Loading...
HomeMy WebLinkAbout(0045) 2020 Atmos Mid-Tex RRM Settlement Ordinance Attachments.pdfExhibit A Rate Tariffs Effective December 1, 2020 MID-TEX DIVISION RRC Tariff No: ATMOS ENERGY CORPORATION RATE SCHEDULE: R — RESIDENTIAL SALES APPLICABLE TO: ALL CUSTOMERS IN THE MID-TEX DIVISION UNDER THE RRM TARIFF EFFECTIVE DATE: Bills Rendered on or after 12/01/2020 PAGE: 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 Amount Customer Charge per Bill $ 20.25 per month Rider CEE Surcharge $ 0.05 per month' Totals Customer Charge $ 20.30 per month Commodity Charge — All Ccf $0.26651 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 riders}. 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, 2020. MID-TEX DIVISION RRC Tariff No: ATMOS ENERGY CORPORATION RATE SCHEDULE; 1 C —COMMERCIAL SALES APPLICABLE TO: I ALL CUSTOMERS IN THE MID-TEX DIVISION UNDER THE RRM TARIFF EFFECTIVE DATE: I Bills Rendered on or after'1210112020 1 PAGE: 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 Amount Customer Charge per Bill $ 54.50 per month Rider CEE Surcharge $ 0.02 per month' Total Customer Charge $ 54.52 per month Commodity Charge — All Ccf $ 0.11728 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). Ag reement 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, 2020. MID-TEX DIVISION ATMOS ENERGY CORPORATION RRC Tariff No: RATE SCHEDULE: I I -- INDUSTRIAL SALES APPLICABLE TO: ALL CUSTOMERS IN THE MID-TEX DIVISION UNDER THE RRM TARIFF EFFECTIVE DATE: Bills Rendered on or after 12/01/2020 =PA 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 Amount Customer Charge per Meter $ 1,014.50 per month First 0 MMBtu to 1,500 MMBtu $ 0.4157 per MMBtu Next 3,500 MMBtu $ 0.3044 per MMBtu All MMBtu over 5,000 MMBtu $ 0.0653 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 Plaits 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 Plaits 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. MID-TEX DIVISION ATMOS ENERGY CORPORATION RRC Tariff No: RATE SCHEDULE: I — INDUSTRIAL SALES APPLICABLE TO: ALL CUSTOMERS IN THE MID-TEX DIVISION UNDER THE RRM TARIFF EFFECTIVE DATE: Bills Rendered on or after 1210112020 PAGE: 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 1, Customer must have the type of meter required by Company. Customer must pay Company all costs associated with the acquisition and installation of the meter. MID-TEX DIVISION ATMOS ENERGY CORPORATION RATE SCHEDULE: I T —TRANSPORTATION RRC Tariff No: APPLICABLE TO: I ALL CUSTOMERS IN THE MID-TEX DIVISION UNDER THE RRM TARIFF EFFECTIVE DATE: I Bills Rendered on or after 1210112020 f PAGE: 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 Amount Customer Charge per Meter $ 1,014.50 per month First 0 MMBtu to 1,500 MMBtu $ 0.4157 per MMBtu Next 3,500 MMBtu $ 0.3044 per MMBtu All MMBtu over 5,000 MMBtu $ o.oe53 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 "midpoint" 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. MID-TEX DIVISION ATMOS ENERGY CORPORATION RRC Tariff No: RATE SCHEDULE: I T —TRANSPORTATION APPLICABLE TO: I ALL CUSTOMERS IN THE MID-TEX DIVISION UNDER THE RRM TARIFF EFFECTIVE DATE: I Bills Rendered on or after 12/01/2020 1 PAGE: 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 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. 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 meter required by Company. Customer must pay Company all costs associated with the acquisition and installation of the meter. MID-TEx DIVISION ATMOS ENERGY CORPORATION RIDER: WNA — WEATHER NORMALIZATION ADJUSTMENT APPLICABLE TO: ALL CUSTOMERS IN THE MID-TEx DIVISION UNDER THE RRM TARIFF EFFECTIVE DATE: Bills Rendered on or after 12/01/2020 PAGE: Provisions for Adjustment 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. Computation of Weather Normalization Adjustment The Weather Normalization Adjustment Factor shall be computed to the nearest one -hundredth cent per Ccf by the following formula: (HSF1 x (NDD-ADD)) WNAFi = Ri (BLi + (HSFi x ADD) ] Where i = any particular Rate Schedule or billing classification within any such particular Rate Schedule that contains more than one billing classification WNAFi = Weather Normalization Adjustment Factor for the ith rate schedule or classification expressed in cents per Ccf Ri = 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. ADD = billing cycle actual heating degree days. Bli = base load sales for the ith schedule or classification divided by the average bill count in that class The Weather Normalization Adjustment for the ith customer in ith rate schedule is computed as: WNA; = WNAFi x q;j Where q,; is the relevant sales quantity for the jth customer in ith rate schedule. MID-TEX DIVISION ATMOS ENERGY CORPORATION RIDER: WNA — WEATHER NORMALIZATION ADJUSTMENT APPLICABLE TO: ALL CUSTOMERS IN THE MID-TEX DIVISION UNDER THE RRM TARIFF EFFECTIVE DATE: Bills Rendered on or after 12/01/2020 PAGE: Base Use/Heat Use Factors Residential Commercial Base use Heat use Base use Heat use Weather Station Ccf Ccf/HDD Ccf Ccf/HDD Abilene 10.73 0.1545 94.79 0,7284 Austin 9.53 0.1469 211.76 0.9405 Dallas 15.77 0A792 199.74 0.9385 Waco 9.99 0.1341 145.27 0.7110 Wichita 11.61 0.1402 120.34 0.5747 Falls Weather Normalization Adiustment (WNA) Report On or before June 1 of each year, the company posts on its website at atmosenergy.comlmtx-wna, in Excel format, a Weather Normalization Adjustment {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 Commission of Texas' Gas Services Division, addressed to the Director of that Division, Exhibit B 2020 Benchmark for Pensions and Retiree Benefits NIQ NN- -- - - - -ss W K) 0 Q o V W M A W K) p o w 4 m (p A W N s W N 1Z -4 Q (n -0Ot?-v A 0 [WFi n (W.W.. {U oovv ma) fl] N' C-0 R, um -��s 0y CC CD7 k nN N-0-0 m m W m y m n 0 m a- 3- N 0 y c 0 m 'O N_ D x "a 'C m D Q Q m 0 m Q 7 �] fl 0 ❑ N' _ wN m0 �� CG Wpm m7 'C + 7 ❑ y O o ❑ cn 0 m �❑� ��_ ° n m w y --IN W y inm c CD x w u * m m Z x '" ° ° > (D 0 Co x Q� y n �DCD = =r 3_ ��ooID � 0 0 3 a c m3 �� o m� m �m m .. m m �w ac a N W w as o w_T] 0 x CD w ( N O 0 C N in 7 O N Aj Q- 00mo8L NOS ° L° o m 0 o � v; w c III m y' x -i m m n ° CD a� 3 ❑f°91N v, 3 a m x n N 0 R m _ Uj a n En Hs fn En fn (p p o W CD � c 3 (D [p f~A �D o W Q 0 N O i A VoV to - 49 to rfi ri► f(No m im �N =01V J -1 [DDOlco AC(O c r{ CD N N cD rD a w co � 3 Ln �' a �' IN S(Ws D W =1T N N o 0 e o A CD ❑ w .60 w m v m dC A A 67 N D C ap O � �b C❑7 N W o N o N a A O L] m m en �En fn {fi S► w CL p0 a m 0 , v v cyi cap a 6 N -N O 00 pN OD d N 1WL1'' O fl Q �1 I�1 67 Ul 0 m d p V ro ell[a ati a 9 rr) o � 0 'c C n A V - fD CD W O W N Nul . W A O 0A _ w V V o A o o rD O y fA fn 5s ❑l N (K) N pp m cD Oo ivtio Co Ul W m w V OAC7 W A m x O x N a Z -4O -1 N i0 ig �Mv ch A m M ;umm zrnC) C7 G)av a co � Z7 0Z m �T� mrrn M x Q X C Co m Z M fA a x 0 C a r Exhibit C 2020 Schedule for Amortization for Regulatory Liability ATMOS ENERGY CORP., MID-TEX DIVISION RATE BASE ADJUSTMENTS TEST YEAR ENDING DECEMBER 31, 20119 AMORTIZATION OF REGULATORY LIABILITY Beginning of Year End of Year Rate Base Rate Base Corrected Balance Line Year Ended Adjustment Annual Adjustment for December 31, No. Dec. 31 Amount Amortization (1) Amount (2) 2017 (3) (a) (b) (c) (d) (e) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 Revenue Related Tax Factor Revenue Related Taxes on Annual 30 Amortization 31 Amortization Including Revenue 2017 $ - $ 2018 292,268,881 12,075,562 2019 280,193,319 12,085,165 2020 268,108,155 11,171,173 2021 256,936,982 11,171,173 2022 245,765, 809 11,171,173 2023 234, 594,635 11,171,173 2024 223, 423,462 11,171,173 2025 212,252, 289 11,171,173 2026 201,081,116 11,171,173 2027 189,909, 943 11,171,173 2028 178,738, 770 11,171,173 2029 167,567,597 11,171,173 2030 156, 396,424 11,171,173 2031 145,225, 251 11,171,173 2032 134, 054,077 11,171,173 2033 122,882,904 11,171,173 2034 111,711,731 11,171,173 2035 100, 540, 558 11,171,173 2036 89, 369, 385 11,171,173 2037 78,198, 212 11,171,173 2038 67,027,039 11,171,173 2039 55,855,866 11,171,173 2040 44, 684,692 11,171,173 2041 33,513,519 11,171,173 2042 22, 342, 346 11,171,173 2043 11,171,173 11,171,173 292,268,881 $ 292,268,881 280,193,319 268,108,155 256,936,982 245, 765, 809 234, 594,635 223,423,462 212, 252, 289 201,081,116 189,909,943 178,738,770 167, 567.597 156,396,424 145,225,251 134,054,077 122,882,904 111,711,731 100,540,558 89,369,385 78,198,212 67,027,039 55, 855, 866 44,684,692 33,513,519 22, 342, 346 11,171,173 {0) 7,16% See WP_F-5.1 Amortization * Tax $ 799,924 Factor $ 11,971,097 Amortization + Taxes 32 33 Notes: 34 1. The annual amortization of a 26 year recovery period is based on the 35 Reverse South Georgia Method. 36 2. The Regulatory Liability is recorded to FERC Account 253, Sub Account 27909. 37 3. This is the final Mid -Tex liability balance filing the Fiscal Year 2018 tax return.