OR 2002-1025 TXU Gas Distribution ratesORDINANCE NO. 2002-1025
AN ORDINANCE OF THE CITY OF COPPELL, TEXAS FINDING, AFTER
REASONABLE NOTICE AND HEARING, THAT TXU GAS
DISTRIBUTION'S RATES AND CHARGES WITHIN THE CITY SHOULD
BE CHANGED; DETERMINING JUST AND REASONABLE RATES;
ADOPTING GENERAL SERVICE RATES INCLUDING RATE
ADJUSTMENT PROVISIONS AND MISCELLANEOUS SERVICE
CHARGES TO BE CHARGED FOR SALES AND TRANSPORTATION OF
NATURAL GAS TO RESIDENTIAL, COMMERCIAL AND iNDUSTRIAL
CUSTOMERS; PROVIDING FOR RECOVERY OF RATE CASE EXPENSES;
PRESERVING REGULATORY RIGHTS OF THE CITY; PROVIDING FOR
REPEAL OF CONFLICTING ORDINANCES; PROVIDING FOR AN
EFFECTIVE DATE
WHEREAS, the City of Coppell ("City"), acting as a regulatory authority, has previously
suspended the effective date of TXU Gas Distribution's ("Company") application to increase
rates in the City in order to study the reasonableness of that application;
WHEREAS, the City or a consultant retained by the City evaluated the merits of the
Company' s application;
WHEREAS, the City in a reasonably noticed public hearing considered the Company's
application;
WHEREAS, the City has determined that the Company's rates within the City should be
changed and that the Company's application should be granted, in part, and denied, in part;
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY
OF COPPELL, TEXAS:
SECTION 1. On March 1, 2002, TXU Gas Distribution, a division of TXU Gas
Company ("Company") filed with the Governing Body of this municipality a Statement of Intent
to Change Residential, Commercial and Industrial Rates charged to consumers within this
municipality. Also filed was the Tariff for Gas Service in the North Texas Metroplex
Distribution System ("Tariff for Gas Service") and the supporting Cost of Service Schedules
("Schedules").
SECTION 2. That the existing rates and charges of TXU Gas Distribution are hereby
found, after reasonable notice and hearing, to be unreasonable and shall be changed as
hereinafter ordered. The changed rates resulting from this Ordinance are hereby determined to
be just and reasonable rates to be observed and in force within the City.
SECTION 3. The Company has agreed to modify the rates proposed in its Statement of
Intent and the modified rates are reflected in the revised Tariff for Gas Service attached hereto as
Exhibit A.
SECTION 4. The maximum general service rates for sales and transportation of natural
gas rendered to residential, commercial and industrial consumers within the city limits of
Coppell, Texas by TXU Gas Distribution, a division of TXU Gas Company, a Texas corporation,
its successors and assigns, are hereby fixed and approved as set forth in the revised Tariff for Gas
Service attached hereto as Exhibit A. The rates reflected in the attached Rate Schedules entitled
Residential Service, Commercial Service, Industrial Sales, Industrial Transportation and
Industrial Sales & Transportation are found to be reasonable. Nothing contained herein shall
limit the right of industrial and transportation customers with competitive options to negotiate
rates with the Company that differ from approved tariffs.
SECTION 5. All electric generation customers are included as Industrial Transportation
customers under the applicable transportation rate schedule.
SECTION 6. The Rate Adjustment and Surcharge Provisions set forth in the revised
Tariff for Gas Service attached hereto as Exhibit A and entitled Gas Cost Adjustment, and Tax
Adjustment, are approved.
SECTION 7. The Company shall have the right to collect such reasonable charges as are
necessary to conduct its business and to carry out its reasonable rules and regulations. Such
miscellaneous service charges are identified in Rate Schedules 9001 through 9008 of the
attached revised Tariff for Gas Service.
SECTION 8. Cities' rate case expenses are found to be reasonable and shall be
reimbursed by the Company. The Company is authorized to recover the rate case expenses
reimbursed to Cities and the Company's rate case expenses, up to the amount agreed to, through
a per Mcf surcharge as set forth in the Rider entitled Surcharges in the attached revised Tariff for
Gas Service.
SECTION 9. The aforesaid rate schedules and riders herein approved shall be effective
for bills rendered on or after February 1, 2003.
SECTION 10. The rates set forth in this Ordinance may be changed and amended by
either the City or Company in any other manner provided by law. Service hereunder is subject to
the orders of regulatory bodies having jurisdiction, and to the Company' s Rules and Regulations
currently on file with the City.
SECTION 11. Unless otherwise noted herein, other than TXU Gas Distribution (a named
party), no person or entity has been admitted as a party to this rate proceeding.
SECTION 12. It is hereby found and determined that said meeting at which this
ordinance was passed was open to the public, as required by Texas law, and that advance public
notice of the time, place and purpose of said meeting was given.
SECTION 13. This Ordinance shall be served on TXU Gas Distribution by U.S. Mail to
the Company's authorized representative, Autry Warren, Rates Manager, TXU Business
Services, 1601 Bryan Street, Dallas, Texas 75201-3411.
SECTION 14. Nothing contained in this Ordinance shall be construed now or hereafter
in limiting or modifying, in any manner, the fight and power of the City under law to regulate the
rates and charges of TXU Gas Distribution.
SECTION 15. All ordinances, resolutions, or parts thereof, in conflict with this
Ordinance are repealed to the extent of such conflict. Examples of such ordinances or
resolutions that are deemed repealed are all ordinances or resolutions concerning Military Rates~
N, Cost of Service Adjustments, Plant Investment Cost Adjustments, and Weather Normalization
Adjustments. To the extent Public Authority Rates, Commercial Contract Rates or Military
Rates-N are in effect in the city those rates are specifically repealed as they are now a part of the
Commercial rates and are calculated in accordance with the revenue requirement for Commercial
customers.
SECTION 16. The rate schedules included in the Tariff for Gas Service supercede and
replace all other tariffed services provided by TXU Gas Distribution except as expressly
contained within the Tariff for Gas Service.
PASSED AND APPROVED, this the /~ -v'~'day
ATTEST:
~LIBBY BALL,~TY ~ECR~T~Y
of~~t~,2002.
c rr)g s/4 X , M YOR --
APPROVED AS TO FORM:
R~ORNEY
TXU
TARIFF FOR GAS SERVICE
IN THE
NORTH TEXAS METROPLEX
DISTRIBUTION SYSTEM
TXU GAS DISTRIBUTION
EXHIBIT A TO ORDINANCE NO.
Tariff for Gas Service - NT Metro System - Appeal Cities TXU Gas Distribution
RATE SCHEDULE: I Index of Rates No. 4630
APPLICABLE TO: See List of Applicable Cities Below REVISION: 0
DATE:
PAGE: I of 2
INDEX OF RATES & LIST OF APPLICABLE (~ITIE-~
RATES:
4631
4632
4641-4643
4644
4651
Residential Service
Commercial Service
Industrial Sales
Industrial Transportation
Industrial Sales and Transportation
RATE ADJUSTMENT PROVISIONS'
8041
8042
8043
Gas Cost Adjustment
Tax & Franchise Fee Adjustment
Surcharges
MISCELLANEOUS SERVICE CHARGES-
9001
9o02
9003
9oo4
9005
9o06
9oo7
9008
Connection Charge
Read for Change Charge
Returned Check Charges
Delinquent Notification Charge
Main Line Extension Rate
Excess Flow Valve Charge
Certain Stand-by Gas Generators
Temporary Discontinuance of Service
Tariff for Gas Servi~e - NT Metro System - Appeal Cities TXU Gas Distribution
I
RATE
SCHEDULE:
~ Index of Rates I No. 4630
APPLICABLE TO: See List of Applicable CRies Below REVISION: 0
DATE:
PAGE: 2 of 2
LIST OF APPLICABLE CITIES:
North Texas Metroplex Distribution System (NT Metro System) Appeal Cities
Addison
Allen
Argyle
Arlington
Balch Spdngs
Bedford
Blue Ridge
Carrollton
Colleyville
Coppell
Corinth
Corral City
Dalworthington Gardens
Denton
DeSoto
Double Oak
Duncanville
Euless
Fairview
Farmers Branch
Flower Mound
Frisco
Garland
Glenn Heights
Grapevine
Hickory Creek
Highland Village
Hurst
Hutchins
Irving
Justin
Keller
Lewisville
Lincoln Park
Little
Mansfield
McKinney
Murphy
Northlake
Pantego
Piano
Princeton
Richardson
Rowlett
Sachse
Seagoville
Southlake
The Colony
Trophy Club
Westlake
Wylie
Tariff for Gas Service - NT Metro System - Appeal Cities TXU Gas Distribution
RATE SCHEDULE: [ Residential Service [ No. 4631
APPLICABLE TO: REVISION: 0
DATE:
EFFECTIVE DATE: PAGE: I OF 1
RESIDENTIAL SERVICI=
Monthly Rate:
Subject to applicable adjustments, the following rates are the maximum applicable to residential
consumers per meter per month or for any part of a month for which gas service is available at the same
location.
Customer Charge (Minimum Bill)
All Consumption
$ 8.0000
@ 0.8848 Per Mcf
If the service period is less than 28 days in a month the customer charge is $.2857 times the number of
days service. If the consumption contains a portion of an Mcf, a prorata portion of the per Mcf charge will
be made.
Bills are due and payable when rendered and must be paid within fifteen days from monthly billing date.
,OTHER APPLICABLE RATE SCHEDULER
Rate Adjustment Provisions:
8041
8042
8043
Gas Cost Adjustment
Tax & Franchise Fee Adjustment
Sumharges
Miscellaneous/Service Charges:
9001
9002
9003
9004
9005
9006
9007
9008
Connection Charge
Read for Change Charge
Returned Check Charges
Delinquent Notification Charge
Main Line Extension Rate
Excess Flow Valve Charge
Certain Stand-By Gas Generators
Temporan/Discontinuance of Service Charge
Tariff for Gas Service - NT Metro System - Appeal CRies TXU Gas Distribution
RATE SCHEDULE: I Commercial Service No. 4632
APPLICABLE TO: REVISION: 0
DATE:
EFFECTIVE DATE: PAGE: 1 OF 1
COMMERCIAL SERVICI=
Monthly Rate:
Customer Charge (Minimum Bill) $ 14.0000
First 30 Mcf @ 0.9978 Per Mcf
Next 320 Mcf @ 0.8928 Per Mcf
Over 350 Mcf @ 0.8214 Per Mcf
If the service period is less than 28 days in a month the customer charge is $.5000 times the number of
days service. If the consumption contains a portion of an Mcf, a prorata portion of the per Mcf charge will
be made.
Bills are due and payable when rendered and must be paid within fifteen days from monthly billing date.
OTHER APPLICABLE RATE SCHEDULES
Rate Adjustment Provisions:
8041
8042
8043
Gas Cost Adjustment
Tax & Franchise Fee Adjustment
Sumharges
Miscellaneous/Service Charges:
9001
9002
9003
9004
9005
9006
9007
9008
Connection Charge
Read for Change Charge
Returned Check Charges
Delinquent Notification Charge
Main Line Extension Rate
Excess Flow Valve Charge
Certain Stand-By Gas Generators
Temporary Discontinuance of Service Charge
Tariff for Gas Service - NT Metro System - Appeal Cities TXU Gas Distribution
RATE SCHEDULE: I Industrial Sales I Nos. 4641 thru 4643
APPLICABLE TO: REVISION: 0
DATE:
EFFECTIVE DATE: PAGE: I OF 2
INDUSTRIAL SALES
Monthly Rates:
The following rate schedules are hereby amended or superseded as follows:
Rate Schedule Nos.
48-N Industrial Rates-N -Texas (Amended)
3291 Industrial Rates-NNEMETRO - Northeast Metro (Amended)
4111-4113 Industrial Sales - Corinth / Lincoln Park (Superseded)
4121-4123 Industrial Sales - Northwest Metro / Mid Cities Distribution System (Superseded)
4211-4213 Industrial Sales - East Region Distribution System (Superseded)
Subject to Company's limitations on the availability of each rate, Customer shall receive service under its
choice of one of the following rates in accordance with the rate selected by Customer as provided in the
contract:
RATE 4641
First 125 Mcf or less $ 325.00
All over 125 Mcf @ $ 1.940 per Mcf
RATE 4642
First 600 Mcf or less $ 800.00
All over 600 Mcf @ $ 1.769 per Mcf
RATE 4643
First 1,250 Mcf or less $ 1,450.00
All over 1,250 Mcf @ $ 1.592 per Mcf
In all other respects, the above listed amended rate schedules remain in effect as filed with the Cities
listed in Rate Schedule No. 4630. 100% of the increase in industrial margin is to accrue to the benefit of
TXU Gas Distribution.
The above listed rates are closed to new customers as of the effective date of this rate schedule. Current
customers taking service pursuant to this rate schedule will no longer be eligible for this service upon
contract termination. Current customers may convert their existing contract to new Rate Schedule No.
4651. When the final contract subject to this rate expires or is terminated, this rate schedule will be
cancelled.
Tariff for Gas Service - NT Metro System - Appeal Cities TXIJ Gas Distribution
RATE SCHEDULE: ! Industrial Sales I Nos. 4641 thru 4643
APPLICABLE TO: REVISION: 0
DATE:
EFFECTIVE DATE: PAGE: 2 OF 2
APPLICABLE RATE SCHEDULES:
Rate Adjustment Provisions:
8042 Tax & Franchise Fee Adjustment
8043 Sumharges
Tariff for Gas Service - NT Mebo System - Appeal Cities TXU Gas Distribution
RATE SCHEDULE: I Industri,al Transportation I No. 4644
APPLICABLE TO: REVISION: 0
DATE:
EFFECTIVE DATE: PAGE: I OF 1
INDUSTRIAL TRANSPORTATION
Monthly Rates:
The fee for industrial transportation service is $ 0.915 per MMBTU delivered plus applicable taxes
exclusive of the backup fee.
The above transportation fees include both the fees incurred to move the gas from the receipt point on
the transmission system to the city gate and the fee incurred to move the gas from the city gate to the
customer's facility.
If the fees for transportation service on the transmission system change, the above fee will be adjusted
to reflect the overall transportation rate charged to customers.
For Industrial Transportation customers, the quantity of transportation gas received into the Company's
distribution system for the customer's account will be reduced by the Company's current lost and
unaccounted-for-gas pementage as reflected in the volume factor on Rate Schedule No. 8041.
100% of the increase in transportation fees incurred to move the gas from the city gate to the customer's
facility is to accrue to the benefit of TXU Gas Distribution.
This rate schedule is closed to new customers as of the effective date of this rate schedule. Current
customers taking service pursuant to this rate schedule will no longer be eligible for this service upon
contract termination. Current customers may convert their existing contract to new Rate Schedule No.
4651. When the final contract subject to this rate schedule expires or is terminated, Rate Schedule No.
4644 will be cancelled.
APPLICABLE RATE SCHEDULES:
Rate Adjustment Provisions:
8042 Tax & Franchise Fee Adjustment
8043 Sumharges
Tariff for Gas Service - NT Metro System - Appeal Cities TXU Gas Distribution
RATE SCHEDULE: Industrial Sales & Transportation No. 4651
APPLICABLE TO: REVISION: 0
DATE:
EFFECTIVE DATE: PAGE: I OF 2
INDUSTRIAL SALES AND TRANSPORTATION
Monthly Rates:
RATE 4651- S (SALES)
Customer Charge (Minimum Bill) $200.00 per meter
Btu transported per month Rate/MMBtu
First 1,500 MMBtu $0.5043
Next 3,500 MMBtu $0.4617
Next 45,000 MMBtu $0.3667
Over 50,000 MMBtu $0.1404
RATE 4651-T (TRANSPORTATION)
Customer Charge (Minimum Bill) $200.00 per meter
Btu transported per month Rate/MMBtu
First 1,500 MMBtu $0.5043
Next 3,500 MMBtu $0.4617
Next 45,000 MMBtu $0.3667
Over 50,000 MMBtu $0.1404
Availability:
Availability is subject to Texas Utilities Code (TUC) Section 104.003(b). In the absence of TUC Section
104.003(b) rates, the rates shown in this rate schedule are available to industrial customers. Rate 4651-S
(Sales) is not available to electric generation customers.
Adjustment for Gas Cost:
Each industrial customer receiving sales service under this rate schedule shall pay the Company's cost
of gas plus applicable transportation, storage, and other costs incurred to acquire the gas and move it to the
city gate on a per MMBtu basis.
The above gas cost will be adjusted by multiplying it by the volume factor referenced in Rate Schedule
No. 8041.
Retention:
For Industrial Transportation customers, the quantity of transportation gas received into the Company's
distribution system for the customer's account will be reduced by the Company's current lost and
unaccounted-for-gas percentage as reflected in the volume factor on Rate Schedule No. 8041.
Tariff for Gas Service - HT Metro System - Appeal Cities TXU Gas Distribution
RATE SCHEDULE: I Industrial Sales & Transportation I No. 4651
APPLICABLE TO: REVISION: 0
DATE:
EFFECTIVE DATE: PAGE: 2 OF 2
,APPLICABLE RATE SCHEDULES'
Rate Adjustment Provisions:
8042 Tax & Franchise Fee Adjustment
8043 Surcharges
Tariff for Gas Service - NT Metro System - Appeal Cities TXU Gas Distribution
RATE SCHEDULE: Gas Cost Adiustment I No. 8041
APPLICABLE TO: REVISION: 0
DATE:
EFFECTIVE DATE: PAGE: 1 OF 1
GAS COST ADJUSTMENT
Each monthly bill shall be adjusted for gas cost as follows:
(1) The city gate rate applicable to current billing month sales shall be calculated to the nearest $0.0001
per Mcf based upon:
(a) A volume factor of 1.0273 determined in establishing the above rate for the distribution system
as the ratio of adjusted purchased volumes divided by adjusted sales volumes. Said factor shall
be adjusted annually following determination of the actual lost and unaccounted for gas
percentage based upon year ended June 30.
(b) The city gate rate applicable to volumes purchased during the current calendar month, expressed
to the nearest $0.0001 per Mcf (shown below as "CGR")
In summary, the gas cost adjustment (GCA) shall be determined to the nearest $0.0001 per Mcf as
follows:
GCA = 1.0273 x CGR
Tariff for Gas Service - NT Metro System - Appeal Cities TXU Gas Distribution
RATE SCHEDULE: Tax & Franchise Fee Adjustment No. 8042 -
APPLICABLE TO: REVISION: 0
DATE:
EFFECTIVE DATE: PAGE: 1 OF 1
TAX & FRANCHISE FEE ADJUSTMENT
For customers inside the city limits of an incorporated city, each monthly billing, as adjusted, shall
be adjusted for municipal franchise fees (street and alley rental assessments) and the state gross
receipts taxes imposed by Sections 182.021 - 182.025 of the Texas Tax Code. Municipal
franchise fees are determined by each city's franchise ordinance. Each city's franchise ordinance
will specify the percentage and applicability of franchise fees.
Each monthly bill, as adjusted, shall also be adjusted by an amount equivalent to the
proportionate part of any new tax, or any tax increase or decrease, or any increase or decrease of
any other governmental imposition, rental fee, or charge (except state, county, city and special
district ad valorem taxes and taxes on net income) levied, assessed or imposed subsequent to
September 30, 2001, upon or allocated to the Company's distribution operations, by any new or
amended law, ordinance or contract.
Municipal franchise fees (street and alley rental assessments) and the state gross receipts taxes
imposed by Sections 182.021 - 182.025 of the Texas Tax Code shall continue to be collected
pursuant to individual industrial contracts.
Tariff for Gas Service - NT Metro System - Appeal Cities TXU Gas Distribution
RIDER: Surcharges I No. 8043
APPLICABLE TO: REVISION: 0
DATE:
EFFECTIVE DATE: PAGE: I OF 1
SURCHARGES
Rate Case Expense Surcharge:
Rate case expenses will be recovered through a surcharge designed for a twelve-month nominal
recovery period. The surcharge per Mcf will be calculated by dividing the rate case expense to be
recovered by the adjusted annual sales volume to residential, commercial, Industrial Sales, and
Industrial Transportation customers.
Other Surcharges:
TXU Gas Distribution will recover other surcharges as authorized by the relevant municipality, the
Railroad Commission of Texas or the Texas Utilities Code.
Tariff for Gas Service-NT Metro System - Appeal Cities TXU Gas Distribution
IRATE SCHEDULE: I Miscellaneous Service Charge=_ Nos. 9001 thru 9008
APPLICABLE TO: As Referenced REVISION: 0
EFFECTIVE DATE: As Referenced PAGE: I OF 2
MISCELLANEOUS SERVICE CHARGES:
9001 Connection Charge
(Residential & Commercial)
The following connection charges apply:.
Schedule Charqe
Business Hours $ 35.00
After Hours 52.50
For each reconnection of gas service where service has been discontinued at the same premises
for any reason, for the initial inauguration of service, and for each inauguration of service when
the billable party has changed, with the following exceptions:
(a)
(b)
For a builder who uses gas temporarily during construction or for display purposes.
Whenever gas service has been temporarily interrupted because of system outage or
service work done by Company; or
For any reason deemed necessary for company operations.
(c)
9002
9003
9O04
9OO5
Read For Change Charge (Residential & Commercial)
A read for change charge of $12.00 is made when it is necessary for a company employee to read
the meter at a currently served location because of a change in the billable party.
Returned Check Charges (Residential & Commercial)
A returned check handling charge of $16.25 is made for each check returned to the Company for -
any reason.
Delinquent Notification Charge (Residential & Commercial)
A charge of $4.75 shall be made for each trip by a Company employee to a customer's residence
or place of business when there is an amount owed to the Company that is past due. This charge
shall not be made when the trip is required for safety investigations or when gas service has been
temporarily interrupted because of system outage or service work done by Company.
Main Line Extension Rate (Residential & Commercial)
The charge for extending mains beyond the limit established by Franchise for residential, and
commemial customers shall be based on the actual cost per foot of the extension.
Tariff for Gas Service-NT Metro System - Appeal Cities TXU Gas Distribution
RATE SCHEDULE: I Miscellaneous Service Char~es I Nos. 9001 thru 9008
APPLICABLE TO: As Referenced REVISION: 0
EFFECTIVE DATE: As Referenced PAGE: 2 OF 2
9OO6
Charge for Installing and Maintaining
an Excess Flow Valve (Residential)
A customer may request the installation of an excess flow valve on a new service line or on a
service line being replaced provided that the service line will serve a single residence and operate
continuously throughout the year at a pressure of not less than 10 psig. The customer will pay the
actual cost incurred to install the excess flow valve. That cost will include the cost of the excess
flow valve, the labor cost required to install the excess flow valve, and other associated costs. The
estimated total cost to install an excess flow valve is $50.00. This cost is based on installing the
excess flow valve at the same time a service line is installed or replaced. The excess flow valve
will be installed on the service line upstream of the customer's meter and as near as practical to
the main.
9OO7
9OO8
A customer requiring maintenance, repair, or replacement of an excess flow valve will be required
to pay the actual cost of locating and repairing or replacing the excess flow valve. The cost to
perform this service will normally range from $200.00 to $2,000.00, depending on the amount of
work required. This cost will be determined on an individual project basis.
This tariff is being filed in accordance with the U.S. Department of Transportation rule requiring
the installation of an excess flow valve, if requested by a customer, on new or replaced service
lines that operate continuously throughout the year at a pressure of not less than 10 psig and that
serve a single residence. The rule further states that the customer will bear all costs of installing
and maintaining the excess flow valve.
Recovery of Connection Costs Associated
with Certain Stand-By Gas Generators (Commercial)
Commemial customers installing stand-by gas generators to provide service in the event of an
interruption in electric service in facilities where gas service is not otherwise provided will
reimburse TXU Gas Distribution for the actual cost of acquiring and installing the regulator,
service line, and meter required to provide gas service for the stand-by generators. Gas service
provided for the stand-by generators will be billed at the applicable commercial rate.
Charge for Temporary Discontinuance of Service (Residential & Commercial)
Whenever service under this rate schedule has been temporarily disconnected at the request of
the customer, a charge of $47.00 for residential and $73.75 for commercial plus the appropriate
Connection Charge will be made to reestablish such service for that customer at the same
address.
NORTH TEXAS METROPLEX DISTRIBUTION SYSTEM
Revenue Inuease / (Dec~ea~e) I)y Clly
Line CIt7 Name
1 ADDISON
ReeJ~enlial
· ~ Percent
$25,O99 3.43%
Horth Texas Metroplex Distribution System
For the Telt Year Ending Septmnb~ 30, 200!
Town By Town Incre~et
Se~ C~g Increase I (Dec,ease)
Amou~l T'~,~,,; Ar~oun! Pm'cen~
2 ALLEN $121.307
3 ARGYLE $5,064
4 ARLINGTON $612,568
5 BALCH SPRINGS ($37,774)
6 BEDFORD $95,617
7 BLUE RIDGE ($837)
8 CARROLLTON $353,046
g COPPELL $147,659
~o CORINTH $31.692
11 CORRAL CITY $247
12 DALWORTINGTON GARDENS $6,925
13 DENTON $273,600
14 DESOTO ($136,599)
15 DOUBLE OAK $3,285
16 DUNCANVILLE ($130,472)
17 EULESS $82,373
la FAIRVIEW $2,680
19 FARMERS BRANCH $114,260
20 FLOWER MOUND $257,988
21 FRISCO $110,411
22 GARLAND $318,530
23 GLENN HEIGHTS ($12,157)
24 GRAPEVINE $141,093
25 HICKORY CREEK $8,675
26 HIGHLAND VILLAGE $70,001
27 HURST $123,335
28 HUTCHINS $1,215
29 IRVING $469,715
3o JUSTIN $7,643
31 KELLER $132,087
32 LEWlSVILLE $207,788
33 LINCOLN PARK $289
34 LITTLE ELM $5,482
35 MANSFIELD $72,648
36 MCKINNEY $153,768
37 MURPHY $13,915
3e NORTHLAKE ($32)
39 PANTEGO $9,343
40 PLANO $537,701
41 PRINCETON ($3,207)
42 RICHARDSON $234,834
43 ROWLETT $116,357
44 SACHSE $33,492
45 SEAGOVlLLE ($13,792)
4~ SOUTHLAKE $121,2O8
47 THE COLONY $25,735
48 TROPHY CLUB $14,261
49 WESTLAKE $3,387
so WYLIE $28,864
51 Colleyville $106,243
TOTAL $4,868,581
2.24%
3.56%
4.12%
-3.04%
4.10%
-1.47%
3.91%
3.46%
2.18%
8.15%
2.98%
4.23%
-2.98%
3,00%
4.45%
1.30%
3.99%
3.60%
2.14%
2.06%
-2.42%
3.81%
3.72%
3.44%
4.31%
0.66%
4.09%
4.47%
3.68%
4.17%
1.76%
3.34%
4.11%
2.19%
2.44%
-33.45%
3.97%
1.85%
-1.59%
2.22%
2.32%
2.59%
-2.94%
2.92%
2.45%
3.54%
3.45%
3.05%
3.00%
2.66%
Commercial/Sc~o~$ Indusi~ial
A/~ount ~e~,~ Amounl Percent
$90,632 3.37% $3,906 14.74% $0 0.00% $11g,637 3.46%
$46,254 3.97% $4,895 6.32% $0 0.00% $172,456 2.57%
$767 2.67% $0 0.00% $0 0.00% $5.861 3.39%
$476,725 3.78% $77,670 7.39% $0 0.00% $1,168,682 4.06%
$15,648 4.03% $18,930 68.34% $0 0.00% ($3,196) -0.19%
$55,524 3.36% $1,691 3.11% $0 0.00% $152,831 3.77%
$269 1.27% $0 0.00% $O 0.00% ($568) -0.72%
$238,250 4.38% $48,306 7.41% $0 0.00% $639,602 4.21%
$42,929 3.47% $0 0.00% $0 0.00% $190,589 3.44%
$2,691 2.05% $6,701 41.85% $0 0.00% $41,084 2.54%
$0 0.00% $43 0.00% $57 46.25% $284 9.13%
$2,532 3.52% $0 0.00% $0 0.00% $11,457 3.07%
$219,587 5.60% ($175,512) -15.27% $0 0.00% $317,675 2.72%
($36,933) -2.90% $19,967 50.31% $0 0.00% ($153,565) -2.57%
$0 0.00% $0 0.00% $0 0.00% $5,288 3.04%
($23,295) -1.87% $9,600 28.69% $0 0.00% ($144,168) -3.19%
$53,203 3.61% $14,707 14.51% $0 0.00% $168,283 4,35%
($35) -0.41% $0 0.00% $0 0.00% $2,625 1.23%
$94,194 3.39% $12,398 3.07% $0 0.00% $220,852 3.64%
$17,289 2.83% $104 1.25% $0 0.00% $275,380 3.51%
($169) -0.03% ($22,885) -8.64% $0 0.00% $87,357 1.44%
$168,942 2.51% $149,405 16.29% $0 0.00% $636,878 2.73%
($1,556) -3.69% $0 0.00% $0 0.00% ($13,713) -2.44%
$101,166 3.57% ($4,104) -1.32% $3 0.00% $238,155 3.46%
$100 2.38% $O 0.00% $0 0.00% $8,775 3.66%
$2,299 2.O8% $5 0.00% $0 0.00% $72,300 3.34%
$42,499 3.01% $3,362 8.59% $3 0.00% $169,196 3.90%
$27,431 16.75% $24,092 54.25% $219 6.68% $52,958 13.37%
$190,563 1.51% $91,159 15.56% $O 0.00% $751,437 3.~
$8,551 16.11% $0 0.00% $0 0.00% $16,194 7.13%
$11,021 2.79% $2,943 12.03% $5 0.00% $146,051 3.62%
$99,764 3.17% $12,166 5.47% $8 0.00% $319,718 3.80%
$107 1.02% $0 0.00% $0 0.00% $,396 1.43%
$7,992 14.59% $0 0.00% $0 0.00% $13,475 6.03%
$25,960 3.14% $6,996 4.30% $0 0,00% $105,604 3.79%
$53,941 2.75% $14,353 3.09% $0 0.00% $222,062 2.32%
$753 1.44% $0 0.00% $0 0.00% $14,668 2.33%
($27) -2.06% $517 2.93% $0 0.00% $258 2.11%
$5,543 2.61% ($211) -3.21% $0 0.00% $14,674 3.21%
$62,583 0.81% $17,460 3.44% $6 0.00% $617,744 1.65%
$1,3.9~ 1.61% $O 0.00% $0 0.00% ($1,809) -0.62%
$40,719 0.89% $53,389 39,27% $0 0.00% $328,942 2.13%
$23,092 4.17% $18,630 29.34% $6 0.00% $158,080 2.79%
$5,071 4.95% $0 0.00% $0 0.00% $38,568 2.73%
$9,666 3.87% $24,571 17.16% $43 0.00% $20,445 2.35%
$15,963 2.76% ($29) -0.26% $0 0.00% $137,142 2.88%
$139 0.05% $0 0.00% $0 0.00% $25,874 1.89%
$1,013 2.59% $0 0.00% $0 0.00% $15,274 3.42%
$351 0.43% $0 0.00% $0 0.00% $3.748 2.07%
$8,804 1.46% ($14,278) -22.68% $6 0.00% $23,390 1.45%
s~5 0.19% $6 0.09% $0 0.00% $106 79e 2.71%
$2,210 ~ 2.6~% $420,,~..r ,~a,..,,~55.53% $268 0.01% $7,,~_500,000 2.72~,
Line
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
DescripUon
Resider, rial Revenue Requirement
Less Revenue Related Taxes @
Less Gas Cost
North Texas Mstroplex Distribution System
For the Test Year Ending September 30, 2001
Residential Rate Design
(b)
Less Revenue From Customer Charge
Revenue Required From Consumption Rate
Residential Block I MCF/1/
Residential Block 2 MCF/1/
Residential Block 3 MCF/1/
Total Residential MCF
Block I Consumption Rate
Block 2 Consumption Rate
Block 3 Consumption Rate
I Consumption Rate
(c) (d)
5.0760%
5,009,389 X [,a $8'00 I
0.9245
0.8700
0.8031
0.8848
Total
188,123,404
9,549,215
112r085~835
$66,488,353
40,075,112
$26r4131241
11,689,685
15,243,974
2~919~468
29,853,127
One Consumption R~e
$0.6848
$0.8848
$0.8848
Description
Line (a)
1 Commercial Revenue Requirement
2 Less Revenue Related Taxes @
3 Less Gas Cost
4
5
6
7
8
9
10
11
12
13
14
15
North Texas Metroplex Distribution System
For the Test Year Ending September 30, 2001
Commercial Rate Design
(b) (c) (d)
Less Revenue From Customer Charge
Revenue Required From Consumption Rate
Commercial Block 1 MCF/1/
Commercial Block 2 MCF/1/
Commercial Block 3 MCF/1/
Total Commercial MCF
Block 1 Consumption Rate
Block 2 Consumption Rate
Block 3 Consumption Rate
5.0760%
400,008 x i
(e)
$14.ooI
Total
(f)
85,412,948
4,335,593
60,450,600
$20,626,754
5,600,112
$15,026,642
4,571,320
9,098,761
_. 2,851,515
16,521,596
$0.9978
$0.8928
$0.8214
Line
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
Description
Ind-.~trial Revenue Req~e~:enl
Less Revenue Related Taxes
Less Gas Cost
(b~
Less Revenue From Customer Charge
Revenue Required From Consumption Rate
Industrial Block 1 MCF/I/
Induslrial Block 2 MCF/11
Industrial Block 3 MCF/1/
Industrial Block 4 MCF/1/
Total Industrial MCF
Block 1 Consumption Rate
Block 2 Consumption Rate
Block 3 Consumption Rate
Block 4 Consumplion Rale
Norlh T®xam Metroplex Distribution System
For the To~t Year Ending September 30, 2001
Industrial Rate Design
Total
(c) (a) (e) (f)
6,031 ,B60
5.0760% 407,700
_ 2,132,981
$5,491,178
3,540 x J $200.00 1 708,000
$4~783r178
3,067,262
2,564,867
4,434,262
2,140r975
12,207,366
BTU Factor MMBtu Rate
$0.5179 1.027 $ 0.5043
$0.4741 1.027 $ 0.4617
$0.3766 1.027 $ 0.3667
$0.1441 1.027 $ 0.1404
1
2
3
4
5
6
7
8
9
10
11
12
13
'14
15
16
17
18
19
2O
21
22
23
24
25
26
27
29
29
3O
31
32
33
34
35
37
40
41
42
45
46
47
48
49
50
51
52
North Texee Metroplex Dlabtbugon System
For the Te~t Year Ending September 30, 2001
Induetrial Rate N Design
Industrial Revenue Requirement - Industrial Rate N
Less Revenue Related Taxes O
Lass Gas Cost
Proposed Base Rate Revenue 1,093,640
Rate 1 Existing Rate
First 125 Mcr or less
Over 125 Mcf 202.3900
1.5800
Rate 2
First 600 Mcr or less
Over 600 Mci 905.2600
1.4340
Rate 3
First 1250 Mcr or less
Over 1250 Mcr 1,748.1200
1.3740
GCA Revenue
Subtotal 1,093,640
Gas Cost 1,093,640
Margin For Transportaton $900,608
Adjusted Revenue Requirement with Transportation
~roof of Revenue at the Prooosed
Rate 1
First 125 Mci or less Proposed Rates
Over 125 Mcf 325.00
SubtotaJ 1.940
Rate 2
First 600 Mcf or less
Over 600 Mcr 800.00
Sublotal 1.769
Rate 3
First 1250 Mcf or less
Over 1250 Mcf 1450.00
Subtotal 1.592
Subtotal of Rates t, 2, and 3
GCA Revenue
Subtolal 1,093,640
Revenue Related Taxes
Total
2.6906
Billing Units
2,544
801,958
64
31,114
36
20,875
1.6906
2.6906
0.5
Billing Units
2,544
801,95~
31,114
20,875
1.6906
$4,226,268
214,527
2,942~548
$1,069,193
Revenue
$514,880
$.1,267~094
$! ,781,973.70
$76,042
~,44,617
$120,658.98
$62,932
$28~683
$91,614.84
$1,848,908
$3,843, t55
$2,942,546
$450,304
S4,676,571
Revenue
$626,80O
$1,555,798
$2,382,598.40
$67,200
$55,040
$122,240.25
$52,20O --
$33~233
$85,433.32
$2,59~272
$1 r648,908
4,439,180
237.384
$4,676,564