Monthly Monthly Monthly Monthly Customer Class Current Proposed Average Existing Proposed Difference Difference Rate Rate Usage Bill Bill $ %

Transcription

1 Page 1 of 5 Residential Gas - Schedule RG Service and Facility Charge $ $ $ $ $ - Usage Charge $ /Therm $ /Therm 68 Therms $ - Base Rate Subtotal (S&F plus Usage Charges) $ $ $ - DSMCA - S&F Charge 7.87% 7.87% $ 0.79 $ 0.79 $ - DSMCA - Usage Charge 7.87% 7.87% $ 0.50 $ 0.50 $ - DSMCA - Total $ 1.29 $ 1.29 $ - GRSA % 7.77% $ (0.07) $ 1.27 $ 1.34 Adjusted Base Rate Amount $ $ $ % GCA - Fourth Quarter Adjusted $ /Therm $ /Therm $ $ $ 0.49 Non-Base Rate Subtotal $ $ $ 0.49 Total Bill $ $ $ % Residential Gas Lighting- Schedule RGL (1) One or Two Mantle Fixture, per Fixture $ $ Therms $ $ $ - Base Rate Subtotal $ $ $ - GRSA % 7.77% $ (0.05) $ 0.87 $ 0.92 DSMCA - One or Two Mantle Fixture 7.87% 7.87% $ 0.88 $ 0.88 $ - Adjusted Base Rate Amount $ $ $ % GCA - Fourth Quarter Adjusted $ /Therm $ /Therm $ 9.47 $ 9.61 $ 0.14 Non-Base Rate Subtotal $ 9.47 $ 9.61 $ 0.14 Total Bill - One or Two Mantle Fixture $ $ $ % Residential Gas Lighting- Schedule RGL (2) Each Additional Fixture $ 5.60 $ Therms $ 5.60 $ 5.60 $ - Base Rate Subtotal $ 5.60 $ 5.60 $ - GRSA % 7.77% $ (0.03) $ 0.44 $ 0.47 DSMCA - Each Additional Fixture 7.87% 7.87% $ 0.44 $ 0.44 $ - Adjusted Base Rate Amount $ 6.01 $ 6.48 $ % GCA - Fourth Quarter Adjusted $ /Therm $ /Therm $ 4.73 $ 4.80 $ 0.07 Non-Base Rate Subtotal $ 4.73 $ 4.80 $ 0.07 Total Bill - Each Additional Fixture $ $ $ % Page 1 of 5

2 Page 2 of 5 Commercial Gas - Schedule CSG Service and Facility Charge $ $ $ $ $ - Usage Charge $ /Therm $ /Therm 291 Therms Base Rate Subtotal (S&F plus Usage Charges) $ $ $ - DSMCA - S&F Charge 2.43% 2.43% $ 0.49 $ 0.49 $ - DSMCA - Usage 2.43% 2.43% $ 0.93 $ 0.93 $ - DSMCA - Total $ 1.42 $ 1.42 $ - GRSA % 7.77% (0.26) Adjusted Base Rate Amount $ $ $ 4.78 GCA - Fourth Quarter Adjusted $ /Therm $ /Therm $ $ $ 2.12 Non-Base Rate Subtotal $ $ $ 2.12 Total Bill $ $ $ % Commercial Gas - Schedule CLG Service and Facility Charge $ $ $ $ $ - Usage Charge $ /DTH $ /DTH 702 DTH Capacity Charge $ 6.16 /DTH $ 6.16 /DTH 47 PDQ Charges) $ $ $ - DSMCA - S&F Charge 2.43% 2.43% $ 0.49 $ 0.49 $ - DSMCA - Usage 2.43% 2.43% $ 3.07 $ 3.07 $ - DSMCA - Capacity 2.43% 2.43% $ 7.04 $ 7.04 $ - DSMCA - Total $ $ $ - GRSA % 7.77% (1.95) Adjusted Base Rate Amount $ $ $ GCA - Fourth Quarter Adjusted $ /DTH $ /DTH $ 3, $ 3, $ Non-Base Rate Subtotal $ 3, $ 3, $ Total Bill $ 4, $ 4, $ % Page 2 of 5

3 Page 3 of 5 Interruptible Gas - Schedule IG Service and Facility Charge $ - Usage Charge $ /DTH $ /DTH 1,673 DTH On-Peak Demand Charge $ 6.16 /DTH $ 6.16 /DTH 1 PDQ Base Rate Subtotal (S&F plus Usage Charges) $ $ $ - DSMCA - S&F Charge 2.43% 2.43% $ 1.70 $ 1.70 $ - DSMCA - Usage 2.43% 2.43% $ $ $ - DSMCA - Total $ $ $ - GRSA % 7.77% (3.26) Adjusted Base Rate Amount $ $ $ GCA - Fourth Quarter Adjusted $ /DTH $ /DTH $ 8, $ 8, $ Non-Base Rate Subtotal $ 8, $ 8, $ Total Bill $ 9, $ 9, $ % Commercial Gas Lighting- Schedule CGL (1) One or Two Mantle Fixture, per Fixture $ $ Therms $ $ $ - Base Rate Subtotal $ $ $ - GRSA % 7.77% $ (0.05) $ 0.87 $ 0.92 DSMCA - One or Two Mantle Fixture 2.43% 2.43% $ 0.27 $ 0.27 $ - Adjusted Base Rate Amount $ $ $ 0.92 GCA - Fourth Quarter Adjusted $ /Therm $ /Therm $ 9.47 $ 9.61 $ 0.14 Non-Base Rate Subtotal $ 9.47 $ 9.61 $ 0.14 Total Bill - One or Two Mantle Fixture $ $ $ % Commercial Gas Lighting- Schedule CGL (2) Each Additional Fixture $ 5.60 $ Therms $ 5.60 $ 5.60 $ - Base Rate Subtotal $ 5.60 $ 5.60 $ - GRSA % 7.77% $ (0.03) $ 0.44 $ 0.47 DSMCA - Each Additional Fixture 2.43% 2.43% $ 0.14 $ 0.14 $ - Adjusted Base Rate Amount $ 5.71 $ 6.18 $ % GCA - Fourth Quarter Adjusted $ /Therm $ /Therm $ 4.73 $ 4.81 $ 0.08 Non-Base Rate Subtotal $ 4.73 $ 4.81 $ 0.08 Total Bill - Each Additional Fixture $ $ $ % Page 3 of 5

4 Page 4 of 5 Firm Gas Transportation - Schedule TFS* Service and Facility Charge $ - Usage Charge $ /DTH $ /DTH 207 DTH Backup Sales Charge $ /DTH $ /DTH 1 DTH Charges) $ $ $ - DSMCA - S&F Charge 0.90% 0.90% $ 0.63 $ 0.63 $ - DSMCA - Usage 0.90% 0.90% $ 2.44 $ 2.44 $ - DSMCA - Backup Sales Charge 0.90% 0.90% $ 0.01 $ 0.01 $ - DSMCA - Total $ 3.08 $ 3.08 $ - GRSA % 7.77% $ (1.54) $ Adjusted Base Rate Amount $ $ $ GCA - Fourth Quarter Adjusted $ /DTH $ /DTH Non-Base Rate Subtotal $ - Total Bill $ $ $ % Firm Gas Transportation - Schedule TFL* Service and Facility Charge $ - Firm Capacity Reservation Charge $ 6.16 /DTH $ 6.16 /DTH 113 PDQ Usage Charge $ /DTH $ /DTH 945 DTH Backup Sales Charge $ /DTH $ /DTH 1 DTH Charges) $ $ $ - DSMCA - S&F Charge 0.90% 0.90% $ 0.63 $ 0.63 $ - DSMCA - Firm Capacity Reservation Charge 0.90% 0.90% $ 6.26 $ 6.26 $ - DSMCA - Usage 0.90% 0.90% $ 1.53 $ 1.53 $ - DSMCA - Backup Sales Charge 0.90% 0.90% $ - $ - $ - DSMCA - Total $ 8.42 $ 8.42 $ - GRSA % 7.77% (4.20) Adjusted Base Rate Amount $ $ 1, $ GCA - Fourth Quarter Adjusted $ /DTH $ /DTH 945 DTH Non-Base Rate Subtotal $ - Total Bill $ $ 1, $ % Page 4 of 5

5 Page 5 of 5 Interruptible Gas Transportation - Schedule TI* Service and Facility Charge $ $ $ $ $ - Usage Charge $ /DTH $ /DTH 7,240 DTH 3, , Backup Sales Charge $ /DTH $ /DTH 6 DTH Base Rate Subtotal (S&F plus Usage Charges) $ 3, $ 3, $ - DSMCA - S&F Charge 0.90% 0.90% $ 1.26 $ 1.26 $ - DSMCA - Usage 0.90% 0.90% $ $ $ - DSMCA - Backup Sales Charge 0.90% 0.90% $ 0.01 $ 0.01 $ - DSMCA - Total $ $ $ - GRSA % 7.77% (14.10) Adjusted Base Rate Amount $ 3, $ 3, $ GCA - Fourth Quarter Adjusted $ /DTH $ /DTH 7,240 DTH Non-Base Rate Subtotal $ - Total Bill $ 3, $ 3, $ % * Please Note: The GCA applicable to gas transportation customers receiving backup supply sales will include Gas Storage Inventory Costs. The average impact of the Gas Storage Inventory costs will range from $0.07 to $0.42 per month. This cost is NOT included in the calculation of the monthly bill impact. Page 5 of 5