;;c~~ FLORIDfl.. PUBLIC~ UTILITIES Worthington Road, Suite 220 West Palm Beach, FL September 20, 2017
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1 FLORIDfl.. PUBLIC~ UTILITIES 1641 Worthington Road, Suite 22 West Palm Beach, FL 3349 September 2, 217 Ms. Carlotta Stauffer, Director Commission Clerk & Administrative Services Florida Public Service Commission 254 Shumard Oak Blvd Tallahassee, FL RE: Docket Number 2173GU: Florida Public Utilities Company, PURCHASE GAS ADJUSTMENT Dear Ms. Stauffer: We are enclosing the August 217 Purchase Gas Adjustment filing for Florida Public Utilities. If you have any questions or comments, please feel free to contact me at or ( 561) ;;c~~ Michelle D. Napier Manager, Regulatory Affairs Enclosure CC: Beth Keating, Gunster & Y oakley Kira Lake SJ 8445, 217 PGA Filings 1' Oox 3395, West Palm Beach. Florida www. fpuc.cnm
2 P \Depwtrnent5 & OMSICinS~ R~ tory\pga\217\monthty.q8 August 217\8 PGA F"Mg August 217 Jds.l., SeM 1 CENTS PER THERM 28 COMMODITY (Pipeline) (1 /15) L NO NOTICE SERVICE (2/ 16).478. (.478).478. (.478) 3 SWING SERVICE (3117) COMMODITY (Other) (4/18) DEMAND (5/19) (6/2) LESS ENDUSE CONTRACT 34 COMMODITY Pipeline (7121) DEMAND (8122) COMMODITY Other (9123) TOTAL COST OF PURCHASES (11124) NET UNBILLED (12125) COMPANY USE (13/26) {17.76) {12.391) TOTAL COST OF THERM SOLD (11 /27) TRUEUP (E2) TOTAL COST OF GAS (4+41) REVENUE TAX FACTOR PGA FACTOR ADJUSTED FOR TAXES (42x43) PGA FACTOR ROUNDED TO NEAREST ,~ (1) 216 Projections have been revised to be consistent with the August 19th fihng 15 COMMODITY (Pipeline) 69,73 2,43,9 1,794, ,595,77 27,9,94 12,495, NO NOTICE SERVICE 344,1 (344,1} 6,64,9 (6,64,9) 17 SWING SERVICE 18 COMMODITY {Other) 1,548,241 2,43,9 855, ,221,241 27,9,94 1,869, DEMAND 4,566,344 1,326,8 (3,239,544) ,116,27 16,96,8 (51,155,47) LESS ENDUSE CONTRACT 21 COMMODITY {Pipeline) 22 DEMAND 23 COMMODITY {Other) 24 TOTAL PURCHASES { ){21+23} 1,548,241 2,43,9 855, ,221,241 27,9,94 1,869, NET UNBILLED 26 COMPANY USE 1,37 1, ,861 1,468 1, TOTAL THERM SALES (For Estimated, 24 26} 1,793,355 2,42,553 69, ,36,266 27,8,472 1,868, COST OF GAS PURCHASED FOR THE PERIOD OF: JANUARY 217 THROUGH DECEMBER 21 7 CURRENT MONTH: AUGUST YEARTODATE FLEXDOWN (1) DIFFERENCE ORIGINAL DIFFERENCE ACTUAL ESTIMATE I AMOUNT % ACTUAL ESTIMATE I AMOUNT I % 1 COMMODITY (Pipeline) $ 1,168 $ 14,523 s 13, $ 2,478 $ 1,168,444 $ 1,147, NO NOTICE SERVICE $ 1,645 $ 165 s (1,48) $ 31,571 $ 3,17 (28,41) SWING SERVICE $ $ $ $ $ $ 4 COMMODITY (Other) $ 159,82 1,599,966 $ 1,44, $ 6,35,263 $ 19,512,8 13,27, DEMAND $ 797,7 666,413 $ {13,657) $ 7,825,24 $ 5,394,147 $ {2,431,57) $ 58,43 $ 8,83 $ (49,96) $ 154,595 $ 64,664 $ (89,931} LESS ENDUSE CONTRACT 7 COMMODITY (Pipeline) $ $ $ $ $ $ 8 DEMAND $ $ $ $ s s 9 COMMODITY (Other} $ $ $ $ s 1 Second Prior Month Purchase Adj. {OPTIONAL) $ $ $ s (93,358) s (93,358) TOTAL COST ( }{7 +8+9) $ 1,17,746 s 2,379,15 1,361, $ 14,337,1 11 $ 26,49,867 $ 11,712, NET UNBILLED $ $ $ $ $ $ 13 COMPANY USE $ 1,15 $ 9 (25) $ 7,447 $ 7, TOTAL THERM SALES $ 1,343,391 $ 2,378,25 1,34, $ 15,621,25 26,42,367 $ 1,421, COMPANY: FLORIDA PU BLIC UTILITIES COMPANY COMPARISON OF ACTUAL VERSUS ORIGINAL ESTIMATE SCHEDULE A1/FLEXDOWN OF THE PURCHASED GAS ADJUSTMENT COST RECOVERY FACTOR ~
3 COMPANY: FLORIDA PUBLIC UTILITIES COMPANY PURCHASED GAS ADJUSTMENT COST RECOVERY CLAUSE CALCULATION SCHEDULE A1 SUPPORTING DETAIL FOR THE PERIOD OF: JANUARY 217 THROUGH DECEMBER 217 CURRENT MONTH: Aug17 THERMS INVOICE COST PER THERM COMMODITY (Pipeline) AMOUNT ( PER THERM) 1 Commodity Pipeline Scheduled FTS System Supply 61,4 1, No Notice Commodity Adjustment System Supply (67) (11.25) Commodity Pipeline Scheduled FTS.. 4 Commodity Pipeline Scheduled FTS OSSS.. 5 Commodity Pipeline Scheduled NUl.. 6 Commodity Pipeline Scheduled INDIANTOWN GAS.. 7 Commodity Adjustments.. 8 TOTAL COMMODITY (Pipeline) 69,73 1, SWING SERVICE 9 Swing Service Scheduled.. 1 Alert Day Volumes FGT.. 11 Alert Day Volumes FGT.. 12 Operational Flow Order Volumes FGT.. 13 Less Alert Day Volumes Direct Billed to Others.. 14 Other TOTAL SWING SERVICE.. COMMODITY 17 Commodity Other Scheduled FTS System Supply 941,722 33, Commodity Other Scheduled FTS OSSS.. 19 Commodity Other Marlin.. 2 Imbalance Cashout FGT 66,519 (169,781.31). 21 Imbalance Cashout Other Shippers (1,355.41). 22 Imbalance Cashout OSSS.. 23 Commodity Other System Supply June Adjustment.. 24 TOTAL COMMODITY (Other) 1,548, , DEMAND 25 Demand (Pipeline) Entitlement to System Supply 3,251,63 41, Demand (Pipeline) Entitlement to EndUsers.. 27 Demand (Pipeline) Entitlement to OSSS.. 28 Other PPC 1,39,59 377, Other Marlin 15, Other T eco 5,232 1, Other Ft. Meade.. 32 TOTAL DEMAND 4,566, , Company Use of Natural Gas Transportation Trailer Charges.. 35 Propane Gas.. 36 Other 5,.. 37 Other 23, Other 25,.. 39 Other Other Other 1, Other 1, Other 1, Other.. 45 Other.. 46 TOTAL 58, OFFSYSTEMS SALES SERVICE Dekatherms Unit Cost Amount 18 Commodity Other Scheduled FTS OSSS.. Supply Area Volume From Schedule A4 NOTES Required to provide Weighted Average Delivered Volume Wellhead Price 2
4 FLORIDA PUBLIC UTILITIES COMPANY JULY 217 GAS SUPPLY COSTS COMMODITY (PIPELINE) TOTAL $ , $ , $ ,15 $ ,15 ($321.44) (28,73) Se&5.42 '51,57 SD3D 3 465, 365D87 $223.2 $ , $44 84 $ , $24.55 $ , < ($421.84) (28,73) ($1.2) SD , NO NOTICE FGT NO NOTICE TOTAL $1, ,1 $1, ,1 $1, , $1, ,1 so.oo ALERT DAY FGT ALERT DAY INDIANTOWN ALERT DAY TOTAL so.oo $ $,. COMMODITY () FGT COMMODITY (OT HER) COMMO DITY () FGT (INDIANTOWN) COMMODITY () FCG COMMODITY () FGT COMMODITY () COMMODITY () COMMODITY () COMMODITY () CONOCO COMMODITY () PESCO COMMODITY () BP COMMODITY () PGS COMMODITY () PGS COMMODITY () PGS COMMODITY () MARLIN COMMODITY () MARLIN COMMODITY () TOTA L ($158,265.85) (195,564) $ ($1,978.11) $9. $21 1, ,56 S3D3, ,9QO S3,D ,122 $ ,278 $. $51, ,445,388 ($156,59.9) (176,15) FGTCICO Rpt ($1,774.5) 19,414. $ ($1,978.11) D $9. 116A23 $,.. $. $211, , S3D3, , $3, , ()717 $ , ($69.25) (154) $1, , $5, ,464,646 ($71.55) 19,26 DEM AND FGT DEMAND FGT DEMANO FGT DEMAND FGT DEMAND FGT DEMAND FGT DEMAND FGT DEMAND SNG DEM AND FCG DEMAND FCG DEMAND MARLIN DEM AND MARLIN DEMAND PPC DEMAND PPC DEMAND PPC DEMAND PGS DEMAND PGS DEMAND PGS, DEMAND TOTAL 2,37.< , , 2, ,15 3, , ,6. 2,48, 15, ,333 31, ,51 2, ~.6 14, , ,8.5 5, ,.t17. 3,&1 7,1 $29, $6, , 3658e7 $2, , $3, , D 46,35.. S2D5,12. 2,48, 365D7D SD,52. $.4,2.83 2, SNGOO $4,2.83 2,35 $15, , ,954 $31, ,51 217Q $2, $241,99.6 1,39, ,1 69,397. $ 135, $1,8 5 5, S354 1& 1, S44717 ($27.7) (154) $ U, ,131,483 13, ,22,582 FPUC CARDINAL TECH CARDINAL TECH PIERPONT AND MCLI TOTAL $ $2,5. $2,5. $14,25. $1, $ Gas EKp Trans. $2, $2, $ 12, (S 1,545.5)...., $17,14.17 ($1,545.5) LESS ENDUSE CONTRACT COMMODITY (OTHCR) COMMOOITY () TOTAL sooo 1. $ :4 PM
5 FLORIDA PUBLIC UTILITIES COMPANY AUGUST 217 GAS SUPPLY COST S A UGUST 217 ACCRUAL DESCRIPTION SUPPLIER s THERMS INVOtcE t $ ,1 Acx:rual $ , Aocrua! $ ,15 Accrual CO MMODITY (PIPELINE) FGT $ ,15 Accrual COMMO DITY (PIPELINE) FGT so.oo so.oo ($1.5) (67) Aa:rual COMMODITY (PIPELINE) TOTAL $ ,73 NO NOTICE FGT $1, , NO NOTICE TOT AL S1,64UO 344,1 ALERT DAY FGT ALER T DAY INDIANTOWN ALERT DAY ALERT DAY TOTAL COMMODITY () FGT ($1 66,7.26) 587,15 Accrual COMMODITY () COMMODITY () FGT (INDIANTOWN) ($1, ) COMMODITY () FCG $8, COMMODITY (OT HER) FGT COMMODITY () COMMODITY () COMMO DITY () COMMODITY () CO NOCO $189, ,9 Aa:rual COMMODITY () PESCO $ 125, ,5 Aoc:rual COMMODITY () 8P so.oo COMMODITY () PGS $3, , ()817 COMMODITY () PGS $922 go 1,124 Accrual COMMODITY () PGS $1, Accrual COMMODITY () MARL IN COMMODITY () MARLIN COMMODITY () TOTAL $16, ,528,881 DEMAND FGT 28, , DEMAND FGT 6, , DEMAND FGT 2, , DEMAND FGT 3, , DEMAND FGT. DEMAND FGT. DEMAND FGT 295,12. 2,48, DEMAND SNG. DEMAND FCG ,68 Accrual DEMAND FCG 35, ,956 Accrual DEMAND MARLIN 15, DEMAND MARLIN DEMAND PPC 241,9.6 14, Accrual DEMAND PPC. DEMAN D PPC 135, Acaual DEMAN D PGS , DEMAND PGS , 124 Acc:rual DEMAND PGS 294. Accrual DEMAND TOTAL 713, ,68,882 FPUC $ per Acct CARDINAL TECH $2, CARDINAL TECH $2,5. Accrual PIERPONT & MCLELL $25,. 135 PIERPONT & MCLELL $25,. 137 ACCOUNTING PRINCI $2« ACCOUNTING PRINCI $ ACCOUNTING PRINCI $1, ACCOUNTING PRINCI $1, ACCOUNTING PRINCI $1, TOTA L $59, LIESS ENO.USE CON'IIIACT COMMODITY () sooo COMMODITY () TOTAL so.oo 4 115/2172:48 PM
6 I P'Oeplrtments & Mslons\Ac:lrm R~Cit'/PGA\217\Monthly'D!A.qJst 2178 PGA Filng August2171ds. SchA 2 12 BEGINNING TRUEUP AND INTEREST Line 9 $ 633,894 $ 598,65 $ (35,289) (5.9) 113 ENDING TRUEUP BEFORE Add Lines 12 INTEREST I 14 Add Lines 12 TOTAL (12+13) \iTEREsT RATE FIRST DAY OF 15 AVERAGE 5% of Line 14 $ 959,539 $ 597,75 $ (361,834) (6.5) $ 1, s 1,196,31 (397,123) (33.2) $ 796,717 $ 598,155 $ (198,562) (33.2) 1 16 MONTH.18 O.D1 8. INTEREST RATE FIRST DAY OF 17 SUBSEQUENT MONTH TOTAL 19 AVERAGE 2 MONTHLY AVERAGE Add Lines % of Line I 18 une 19/12 mos , _ ' 21 INTEREST PROVISION j Une 15x Line 2 $ 725 $ 544 $ (181) (33.3) Beginning of period Trueup & Interest (line 9) comes from the most recently filed E~ if we do not flex down. If we fiex down, the beginning of the period Trueup & Interest (Line 9) comes from the prior periods end of period net trueup. The prior period writeoff will be the estimated over/under recovery estimated on Schedule E 4 regardless if we flex down. ( 1) 216 Projections have been revised to be consistent with the August 19th filing MEMO: Unbllltd Overrecovery I Overl(undtr~recovery Book B>l>nct 1,324,699 1 INTEREST PROVISION I 1 PURCHASED GAS COST Sch. A 1 Line 4, Estimate include Sch. A1 Line 1 Sch.A1 159,82 1,599,966 $ 1,44, , $ $ 13,114,179 2 TRANSPORTATION COST Lines 1, 2, 3, 857,926 s 779,184 $ (78,742) (1.1) 8,31,847 $ 6, $ ( ) s _. _6 3 TOTALCOST _11!1?,746 $ 2,379,15 1, ,337,11 26,49,867 $ 11,712, FUEL REVENUES (NET OF REVENUE TAX) TRUEUP (COLLECTED) OR REFUNDED FUEL REVENUE APPLICABLE TO PERIOD 5 TRUEUP OVER{UNDER) THIS PERIOD 3 Add Lines 4 + Une 6 Line 1,343,391 $ 2,378,25 1,34, ,621,25 26,42,367 $ 1.421,117 (27,373) $ (27,373) $. (218,976) $ (218,976) $ 1 1,316,18 $ 2,35,877 $ 1,34, ,42,274 $ 25,823,391 $ 1.421,117 ~ 298,272 $ (28,273) $ (326,545) ,65,164 $ ( ) $ (1,291,64) 1 8 INTEREST PROVISION THIS PERIOD Line $ 544 $ (181) (33.3) 1,189 $ 3,298 $ 2,19 9 BEGINNING OF PERIOD TRUEUP ' 1 ~TER EST: over/( under) 633,894 $ 598,65 $ (35,289) (5.9) (325,65) $ 62,451 $ 927,516 1 TRUEUP COLLECTED OR Reverse of 27,373 s 27,373 $. 218,976 s 218,976 s REFUNDED) LineS 1a FLEX RATE REFUND (if applicable) $ $. $ I 11 TOTAL ACTUAUESTIMATED TRUE UP: over/(under) Add Lines ,264 $ 598,249 $ (362,15) (6.5) 96,264 $ 598,249 $ (362,15) + 1a 67.5 (21.1) i (6.5) LO TRUEUP CALCULATION FOR THE PERIOD OF: JANUARY 217 THROUGH DECEMBER 217 CURRENT MONTH: AUGUST YEARTODATE A CTUAL ESTIMATE DIFFERENCE ACTUAL ESTIMATE I DIFFERENCE (1) AMOUNT % I AMOUNT % COMPANY: FLORIDA PUBLIC UTILITIES COMPANY CALCULATION OF TRUEUP AND INTEREST PROVISION SCHEDULE A2
7 OMPANY: TRANSPORTATION PURCHASES FLORIDA PUBLIC SYSTEM SUPPLY AND END USE UTILITIES COMPANY FOR THE PERIOD OF: JANUARY 217 THROUGH DECEMBER 217 SCHEDULE A3 II ~~Jl;;i,k~;'URCH ASEO PURCHASED SCH I~ ~ FOA TYPE 1 Jan CONOCO SYS SUPPLY _2 Jan FCG SYS SUPPLY 3 Jan FGT SYS SUPPLY 4 Jan FGT(TNDIANTOWN SYS SUPPLY 5 Jan PESCO.. SYS SUPPLY 6 Jan PEOPLES GAS SYS SUPPLY i Feb CONOCO SYS SUPPLY N/~ 8 Feb FGJ (FT. MEADE) SYS SUPPLY 9 Feb FCG SYS SUPPLY 1 Feb PEOPCES GAS SYS SUPPLY 11 Feb FGT SYS SUPPLY 12 Feb FGT (INDIANTOWN SYS SUPPLY 13 Feb PESCO SYS SUPPLY 14 Mar CONOCO SYS SUPPLY 15 Mar tgt lft MEADE} SYS SUPPLY 16 Mar FCG SYS SUPPLY 11 Mar PEOPLES GAS SYS SUPPLY 18 Mar FGT SYS SUPPLY 19 Mar PESCO SYS SUPPLY ~ Mar FGT (INDIANTOWN SYS SUPPLY 21 ~pr CONOCO.. SYS SUPPLY 22 Apr_ FGT (FT. MEADE) SYS SUPPLY 23 Apr FCG SYS SUPPLY N/~ 24 Apr PEOPLES GAS SYS SUPPLY 25 Apr FGT SYS SUPPLY 26 Apr PESCO SYS SUPPLY 21 Apr FGT (INDIANTOWN SYS SUPPLY 28 May CONOCO SYS SUPPLY 29 May FGT (FT. MEADEi SYS SUPPLY 3 May FCG. SYS SUPPLY 31 May PEOPLES GAS SYS SUPPLY 32 May FGT SYS SUPPLY 33 May PESCO SYS SUPPLY 34 M~ FGT (INDIANTOWN SYS SUPPLY 35 Jun CONOCO SYS SUPPLY 36 Jun FGT (FT. MEADE) SYS SUPPLY 37 Jun FCG SYS SUPPLY 38 Jun PEOPLES GAS SYS SUPPLY 39 Jun FGT SYS SUPPLY 4 Jun PESCO SYS SUPPLY 41 Jun FGT (INDIANTOWN SYS SUPPLY 42 Jul CONOCO SYS SUPPlY 43 Jul FGT (FT. MEADE) SYS SUPPLY 44 Jul FCG SYS SUPPLY 45 Jul PEOPLES GAS SYS SUPPLY 46 Jul FGT SYS SUPPLY 47 Jul PESCO SYS SUPPLY 48 Jul FGf(iNDIANTOWN SYS SUPPLY 49 Aug PESC6 SYS SUPPLY so Aug CONOCO SYS SUPPLY 51 Aug PEOPLES GAS SYS SUPPLY 52 Aug FGT SYS SUPPl. Y 53 Aug FGT (indiantown SYS SUPPLY 54 Aug FCG ~ SYS SUPPLY 112 TOTAL U NITS SYSTEM y 4,529,31 _(1,389,351) 34,56 35,23 3,527,16 (16,14) 35,438 (1,1,39) 294, 3,237,6 (11,34) 24,184 (1.25,67) 263,5 3,163,4 15,937 U NITS END USE (1,253,463) 299,51 719,96 8,71 (1,291,688) 2,28,58 692,64 7,97 (311,46) 1,64,43 66,56 5,919 (78,544) 979,43 325,5 61,99 5,232 66,519 16,221,241 PRESENT MONTH: AUGUST UNITS COMMODITY COST TOTAL PURCHASED 4,529_.~1Q_ $ (1,389,351) $ 34,56 35,23 3,527,16 (16,14) $ 35,438 $ (1,1,39) $ 294, 3,237,6 (11,34) $ 24,184 $ ( 1,25,67) $ 263,5 3,163,4 15,937 $ (1,253,463) $ 299,51 719,96 8,71 (1,291,688) $ 2,28,58 692,64 7,97 $ (311,46) $ 1,64,43 66,56 5,919 $ (78,544) $ 979,43 325,5 61,99 5,232 $ 66,519 $ 16,221,241 THlRD ~ 1,839, ,281 (292,791) (1_,543) 162,242 27,68 1,236,242 (4,288) (12, 183) 28,428 (467, , , ,588 (3,37) (1,674) 19,41 (374,964) _89,946 5,7 1,4~812 51,425 13,598 (162,826) 121, ,896 (22,241) 7,854 (97,174) 798,853 (284) 234,492 (4,555) 5,175 (587,264) 449,978 (6) 21 1,537 (1,978) 4,63 (156,196) 395, , ,675 6,636 (169,781) (1,355) 8,81 6,35,263 DEw.HD COST 1. CHARGES ACAIGRIIfUEL. TOTAL CENTS PER THERM
8 FLORIDA GAS TRANSMISSION FIRM TRANSPORTATION SYSTEM SUPPLY SCHEDULE A4 COMPANY: FLORIDA PUBLIC UTILITIES COMPANY FOR THE PERIOD: JAN 217 THROUGH DEC 21 7 MONTH: Aug17 GROSS NET MONTHLY MONTHLY PRODUCER/ RECE IPT AMOUNT AMOUNT GROSS NET WELLHEAD CITYGATE SUPPLIER POINT MMBtu/d MMBtu/d MMBtu MMBtu PRICE PRICE CONOCO ,48 11, CONOCO ,632 9, CONOCO 112 1, ,31 3, CONOCO ,1 3 5, CONOCO , CONOCO CONOCO CONOCO , WEIGHTED AVERAGE $ NOTES: GROSS AMOUNT MMBTU/D AND NET AMOUNT MMBTU/D DO NOT REFLECT THE TOTAL AMOUNT W HICH FLOWED ON ANY GIVEN DAY. FLOW PER DAY IS REPRESENTED BY THE DAILY AVERAGE OF MONTHLY GROSS MMBTU AND MONTHLY NET MMBTU. CITYGATE PRICES ARE GROSSED UP ONLY FOR FGT'S FUEL RETENTION. llwpsfps11p Dnve\Departments & Olvislons\Gas Supply\GASCOSl\jFPSC Firm Transportation Report August 217.xlsx1FPUC 7
9 PGACOST I JAN I FEB I MAR I APR L MAY 1 JUN J UL I AUG I SEP OCT NOV DEC 1 Commodity costs 2,31, ,421 63,331 1,67,95 927,95 97,82 453, ,82 2 Transportat ion costs 1,243,995 1,145,48 1,238,414 1,172, ,14 785,6 796, ,926 3 Hedging costs 4 (financial settlement) I 5 Adjustments Total 3,275,394 2,19,829 1,841,745 2,239,888 1,719, ,826 1,249,762 1,17,746 PGA THERM SALES co 13 Residential 1,724,137 1,58,83 1,449,61 1,314,937 98, , , , Commercial 91, , ,26 773, ,986 66, ,5 56, PGA RATES (FLEX DOWN FACTORS) 19 Residential $ $ $ $ 2 Commerc ial $ $ $ $ PGA REVENUES 24 Residential 1,393,915 1,278,833 1,229,728 1,116,41 768, , ,59 53, Commercial 737,459 74,8 693, , ,14 515, , , NUMBER OF PGA CUSTOMERS 46 Residential 53,218 53,335 53,549 53,731 53,7~1 53, ,761 J 53,8~U_ a ~ I ~ I 47 Commerc ial 3,338 3,338 3,319 3,3 3,269 ~~3 _ 3,263_ 3~2!7 Any adjustment such as off system sales. Provide additional details or reference to other schedules as needed. COMPANY: FLORIDA PUBLIC UTILITIES COMPANY Purchased Gas Adjustment (PGA) Summary SCHEDULE A 5 FOR THE PERIOD OF: JANUARY 217 THROUGH DECEMBER 217 Monthly Actual Data
10 COMPANY: FLORIDA PUBLIC UTILITIES COMPANY CONVERSION FACTOR CALCULATION SCHEDULE A6 FOR THE PERIOD OF: JANUARY 217 THROUGH DECEMBER 217 SOUTH FLORIDA JAH FEB M AR APR MAY JUN Jill AUG SEP OCT NOV DEC = AVERAGE BTU CONTENT a. DELIVERY PRESSURE OF GAS SOLD psla _ b. DELIVERY PRESSURE OF GAS PURCHASED psia PRESSURE CORRECTION FACTOR (alb) psla BTU CONTENT x PRESSURE CORRECTION FACTOR CENTRAL FLORIDA = AVERAGE BTU CONTENT a. DELIVERY PRESSURE OF GAS SOLD psoa b. DELIVERY PRESSURE OF GAS PURCHASED psi a PRESSURE CORRECTION FACTOR (alb) psla BTU CONTENT x PRESSURE CORRECTION FACTOR NORTHEAST FLORIDA = AVERAGE BTU CONTENT a. DELIVERY PRESSURE OF GAS SOLD psla b. DELIVERY PRESSURE OF GAS PURCHASED psla PRESSURE CORRECTION FACTOR (alb) psio BTU CONTENT x PRESSURE CORRECTION FACTOR () OKEECHOBEE = AVERAGE BTU CONTENT L a. DELIVERY PRESSURE OF GAS SOLD psla b. DELIVERY PRESSURE OF GAS PURCHASED psla PRESSURE CORRECTION FACTOR (alb) psla BTU CONTENT x PRESSURE CORRECTION FACTOR BREWSTER = AVERAGE BTU CONTENT a. DELIVERY PRESSURE OF GAS SOLD psia b. DELIVERY PRESSURE OF GAS PURCHASED psla PRESSURE CORRECTION FACTOR (alb) psla BTU CONTENT x PRESSURE CORRECTION FACTOR FORT MEADE = AVERAGE BTU CONTENT a. DELIVERY PRESSURE OF GAS SOLO psia b DELIVERY PRESSURE OF GAS PURCHASED psia PRESSURE CORRECTION FACTOR (alb) psla BTU CONTENT x PRESSURE CORRECTION FACTOR
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