North East Heat & Light Co 10700 West Main Road North East, Pa. 16428 Phone 814-725-4302 Fax 814-725-8427 February 25, 2015 Pennsylvania Public Utility Commission P. O. Box 3265 Harrisburg, PA 17120 ATTN. Ms. Rosemary Chiavetta, Secretary FE8 2 5 jnts * u '-' Dear Ms. Chivetta: Enclosed please find six (6) copies of pages to GAS Pa P.U.C. No.12 Supplement No. 136 to become effective on February 26, 2015. This tariff decreases rates submitted to the Commission, and approved, in it annual gas cost rate filing. The supporting interim calculations to the gas cost rate are included. These calculations will reduce an anticipated over collection due to decrease cost of fuel and increased sales. Please direct these copies to the appropriate bureaus. Any questions on this filing maybe directed to myself at (814) 725-5331. Very truly yours, John O. Graham, General Manager Enclosures: 6 copies Gas Pa. P.U.C. No.12 Supplement No. 135. 6 copies of Supporting Calculations
Supplement No. 136 to Gas-PA P.U.C. No. 12 NORTH EAST HEAT & LIGHT COMPANY RATES AND RULES GOVERNING THE DISTRIBUTION OF NATURAL GAS IN NORTH EAST, PA. FEB 2 5 2015 PA PUBLIC UTILITY COMMISSION SECRETARY'S BUREAU This tariff Changes rates to all customers as prescribed by Rule IV of this tariff. Issued February 25, 2015 Effective for all bills rendered on or after February 27, 2015
NORTH EAST HEAT AND LIGHT COMPANY North East. PA. Supplement No, 136 to Gas -PA P. U. C. No. 12 Ninety-ninth Revised Page No. 3 Canceling Ninety-eighth Page No. 3 TABLE OF CONTENTS Title Page 1 List of Changes 2 Table of Contents 3 Schedule of Rates 4 4-A 4-B Rate Schedule "TS" Transportation Service 4-C 4-D 4-E 4-E(l) 4-F 4-G 4-H 4-H-(l) Competitive Flexible Fuel Schedule 4-1 4-J RULES AND REGULATIONS I Curtailment 5-A thru 5-F n Meter Turn On 6 IH Customer Deposits 6 IV Gas Cost Rate 7 8 9 10 thru 12 V Conservation Requirement, New Customers 13 14 VI Extension of Main Facilities 15 Rider A - State Tax Adjustment Clause 16 Supplement 136 Ninety-ninth Revised Ninety-ninhth Revised Seventy-second Revised Seventieth Revised Seventh Revised Ninth Revised Fifth Revised Tenth Revised Third Revised Third Revised First Revised First Revised Original First Revised Original Original Sixth Revised Sixth Revised Twentieth Revised Forty-Ninth Revised Fourth Revised Canceled Original Original Original Fifth Revised Issued February 25, 2015 Effective for all bills rendered on or after February 27, 2015
NORTH EAST HEAT AND LIGHT COMPANY North East. PA. Supplement No. 136 to Gas-PA P. U. C. No. 12 Ninety-ninth Revised Page No. 2 Canceling Ninety-eighth Page No. 2 LIST OF CHANGES MADE BY THIS TARIFF Changes: This Tariff Supplement changes rates to Residential, Commercial, Large Commercial, Industrial and Large Industrial rate classes, in accordance with rule IV, Gas Cost Rate. The Company's Gas Cost Rate calculations were filed with the Commission on October 2 nd, 2014 at Docket # M-2014-2446325. This tariff changes those rates on an interim period. These interim rates were amended to reduce over collections and reflect a lower purchased cost of gas. Issued February 25, 2015 Effective for all bills rendered on or after February 27, 2015
NORTH EAST HEAT AND LIGHT COMPANY North East. PA. Supplement No. 136 to Gas-PA P. U. C. No. 12 Seventy-second Revised Page No. 4 Canceling Seventy-first Page No. 4 1. Rate R - Residential Customers SCHEDULE OF RATES A A. Availability: This rate applies to all residential customers in North East Township. residential customer is a single family dwelling or unit using gas for domestic purposes. B. RateR The Customer Charge is $ 8.50 per month per meter C. All usage is subject to the Cost of Gas Charge: $.4441 per CCF All usage is subject to the "E Factor" (refund) of: ($.0194) per CCF All Usage is subject to the Delivery Charge of: $. 1478 per CCF G.C.R. Service under this rate is subject to the Company's Gas Cost Rate as described in IV, this Tariff. The GCR charge is: ($ 0.0266) per CCF (C) D. The customer charge does not include any gas. 2. Rate C - Commercial Customers A. Availability: Within the Township of North East, for gas used in commercial or nonmanufacturing activities and for use in office facilities and instimtions. Included are single meter services to two or more family dwelling units. B. RateC The Customer Charge is: Small (Under 400 cu. ft./hr. Demand) $22.00 per month per meter Large (Over 400 cu. ft./hr. Demand) $44.00 per month per meter All usage is subject to the Cost of Gas Charge: All usage is subject to the "E Factor" (refund) of: All Usage is subject to the Delivery Charge of: $.4441 per CCF ($.0194) per CCF $. 1435 per CCF C. G.C.R. Service under this rate is subject to the Company's Gas Cost Rate as described in IV, this Tariff.. The GCR charge is: ($ 0.0266) per CCF (C) D. The customer charge does not include any gas. (C) Denotes change Issued February 25,2015 Effective for all bills rendered on or after February 27, 2015
NORTH EAST HEAT AND LIGHT COMPANY North East. PA. Supplement No. 136 to Gas -PA P. U. C. No. 12 Seventieth Revised Page No. 4-A Canceling Sixty-ninth Page No. 4-A SCHEDULE OF RATES (Continued) 3. Rate I - Industrial Customers A. Availability: This service applies within the Borough and Township of North East, for industrial use and for processes in which unfinished products or raw materials are converted into products of other forms. This includes usage for generation of electrical power. B. Rate I: The Customer Charge is; Small (Under 400 cu. ft./hr. Demand) $22.00 per month per meter Large (Over 400 cu. ft./hr. Demand) $117.00 per month per meter All usage is subject to the Cost of Gas Charge of: AU usage is subject to the "E Factor" (refund) of: All Usage is subject to the Delivery Charge of: $.4441 per CCF ($.0194) per CCF $.1464 per CCF C. G.C.R. Service under this rate is subject to the Company's Gas Cost Rate as described in IV, this Tariff.. The GCR charge is: ( $ 0.0266) per CCF (C) D. The customer charge does not include any gas. 4. Take or Pay Surcharge Take or Pay Surcharge is 0.00/mcf (C) Denotes Change Issued February 25, 2015 Effective for all bills rendered on or after February 27, 2015
NORTH EAST HEAT & LIGHT COMPANY North East. Pa. Supplement No. 136 to Gas-PA. P.U.C. No. 12 Twentieth Revised Page No. 7 Canceling Nineteenth Revised Page No. 7 IV GAS COST RATE Provision for Gas Cost Rate The Gas Cost Rate shall be ($ 0.0266) CCF (100 cubic feet) of gas supplied under Rate (C) Schedules Rate R: Residential Customers Rate C: Commercial Customers Rate I: Industrial Customers Rate IS: Industrial Customers - Large Volume Capacity Computation and Application of Gas Cost Rate The Gas Cost Rate shall be computed to the nearest one-hundredth cent (0.010 ) in accordance with the formula set forth below: GCR= (C-E ) - B x (1) (S) (1-T). Each Gas Cost Rate so computed shall be applied to customers' bills for a one year period during the billing periods of November through October; provided, however, that such rate may be revised on an interim basis upon determination that the effective rate will result in material over or under collections if not revised. Such interim change shall become effective on one days notice. This filing of the company's preliminary annual gas cost rate effective during the billing periods of November through October shall be submitted to the Commission by September 2 of each year, 60 days prior to the November 1 effective date. The filing of the company's final filing, together with revisions to data in the preliminary filing, shall be submitted to the Commission by October 2 of each year, 30 days prior to the November 1 effective date. Definitions "GCR" - Gas Cost Rate determined to the nearest one-hundredths cent (0.010 ) to be applied to each ccf of gas supplied under Rates Schedules: Rate R: Rate C: Rate I: Rate IS: Residential Customers Commercial Customers Industrial Customers Industrial Customers - Large Volume Capacity "C" - A number of dollars determined as follows: (a) for all types of purchased gas, project the cost for each purchase (adjust for net current gas stored) for the computation year plus (b) the arithmetical sum of (1) the projected book value of noncurrent gas at the beginning of the computation year minus (2) the projected book value of non current gas at the end ofthe computation year. "E" - Experienced net over collection or under collection of the cost of purchased gas as of the end ofthe twelve month period ending with the August billing period, including interest. (C) Demotes Change Issued February 25, 2015 Effective for all bills rendered on or after February 27, 2015
NORTH EAST HEAT & LIGHT CO GAS COST RATE EFFECTIVE February 27,2015 Interim Filing Feb 25, 2015 FEB 2015 PA PUBLIC UTIUTY COMMISSION
SCHEDULE 1 ID# 41351.6 February 27, 2015 Interim Filing NORTH EAST HEAT & LIGHT CO COMPUTATION OF INTERIUM GAS COST RATE EFFECTIVE February 26, 2015 LINE # GCR=(C-E)/S-B/1-T 1. C = PROJECTED COST OF GAS (SCHEDULE 2) $1,448,644 2. S = PROJECTED SALES (SCHEDULE 2) CCF 3,469,572 3. CIS = PROJECTED UNIT COST CCF 0.4175 4. E = EXPERIENCED NET OVER (UNDER) COLLECTION 57.395 5. E Factor Approved Rate Nov 1,2014 Filing 0.0194 6. (C/S)-E= PROJECTED ADJUSTED UNIT COST 0.3987 7. B = BASE COST OF GAS/CCF, Approved Nov 1, 2014 Filing 0.4247 8. GCR RATE= (C/S)-E-B -0.0266 9. NO ADJUSTMENTS FOR PA TAXES 0% 10. GAS COST RATE = -0.0266
SCHEDULE 2 February 27, 2015 Interim Filing North East Heat & Light Company Summary of Projected Cost and Sales EFFECTIVE February 26, 2015 ID# 41351.6 MONTH - SALES COST..(CCF) ($) ' ' '. Nov 366,234 $160,985 Dec 430,312 $182,460 Jan 627,859 $237,172 Feb 561,380 $215,238 March 602,699 $202,029 April 296,721 $116,224 May 151,734 $69,361 June 85,204 $54,642 July 62,141 $45,219 August 63,140 $43,361 September 67,142 $44,712 October 155,007 $77,240 TOTALS 3,469,572 $1,448,644
SCHEDULE 3 February 27, 2015 Interim Filing North East Heat & Light Company Projected Determinant Volumes EFFECTIVE February 26, 2015 ID# 41351.7 Contract Component Nov-14 Dec-14. Jan-15 Feb-15 iyiar-15 Apr-15 May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 TOTAL EFT COMMODITY 20,000 30,008 40,000 40,000 40,000 20.000 10,000 5,000 5,000 5,000 5,000 10,000 230,008 4,500 15,500 6,000 10,000 20,000 5.000 5,000 0 3,000 1,500 0 5,000 75,500 3,900 3,000 11,360 0 0 0 0 0 0 0 0 0 18,260 Storage Volumes (Withdrawals) 0 2,500 0 0 0 0 0 0 0 0 0 0-11,006 0-12,306-8,779-692 -3,681 0-3,220 0 0-1,270-439 2,500 Storage Volumes (Injections) 0 2,831 0 0 0 0 215 0 1,769 425 0 0 326,268
SCHEDULE 4 February 27, 2015 Interim Filing North East Heat & Light Company Projected Rates for Transportation and Supply EFFECTIVE February 26, 2015 ID# 41351.7 Component Nov-14 Dec-14 Jan-15 Feb-15 Mar-15 Apr-15 May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 COMMODITY 3.3400 3.3400 3.3400 3.3400 3.3400 3.3400 3.3400 3.3400 3.3400 3.3400 3.3400 3.3400 3.4000 3.2000 2.0500 2.2500 1.8500 1.8500 1.8500 1.8500 1.8500 1.8500 1.8500 1.8500-3.2500 2.7900 1.9500 1.9160 1.8500 1.8500 1.8500 1.8500 1.8500 1.8500 1.8500 1.8500 1.9500 0.0000 1.9160 1.8500 1.8500 1.8500 1.8500 1.8500 1.8500 1.8500 1.8500 - WITHDRAWAL 3.4128 3.4127 3.3904 3.3905 3.3905 3.3905 3.3905 3.3558 3.3558 2.7099 2.9199 2.9199 INJECTION 3.3371 3.1970 2.9298 3.0552 2.8933 3.1220 3.0600 3.3400 3.1375 3.2154 3.3400 3.3400
IEDULE 5 February 27, 2015 Interim Filing North East Heat & Light Company Projected Cost EFFECTIVE February 26, 2015 ID# 41351.7 Component Nov-14 Dec-14 Jan-15 Feb-15 Mar-15 Apr-15 May-15 Jun-15 Jul-15 Aug-15 Sep-15 bct-15 TOTAL COST COMMODITY 66,800 100,227 133,600 133,600 133,600 66,800 33,400 16,700 16,700 16,700 16,700 33,400 768,227 15,300 49,600 12,300 22,500 37,000 9,250 9,250 0 5,550 2,775 0 9,250 172,775 12,675 8,370 22,152 0 0 0 0 0 0 0 0 0 43,197 4,875 0 0 4,875 WITHDRAWAL 37,561 0 41,722 29,764 2,346 12,480 0 10,806 0 0 3,708 1,282 139,670 INJECTION 0-9,051 0 0 0 0 "-658 0-5,550-1,367 0 0-16,625 NFG Transportation 28,650 28,439 27,398 29,374 29,083 27,694 27,369 27,136 28,519 25,253 24,304 33,308 336,525 160,985 182.460 237.172 215,238 202,029 116.224 69.361 54,642 45,219 43,361 44,712 77,240 1,448,644
SCHEDULE 6 February 27, 2015 Interim Filing ID# North East Heat & Light Company Pro-forma Statement of Over and{under) Collections EFFECTIVE February 26, 2015 Year Ending October 31, 2015 41351.7 MONTH SALES GCR GCR BASE BASE TOTAL PROJECTE OVER CCF RATE REV RATE REV REV COST (UNDER) 2014 NOV Actual 366,234.0 0.0472 17,286 0.4247 155,540 172,826 160,985 11,840 DEC Actual 430,312.0 0.0472 20,311 0.4247 182,754 203,064 182,460 20,605 2015 JAN Actual 627,859.0 0.0472 29,635 0.4247 266,652 296,287 237,172 59,114 FEB Normalized 561,379.5 0.0072-4,042 0.4247 238,418 234,376 215,238 19,138 MAR Normalized 602,698.6-0.0072-4,339 0.4247 255,966 251,627 202,029 49,598 APR Normalized 296,721.1 0.0072-2,136 0.4247 126,017 123,881 116,224 7,657 MAY Normalized 151,734.0 0.0072-1,092 0.4247 64,441 63,349 69,361-6,012 JUN Normalized 85,203.8-0.0072-613. 0.4247 36,186 35,573 54,642-19,069 JUL Normalized 62,141.2-0.0072-447 0.4247 26,391 25,944 45,219-19,275 AUG Normalized 63,140.3-0.0072-455 0.4247 26,816 26,361 43,361-17,000 SEP Normalized 67,142.2 0.0072-483 0.4247 28,515 28,032 44,712-16,681 OCT Normalized 155,006.5-0.0072-1,116 0.4247 65,831 64,715 77,240-12,525 TOTAL 3,469,572 52,507 1,473,527 1,526,034 1,448,644 77,390
SCHEDULE 7 February 27, 2015 Interim Filing North East Heat & Light Company Statement of Reason and Residential Billing Impact EFFECTIVE February 26, 2015 ID# 41353.7 Statement of Reason: This decrease is the result of lower cost in obtaining and transporting natural gas. This filing will decrease cost to the customer -$0.0544 /CCF billed. Average Residential Heating Customers Billing Impact 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. Total Residential CCF Billed (Normalized) 2,341,656 Average Residential Customers Billed (Normalized) 2,664 Average Annual Usage-CCF/YR 879.0 Current GCR Charges CCF 0.0278 Proposed GCR Charges / CCF -0.0266 Decreased GCR Charges per CCF -0.0544 Current Residential Rate R 0.4247 Proposed Residential Rate R 0.4247 Decrease to Billed Residential Base Rate 0.0000 Net Decrease to Residential Customer per CCF Billed (6+9) -0.0544 Average Residential Usage / YR 879.0 12. Average; Residential Decrease per YR -$47.82
&RITY a POSTal StPVICS 100? U.S. POSTAGE PAID NORTH EAST.PA 16428 FEB 25.'!5 AMOUNT $19.99 00082313-04 CUSTOMER USE ONLV FROM: IPLEASE PWJI) PHONE (^/y, 7^ r-sj-jf/ E I ) I LU 1 QQ o LU _J CO 1 ) ^ 0. o O < -v HI _l < LLI < f LL LU CC * 7 /? JS7 & /t r PAYMENTiBY ACCOUNT-(i),applicable)' ^ VELIVERY OPTIONS (Customer Use Only). 0 SIGNATURE REQUIRED Wo»; The mafef mat ciieck Sw -S^iaiurB Rafimr txn <t fha mafler 1) peqoifes Iho aodreaee'* signaara; Ofl 2) Purcftasa* atttmnal imuiancs: OR 3) Pufrtsses COO serrtkj; OR 4) PuTchasea R*!uin Rtcoip Mrvtt U ih«bo> is not checbw. me Postal Seivfcs teva tf* iam in me afltirosses's PO ZIP Code piai racsptada oi othei Mcura location «shout aflempaig lo obain ihe aodrewea's svia^rt en tjojmry. Dill Ivory Options Q No SatutOay Delivery {delrvered non business tlay) D Sunday/HoCaay Delivery RequireO {additional lee, wheie avaaaue') Q 10:30 AM DeDvery Required (aodilional lee, where availawe') Retei to USPS.coifl* oi local Pt»i OHice' tor avaitamity. TO: (PlEASi PFBMT),7/7, 77^ - 7 7"7-7 ZIP * 4* (U.S. ADDRESSES ONLY) / 7 / ' - J JL For pickup or USPS Tracking", visit USPS.com or call 800-222-1811. SI OO.OO insurance included. Tmo Accept AM QPM UNITED STATES POSTAL SERVICE» Scheauiod DMvary ( nd Oettwry Vm> s. Siirta^vweba^ Prartum Fee - I [DEt r^r^(^6sta"lis_e^cxuaelojily)' Dedvory AaonW (WMDOW] Time Employee Signaiure AM PW PRIORIT * M A I L EXPRES luuninco Fee Reium Roceipt S n r n Total Postage S Fees COD %/ y UvO A Tiarac )- I \\ Dtrtvoty AiajTrpt (mtxwy) Time Employee Signaiure I AM i DPM LABEL 11-B, JANUARY 2014 PSN 769CMJ2-000.9996 i 1 i 1 3-ADDREE o CL o O oi o CL to cn LU o: CL 8 ID 300006 VISIT US AT USPS.COM ' les ONLINE Ul