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<br />DOCKET NO.1 DESCRIPTION WHERE STATUS <br />DATE FILED PENDING <br />GUD No. 9517 Rate case expense RRC Hearing in October, 2004; Proposal for Decision issued <br />Filed 5/2003 issue severed from December 15, 2004; examiner recommended approval of all <br />Severed 4/2004 GDD No. 9400 expenses claimed by Atmos/TXD and by cities (total: $10.1 <br /> million); 3 year surcharge recovery mechanism <br /> recommended with same cost-shifting to residential class as <br /> approved in GDD No. 9400. <br />GUD No. 9530 Triennial RRC Active docket: Informal discovery, review of information <br />Filed 9/2004 (11/1/2000- by consultants and discussions with company in progress; <br /> 10/31/2003) gas cost hearing on merits currently scheduled for May 16,2005, if <br /> prudence review no settlement. INTERVENTION RESOLUTIONS <br /> NEEDED FROM CITIES NO LATER THAN THE <br /> END OF JANUARY, 2005. ***(see below re cities from <br /> which resolutions have been received.) <br />City specific Notice of GRIP in- Cities Active cases in each city: Atmos is asking for an <br />Filed 12/14-17/2004 city distribution additional $8.5 million ($6.7 from distribution rates; $1.8 in <br /> rate increase to be pipeline rates) in annual revenue due to "new" investments <br /> effective 2/15/05 during calendar year 2003. CITIES MUST FILE <br /> unless suspended by SUSPENSION RESOLUTIONS BEFORE FEBRUARY <br /> Cities 15 - IF POSSmLE, SHOULD BE PASSED BY MID- <br /> JANUARY. <br />GUD No. 9560 Notice of GRIP RRC Active docket: This is the first GRIP filing at the RRC and <br />Filed 12/17/2004 pipeline and the RRC staff has not determined what procedure will be <br /> environs rate used for these filings or what input city representatives may <br /> increase to be have. Discussions during the GRIP rulemaking suggested <br /> effective 2/15105 that only limited participation by cities may be allowed. A <br /> unless suspended by plan of action is being developed. The suspension <br /> RRC (RRC has resolution referenced above for the city filings will <br /> limited its authorize intervention in the RRC docket if allowed by the <br /> suspensions to 45 RRC. <br /> days) <br /> <br />*** GUD No. 9530 Intervention Resolutions received from Cities of Arlington, Benbrook, Kerrville & <br />Ro binson. <br /> <br />1668\OO\Status chart re Atmos- TXU Gas dockets <br /> <br />Page 2 <br />