HomeMy WebLinkAboutR2016-012s:Ueg=tl\our docti�nents\resolutions\16�resalufion-�ttmos ntidtex-2016 rrrrt�appraving settlement-O51 I 16.dc>cx
' • • • ' 1 • �
� ' • ! i � / • � . . ... * .
� .. � . � . *..�.. � �; � � .
. � �. . . • �� � � � . ; . �� . � . �
. ♦ . � � .,' � �. ���. 1�� � � R �
........ � � 1. � � L � �: �. � � � � �., �' �.
� .� � � �...... � � ���..... � �. '... � ��. � ��. !, 1
I � .; � � �,,. . � /��� .... , � � .. � � ,,, � • , . ... • ��...... ��. . . . � �� ♦
1 ��.. , �, 1 � * �.. , ,. � 1 � , � , � ..
WHEREAS, the City af Denton, Texas ("City") is a regulatary authority under the Gas
Utility Regulatory Act "GURA"} and under § 103.001 of GURA has exclusive original
jurisdiction aver Atmos Energy Corporation — Mid-Tex Divisian ("Atmos") rates, operations,
and service af a gas utility within the municipality; and
WHEREAS, the City has participated in prior cases regarding Atmas as part of a
coalition of cities known as the Atmos Texas Municipalities ("ATM"); and
WHEREAS, pursuant ta the Rate Review Mechanism ("RR.M") for 2016 filed with the
City on ar around March 1, 2016 for a proposed system-wide increase of $35.4 million; and
. . . •- .r - - ,' ` , - �-- . , : r. . '� r ' ` �
w- - , • # , .. - -�. • . . r • � �
WHEREAS, the Steering Committee of ATM and its counsel recommend appraval of the
attached tariffs, set farth as Attachment A, along with the proof of revenues set forth as
Attachment B, which results in an increase in Atmos' revenue of $29.9 million, and Attachment
C, setting forth the beginning balance for purposes of determining pension and ather post-
employment benefits to be recovered in the next R.RM filing; NOW, THEREFORE,
1 . • J► _ • • � • ' : ' •
SECTION 1. The findings set forth in this Resolution are hereby in all things appraved.
C ION 2. The amended tariffs in Attachment A are hereby adopted ta become
S E....... T ..................
effective on June 1, 2016.
SECTION 3. To the extent any Resolution previausly adopted by the City Cauncil is
incansistent with this Resolution, it is hereby superseded.
SECTION 4, The meeting at which this Resolution was approved was in all things
conducted in strict compliance with the Texas Open Meetings Act, Texas Government Code,
Chapter 551.
s:\legal\our documents\resolutionsU 6�resolution-atmos midtex-2016 rrm-approving settlement-O51 ll 6.docx
SECTION 5. If any one or more sections or clauses of this Resolution is judged to be
unconstitutional or invalid, such judgment shall not affect, impair or invalidate the remaining
provisions of this Resolution and the remaining provisions of the Resolution shall be interpreted
as if the offending section or clause never existed.
SECTION 6. This Resolution shall become effective from and after its passage.
SECTION 7. A copy of this Resolution shall be sent to Atmos Mid-Tex, care of
Christopher Felan, Vice President of Rates and Regulatory Affairs, Atmos Energy Corporation,
5420 LBJ Freeway, Suite 1600, Dallas, Texas 75240 and to Mr. Alfred R. Herrera, Herrera &
Boyle, PLLC, 816 Congress Avenue, Suite 1250, Austin, Texas 78701.
PASSED AND APPROVED this the m day of ��_�"� ������ 20�,��:
� ...�.__� . � .... ..�.. .. ___—_— w
�Md,� "�
� �
�� � � � ���
��,- �,�. ��� � �„�
_-- --- �".. �____—_ �..�.�
C_,.l l� �,��u"� � �, MAYOR
ATTEST:
JENNIFER WALTERS, CITY SECRETARY
� � � � � ,�
�°� ° �
BY: ..�� �'.�. �� ,,.. �'��,����� � ..�: ��„
_ �.
APPROVED AS TO LEGAL FORM:
ANITA BURGESS, CITY ATTORNEY
�... �����„�...�,,...�.�...,�.,, li "�
BY: _ =�'. ,�� ���.. .� �� � °:���
��� � �
Page 2
MID-TEX DIVISION RRC Tariff No:
ATMOS ENERGY CORPORATION
RATE SCHEDULEs R— RESIDENTIAL SALES
APPLICABLE TO.
DAL AS AND NSNCORPORATED AREAS N EXCEPT THE CITY OF
�.�.. . ...��.......�. ........... ...�. ... _ ..._ .__ .� � ..... .,m.. _
EFFECTIVE DATE; Bills Rendered on or after 06/01/2016 PAGE: 12
_.......... ., . ____ ,.. _ ..�m _____ . .,.....�__.. ... . . . W.,. __.� .. ..�....� ..^... ... ..., ... ...__...
Application
Applicable to Residential Customers for all natural gas provided at one Point of Delivery and measured
through one meter.
Type of Service
Where service of the type desired by Customer is not already available at the Point of Delivery, additional
charges and special contract arrangements between Company and Customer may be required prior to
service being furnished.
Monthly Rate
Customer's monthly bill will be calculated by adding the following Customer and Ccf charges to the
amounts due under the riders listed below:
Charge ����p��
Customer Charge per Bill $ 19.10 per month
Rider CEE Surcharge $ 0.02 per month'
Total Customer Charge $ 19.12 per month
Commodity Charge — All Ccf $0.11378 per Ccf
Gas Cost Recovery: Plus an amount for gas costs and upstream transportation costs calculated
in accordance with Part (a) and Part (b), respectively, of Rider GCR.
Weather Normalization Adjustment: Plus or Minus an amount for weather normalization
calculated in accordance with Rider WNA.
Franchise Fee Adjustment: Plus an amount for franchise fees calculated in accordance with Rider
FF. Rider FF is only applicable to customers inside the corporate limits of any incorporated
municipality.
Tax Adjustment: Plus an amount for tax calculated in accordance with Rider TAX.
Surcharges: Plus an amount for surcharges calculated in accordance with the applicable rider(s).
Agreement
An Agreement for Gas Service may be required.
Notice
Service hereunder and the rates for services provided are subject to the orders of regulatory bodies
having jurisdiction and to the Company's Tariff for Gas Service.
'Reference Rider CEE - Conservation and Energy Efficiency as approved in GUD 10170. Surcharge billing effective July 1, 2015.
3-Attachment A-Tariff-l-Residential
MID-TEX DIVISION RRC Tariff No:
ATMOS ENERGY CORPORATION
RATE SCHEDULE: C— COMMERCIAL SALES
�N m„~m DALLAS AND NSNCORPORATED AREAS N EXCEPT THE C �^
-
APPLICABLE TO: ITY OF
EFFECTI... .... .. � .....� � ,�����n.����� ...... __ . .....�..m.. �Y��.�..� .... .....�
VE DATE Bills Rendered on or after 06/01/2016 P
13
Application
Applicable to Commercial Customers for all natural gas provided at one Point of Delivery and measured
through one meter and to Industrial Customers with an average annual usage of less than 30,000 Ccf.
Type of Service
Where service of the type desired by Customer is not already available at the Point of Delivery, additional
charges and special contract arrangements between Company and Customer may be required prior to
service being furnished.
Monthly Rate
Customer's monthly bill will be calculated by adding the following Customer and Ccf charges to the
amounts due under the riders listed below:
Charge ������►���
_�_.. _W.�..�� .�.......
Customer Charge per Bill $ 41.75 per month
Rider CEE Surcharge $ 0.02 per month'
Total Customer Charge $ 41.77 per month
Commodity Charge — All Ccf $ 0.08494 per Ccf
Gas Cost Recovery: Plus an amount for gas costs and upstream transportation costs calculated
in accordance with Part (a) and Part (b), respectively, of Rider GCR.
Weather Normalization Adjustment: Plus or Minus an amount for weather normalization
calculated in accordance with Rider WNA.
Franchise Fee Adjustment: Plus an amount for franchise fees calculated in accordance with Rider
FF. Rider FF is only applicable to customers inside the corporate limits of any incorporated
municipality.
Tax Adjustment: Plus an amount for tax calculated in accordance with Rider TAX.
Surcharges: Plus an amount for surcharges calculated in accordance with the applicable rider(s).
Agreement
An Agreement for Gas Service may be required..
Notice
Service hereunder and the rates for services provided are subject to the orders of regulatory bodies
having jurisdiction and to the Company's Tariff for Gas Service.
1 Reference Rider CEE - Conservation and Energy Efficiency as approved in GUD 10170. Surcharge billing effective July 1, 2015.
4-Attachment A-Tariff-2-Commercial
MID-TEX DIVISION RRC Tariff No:
ATMOS ENERGY CORPORATION
RATE SCHEDULE: I— INDUSTRIAL SALES
�� �� DAL AS AND� N�INCORPORA ED AREAS N EXCEPT THE CITY��������������������� �� ��
APPLICABLE TO: OF
� �.� � �.�.,_ ..
2016 PAGE 14
EFFECTIVE DATE: Bills Rendered on or after 06/01 � _
Application
Applicable to Industrial Customers with a maximum daily usage (MDU) of less than 3,500 MMBtu per day
for all natural gas provided at one Point of Delivery and measured through one meter. Service for
Industrial Customers with an MDU equal to or greater than 3,500 MMBtu per day will be provided at
Company's sole option and will require special contract arrangements between Company and Customer.
Type of Service
Where service of the type desired by Customer is not already available at the Point of Delivery, additional
charges and special contract arrangements between Company and Customer may be required prior to
service being furnished.
Monthly Rate
Customer's monthly bill will be calculated by adding the following Customer and MMBtu charges to the
amounts due under the riders listed below:
Charge A.rmc��r��r��
Customer Charge per Meter $ 738.00 per month
First 0 MMBtu to 1,500 MMBtu $ 0.3096 per MMBtu
�.._.�..���.. �.
I Next 3,500 MMBtu $ 0.2267 per MMBtu
All MMBtu over 5,000 MMBtu $ 0.0486 per MMBtu
Gas Cost Recovery: Plus an amount for gas costs and upstream transportation costs calculated
in accordance with Part (a) and Part (b), respectively, of Rider GCR.
Franchise Fee Adjustment: Plus an amount for franchise fees calculated in accordance with Rider
FF. Rider FF is only applicable to customers inside the corporate limits of any incorporated
municipality.
Tax Adjustment: Plus an amount for tax calculated in accordance with Rider TAX.
Surcharges: Plus an amount for surcharges calculated in accordance with the applicable rider(s).
Curtailment Overpull Fee
Upon notification by Company of an event of curtailment or interruption of Customer's deliveries,
Customer will, for each MMBtu delivered in excess of the stated level of curtailment or interruption, pay
Company 200% of the midpoint price for the Katy point listed in Platrs Gas Daily published for the
applicable Gas Day in the table entitled "Daily Price Survey."
Replacement Index
In the event the "midpoinY' or "common" price for the Katy point listed in Platts Gas Daily in the table
entitled "Daily Price Survey" is no longer published, Company will calculate the applicable imbalance fees
utilizing a daily price index recognized as authoritative by the natural gas industry and most closely
approximating the applicable index.
5-Attachment A-Tariff-3-Industrial
MID-TEX DIVISION RRC Tariff No:
ATMOS ENERGY CORPORATION
RATE SCHEDULE: I– INDUSTRIAL SALES
APPLICA DAL AS AND NSNCORPORATED AREAS N EXCEPT THE CITY
BLE TO: OF
EFFECTIVE DATE. Bills Rendered on��or� aft� � . �
--- .....� ...�.m_ �...
2016 PAGE: 15
. ..�........,..— �. __m .. .�., er 061011...... n, ... �...
Agreement
An Agreement for Gas Service may be required.
Notice
Service hereunder and the rates for services provided are subject to the orders of regulatory bodies
having jurisdiction and to the Company's Tariff for Gas Service.
Special Conditions
In order to receive service under Rate I, Customer must have the type of ineter required by Company,.
Customer must pay Company all costs associated with the acquisition and installation of the meter.
5-Attachment A-Tariff-3-Industrial
MID-TEX DIVISION RRC Tariff No:
ATMOS ENERGY CORPORATION
RATE SCHEDULE: T – TRANSPORTATION
APPLIC m DAL AS ANDE NSNCORPORATE X DIVISION EXCEPT THE CITY ����mm m�m
�. _._� �
ABLE TO: OF
D AREAS
—_� ........... ..............m___ ... ._.. .. _ _ m.. ..� , ....__ �
EFFECTIVE DATE: Bills Rendered on or after 06101/2016 PAGE: 16
m . . _..,..,���m.____� .._ .. � ....... m.... ..,,,,__�. ... . � . � .... � _ m..� __ � �
Application
Applicable, in the event that Company has entered into a Transportation Agreement, to a customer
directly connected to the Atmos Energy Corp., Mid-Tex Division Distribution System (Customer) for the
transportation of all natural gas supplied by Customer or Customer's agent at one Point of Delivery for
use in Customer's facility.
Type of Service
Where service of the type desired by Customer is not already available at the Point of Delivery, additional
charges and special contract arrangements between Company and Customer may be required prior to
service being furnished.
Monthly Rate
Customer's bill will be calculated by adding the following Customer and MMBtu charges to the amounts
and quantities due under the riders listed below:
Charge ���r�nat
Customer Charge per Meter $ 738.00 per month
First 0 MMBtu to 1,500 MMBtu $ 0.3096 per MMBtu
Next 3,500 MMBtu $ 0.2267 per MMBtu
All MMBtu over 5,000 MMBtu $ 0.0486 per MMBtu
Upstream Transportation Cost Recovery: Plus an amount for upstream transportation costs in
accordance with Part (b) of Rider GCR.
Retention Adjustment: Plus a quantity of gas as calculated in accordance with Rider RA.
Franchise Fee Adjustment: Plus an amount for franchise fees calculated in accordance with Rider
FF. Rider FF is only applicable to customers inside the corporate limits of any incorporated
municipality.
Tax Adjustment: Plus an amount for tax calculated in accordance with Rider TAX.
Surcharges: Plus an amount for surcharges calculated in accordance with the applicable rider(s).
Imbalance Fees
All fees charged to Customer under this Rate Schedule will be charged based on the quantities
determined under the applicable Transportation Agreement and quantities will not be aggregated for any
Customer with multiple Transportation Agreements for the purposes of such fees.
Monthly Imbalance Fees
Customer shall pay Company the greater of (i) $0.10 per MMBtu, or (ii) 150% of the difference per MMBtu
between the highest and lowest "midpoinY' price for the Katy point listed in Platts Gas Daily in the table
entitled "Daily Price Survey" during such month, for the MMBtu of Customer's monthly Cumulative
Imbalance, as defined in the applicable Transportation Agreement, at the end of each month that exceeds
10% of Customer's receipt quantities for the month.
6-Attachment A-Tariff-4-Transportation
MID-TEX DIVISION RRC Tariff No:
ATMOS ENERGY CORPORATION
RATE SCHEDULE: T — TRANSPORTATION
. _�__�_ .......�. ... ....ALL CUSTOMERS.m..� _..� . ........ ...... �..... .......
--- ...
.....
APPLICABLE TO: IN THE MID-TEX DIVISION EXCEPT THE CITY OF
DALLAS AND UNINCORPORATED AREAS
E F.�..m ........__ .. ...... ...m.. ___ ..____ W... r ..
or after 06/01/2016 PAGE 17
FECTIVE DATE. Bills Rendered on � � �,.
Curtailment Overpull Fee
Upon notification by Company of an event of curtailment or interruption of Customer's deliveries,
Customer will, for each MMBtu delivered in excess of the stated level of curtailment or interruption, pay
Company 200% of the midpoint price for the Katy point listed in Platts Gas Daily published for the
applicable Gas Day in the table entitled "Daily Price Survey."
Replacement Index
In the event the "midpoint" or "common" price for the Katy point listed in Platrs Gas Daily in the table
entitled "Daily Price Survey" is no longer published, Company will calculate the applicable imbalance fees
utilizing a daily price index recognized as authoritative by the natural gas industry and most �closely
approximating the applicable index.
Agreement
A transportation agreement is required.
Notice
Service hereunder and the rates for services provided are subject to the orders of regulatory bodies
having jurisdiction and to the Company's Tariff for Gas Service.
Special Conditions
In order to receive service under Rate T, customer must have the type of ineter required by Company.
Customer must pay Company all costs associated with the acquisition and installation of the meter.
6-Attachment A-Tariff-4-Transportation
MID-TEX DIVISION
ATMOS ENERGY CORPORATION
RIDER: WNA — WEATHER NORMALIZATION ADJUSTMENT
APPLICABLE TO m^^ DAL AS AND UNSNCORPORATED A EIAS N EXCEPT THE CITY
...... ....
OF
EFFECTIVE DATE; Bills Rendered on or afte�.� ��� ����� � �� ���
--- -. �. �.... ��... e,__�_�_
r 11/01/2016 PAGE: 41
��rr�va�ia�r� ��ar A�%���s�n����t
The Commodity Charge per Ccf (100 cubic feet) for gas service set forth in any Rate Schedules utilized
by the cities of the Mid-Tex Division service area for determining normalized winter period revenues shall
be adjusted by an amount hereinafter described, which amount is referred to as the "Weather
Normalization Adjustment." The Weather Normalization Adjustment shall apply to all temperature
sensitive residential and commercial bills based on meters read during the revenue months of November
through April. The five regional weather stations are Abilene, Austin, Dallas, Waco, and Wichita Falls.
��a���at�ti��� c�� L"'uw+���l't�� i�al�rra��l'wz�tjc�n �������N�r'��nt
The Weather Normalization Adjustment Factor shall be computed to the nearest one-hundredth cent
per Ccf by the following formula:
WNAFi
Where
i
WNAFi
R�
� Ri
(HSF�
(B�i
x (NDD-ADD) )
+ (HSFj x ADD) )
= any•particular Rate Schedule or billing classification within any such
particular Rate Schedule that contains more than one billing classification
= Weather Normalization Adjustment Factor for the ith rate schedule or
classification expressed in cents per Ccf
= Commodity Charge rate of temperature sensitive sales for the ith schedule or
classification.
HSFi = heat sensitive factor for the ith schedule or classification divided by the
average bill count in that class
NDD
�
= billing cycle normal heating degree days calculated as the simple ten-year
average of actual heating degree days.
= billing cycle actual heating degree days.
= base load sales for the ith schedule or classification divided by the average
bill count in that class
The Weathier Normalization Adjustment for the jth customer in ith rate schedule is computed as:
WNA; = WNAF; x q;�
Where q;� is the relevant sales quantity for the jth customer in ith rate schedule.
7-Attachment A-Tariff-S-WNA
MID-TEX DIVISION
ATMOS ENERGY CORPORATION
RIDER: WNA – WEATHER NORMALIZATION ADJUSTMENT
_. .. ., ... ____ ______ __ __ALL CUSTOMERS..� .�.�.�.���_ ,...............—.....—
APPLICABLE TO: IN THE MID-TEX DIVISION EXCEPT THE CITY OF
ED AREAS
....DALLASmAND UNINCORPORATy„m____ rm..�... n.,......__ .� ...w
.
2016 PAGE: 42
EFFECTIVE DATE: Bills Rendered on or after 11/01/ ^n _v � X^
Weather Station
Abilene
Austin
Dallas
Waco
Base Use/Heat Use Factors
Residential
Base use � Heat use
Ccf Ccf/HDD
10.09 0.1392
11.21 0.1551
13.72 0.2048
9.89 0.1411
Wichita 11.49 0.1506
Falls
Commercial
Base use ������
Ccf
98.01
203.36
189.83
129.75
122.35
Heat use
Ccf/HDD
0.6440
0.8564
0.9984
0.6695
[��'Z:�7
"�����N�emN��l�rrr�������N�n ��"���tpra�u���'�:.�...����r�
On or before June 1 of each year, the company posts on its website at atmosenergy.com/mtx-wna, in
Excel format, a Weather Normalization Adjusiment (WNA) Report to show how the company calculated
its WNAs factor during the preceding winter season. Additionally, on or before June 1 of each year, the
company files one hard copy and an Excel version of the WNA Report with the Railroad Commi$sion of
Texas' Gas Services Division, addressed to the Director of that Division.
7-Attachment A-Tariff-S-WNA
�
�
� � �
�C�aQ
m ia io
c c c
l� i� iL
r�- r�- �
caoa
� G�l 6
C°Jt�C�?
n. a�'. 4
e6S efi
� �'Y�G M�
�Q-mo�n
� E vpy �q� e r
iaa e '3 � W e' �'
� �w
� �
z �
c
a � a
� � �� �
d a
v �
w a�
� �
� n
o�N � o
5w� � z
���, o �
e�
��� � � � a�
��� �� ��
� � �� �,�
��z �� ��
��z c�� �__
��� �� �'� � �
��� �� ��;��
oa� �� rei3 ��
� �w�w�n��.�a
� M���M����
� � M oN�� �
� ����r�•,N �
�_ � �
� � � �r
� ��� � �.�
o�,.��o�m�
�aY � �����;,mN
+rr '� �o �r.cioo
�y a
�
'9,�, � � � eFa aFa us ess �
�'R
.� � � O~a � h e��t �r tpp� s� �rr
— C rel N c�[ � h Cb t» aA
��"" W Qb ygj .g�p F- t0 c0 CV tT! 0.0
I�wY � y MOC�O(NOM�� � n
o�, � N dl ' M M 9^.
qy N � �'
2M � C
�'� O �
A � MV'
G
� � ���C7�C?bC?
L C� �C Ci P 6]
�' � G'i �
� �
.���. � �vn +m ws w+�n �ua e�mr� a�r� r,��
s
r
���
h F-h
���
���
� m � � �
En R � eu r°a
'° � mffi�
cLj U 6� 1= h
c�a`0n mm�
� E � � s c c
� UUU
�i c � cp �a a •a° •n°
@��(J w �.a.n.
� �rJ. .��EEE
,�� m.� -i:9'. ��j q� �yi ai w
�:.'. ��. �!Y qk N V U U
v,v � � �
a�� wi � � ��as.' "'�"" �� �
r r^ nr a�i r �
��������u
irS����rmin w,�;
�Pcvcv W�
� �
�,
Llne
ATMOS ENERGY CORP., MID-TEX DIVISION
PENSIONS AND RETIREE MEDICAL BENEFITS FOR CITIES APPROVAL
TEST YEAR ENDING DECEMBER 31, 2075
P�.an! PA� 1 f FAS 108�1 ��Plan 1' AP'�1 �15 F a¢af�°u1AW�tt LlmrnnPRY Medlcel Plan
_ �
Plan f SERP 1 ("FAS 106"1
Pena on ccount e c� W,.� .��.
� ��,� - - � ,_.. m �. � ��� ���� i��r i�A��9
Fiscal Year 2016 Towera Welson Report (excluding Remaved Cosf
'I Centers) $ 5,1Q1,690 $ ��E3�'���4�z4� 9� 7,64Q,E89 $ 150,493 $ 4,466,430
2�. rhlinriausmAi� qek hbi�r�-T��x� fl4i FF°la .,,�.,,,., "�6�; .f /� �'Y �� � ��!GA'��TN�p..�,�,.,..... fi�.�.eJ���.
_. ,.,_......_.....�......�..._..�. .... ..___,..... .. _ _._.,.,...
FYt6 Toevers Wetson Benefll Costs (excluding Removed Cost Centers)
<Y Allocaled to MTX (Ln 1 x Ln 2} $ 2,069,289 $ 7,174,@33 $ 5,667,955 $ 15Q,433 $ 3,954,561
�. p' . wwww.. w.w....ww 6,Q,,,OQ,! 160.OQ°!o itlQ.60°!0 1tl0.OQ°k 10Q.06%
1 �Y 6 Tovders UU�isoln Be'nePif Costs To Approve (exaluding Removed Cast � ry'�"" '"'""""m�� ��WWWW�����mmmmmmm . .
5 Cenlers} (Ln 9 x Ln 4} � � nFo ?qg �g,� �,77q,q7� �. . 5 Rm q55 � scn e�a ��, a toa: ��a � '? 7a7,nati .
6 ... m�� �...��� .
7
B 3ummevy of C��@s 4o AppPav�:
9
10 Total Pension Accaunl Plan (°PAP") $ 2,069,299 $ 5,&07,955 �. 7,677,254
17 Tofal Post-Retiremenl Medicel Plan ("FAS 1Q6") $ 1,174,633 �, 3,9�V4„"i(n1 4,369,394
12 Total Supplemental Execulive Retiremenl Plen ("SERP°} , ..._,__�,�,,,,,_ S mmm_mm,,, ICnt7ek.3� tatl9„�l,b'9
13 Total (ln 16 a Ln 11 + Ln 12} � ... � IaCiGY;�v:4fB $ 1'N"'r"��V tPo;�ii $� ly d:�M7 a.NS:S '$� 1 k'if� �9;4"§ .�° R 9i�+M t'"rd%8 � 9;� ptiY7 t;l11M �.
14
15
16 Q�M Expense Fecfor 98.49 % 96 41 % :9'Y.�M1�:%r 20.77% 37.42 %
17
1B Expense Portlon (Ln 13 x Ln 16} �� tl flf7 t 4)'tlVl�._ � 7��C�';��."9.1 $.___, .��bk. W.,� 1J;2'.. '� ... 81 l�+�°�...�'� 1 9S4 v l�'htl '� P7 4,x� a9 J:�
19
26 CapifalFaotor 3,59% 9,59% ��'."b&9'� 79.23% E�X.:;z6°%,
29
y ��� . ...,.,.__ mm_.
22 CapitalPohion(Ln13xLn20} � �"q:,FF�'� �'� ��hry�,1fi��,� , 4 lk,�N,M'i;'� $ 7P,71tR6 .,":, 1,,,�,,,'�,�1�£ '� ,,,w"��4Wft1i^'
23
24 Tolal (Ln 18 + Ln 22} .� 7 nRq 2�� � 1 174 8�� S 4..607 955 � ��n d'�a ," '?.4�4 561 IF 1? �97 �?�!1
9-Atlachment C-6PEB Baseline