t~v~~~c~ra r+ao: o ~rrfire C~ivision ~esccept ~nvirons are~~ ~nd th~ City of ~alla~) ~FF~GTIVE [7iA1"E: ~ 'Sflt01t~008 i~ACE. ~S~ ~lppiicatian A~plicable ta Enduskrial Custom~rs with a rn~aximum d~ily usag~ {Mk~U) ofi (ess than 3,5t10 MM~ku ~er day far ~11 na~tur~k gas pr~vid~d ~t ~n~ Point af Clelivery and rneasur~d ihrvugh c~re met~r. ,5~rvic~ fc~r lnd~strial Cusiam~rs v~ith an MC~~.t equai to ~r grea~ter than 3,5aQ @~r1NIBtu p~r d~~ r~v~ll be pr~~rid~d ~f ~ompany`s s+~le c~ptiQn anc~ wi(1 require sp~cial c~ntr~ct arrang~m~n#~ b~tw~en C~mpany ~n~ ~u~tvm~r, Type of ~ervice V+r'h~re seruic~ ~f tf~e tYP~ d~sir~d by Custt~rner is r~at already ~vail~bfe ~t th~ Foint c~f [7~Eiv~r~, ~rldit+nnal claarg~s a~~r3 speci~! cc~r~kract arrang~m~nts b~twe~n Cornpany ~n~ Gustc~mer may be requir~d pric~r to service b~ir~r~ furt~ished. Nlanthly F~ate Custorn~r's monthly bill w~IC be caaculat~~d t~y ~dciEnc~ tt~~ f~lic~w~i7~g Cuskomer ~E~d Nth~lBtu ~f~arg~~ to th~ ~maunts du~ ~an~er th~ r:dsrs list~d befow: ~harge Amtrun~k Cu~t~mer Charg~ per Meter ~~425.00 ~r m~nth .,w__ ._~.~.~.r__ First (J MMBtu tt~ 1,~~!iJ flJt~tBtu ~i t3.'~'733 ~~~ MI+JI~tu Next 3,~(~0 #v~~wl8tt~ $ f1.19~3 pee t~IM~tu A31 f~lMBtu oue-~ a,f~04 MMBtu $ f}.Q427 per t~i~i~tu G~s ~ast F:ecovery: P',u~ an amaunt for t~as c~sts ~nd uprtr~am t~anspcrt~ti~r~ c;osts calcuEat~d in ace~r~lanc~ with P~rt (a) ~snd I~art ~1]}, respectiuely, af Rid~r C~CR. ~ate l~evie',~ Me~hat~ism: Cc~rnmtxiity Ch~rg~ ir~ciudes an amatint c~lc~i~ateci io~ aart~rd~rar,~ witPi f~id~r l~F~M. Franch~ise ~e~ As~justment° Pius ~r1 ~~r~o~~nt far franchis~ f~es calcu(~ted in ~cc+~rt~~r~~e v~ith I~~der FF". ~rarrc1~isc~ F~es ar~ t~ b~ assessed s4lely tc~ :;ust~n~~rs with~n naunici~al 9imits. ~i~f~is c~a~s not ~~aply tca Envirc~r~~ Custc~mers. Tax Adj~asirr~~r7t: ~9u~ an ama~mt for tax c~lcu(~t~~ in accc~rd~nc~ w~th Ft;d+~r T'AK. Surcl~~rg~~: I~lus an ~rnourit for suraharg~s calccai~t~d in ac~r~rd~nc~ with th~ a~~l cabl~ rid~r(s) Gurt~Ilme~t C7verp~ull Fee Upan natiticati~n by Cc~ni~any af ~i~ ev~nk of curt~ilrr~cnt a~r interruptivn rrf C~r~t~n7:Yr'~ ci~liv~ri~s. Custcsrrrer will, fvr ~ach P~lh~Btu deliv~r~d ~n ~xcess c~f kh~ sta#ed Ic~v~l c~f curtailm~r~t ar Fnt~rr~~~ticn, Pay Campany ~~~`% ~# the rrtidp~int price ft~r the K~ty pc~int listed i~~ Pf~tt~ G~5 t7~~ity publist~t;d for Eh~ ~pp8ic~hl$ Gas Day in th~ table entitl~d "I~~ily i'rir~ ~urv~y.~~ Issued ~y. ~avid J. ~'ark ~/i~e Pr~sitser~t, Rat~s and R~gulatar~,~ Affiairs ~atc tsst~ed: D81~ 312f}48 ATTACHMENT A ATIYiQ~ EM~R{aY CCaF~~t~RATMt~h~ MlC+-TE~C D11ClSIC)t~ i~RG TAF~tF~ ~C~: 19842 R~1,rf~[!Ui~i tr(fJ: (? F~AT~ S~M~[~llL~; I-- INC~US1"F21,~1~.. SrA1..~S ,4Pf~LICA,B~.E T~1. Ent€ce DlvEsican ~ex~+spt ~e~+~ircans areas and th~ City,r of G-all~s) ..._.._.. ~..~ ~ ~_~ ~..~~..~._ ~.~...~.n,~~~w~~. ~~FECTIVE DATE: 1QfQ9f2pQ~ ~AG~; 2fi Re~lace€nent Inciex Ir~ the e4~ent thc "mici}a~,int" ~r "cc~mman" price f~r th~ Katy pc~int lisk~d in Platts G~s D~i~y in th~ tabEe entifl~d '"Raiay Ptie~ Survcy„ 't5 ~~o Cangcr publtsh~d, ~ornp~ny wif! ~~Icu~~#~ l~~e ~~plic~bf~ imta~fanG~ f~es u#sliz~ng ~ daify ~ri~:e in~ex r~cog~i~~d ~s aca#hc~rit~~iv~ by tta~ ~~a#ural c~as irjdustry ar~ci rnost cins~l;~ appraximatir~g the a~pplic~~l~ index. Agreem~nt An Agree~~ner~t fc~r ~~s S~r~rlc~ may be re~uir~cl. t~otice Service hereunder and tE~~ r~~~s fic~~' s~rv~ices ~arr~vid~:d ~re s~~~j~~t t~ the r~rd~r~ of rec~~.ilatcary bot~i~s h~vir~g jurisdieki~r~r ~i~d to t~~e Ce~~t~pan~'s ~'a~iff for Gas S~n+ice. Sp~ctal Gandit~c~ns fn ara~r t~ r~~ei~~ service under l~ate I, Gustamer mu~# have the typ~ c~f inet~r r~qu~r~d Eay CamRany. ~ustnrn~r i~nust ~ay ~c~rr~~aany ~il c~a~ts assc~ei~te~ witt~ tf» acquisiii~n and inst~~latiQn ~af tta~ ~ne4~r, ts~su~ti By; C~avid J. Pae~ Vio~ Pr~sidettt, R~t~~ ~nd R~c~aaiatcary Affairs E~ate Is~ued; d~J1312{3G8 ATTACHMENT A ~7'~tlC~1S ~N~RCY GflFtPCl~tt~~"I{~t~ Nt1C}-'~EX ~E~tl~lt~t~ RFtC TI~RIt'F t~JU: 198~5 ~~tl'ISl~hl f~~; t~ ~~~~~c~~~u~.~: r--~r~ar~s~c~~rwr~c~r~ APPLIC&B~~ TU: ~n#ir~e C7ivi~icsn (r~x~~pC ~nvirc~i~s areas and th+» GiEy of l~alla~~ EFFECTIII~ C?AT~: ~ 10J0112~08 PAt3~. 27 Application Ap{~Ei~~bl~. in the event that Cc~rrtp~ny has ~:nt~red irr~o ~"~ranspcrr°t~tinn Agreem~nt, tc~ a c~~t~m~r dir~~~ly conn~ci+~d tc~ the ktmc~ ~nergy ~c~r~a., htiid-Tsx ~]ivision nistribution Syst~m ~Custcrmer} for th~ tr~r~sport~tion c~f el~ natural gas~ suppl'ree! by G~~stomer ar Custc~m~r`s agerrt at ane Pnint of C~~liv~ry fo~° use in Custorner'~ laci}rty. Type of Service Where servic~ c~P' the type desired ~y Custorn~r is not ~3re~dy ~vaslabl~ at tf~.e Pc~ir~t af a~fiv~ry, a~~itian~l ~t~arg~~ anci ~p~cia! cc+n#ract ~r~~ng~rrren~s between ~an~~any and Gustorrr~r may be require~ ~ri~r tt~ s~rvic~ b~i~g furnis?~ed. Monthly F~ate ~us#a~ner's bill will bs c~lcula#~d by a~€ding fhe fc~liowin~ Cu~tc~mer ar~ef 14~M~ku ch~rg~s .er Ef~e ~rn+~ur~ts ~nd quar~dities ~u~ tan~ier th~ riders lisked ~elo'~r: ~harg~ ~,tttotrnl Custc~~n~r Ghar~~ per P~letec ~~425.4iD p~er ~ncrnth .__... _ Fir~# 0 iv1M~t~~ #0 9 500 NiMBtu ~~.2733 per MP+~Btu M1icxt 3,5~C~ ~'IM~tu ~~3.~ 993 per NtPJl~tu f~l! ~+tME~tu ov~r 5,~0~ MMStu $(3.t~~d27 per t~rtl~~l~tu Upstresm 7rar~spor:atian Cc~sk Rc~cuv~ry; Plus an arnaunt ft~r upstr~am trans~r~rtat=ar~ casts i~~ accoidanc~ wifh Park ~bl ~f I~id~r GCR. 1~ate Ft~vie~v N1~~hanism: Commo~ity Gharge 'rnclud~s ~r~ amounk c~leuiaxed in ~ccordanuG tivitt~ I~~der RRM. Ret~n#ia~n AaJustm~nt~ Plus ~ quantity c,f g~s as c~lculated in ~c~~r~ia~c~ witl~ ~~id~r CZA. ~r~nchi~e~ ~e~ A~rlju~trn~nt: f'lus an amc~unt far #ranchise fees calcul~te~ in a~c~rdanc~ with I~ttier F~, ~ra~7chi~e F~es ar~ ta ~~ a~~es~ed sol~ly to cust~m~r~ witfi~in municipal lirrrits. This d~a~s nc~t a~~ly t~ ~r~virc~ns C~st~tners. Tax Ffdjustrn~nt: Plus an amv~ant fvr t~x c~slc~~i~t~d in ~c~rsrd~nc~ +~itE~ Fiider T'AX. uurc~rarq~s. C~lus ~n ara~aunt fcar s~rcharges calculat~d in ~ccardar7~c~ wikh !h~ ~pplic~k~t~ r~ier(s}. Imba~tance Fee~ AI fees c~~r~ed to ~~sEomer urd~r this E~at~ Schecule w~ll be char~~d iaas~~l ~r~ th~ qi-~antit;i~s determined under th~ a~alic,~ablr~ Tran~partatican ~4gre~ment ~nd c~uantiti~~ will not b~ aggreg~ted €vr any !~~.~st~mer ~arith multiple Trarsspt~rt~tinn Agreerr~ents for the pur~nses of such fees. Issued E3y. C~~vid J. Par3c ~ice I~resid~r~t> Ftat~s an~i R~gul~tc~r~~ Affairs ~~~~ i~~~~~d: a~~ ~r~~~ca ATTACHMENT A ATI~'iC}S ~N~Ft~Y GCl~F+d~FtATlt7h~i 1~R~ TARI~F FVt~: 1984~ ~'11D-1"~X 1~t111 a1~iN F~~VI~tt~6~ ~IQ: p R~T~ ~GF~~~-UL~. T -'f'F~AP~SPC)FtTA~'It~PJ APP~.1+~,48~.E T~7; ~ntir~ [3ivision (except Enwfrans areas and the G~t~r of t?~l1~~} ~FF~~Tl1J~ D~t~'~; 1tfr'~41204~~ ~'AG~: 2~ ~1lonthly lmE~al~nce Fees Cust~mer sh~(i pay Comp~ny t~e ~gr~ater ~F (F} ~t~.1C- ~r !~lE~f3tu, or (ii} 150~'h of khe cfiffer~nce per P~iMF.i#u b~tv,r~~n th~ tiic~l~est and kotiuest "midpoint" priee for tf~e Katy point liste~ in !~lafts G~s f?~I(y in ttte t~~le ~~ZtitPed "t~aily Pric~ ~urv~y" durirg ~~cf~ mor~tf~, fc~r ~hQ P~MBtu af Custom~r's monthly CGir~ula*,ive imbalanc.+~, as d~flneti ir: the appliaabl~ Transpcartatinn A~reern~nt, ~t tt~~ ~r~tl oi ~~ch rnonkh tl~ai exceeds 1~°!0 0~ Custc~m~r's r~c~ipt quantiti~s for th~ month. ~u~tailrr~~nt C?rr~r~sa~ll F~e Up~can nest"sficat~on by Cc~mpany caf an ev~nt of curtailment ~r interrupkian ~f Custc~mer's d~[iveri~s, Custom~r ~~riil, far ~~h ~rll~~f8tu +~~liv~r~ed i~ ~xcess c~f th~ st~ted ievel :~f curtailrr~ent s~r inkerruRtia~n, P~Y Cc~rnp~ny 20t3~/4 af tf~e rnidpoir~t pric~ F~or the K~ky pnint (l~ted in Pl~tts Gas ~aity published for t~ae appiicable C~as f~ay an th~ kat~le entitle~ "t~~ify Pric~ Surv~y,'~ Repla~cern~nt Index I~y the ew~nt th~ '"rr~ici~c~inY, +ar `~cninn~o~ti" pric~ ~+~r tt~e Katy ~oint list~d in Ptatfs G~s C~~ify in the t~ble entitled `~G7aily Pe;ce Sur~r~y" is nc~ lon~er pub~ished, ~ampany uri11 carlcuiate the a~p;iea~le ia~~balar~ce f~s utii€zin~ a d~Ely price ir,dex r~~~agnized as autfi~oritative by the n~tu~al gas irtdustry ~nd most cCosely appr~nxim~tin~ ih~ aPp~icable ind~x. At~ re~rt~e~~i A transpartation ~qreern~en# ~s r~q~ir~d. ~lo#ice Senrir,~ h~r~unc~~r a~~d tl~~ r~tes for servi~es pravid~d are subject tt~ Che arders c~f regul~tary kr~~ies taaving ~uriscii~tio°~i ~nd to th~ Corrrp~ny'~ Tariff fdr ~aas Service. Specl~i Cc~nditions !n ~rdee ka r~~~ive senr;~~ t~r~d~r F~at~ T, ,ust~m~r ra~~~st h~v~ #h~ ty~~ of inet~r e~quir~c b~~ Cort~pany Customer mu~t ~i~y Cnrr~~~ny all c~~ts a~s+a~.ialecl witl~ th+~ aequ'ssitipn and in~#alfation Af kh~ met!~r. Issued ~~, l~~vid ,1. P~rk Vic~ Presid~nt, R~tes ~nd I~e~u~atory AfFairs bate lssued, Q8f13t2~C+~ ATTACHMENT A AT'M!L)S ~tU~RCY CC?~P{~RtA~lt7ht IV11~t-TEX [3{~li~1(~h4 REVIS1~.1t~ M~. t1 RI[~~R: ~ GCR - GAS G~ST REC~I1J~Rlt' APPLIGA~~C.~ TC7: ~ntir~ l~ivisic-n ~...____~~..m ._ ... __..___... _... ___ ~...__ .. ~ ~,... ,._ E~~~c°r~v~ a~~r~: ~t~~a~f~o+~s ; c~~~~: aa Applicable to Rat~ ~t, Rate C, and Rat~ 1 f~r alk g~s sa3es mad~ by Cc~mpany, and a~plicabie t~ f~aEe R, Rate C, R~t~ l, and Rate T foC re~ov~rp of 3~ipel~ne ~ysCe~°n c~st~. Th~ tr~tal gas cc~st recc~very amount due is det~rmEned by ~dding th~e gas cast c,~fculaf~d in Secti~n {a) beiow ~nd' the pipelire cast ca6euCat~d irt ~ec#ion (b} ~elow. Th~ arnount due for gas cost (Sec;tion ;a)) is datermined by muttipfykng the Gas ~ost R~cou~ry F~ci~~ (GCF~~) ~y tki~ Custc~mer"s rnonthly valume. For Customers rec~iving s~rvics und€r ~t.~te I~ an~ Rat~ ~, m~nthly vr~lume will be calculated on a Mcf basis. ~oi~ Customer~ receiving servic~ und~r Rate I, m~nthdy volum~ will be calculated c~n ~n MM~tu basG~ a~ad th~ qu~nti.ie~ will be ad~ust~d as n~c~ssa~y to r~cauer actual ~~s costs, ~'h~ ~mcaunt d~e fc~r pipelin~ eost (S~ct~on ~b)} i~ d~terrnir;ed by m~altiplying the Pspel'tr~~ C~st ~'~ctar (PCFj by th~ ~ustom~r's month~y val~~e. F€~r Gustorn~rs r~ceiving ser~ic~ ~nder Rate I~ ar~cl F~~t~ ~, m~n#hly 4~rslum~ wifl be calculat~d on ~n ivtcf basis. For Cust~mers rec~iving s~raric~ ur~d~r Rate !~nd Rate T, n7onthl}~ ~~uiurne w~ll i~e ~~1cuCate~! ~,n an f~'Mk3t~ b~sis ~~r~ th~ qu~ntities v~ii[ be adjusf~d a~s ne~~ssary tQ r~cc~ver actual gas ~cos#~. (a~ ~as Cc~st M~thvd of G~fcula~ton The monthfy gas cpst adjustment is calaui~t~~ by thc ~pplicat~t~n crf ~ G~s Co~t ~~cov~ry ~"actor (G~F2F}, as det~ermin~rl with the falfo~+ring fc~m~u1~, ~CRF = ~stimated Gas Ccast Factor ~~G~:~) + R~~or}ctli~tic~n ~=~~ctor ~F~Fj + Taxes (T~.S} EGC~ = Fstin~ak~d cost of gas, in~lud'ing i~st and unac~ounked for gas a~tribu#ed t4 r~~id~nts~l, c4rnmer^ial, ~nct incu~tri~# sal~~, and any recnnciii~tian balance r~f unreeov~r~d g~s cnsts, c~iui~ed i~y th~ estimate~i t~t~l r~sirlenti~l, c.ammercial, and ind'astri~l sa1~s. Ltrst and ~anaccauntecl f~r g~s is lirr~it~d ta 5°l0. F~~ ~~C~Icul~t~d byt diufdinc~ the c~iff~r~nc~~ betwr~~n ~he ~.ctual Gas Gtas# lncurr~,~, inclusiv~ c~f inter~si c~v~r tt~e pr~c~ding tw~lve-m~nth ~eriod ended J~ane 34~ ar~d th~ Ac#ua1 ~as C~~k ~ilfed cver that scm~ twel~~~-mor~tt- per~ad by #hq ~stirt~~t~d tr~t~d residential, comrnercial, an~ ir~du~tr~al saf~s ficrr ti~e succ~ding ~~tc~~er tt~r~ugh J~~ne I~i9ling rrionkhs. l"he int~~e~t rate to be ~~s~d is tf~~ anne~~l inf~res# rate publi~sh~d fay :he F'UC ~v~ry [~eC~mber. TI7e intere5t r~t~ of ~(~t~8 is ~,fi~°r~ A~tual G~s Ct~st Incurr~tl = The sum cf the costs b~~~ked rn Atmc~s ~n~rc~y t:or{.., N'iti-`~~x C7ivi~i+~i~ accaunt numbers ~00 ~hrt~u~l~ 81~ ar~d ~~8 of tti~ f=~RC Unift~rm S~~st~~t~ ~f Accounts, including #he nei impact ~of injec~ing ~nd w~i#hdraw~ing ga~ Fr~rn ~tnrag~. Rlso i~Tcdudus a cr~dit or clebit far any c~ut-~f-{~~riad ~d}u~tmenfs c~r ~~nusua9 ar n~nrecutring ct~sts kypical'ly c~nsi~lere~i ~as c~sts and a~redif far am~unts rec~iv~d as ImbaCa~ce ~'~es r~r Gu~taifrr~ent {~~~rpuPl F~~s. Actuai G~s C~+~t ~itled =~CGF rnulti{ali~d k~y t~e n~c~nkhl~ valurrtes b:ll~ci to Residential, Gcarramereial ~nd lndus#rial S~I~s customers, {ess th~ tr~tal an7ount crf gas cr~st dete~min~d tc~ hav~ be~n urict~lle~tit>I~ and wr[fit~~i ~ff which r+~rn~in ~~n~~id tc~r ~~ch mo~th c~f th~ r~ccrnc~li~iion p~ri€~ti. t~sued ~y. C7avid J. Park Vic~ Prr~sEC~~nt, Rat~s and Re~ul~t~ry Affai-s ~at~ I~su~d: Q~t13t°2~Q8 ATTACHMENT A ~4"fMC~~ ~NEF~{yY CC?~P+t~RAFI!C4~ MII~~-TEX 1~11i't~tQN RE~.+"PSI~:?E~f NQ: Q ~~~~~; I ~c~ ~ C3AS c~~~ ~~c~v~~tY APRLI~,ABL~ 1"tJ: I ~ntire aiviatcan FFF~Gl'IV~ t~AT~: ~~tCl~b'1f20Q8 ~ PA~~: 41 Ai7y amaunt remaining in the r~~.crnciP~atican b~tan~~ ~ft~r th~ cancl~:~sion ot th~ period of ama~tiz~tior~ witl k~~e mafintain~d in the r~econci~i~t~an b~lanc~ and incluri~d in the call~ction ~~ tne n~xt f~F. A,tm~s ~n~rgy shafl f-le aranual rep~~ts ~v6th th~ Carnmission, provading by montFi th~ follvwi~g amounts: Gas ~c~st U1/ritt~n Off. M~rg~n 'W~itten 4f~, T~x anci Qther 1Nr'stt~n Off, Tptal V1,~ritten ~fif, G~s ~ost Cc~l~~cted and ~flargan Co~lec~~. TXS = Any ~ta:utariPy impos~d ass~ssmenks or tax~s ~~piica~l~ to tha purc~as~ c~f gas diG~id~~ by th~e estirrtat~d t~taP r~s€clent€al, corrm~:mia;, ~nd fnrtiastri~k s~les. AC~,~ -~Any ~urcharge ~r re~uG~d ~+c~ered I~y a re~ulatory autt~Qrity, incEusiv~ of interest, divided ~y the e~tl~at~cl tt~tal r~sid~ntial, carramer~i~l, ~nd indu~tri~~ s~l~~ is ta be incluc~~ci ~s a~ep~r~t~ li~7e: item s~arct~arge. (t~~ Pip~litie C~-st Methoc~ of Ca~lculatiran ~~C~'1 fTlQtlk~1~ ~ F~1~}G~I;'1G' ~.O~u^t ~~GtCI~" ~~f~~~ IS Gr'3~GU~r3t~'t~ S~.~Y~Cr~.~~.~}+ ~t}I' ~.',c~C~1 ~I~I8f1l1~ ,r.0&~ ~ir~t8 ~~~5~ listed b~lovu. 'fhe fc~rrrrula fi~r the PC~ is° F'Ci= = f'f' ! S. w~~~re: PE' - (t' - ~1~ x f~~ 4v8t~r~, P~~"~tir~a~~d monkhEy c~~t of pipe{~ne servic~ ~~Icu~ated pursuant to F~at~ CGS ~= f'ip8tin~ s~rvic~ alltacatir~n factor for the rate ~Ia~s as apprt~v~~1 in tlt~ ~~n~paray's rr~tzsk r~~nt rat~ c~s~, ~s f~Cl+~rra~s~ _ _._ ~~ ._-~_ _ _ ~.~~ _. ~~ ~~~ Fip~tine C+~st Ra#e Gfas~_ . _. ~_~_ ...... ~A[Is~cat~can Fa~tr~r~_ Ra#e R ~ Residen~ial Senrice .6346~8 _.._ ~~ ,~.....~ ~~__..~,~ __._.. __ W ~~ .... f~at~ G ~- t~ornr~~~rc~al ~~rvic~ .3028~~ ~~~ ~., ,_.. ...._ ___ _ ..-~ - -~ ..._.~..._ _____~_w__..~. _ ~_m~ u ~~fe t a I~ndustrial 5eru~ice and I~at~ `~ - Trar~sportat~an ~ervi~c~ .~1~2~7~ A= Ad~ustr~~nt a~a~ali~d in th~ currer~t rt~o~nth ta Got~rect for the df~fer~nce betw~;en the actual and es~imat~d p~pelir~e r~st reti~cnu~ c~f i)~~ s~eanct ~receding r~c~n#~, calculated by th~ formula: A ~ ~ - (G - ~,2)~ wh~r~: F2 = Actuai rev~nu~ €~eceived frcarn the ~~aplica~ic~n crf th~ PP cornpan~nt in th~ s~cc>nd pr~cedi~~g tt~t~r~l h, C=~,ctu~I ~i~el~ne casts f~r t~~ ~~cand ~rece+~in~g r~rar~th. I~2 = T"h~ ~dj~~s~rn~nt ~~,) a~pli~d to thc~ PF~ comp~nent in F~~ secc~nd prec~ding mc~nth. Issued By: C]~~.rid J. I'ar'~C ViC~ I~r~~idertf, ~t~te~ ~nd ~egu92~tary Aff~lrs i3at~ Issu~d: ~7€~1131Z{3~8 ATTACHMENT A ATMC?~ ~NEFtCY ~tJRPCS~ATl+~~t ~11C7-"~E3C C}IVISICIN R~151~h1 ~tC-: fl ~IC}EFZ: ~Ck~ - ~AS CC~~'f" ~~CC3V'~F~Y APPLtCABL~ Tt7~ f~t~tire t~ivision . .~...~ ~ .. .,~. _. .. _~ _ _ ...~ ~. w ~ _~ ..~ ...~.~~ ~...~. ~~~~c~rv~ ~~r~. ~orn~rzac~s ~~~~: ~~ S= Estin~~#ed It~cf t~r ~11N1atu fi~r th~ ra#e class ft~r th~ currerrt biili~ig month. Tl~e PCF is c~I~ul~ted t~ i~~ n~~r~st #~.Ot301 cent The ~'Apeline ~~st kc~ l~~ bi4le~ is dedermined by multiplyin~ th+g M~f c~r MMBtu us~~d by th~ appr~apriaxe F'CF. Tl~e t~ipeline ~osf is ~i~terrr-ined to th~ nearest v~hc~I~ e~nt. Iss~aed ~y. Da~id J. Park Vic~ F~re~ident, Rat~s ~nd f~er~txi~t~ry Affaits i7ate Is~u~d: QE3113f2QQ8 ATTACHMENT A AT~f1oS ~ht~E~GY CC~RP~}RATtCih~ I~l~-~'~X D~1!lSICGhI F2~1I[SI~N Nt~: n ._ _ ._~~ ~~ ~ ~ ~~. .w . ~_ __ __ . ._m__..___-___ ~~...~~~.~.r.w.,.~~ ~ l~IE~ER, ; C~~ ~- C~h1 a~#~1NATIt~F~ ~ ~N~k~CY ~F~'tC#~t+1C~' ~ ~ _____~_.,...__~.~. ~., ~..T..,P~..___ __ _...~~~.~.~. _.__.~. . _ e,. ,... _m_ ~ ._ ..., .~~~ AI~Pl.ICABLE "f'fJ; En#ire Qivision ~ __ . ......_. ~ ..~ ~ ~. __~ EFFEGT11l~ DATE. 1{?ltI11Z{I~8 PAG~: 58 _.__._.. ~__. ~.~. W.~.~.__~._~_.__.__._~ _ ~ ur ~se Atmos En~rgy h~id-T~ex is prc~posing ta in~kikute a Garnplet+~ Ccans~cv~t~an ,~ ~nergy EfficFen~y pragram ~~M1ch will affer asscstance t~a qualifii~d custorr~~r segmeni~ in reducin~ ~ner~y cc~nsurnptac>n and Icrwerir~g energyr ut~iity #a~l~s. T6t~ ~ropos~l is c~n~ w~r~r~ Atmos~ ~nergy shar+~hofd~rs wi(I Fund a percentag~ ~f the ailowabl~ exp~ns~s ir~~~rred annually, with a cust~rr~~r rate compc~ne~t pcoviding th~ r~m~ind~~ c~f tFae funding, ~ol~winc~ ~~ a hi~t~-E~+rei, Gonc~pt summary of th~ propas~l, Atm+as ~+nergy Mid-Tex C}~vision propc~se~ #a ~~ark ~vifh t~~ ~communiti~s it serves t~ develop th~ d~ta~ls caf ~ new tari~ ~nd pragrams add~~essin~ csnserv~tian and errergy eFficiency. ~ ~~~.~. 4'ou~hce syst~r7~ ta ~ro~~id~ fr~~ ~nergy savings rnateriais and supplies tQ q~~lifyir~g custarn~~ of Atri~os Mid-T~x, Qualifi~d ~ust~ni~rs tivil! re~eive up te~ two hundr~d dollars {$2QU,~Q} w~rth af caulking, w~~kher-stripping, sheath~ng, s~~ling, wa~~r hsater blanket~, an~ like m~terials, other energy saving dewic~s su~h as cln~-tk»rmostats, s~t-ba~:k devices (`e~uered items"~ fram approved suppliers J r~tailers. Carnp~n,~ wil~ und~r#~~e ~ffarts tv ~r~list suppc~rk frc~m comn~unity ~roups, inciucling ;ts own Emp~c~ye~ AcEian Pr~agrarr~, to as~ist cu~t~mers ~~rith instalf~tion. If it is ~t~terrnine~ that pr~fess'ronal instalEation capabilities ~re nece~sary, kh~ p~rki~s will agfee Qn labs~r ~ssist~nee amn~r~ts. ~li itaiiit.Y (_ow incnme -- Low-irtc4me rate-payers that q~alify Fc~r Eieatin~ bill ass~s,anc~ thra~~gh I_1+-1CAP agenci~s ar~d atl ag~ncies that dastribu#~ Atmo~ „Share tt~e ',Narmth" fund~, Ag~neie~ ~hat ~Ila~ate assist~nc~ furads der~oke custorrt~r as Law lncc~rne, a sta4us that I~sts f~r c~n~ y~ar. Seniar Citi~~ri -- Prin~ary ac~unt taord~r r,~n request elit~ibility thrc~ugh ATP~1 call ~snter or w~b-sik~. ~uskc~rr~er pr~vides ~rirnar{ S~tJ which is verifl~d f~~ugh Social ~~curity Admin~stration. ,~nd a~c~ount halder that is vr ~u+rns 55 years c~lct in that year bect~mgs eligible. ~'undinc~ lnifial ~raqr~rra funding will be at twra cnillian dallars (~2,C10(},(~Gfl}. Atr~~as ~roer~y shareho~ci~rs vrill contribute an~ rniElior~ dt~llars (~1,Q0(},Q{34~.(~~} te~ thi~ in~#i~liuc ~nnua~ly wi4h ratepayers prc~vidir~g en~ n-~i~lic~n dt~llars ($1,QDt},~C~p.Of}) p~r year, It is propc~sed tf~at tt7e prt~gr~m op~rafe ~n an 4r.tr~taer 1 ti~rQUgh S~pt~mb~r 3~ ye~r, w~th ~~nefits b~ing c~pped ~t th~ t~vo rnilli~r~ doklar lev~l f~ar t1~e init~al ~arnc~ram per~od. /~~tT1qE11 „~,~Cr3t1(711; A ti~ir~-party adrninistrator will coordinat~ q4aaiificat9c~n of customers, v~ucher distr~~utian, sutasequent verific~tion ~rrd r~irnburs~rnent af eligibl~ ~xp~n~itur~s ~nd gen~rai pc~grarrt administr~ticn. F'rograrn adr~inislratinn exper~ses wi11 k~e funr~ed from the ~nnual apprau~d budget, Audlts wifl be provitled ~11 interest~d p~rties w~i~iin 120 d~y~ ~~ the ~nd of ~ach ~rGgrarn y~ar #a cieterrnir~e ~ffe~tiveness. Issueti ~y: bauld J. ~ark Vi~e Pr~sirient, f~ates an~ Regulakary A~airs Date I~su~d: Gk8/1~f~Q4}~ ATTACHMENT A A~"MC}S EPI~RGY ~QRPt?RATI~IN Mlt]-TEX QIVt~i+~N I~EVISt~t~t hJ'U: i~ F~I[~ER: CEE - GC}NS~RV~TIt)~I & ~f~ERt~Y EFFiGIENCY AP'P~,ICABLE Tt7: ~:r~tire ~lfutst~n ~~,,~..,~~ ~ .~~...~..~.. __ ,.~,~..~ EFFECTIV~ C-A"T~: 1+61~1/~4~Q8 . Ti'ACa~: a'~ R~,~ Atrnas shalE file ~n annual r~~c~et detailing ~st ta ~drniniste~ Clte ~rot~ram wi#h d~tails of #he ~mc~unts paid taut af ~ragrarr~ far ~n~rt~y conversation as~i~tance. T'h~ report st~a{I alsv ~etail -tumber +~f ~pp~~canCs, nu~nber ~ej~ct~d ~r~d accepted a~~l reas~n rejecE~d. The repo~t ~hail be fiiled ~itf~ the ~as S~ra~ee Di rectesr. lssuec~ ~y: David J. ~~rk Vice Presiden~, ~t~tes and t~~~gu~~tar}~ A~~ics f3ate lssued: 0811 ~120~8 ATTACHMENT A RTMC}~ E~I~Ft!G'f ~4RP{]RaATIC)t~ Ml~}-T~~ C?t1tiSItJM 1~~1tIS1(}~t NQ: {} ~ Rlt~~~t; F~ - F'~~N~HIS~ F~~ AGIJUSTNI~NT ~ ~_..___ ___~___. . ._.. ,. _.. _~ . ~...~_ ~w~..~~..~_______ ,A;PPLI~A~LE Tt3; ~n#ir~ L~~visi~n _... _ --. ... - __ _ _.. ~ ~_ . . ... .._ __._,_ ,..~... ,,~ ~.._._ EF~ECTI'~~ DAT~: 1QJf~'Id~(lQi~ PAG~: 43 ~.. ... ~_ Applicati+an Appilcab3~ ttr Customers insitie th~ carpora~e limits of an incorpc~r~ted rnun~c:p~lity Rh~t ir7~pos~s a muni~ipal frar-~chis~ fe~ u~o~ C~amp~ny~ f~r #he Gas Service pro+rid~d ta Cus#omer. rranchise Fees to be assessad sealefy k4 custc~mers w~thin the municip~l lirrtits. Th~s dc~es nQt appiy t+~ Envfrons ~ustom~c~. Mc~nthly Adjustmertfi Campan~~ vrill adjust Gustam~~'s ~iil ea~h rrr~~ntl~ an an amount equ~l tta the rnunicipal ~ranchis~ t~e~s payabE~ fc~r ttre ~Gas S~rvic:~ pr~uidsd ;a Custc~mer ~y Ca~rap~riy. Mut~ici~al frar~~k~is~ f~~s are det~rmin~ct by each munici~raiiky's ftancl~is~ c~tdin~nc~. Each municipality's franchise c~rdin~nce will specit~ tl~e p~rcen#ag~ and ~pplicabilF!}~ of franchise f~~s. Frq~rr~ tirn~ to time, ~~mpany wi11 rrtiake ~~arth~r a~djustrn~nts tc~ Gustom~er's ~i11 ko ~c~c~ur~t for any aver- or under-rect~very of rn:anicipa~ fr~nchi~e fe~s by C~ampany. ls~usd B~r: L~~vid ,l. P~~k Vic~ Presid~n#, Rates ~nd Reg~tlatary Af`airs Date Issued: 0811312~~8 ATTACHMENT A TAF{f~F FC?F~` CaA~ ~ERVlC~ A"C"Mt]S ~h1~FCC'aY ~t~FtP., MIC~-T'~~ 1~tVIS1QN ~~D~Ft; APPLE~A~I~~ 7Q: ~F~EC'1'IV~ t~A'f~: F3id~r WI~IA~ - Weather Narmalizakia~n Adju~#rn~nt .~.~~. ~_~.. W~...,,.~~__~- ~ntir~ ~yst~m ~exc~~t ~nv~ron~ ~r~a~s R~V[~1~-N. a.nd #h~ City caf C3~Ilas~ C7AT~: _..~ ..._~.._ 11~{~1l~ilt}S FA{~~. "1 DF 2 RiC~ER V~1t~A -- We~th~r hlrarmaliaation Ad'us m+~r~ Pravisiar~s for Adi~~st~nent 7he ba~e rake per I~cf (1,(D4{},~UQ BEu1 Cr~r ~as service sct fortt~ in ~ny Fiate Sr.f7etiules uti[iz~~ t~y the citles o~ th~ ~liC-Tex €~ivisEOn service ar~~ far d~t~rrrur7ir~c~ ~~c~r~~aalized winter p~rivd rev~r~u~s shtal~ be ~~justed by an arne~ur~t t?~reirraFter des~ribed, which amour~t is r~ferret~ to a~s t~t~ "Vtil~~ti~~r N~tmalizatian Adjustment." T~e W~ath~r Narmalizatia~ Adjust~n~nt sh~lb ~pply kt~ aEl t~;~nperature sensi#i~re resir~ential, and cornmercial bills basecl on meters rsad during the revenu~ ni~nths c~i t~o+~~mb~r thro~~+~h ~prll. Th~ ~ve regional w~ather sta#ions ~re Abilene, Aus~in, Ra(Cas, Waco, an~ Wichika Fails. ~ur~~t~~~~t~tior7 af'We~ther ~tormalEZatian A~I;ustrnent 'Th~ Vwle~ther Narrn~lization Adjus~ment ~actcar ~ha(I be crar~~put~d to th~ ~~~~res# ~r~re-hun~iredth cc nt per Mc~ ~,y tE~e fcallowinr~ f~rr7u9~~ (~#SFi x (NC3C?-AC}~3) ) WNAF~ ~ = ~~ . ~ ~.~~ {~~.~ ~- {H~~=; x A~~j ) W°here i .~ ~ny ~ari~c~~lar Fiat~ Syheciul~ ar t~illin~ ~la~sific~ti~n w"stt~in ~~y su~h p~rti~ular Rat~ ~~`~~dul~ th~t c+antains more tC~an c~ne b711ing ulassiFic~tion 1NNF+F~ - `~te~ther t~orrn~li~~kian ~,d~ustm~nt Factor far fhe i~M ra~~ sc~~eduf~ ~r classif~~afir~n ~xpr~ssec~ in cents ~~r Mcf ~~ -- b~se ra~~ af k~~n~r~ture sensit~ve ~a1~s f~r the i~~ ~chedule c~~ cl~ssificat~on approved by the ~ni~ty ~~~rci~ing r~riginal jurisdicti~n, N~F~ - i~~~t sensitiue factar fcar th~ ikl~ sch~~i~~le r~r cl~ssif~c~tic~n c~lculat~d ~s th~ slop~ of xh~ ~ine~r ~gre~~ion of averag~ s~f~s p~r ~~II ~~1[~~} and ~ct~a~C f~~a#ing d~gree days by month Pt~r the test year by' schec~ule ~ar cl~s~ificati~on a+id ~~~k~er static~n as p~rt caf the RI~M iilir~g. Nl~t~ ~~= bii~ing cycle normaf h~~ting de~re~ d~ys calcul~t~d as the sim~le t~n=year ~ver~~e o~ ~ctual heatinc~ d~gr~~ d~}~, A~~ = bi1 inc~ c~cle ~ct~iat h~~ting ci~gr~~ days. C3ik - base ~oad sales fr~r #he i~~ ~c~h~dufe csr cl~ssif~c~kion calcul~ted ~as tl~e y- int~rcept a#'the lin~ar rec~r~ssinn c~F aver~ge s~l~s per bilE (P~Icfy and ~~tual heating ~egree days by enor~th fr~r th~ t~st ye~r kry scheciul~ ar cl~ssificati~n ~n~i weath~r stati~n ss part c~f th~ RRM (~l~ng, The We~th~r Nprmalization Ad;ustrnerrt f+ar the jth custom~r iri ith r~te scl~~dul~ is ccrn~t~s~.~t~ci ~s; W~l~ = V~NF~,F; ~t ~;~ ATTACHMENT A 1"AF~I~F ~()F~ GAS ~~RVI~~ ATNIt~S ~h}~RGY ~C3RP., F~~4T~ S~N~t?U~~; ' - _._ ~.W..._ ~ri~v-~ cn u~~~t[a~t.rtv ,~ .~.. ...,. ~ _. _-~-_____.. ~ .,~m~ Rat~ 4d1f1UA - V~feathcr I~or~rna:liz~tian A~dJ~~sErnent .~~.. APP~.tGAB~.~ TC~: Er~tfr~ ~yst~m texcept Envirc~ns areas ~.~.~._~ R~'~ISI+C~t~; ._ _.~_~ __.... and the Gft~r c~f ~aN~s) I~AT~: E~FECTtVE DAT~: 'l91tf'1!2{~A8 P'J~GE; 2 C3F 2 ~111her~ q;~ €s fhe r~l~vant s~Ies quantity Fnr tt~c jtf~ cust~rr~cr in i#h =~te scf~edule. ~I(113C~S ~Nith CI"9~I~f€~S ~XGf!CISIf~ ~flflifta( .lurisc9fCfic~~ ~4~ ~art of its annual RR~? filing th~: C~mpany wi11 #iie fa) a cc~py crf each ec~mputatian of the Vtieather Normalization Adjust~~ent Fa~~~r, (b~ a sct~~du{e showing the eff~~Ci~ve ~ake of eacM s~ch W~athsr ~torm~lizatian Adjustm~nt, (c~ ~ schedul~ shawinct khe f~ckc~r5 ~f val~~es u~~ed ii~ calculating suc~ Weak~~r t~tarnaalization A~ijustrn~n# and {d) a r~ndc-m sample and audit ~f thi~ty ~3~rj ~c.tl~al custorn~r bi(1s, ~rikh riisZam~r inforrt~~t~ort delefsd, ta~ each r~ate schedule or ciassific~tion to whicf~ th~ WtJA vr~s applied in the ~asecedin~ 1~ manth p~ria~, "i"~o the ~xtent th~t saurc~ dat~ is n~~d~d t~ au~lit kt~e tNNA app~ic~tian, ~c,ch dat~ ~vill be proVid~d by th~ C~mp~ny as part ca# the annuat f~f~M afing. 6~ the ~F?Nf is dis~€~ntinued, a~ p£ovided ir~ the F2id~r RRM f~ritf, ih~ infdr~natkon required fier~irr to ~~ Filec~ vrith tFr~ entit~~s exer~ising ori~3r~~1 juris~i~tian sh~ll b~ filed ~n ~9~e~h 1 0# ~ach year. B~se ~ls~JFieat ~~nsitiuity ~HSF~ ~ack~rs Resid~enti~l Carnrnercial E3~tse lase HS~ ~~s~ ~~se f-1S~` I+Ve~tt~er ~t~ki~n Mcf f~~cflHaC7 Mcf M~f~HDD _ __ .~ A~il~r;~ 1.2? .(}~~U ~ 1Q.93 .0638 ~ _: .___~_._ ~,_.~ ~ ,~, ~-.,,~m ~. _ Austir 1.29 ~ C11 ~3 18.47 .4364'I :. , _.~ ._.~.__...__... ~ _ _ ..m _. Ctallas 1,7~ ,44~~a ~_ _ .~.___2Q 83 _ 08?B ~ , ~,. m~_ .~ 1Aracta : 1.30 f}'E41 ' 1'[.41 ,(}G17 . ~ ...~. ~. ~ --__ _ _ ___ _ r. . _ _ < ~,~t~lcf~it~t 1.35 41~~ 1'k.62 .QSA~I ~ F~IIs Sa~npl~ Wt~r~~, Gal~ulatian: {.~Y13'i x ~3f~-17) ~ 1533 p~r Mcf - '~.2267 x Wher~ (1.94 ~ (.~J13'4 x 17) ) i - R~si~i~ntiai ~i~gl~ C3fQCk Rat~ ~ch~dt,~f~ Ri - i.22G7 pe~ M~F (Rate R-~In~l brc~er GUQ Atp. ~870) F~~f E _ .~1~1 (Resid~~t~al - Rbi(ene Are~) ~1~~ - ~{~ fiD~? (Simple t~r~-year aver~~e ofAc`ual HC~f~ fcar,AbiP~n~ ~,~~~::~ -- ;?l1~f~~a - # 011'~it16} .A[~t~ = ~T 1-1D[~ (Actuai HD{? f~a€ l~bflen~ Area -~P~ 51~~ - t~l141f~Ei) C3L~ rt. 1.1 ~ Mef (R~sid~nti~l - fi~~ii~en~e Ar~~) ATTACHMENT B ATMOS ENERGY CORP., MID-TEX DIVIStON SUMMARY PR40F OF REVENUE AT PROPC3~E~ RATES TEST YEAR ENDlNG DECEMBER 31, 20t}~ ~ine Descri tion Total Reference ~a~ (b) (~) Rate R 1 Rate Characteristics: 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Customer Charge Consumptian Charge ($/Mcf) 2007 RFtM True-up ($1Mcf) Rider GCR Part A Rider GCR Part B Billinq Units (1): Bills Total MCF RRIVI Settlement Agreement, $7.00 Pg 2, ltem 5 $2.16Q4 Settlement Allocation $O.Q810 Settlement Aliocation $$.1244 Scheduie H $0.6243 Scheduie I 17,069,679 WP_J-1.1 7$,708,921 WP_J-1.1 Praposed Ravenue: Customer Charge $ 119,487,753 Cansurnption Charge 176,385,175 Base Revenue $ 295,872,928 Rider GCR Part A 639,460,135 Rider GGR Part B 49,140,231 Subtotal $ 984,473,295 Revenue Related Taxes 59,244,614 Total Praposec! Revenue- Rate R $ 1,043,717,909 Note 1: See Billing Determinants Study for details. ATTACHMENT B ATMt3S ENERGY CORP., MID-TEX DIVISlON SUMMARY PRQOF OF REVENUE AT PRt~Pt~SED RATES TEST YEAR ENDING CIECEMBER 31, 2007 L.ine Description Total Reference _.... ~ ~ ~-- ,,,.._,,, { ) _~....,,_ (~} b c Rate C 1 Rate Characteristics: 2 3 4 5 7 8 9 1Q 91 12 13 14 15 16 17 18 19 20 21 22 23 24 RRM Settlement Agreem~nt, Customer Charge $13.50 Pg 2, item 5 Consumptian Charge ($/Mcfi~ $0.9442 Settiement Allocation 2007 RRM True-up ($/Mcf) $Q.Q367 Settlement Allacation Rider GCR Part A $$.1244 Schedule H Rider GCR Part B $0.522$ Schedule i Billinq Units (1): Bills Total MCF Proposed Revenue: 1,434,516 WP J-1.2 50,233,642 WP_J-1.2 Customer Charge $ 19,365,966 Consumption Charge 49,273,373 Base Revenue $ 68,639,339 Rider GCR Part A 408,116,524 Rider GCR Part B 26,261,446 Subtotal $ 5Q3,016,9~9 Revenue Related Taxes 30,271,C}52 Tatal Proposed R~venue- Rate C $ 533,287,962 Nate 1: See Billing Determinants Study for details ATTACHMENT B ATMOS ENERGY G~RP., MID-TEX DIVISICtN SUMMARY PROOF OF REVENUE AT PR~POSED RATES TES7 YEAR EN~ING DEGEMBER 31, 2007 Descri tian Total Reference Line (b} (~) (a) Rate I &T 1 Rate Characteristics: ~ 425.00 Settlement Allocation 2 Customer Charge ~ 2352 $0 Settlement Allocatian q Block 1 ($/MMBTU) , $0.1715 Settlement Ailocation 5 Block 2($/MMBTU} $0.0367 Settlement Allocation 6 Block 3($/MMBTU} Settiement Allocation 7 2007 RRM True-up (~/MMBTU): g Block 1 ($/MMBTU} $0.0381 g Biock 2 ($JMMBTU) ~0'p278 10 Block 3 ($/MMBTU) $0.0060 11 Rider GCR Part A $8.1244 Schedule H 12 Rider GCR P~tt B $0.2938 Schedule 1 13 14 Consumption Characteristics: p 23502 (~) 15 Biock 1(~irst 1,500 MMBTU) . p 26655 t~) 16 Block 2(Next 3,500 MMBTU } , ~~~8~~ ~~~ 17 Block 3(Over 5,000 MMBTU ) 18 19 Billinq Units (1): 10,052 WP_J-1 20 BiIIS 9,522,217 WP_J-1 21 Black 1 10,799,921 WP_J-1 22 ~1ock 2 20,195,218 WP_J-1 23 Biock 3 517,356 40 24 Total MMBTU , 25 2,331,063 WP_J-1 26 Sales Volumes 27 28 Pro}aosed Revenue: ~ 4,272,1Q0 29 Customer Charge ~ ~~Z 422 30 Biock 1 2,152,424 31 Block 2 g62,336 32 Block 3 $ 9,889,282 33 Base Revenue ~g 542 494 34 Rider GCR Fart A , , 902,411 11 35 Rider GGR Part B ~ , ,~p,~gg,235 36 Subtotal 2 424,385 37 Revenue Related Taxes , 38 39 Total Proposed Revenue- Rate i&T ~ 42,710,620 40 41 Note 1: See Billing Determinants Study for details.