HomeMy WebLinkAbout2002-394S\OurO urrmis`grdln=[ OZTXUShcmlml Ordinance G
ORDINANCE NO. — L�4?
AN ORDINANCE OF THE CITY OF DENTON, 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 AND THE CITY' SHARE OF RATE CASE EXPENSES RELATED
TO GUD DOCKET NOS. 9267-9270, 9278-9279, & 9284-9288; PRESERVING
REGULATORY RIGHTS OF THE CITY; PROVIDING FOR REPEAL OF CONFLICTING
ORDINANCES; AND PROVIDING FOR AN EFFECTIVE DATE.
WHEREAS, the City of Denton ("City"), acting as 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; and
WHEREAS, the City or a consultant retained by the City evaluated the merits of the
Company's application; and
WHEREAS, the City in a reasonably noticed public hearing considered the Company's
application; and
WHEREAS, the City incurred rate case expenses in this case and in GUD dockets Nos.
9267-9270, 9278-9279, & 9284-9288 which were related to this rate case and which involved
City Ordinance No. 2002-073 requiring more comprehensive notice by the Company of the
effect of this requested rate increase on residential and commercial rate payers; and
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;
THE CITY COUNCIL OF THE CITY OF DENTON, TEXAS HEREBY ORDAINS:
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.
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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 transpiration of natural
gas rendered to residential, commercial and industrial consumers within the city limits of
Denton, 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 fourth 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 comparative 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, except that, the City finds that TXU
Gas Distribution does not provide gas utility service to the Spencer Generating Station, that the
Spencer Generating Station only receives gas utility service from TXU Lone Star Pipeline, and
that no facilities that serve the Spencer Generating Station are owned by TXU Gas Distribution.
Consequently, the rates for Industrial Transportation customers approved in this Ordinance do
not apply to the Spencer Generating Station.
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 including, without limitation, the City of Denton's expenses related
to GUD Docket Nos. 9267-9270, 9278-9279, & 9284-9288 in the amount of $22,567.98. 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.
Page 2
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SECTION 11. Only TXU Gas Distribution and Spencer Station Generating Company,
L.P. have been admitted as parties to this 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 right 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 of 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 and, as per Section 9 above, shall become effective
for bills rendered on or after February 1, 2003.
ATTEST:
JENNIFER WALTERS, CITY SECRETARY
BY:(II
,M n] I/# I
AP OVED S TO LEGAL FORM:
HERBERT L. PROUTY, CITY ATTORNEY
BY: /"fggQ?
1-k"j 4 `ZGI: ' W01U 4NA
Page 3
Txu
TARIFF FOR GAS SERVICE
IN THE
NORTH TEXAS METROPLEX
DISTRIBUTION SYSTEM
TXlU GAS DISTRIBUTION
EXHIBIT A TO ORDINANCE NO.
Tariff for Gas Service - NT Metro System - Appeal Cities TXU Gas Distribution
RATE SCHEDULE:
Index of Rates
No. 4630
APPLICABLE TO:
See List of Applicable Cities Below
REVISION: 0
DATE:
PAGE: 1 of 2
INDEX OF RATES & LIST OF APPLICABLE CITIES
RATES:
4631
Residential Service
4632
Commercial Service
4641 - 4643
Industrial Sales
4644
Industrial Transportation
4661
Industrial Sales and Transportation
RATE ADJUSTMENT PROVISIONS:
8041 Gas Cost Adjustment
8042 Tax & Franchise Fee Adjustment
8043 Surcharges
MISCELLANEOUS SERVICE CHARGES:
9001
Connection Charge
9002
Read for Change Charge
9003
Returned Check Charges
9004
Delinquent Notification Charge
9005
Main Line Extension Rate
9006
Excess Flow Valve Charge
9007
Certain Stand-by Gas Generators
9008
Temporary Discontinuance of Service
Tariff for Gas Service - NT Metro System - Appeal Cities TXU Gas Distribution
RATE SCHEDULE:
Index of Rates
No. 4630
APPLICABLE TO:
See List of Applicable Cities 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 Springs
Bedford
Blue Ridge
Carrollton
Colleyville
Coppell
Corinth
Corral City
Daiworthington 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 Elm
Mansfield
McKinney
Murphy
Northlake
Pantego
Plano
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: 1 OF 1
RESIDENTIAL SERVICE
Monthly Rate:
Subject to applicable adjustments, the following rates are the maximum applicable to residential
consumers per meter per month orfor any part of a month for which gas service is available at the same
location.
Customer Charge (Minimum Bill) $ 8.0000
All Consumption 0 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 prorate 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 Gas Cost Adjustment
8042 Tax & Franchise Fee Adjustment
8043 Surcharges
Miscellaneous/Service Charges:
9001 Connection Charge
9002 Read for Change Charge
9003 Returned Check Charges
9004 Delinquent Notification Charge
9005 Main Line Extension Rate
9006 Excess Flow Valve Charge
9007 Certain Stand -By Gas Generators
9008 Temporary Discontinuance of Service Charge
Tariff for Gas Service - NT Metro System - Appeal Cities
TXU Gas Distribution
RATE SCHEDULE: Commercial Service No. 4632
APPLICABLE TO: REVISION: 0
DATE:
EFFECTIVE DATE: PAGE: 1 OF 1
COMMERCIAL SERVICE
Monthly Rate:
Customer Charge (Minimum Bill)
First 30 Mcf
Next 320 Mcf
Over 350 Mcf
14.0000
® 0.9978 Per Mcf
a 0.8928 Per 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 Gas Cost Adjustment
8042 Tax & Franchise Fee Adjustment
8043 Surcharges
Miscellaneous/Service Charges:
9001 Connection Charge
9002 Read for Change Charge
9003 Returned Check Charges
9004 Delinquent Notification Charge
9005 Main Line Extension Rate
9006 Excess Flaw Valve Charge
9007 Certain Stand -By Gas Generators
9008 Temporary Discontinuance of Service Charge
Tariff for Gas Service - NT Metro System - Appeal Cities TXU Gas Distribution
RATE SCHEDULE:
Industrial Sales
Nos. 46411 thru 4643
APPLICABLE TO:
REVISION: 0
DATE:
EFFECTIVE DATE:
PAGE: 1 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 Mal
RATE 4642
First
600 Mcf or less
$ 800.00
All over i
600 Mcf @
$ 1.769 per Mcf
RATE 4643
First
1,250 Mcf or less
$ 1,450.00
All over
1,250 Mcf ®
1 $ 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. 46310. 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 TXU Gas Distribution
RATE SCHEDULE:
Industrial Sales
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 Surcharges
Tariff for Gas Service - NT Metro System - Appeal Cities TXU Gas Distribution
RATE SCHEDULE:
Industrial Transportation
No. 4644
APPLICABLE TO:
REVISION: 0
DATE:
EFFECTIVE DATE:
PAGE: 1 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
customers 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 percentage 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 s ubject 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 Surcharges
Tariff for Gas Service - NT Metro System - Appeal Cities TXiU Gas Distribution
RATE SCHEDULE:
Industrial Sales & Trans ortation
No. 4661
APPLICABLE TO:
REVISION: 0
DATE:
EFFECTIVE DATE:
PAGE: 1 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 paythe 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 Companys current lost and
unaccounted -for -gas percentage as reflected in the volume factor on Rate Schedule No. 8041.
Tariff for Gas Service - NT Metro System - Appeal Cities TXU Gas Distribution
RATE SCHEDULE:
Industrial Sales & Transportation
No. 4651
APPLICABLE TO:
REVISIOM: 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 Adjustment
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
J
RIDER: Surcharges_ No.8043
APPLICABLE TO: REVISION: 0
DATE:
EFFECTIVE DATE: PAGE: 1 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
RATE SCHEDULE:
Miscellaneous Service Charges
Nos. 9001 thru 9008
APPLICABLE TO:
As Referenced
REVISIOAV: 0
EFFECTIVE DATE:
As Referenced
I PAGE: 1 OF 2
MISCELLANEOUS SERVICE CHARGES:
9001 Connection Charge
The following connection charges apply:
Schedule
Business Hours
After Hours
(Residential & Commercial)
Charge
35.00
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) For a builder who uses gas temporarily during construction or for display purposes.
(b) Whenever gas service has been temporarily interrupted because of system outage or
service work done by Company; or
(c) For any reason deemed necessary for company operations.
9002 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 parry.
9003 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.
9004 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.
9005 Main Line Extension Rate
(Residential & Commercial)
The charge for extending mains beyond the limit established by Franchise for residential, and
commercial customers shall be based on the actual cost per foot of the extension.
A ` Tariff for Gas Service-NT Metro System - Appeal Cities TX:U Gas Distribution
RATE SCHEDULE:
Miscellaneous Service Charges
Nos. 9001 thru 9008
APPLICABLE TO:
As Referenced
REVISION: 0
EFFECTIVE DATE:
As Referenced
PAGE: 2 OF 2
9006 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.
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.
9007 Recovery of Connection Costs Associated
with Certain Stand -By Gas Generators (Commercial)
Commercial 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.
9008 Charge for Temporary Discontinuance of Service (Residential) & Commercial)
Whenever service under thiis 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.
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North Texas Metroplex Distribution System
For the Test Year Ending September 30, 2001
Residential Rate Design
Description
Total
Line
(a) (b)
(c) (d)
(e) M
1
Residential Revenue Requirement
188,123,404
2
Less Revenue Related Taxes 0
5.0760%
9,549,215
3
Less Gas Cost
112,085,835
4
$66,488,353
5
Less Revenue From Customer Charge
5,009.389 x
$B.Om 40,075,112
6
Revenue Required From Consumption Rate
$261413,241
7
8
Residential Block 1 MCF /1!
11,689,685
9
Residential Block 2 MCF /1 /
15,243,974
10
Residential Block 3 MCF /1/
2,919,468
11
Total Residential MCF
29,853,127
12
13
One Consumption Rate
14
Block 1 Consumption Rate
0.9245
$0.8848
15
Block 2 Consumption Rate
0.8700
$0.8848
16
Block 3 Consumption Rate
0.8031
$0.8848
17
18
1 Consumption Rate
0.8848
North Texas Metroplex Distribution System
For the Test Year Ending September 30, 2001
Commercial Rate Design
Description Total
Line (a) (b) (c) (d) (e) (1)
1 Commercial Revenue Requirement 85,412,948
2 Less Revenue Related Taxes @ 5.0760% 4,335,593
3 Less Gas Cost 60,450,600
4 $20,626,754
5 Less Revenue From Customer Charge 400,008 x $144.00 5,600,112
6 Revenue Required From Consumption Rate $15,026.642
7
8 Commercial Black 1 MCF /1/
9 Commercial Block 2 MCF /1 /
10 Commercial Block 3 MCF /1 /
11 Total Commercial MCF
12
13 Block 1 Consumption Rate
14 Block 2 Consumption Rate
15 Block 3 Consumption Rate
4,571,320
9,098,761
2,851,515
16,521,596
$0.9978
$0.8928
$0.8214
North Texas Metroplex Distribution System
For the Teat Year Ending September 30, 2001
S Industrial Rate Design
4 a Description Total
2
Less Revenue Related Taxes ® 5.0760%
407,700
3
Less Gas Cost
2,132,981
4
$5,411,178
5
Less Revenue From Customer Charge 3,540 x
$200.00 708,000
6
Revenue Required From Consumption Rate
$4,783,178
7
8
Industdal Block 1 MCF M/
3,067,262
9
Industrial Block 2 MCF /l/
2,564,867
10
Industdal Block 3 MCF /1/
4,434,262
11
Industrial Block 4 MCF 11!
2,140,975
12
Total Industrial MCF
12,207,366
13
BTU Factor
MMBtu Rate
14
Block 1 Consumption Rate
$0.5179
1.027
$
0.5043
15
Block 2 Consumption Rate
$0.4741
1.027
$
0.4617
16
Block 3 Consumption Rate
$0.3766
1.027
$
0.3667
17
Block 4 Consumption Rate
$0.1441
1.027
$
0.1404
North Texas Metroplex Distribution System
For the Test Year Ending September 30, 2001
Industrial Rate N Design
1 Industrial Revenue Requirement - Industrial Rate N
2
3 Less Revenue Related Taxes
4 Less Gas Cost
5 Proposed Base Rate Revenue
6
7
8
9
10 Rate 1
11 First 125 Mcf or less
12 Over 125 Met
13
14 Rate 2
15 First 600 Mcl or less
16 Over 600 Mcf
17
18 Rate 3
19 First 1250 Mcf or lees
20 Over 1250 Mcf
21
22
23 GCA Revenue
24 Subtotal
25 Gas Cost
26 Margin For Transportaton
27
28 Adjusted Revenue Requirement with Transportation
29
30
31
32
33 Proof of Revenue at the Proposed Rates
34
35 Rate 1
36 First 125 Mal or less
37 Over 125 Mcf
38 Subtotal
39
40 Rate 2
41 Frst 600 Met or leas
42 Over SDO Mcf
43 Subtotal
44
45 Rate 3
46 First 1250 Mcf or less
47 Over 1250 Mot
48 Subtotal
49
5D Subtotal of Rates 1, 2, and 3
51 GCA Revenue
52 Subtotal
53 Revenue Related Taxes
54 Total
$4.226,268
214.527
1,093,640
2.6906
2,942,548
$1.069.193
Existing Rate
Billing Units
Revenue
202.3900
2,544
$514,880
1.5800
801,958
$1,267,094
$1,781.973.70
905.2600
84
$76,042
1.4340
31,114
$44,617
$120,658.96
1,748.1200
36
$62.932
1.3740
20.875
$26,683
$91,614.84
1.093,640
1.6906
$1,848.908
$3,843,155
1,093,640
2.6906
$2.942.546
$900,608
0.5
$450,304
$4,676.571
Proposed Rates
Billing Units
Revenue
325.00
2,544
$826,800
1.940
801,958
$1.555.79B
$2,382,598.40
800.00
64
$67,200
1.769
31,114
$55,040
$122,240.25
1450.00
36
$52,200
1.592
20,875
$33,233
$85,433.32
$2,590,272
1,093,640
1.6906
$1,848,908
4,439.180
237.384
$4,676,564