My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
05-C1 ATMOS Cities Settlement Agreement
City-of-Paris
>
City Council
>
Agenda Packets
>
2001-2010
>
2008
>
01 January
>
2008 01-28
>
05-C1 ATMOS Cities Settlement Agreement
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/29/2012 1:49:52 PM
Creation date
1/24/2008 4:16:19 PM
Metadata
Fields
Template:
AGENDA
Item Number
05-C1
AGENDA - Type
ORDINANCE
Description
ATMOS Settlement Agreement with Cities Steering Committee re gas rates.
AGENDA - Date
1/28/2008
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
63
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
EXHIBIT A <br />TARIFF FOR GAS SERVICE ATMOS ENERGY CORP., <br />Min_rGY nnncinki <br />RIDER: <br /> <br />Rider GCR - Gas Cost Recovery <br />APPLICABLE TO: <br />Entire System <br />REVISION: <br />DATE: <br />EFFECTIVE DATE: <br />PAGE: 1 OF 3 <br />October 1, 2008 <br />Rider GCR - Gas Cost Recoverv <br />Applicable to Rate R, Rate C, and Rate I for all gas sales made by Company, and applicable to Rate R, <br />Rate C, Rate I, and Rate T for recovery of Pipeline System costs. The total gas cost recovery amount <br />due is determined by adding the gas cost calculated in Section (a) below and the pipeline cost calculated <br />in Section (b) below. <br />The amount due for gas cost (Section (a)) is determined by multiplying the Gas Cost Recovery Factor <br />(GCRF) by the Customer's monthly volume. For Customers receiving service under Rate R and Rate C, <br />monthly volume will be calculated on an Mcf basis. For Customers receiving service under Rate I, <br />monthly volume will be calculated on an MMBtu basis and the quantities wiA be adjusted as necessary to <br />recover actual costs. <br />The amount due for pipeline cost (Section (b)) is determined by multiplying the Pipeline Cost Factor <br />(PCF) by the Customer's monthly volume. For Customers receiving service under Rate R and Rate C, <br />monthly volume will be calculated on an Mcf basis. For Customers receiving service under Rate I and <br />~ Rate T, mcs'nthly volume will bwcalculated on an MltllBtu basis and the quantities will be adjusted as <br />necessary to recover actual costs. <br />(a) Gas Cost <br />Method of Calculation <br />The monthly gas cost adjustment is calculated by the application of a Gas Cost Recovery Factor (GCRF), <br />as determined with the following formula: <br />GCRF = Estimated Gas Cost Factor (EGCF) + Reconciliation Factor (RF) + Taxes (TXS) + Adjustments <br />(ADJ) <br />EGCF = Estimated cost of gas, including lost and unaccounted for gas attributed to residential, <br />commercial, and industrial sales, and any reconcifiation balance of unrecovered gas costs, divided <br />by the estimated total residential, commercial, and industrial sales. <br />RF = Calculated by dividing the difference between the Actual Gas Cost Incurred, inclusive of <br />interest, over the preceding twelve-month period ended June 30 and the Actual Gas Cost Billed <br />over that same twelve-month period by the estimated total residential, commercial, and industrial <br />sales for the succeeding October through June billing months. <br />Actual Gas Cost Incurred = The sum of the costs booked in Atmos Energy Corp., Mid-Tex Division <br />account numbers 80o through 813 and 858 of the NARUC Uniform System of Accounts, <br />including the net impact of injecting and withdrawing gas from storage. Also includes a <br />credit or debit for any out-of-period adjustments or unusual or nonrecurring costs typically <br />considered gas costs and a credit for amounts received as Imbalance Fees or Curtailment Overpull <br />Fees. <br />Actual Gas Cost Billed = EGCF multiplied by the monthly volumes billed to Residential, <br />Commercial and Industrial Sales customers, less the total amount of gas cost determined to have <br />been uncollectible and written off which remain unpaid for each month of the reconciliation <br />period. <br />17 <br />
The URL can be used to link to this page
Your browser does not support the video tag.