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HomeMy WebLinkAboutOrdinance 8160t ~,. ORDINANCE ---~ w AN ORDINANCE REGULATING THE RATES AND CHARGES OF ALL PERSONS, FIRMS, CORPORATIONS OR ASSOCIATIONS OF PERSONS ENGAGED IN THE BUSINESS OF FURNISHING, DISTRIBUTING, OR DELIVERING NATURAL GAS TO RESIDENTIAL AND COMMERCIAL CUSTOMERS IN THE CITY OF FORT WORTH, TEXAS; REPEALING ORDINANCE NO 7734; PROVIDING A PENALTY CLAUSE; AND PRO- VIDING AN EFFECTIVE DATE. WHEREAS, on April 23, 1980, Lone Star Gas Company made application for a rate increase in gross annual Residential and Commercial gas sales revenues of $4,945,,934 from its Fort Worth Distribution System consumers; and, WHEREAS, public hearings have been held on the application of Lone Star Gas Company at which all interested parties were given a full opportunity to be heard on the requested rate increase; and WHEREAS, the hearings on said rate increase application have now been con- cluded and closed and the City 'Council has duly considered all matters presented to it; NOW THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH, TEXAS: CF~`Ti(lAi 1 That the City Council of the City of Fort Worth, Texas, in the exercies of its sound legislative discretion finds the following facts to be established: a. That Lone Star Gas Company's distribution properties used and useful in serving the consumers in the Fort Worth Distribution System comprise an Invested Capital Rate Base of $30,354,765 and an Adjusted Value Base Rate of $41,111,424. b. That Lone Star Gas Company is entitled to an 11 78% rate of return on its Invested Capital Rate Base and an 8.69% rate of return on its Adjusted Value Rate Base; and that said rates of return are fair, reasonable and just under the facts and circumstances presented; F. Standard working hours defined as 8 a.m to 5 p.m. Monday through Friday except holidays. All new company sold grills serviced free of charge for 90 days, during standard working hours. Gas Light Service Service Clean and replace mantles Painting (black and white and/or replacing glass panes All new company sold gas lights serviced free of charge for 90 days, during standard working hours. Air Conditioning Service Schedule Charge $5.00 $4 00 Hourly Charge Any hour Sunday through Saturday and Holidays $20.00 Time in excess of one hour prorated in 15 minute increments, as follows: Increments All Hours 15 minutes $ 5.00 30 minutes $10 00 45 minutes $15 00 60 minutes $20.00 All new company-sold air conditioning units serviced free of charge for one year from date of installation. No additional charge for second employee (helper). Labor charges in excess of factory allowances for warranty replacement and repair will be passed on to the customer 3. Charges for replacing Yard Lines Item or Service Basic service charge for all replacement work Prebent Riser with Support Post Noncorrodible Prebent Riser Stopcock Ditch, replace ly4 inch (or smaller) pipe, and obtain city inspection Charge $40.00 $20.00 $15 00 $ 4.95 $ 2.00 per foot ~2~ c. That Lone Star Gas Company requires a net operating income of $3,575,791 on revenues from Residential and Commercial gas sales of $52,990,468 to achieve the foregoing fair rates of return. d. That the rates hereinafter fixed are determined to be fair, just and reasonable; and that all previously adopted rates and charges for gas service to residential and commercial customers in the City of Fort Worth should be and are hereby repealed effective September 1, 1980 SECTION 2. That for all gas consumed on and after September 1, 1980, and billed on and after September 1, 1980, all persons, firms, corporations or associations of persons engaged in the business of furnishing, distributing or delivering natural gas to residential and commercial consumers in the City of Fort Worth are hereby authorized to charge for their product and service in accordance with the following schedules: A. Residential and Commercial All Consumption @ $2.64636 per Mcf Customer Charge: Residential $3.75 Commercial $7 00 B. Special Provisions and Adjustments 1 The above rates are applicable to each residential and commercial con- sumer per meter per month or for any part of a month for which gas is used at the same location. 2. Bills are due and payable when rendered and if not paid within 15 days of the date shown on the bill as the "present meter reading" date or the "for service through" date, subjects the customer to immediate termination of gas service unless they have made other payment arrangements with the Company Restoration of service is subject to the Company's reasonable regulations and charges as authorized in paragraph B(5) below to include a $20.00 Reconnect Charge. -2- 3. The amount of each monthly bill computed at the above rates shall be subject to the following adjustments: (a) Gas Cost Adjustment Each monthly bill at the above rate shall be adjusted for gas cost as follows: (i) The city gate rate increase or decrease applicable to current billing month residential and commercial sales shall be es- timated to the nearest $0.0001 per Mcf based upon: a. A volume factor of 1 0442 determined for the distri- bution system as the ratio of Mcf purchased divided by the Mcf sold for the 12 month period ended June 30, 1979 b. The city gate rate estimated to be applicable to volumes purchased during the current calendar month, ex- pressed to the nearest $0 0001 per Mcf (shown below as "Re"). c. The base city gate rate of $2.0279 per Mcf (ii) Correction of the estimated adjustment determined by (3) (a) (i) above shall be included as part of the adjustment for the second following billing month. The correcting factor (shown below as "C") shall be expressed to the nearest $0.0001 per Mcf based upon: a. The corrected adjustment amount based upon the actual city gate rate, less b. The estimated adjustment amount billed under (3) (a) (i) above, divided by c. Distribution system residential and commercial sales Mcf recorded on the Company's books during the prior year for the month that the correction is included as part of the adjustment. (iii) The adjustment determined by (3) (a) (i) and (3) (a) (ii) above shall be multiplied by a tax factor of 1 06146 to include street and alley rental and state occupation tax due to increasing Company revenues under this gas cost adjustment provision. In summary, the gas cost adjustment (GCA) shall be determined to the nearest $0 0001 per Mcf by (3) (a) (i), (3) (a) (ii) and (3) (a) (iii) as follows: GCA = (3) (a) (i), + (3) (a) (ii) X (3) (a) (iii) GCA = (1 0442) (Re - $2.0279) + C X 1 06146 -3- ..~ 4. Tax Adjustment The tax adjustment shall be an amount equivalent to the proportionate part of any new tax, or increased tax, or 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 January 1, 1980, upon or allocable to the Company's distribution operations, by any new or amended law, ordinance or contract. 5. 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 in effect, as set forth in Attachment "A" hereto which is incorpora- ted herein. 6. The Company shall be allowed to continue to collect the 5~ and 10~ sur- charges authorized by the Railroad Commission of Texas Final Order in GUD- 1604 until such time as the respective amounts authorized to be collected have been collected. The Company shall immediately notify the City when the a- mounts authorized to be collected have been collected. `i~- _` SECTION 3. That any person, firm or corporation who refuses to comply with the terms and provisions of this ordinance shall be deemed guilty of a misdemeanor and, upon conviction, may be fined not to exceed Two Hundred Dollars ($200), and each day's violation shall constitute a separate offense SECTION 4. That this ordinance shall take effect on and after the date of its passage and publication as required by law APPROVED AS TO FORM AND LEGALITY City Attorney ADOPTED:~,~-~.~ ~ b , 19 ~~ --71 EFFECTIVE -4- ~- ATTACHMENT "A" SCHEDULE OF SERVICE CHARGE5 1 Reconnect Charge In addition to the charges and rates set out above, the company shall charge and collect the sum of Schedule Charge 8 a.m to 5 p.m Monday through Friday $20.00 5 p.m to 8 a.m Monday through Friday 30.00 Saturdays, Sundays, and Holidays 30.00 as a reconnect charge for each reconnection or reinauguration of gas service, where service has been discontinued at the same premises for any reason, with the following exceptions: a. For a builder who uses gas temporarily during construction or for display purposes. b. For the first occupant of the premises. c. Whenever gas service has been temporarily interrupted because of system outage, service work or appliance installation done by Company; or d. For any reason deemed necessary for Company operations. 2. Appliance, Gas Light, and Air Conditioning Service Charges Appliance Service Charges Schedule Hourly Charge 8 a.m to 5 p.m. Monday through Friday $18.00 5 p.m, to 8 a.m. Monday through Friday $27.00 Saturdays, Sundays and Holidays $27.00 An additional charge of $12 added to the above charges when a second employee (helper) is required. Time in excess of one hour prorated in 15 minute increments, as follows: Standard Increments Working Hours 15 minutes $ 4.50 30 minutes $ 9.00 45 minutes $13.50 60 minutes $18 00 Non-Standard Workine Hours $ 6.75 $13.50 $20.25 $27.00 -1- Standard working hours defined as 8 a.m. to 5 p.m. Monday through Friday except holidays. All new company sold grills serviced free of charge for 90 days, during standard Gas Light Service Service Clean and replace mantles Painting (black and white and/or replacing glass panes All new company sold gas lights serviced free of charge for 90 days, during standard working hours. Air Conditioning Service Charge $5 00 $4.00 Schedule Hourly Charge Any hour Sunday through Saturday and Holidays $20.00 Time in excess of one hour prorated in 15 minute increments, as follows: Increments All Hours 15 minutes $ 5.00 30 minutes $10 00 45 minutes $15 00 60 minutes $20.00 All new company-sold air conditioning units serviced free of charge for one year from date of installation. No additional charge for second employee (helper). Labor charges in excess of factory allowances for warranty replacement and repair will be passed on to the customer 3. Charges for replacing Yard Lines Item or Service Charge Basic service charge for all replacement work $40.00 Prebent Riser with- Support Post $20 00 Noncorrodible Prebent Riser $15.00 Stopcock $ 4.95 Ditch, replace lyv inch (or smaller) pipe, and obtain city inspection $ 2.00 per foot -2- Remove grass, ditch, replace lY~ inch •(or smaller) pipe, obtain city inspec- tion and replace grass $ 2.30 per foot Insert lY4 (or smaller) Polyethylene pipe in existing service line $ 1 90 per foot Special trip to perform yard line work at customer's request and work cannot be scheduled for Company convenience $40.00 additional Work performed on overtime basis at customer's request $60.00 per hour~• Disconnecting and reconnecting customer yard line at main when yard line is replaced by other contractors $40.00 A firm price quotation will be made on the basis of labor, material, and other costs for replacing yard lines larger than lY4 inch in size. -Computed at one-fourth the hourly rate for each 15 minute period or fraction thereof The same work performed on a call-out basis will be charged at the overtime rate with a two hour minimum charge. 4. Main Line Extension Rate (Residential) The charge for extending mains beyond the free limit established by Lone Star Gas, or any free limit established by City franchise is $4.50 per foot except for large commercial and industrial consumers which are handled on an actual cost per foot basis. 5 Returned Check Charges A returned check handling charge of $5 00 is made for each check returned to the Company for reasons of non-sufficient funds, account closed, payment withheld, invalid signature or improper preparation. -3- .~~`~ ~/ ~-a Mayor a ~~unc~l ~oma~a.u~a.~cat~on DATE REFERENCE SUBJECT L,~+TyLa, Stat Gas Company Request PAGE NUMBER 8/18180 f~^~s- ary. lnc. cease in Local. Rates i of 2 G-4664 Lane Star Gas Company's '~reque.st fry author ty to Increase it.s residential and commercial rates in Fott Werth and t'he L~the i.6 cities i.n its Fort War'th Distribution Syste:+n was filed :gin .~ipri:Y 2 1.980 The requested rates would produce additi~;n.al revenues of` $4. 946 xrri.~.1~ :~uY History Lone Star Ga.s is ,~.;perats.ng now on rates f:i:x.ed by the Railroad Commissio:. i..f' Texas Order in Docket GUD-•1.604 effective Sri September 1979 after appeal from the prex~iaus rats ords.nan~..e adopted by the City Following the mr,;st recent rate inc.~ea.se equest: on 1~1a.y 20 1.980 (I~t&C G-4549) the City Co~;nci11 app~ovsd a 120-day uspen.slon of the proposed rs.tss anal engaged 'I'ouche Ross & Company to e~al.uate the merits of the rate request The consultant has c~omp7.eted its study and. r:pcrt and has recommended a smaller increase than that ~'equ~.s ed by t:t~.e: comp~;.ny The consultant's report and recommendationv, in Attachment "A det.s.il is findings and results In summary the canL,ultant~ rec.om~mends tha~r an.~y $2 742 million a.dditiona.l revenue is regr~.ired 5a% of the c~~mpany,ns s~rq~e;,t of $4 946 million The consultant also has tec.,~mmended in.c:~'eases ~.n mf.scel.3.aneous charges for appliance air conditioning anal ya,rdl.ight s~:r~Y.ces and. smaller increases ixt the residential and commercial bass.c rates as summarized iri the following tabulation LONE STAR. GA.S COI~fiPANY CONSULTANT Basic customer - Re:sidexitial $3 a5 $3 75 (same) charge - Commer ~.al. e 00 7 00 (same) Rate pe.r -Winter $2 8 20098 $2 699544 mcf - ~ Summer 2 5770098 2 449544 Alternative rate, flat- none rats year round $2 64636 The consul. .ant made. n~o spec.ifiw ;recomme:ndation on which of the two rate corms should be ut.ili.zed but estimates that either 'wou.ld produce tr.e required $52 99 million commercial and. ~°eside.nt.i.a1 .~°eve.nuss shown en page 12 of the attached report The present. ~!°at~c is a flat-rate. with. xio cu.sto?ner charge i e , the customer Pays $4 00 for 0 to 1 mcf cons~.mption 7'h.e "c us tamer charge of $3 75/month is a new feature and acco~rdi.ng to the cora~:.1 .ant is cost-based and cost-• justified • DATE REFERENCE SUBJECT LOne Star Gas Company Request PAGE 8/18/80 NUMBER G-4664 for an Increase in .Local Rates 2 0> 2 The city staff has developed the charts in Attachment '.B to show the impact of the two rate forms on typical customers' bills The winter-summer rate is desired by the company as a method of improving its load factor by increasing gas use in the off-peak summer months The staff recommends the retention of the fiat-rate charge rate-form of $2 64636 per mcf as proposed by the consultant beta-use it would offer more relief to the residential consumer during months of high gas usage Re~.ommendations It is recommended that 1 An ordinance be adopted establishing new rates to be charged by Lone Star Gas Company as recommended in the Touche, Ross & Company study and 2 The .Lone Star Gas Company be invoiced to reimburse the City of Fort Worth for funds expended to engage the consultants RLH ms Attachments ,.e APP-ROVED BY- CITY COUNCIL ~ ~ 1980 AUG /j ~.t~+'~.., "+.r^"'r"" ~' ~~ he i.uty f t Ci ec*.e C of ~oxt FToxth~ Swa41~ SUBMITTED FOR THE CITY MANAGER'S DISPOSITION BY COUNCIL: PROCESSED BY OFFICE BY ^ APPROVED ORIGINATING DEPART P ~®~~~ ~ ^ OTHER (DESCRIBE) "~ ~ '~ ~ ' MENT HEAD: ahl C Isham ~, u =,~~ ' .~ ~~~ ~ CITY SECRETARY FOR ADDITIONAL INFORMATION A CONTACT Paul C o Ish m DATE