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HomeMy Public PortalAboutOrdinance No. 1257-13 10-01-2013ORDINANCE NO. 1257-13 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF RICHLAND HILLS, TEXAS, APPROVING A NEGOTIATED RESOLUTION BETWEEN THE ATMOS CITIES STEERING COMMITTEE AND ATMOS ENERGY CORP., MID-TEX DIVISION REGARDING THE COMPANY'S 2013 ANNUAL RATE REVIEW MECHANISM FILING IN ALL CITIES EXERCISING ORIGINAL JURISDICTION; DECLARING EXISTING RATES TO BE UNREASONABLE; ADOPTING TARIFFS THAT REFLECT RATE ADJUSTMENTS CONSISTENT WITH THE NEGOTIATED SETTLEMENT AND FINDING THE RATES TO BE SET BY THE ATTACHED TARIFFS TO BE JUST AND REASONABLE; REQUIRING THE COMPANY TO REIMBURSE CITIES' REASONABLE RATEMAHING EXPENSES; REPEALING CONFLICTING RESOLUTIONS OR ORDINANCES; DETERMINING THAT THIS ORDINANCE WAS PASSED IN ACCORDANCE WITH THE REQUIREMENTS OF THE TEXAS OPEN MEETINGS ACT; ADOPTING A SAVINGS CLAUSE; DECLARING AN EFFECTIVE DATE; PROVIDING A MOST FAVORED NATIONS CLAUSE; AND REQUIRING DELIVERY OF THIS ORDINANCE TO THE COMPANY AND THE STEERING COMMITTEE'S LEGAL COUNSEL. WHEREAS, the City of Richland Hills, Texas ("City") is a gas utility customer of Atmos Energy Corp., Mid-Tex Division ("Atmos Mid-Tex" or "Company"), and a regulatory authority with an interest in the rates and charges of Atmos Mid-Tex; and WHEREAS, the City is a member of the Atmos Cities Steering Committee ("ACSC"), a coalition of approximately 164 similarly situated cities served by Atmos Mid-Tex that have joined together to facilitate the review of and response to natural gas issues affecting rates charged in the Atmos Mid-Tex service area; and WHEREAS, pursuant to the terms of the agreement settling the Company's 2007 Statement of Intent to increase rates, ACSC Cities and the Company worked collaboratively to develop a Rate Review Mechanism ("RRM") tariff that allows for an expedited rate review 4166162.1 process controlled in a three-year experiment by ACSC Cities as a substitute to the current Gas Reliability Infrastructure Program ("GRIP") process instituted by the Legislature; and WHEREAS, the City took action in 2008 to approve a Settlement Agreement with Atmos Mid-Tex resolving the Company's 2007 rate case and authorizing the RRM tariff; and WHEREAS, in 2013, ACSC and the Company negotiated a renewal of the RRM tariff process for an additional five years; and WHEREAS, the City passed an ordinance renewing the RRM tariff process for the City for an additional five years; and WHEREAS, the RRM renewal tariff contemplates reimbursement of ACSC Cities' reasonable expenses associated with RRM applications; and WHEREAS, on or about July 15, 2013, the Company filed with the City its first annual RRM filing under the renewed RRM tariff, requesting to increase natural gas base rates by $22.7 million; and WHEREAS, ACSC coordinated its review of Atmos Mid-Tex's RRM filing through its Executive Committee, assisted by ACSC attorneys and consultants, to resolve issues identified by ACSC in the Company's RRM filing; and WHEREAS, the ACSC Executive Committee, as well as ACSC's counsel and consultants, recommend that ACSC Cities approve the attached rate tariffs ("Attachment A" to this Ordinance), which will increase the Company's revenues by $16.6 million; and WHEREAS, the attached tariffs implementing new rates are consistent with the negotiated resolution reached by ACSC Cities and are just, reasonable, and in the public interest; NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF RICHLAND HILLS, TEXAS: 4166162.1 2 Section 1. That the findings set forth in this Ordinance are hereby in all things approved. Section 2. That the City Council finds the existing rates for natural gas service provided by Atmos Mid-Tex are unreasonable and new tariffs which are attached hereto and incorporated herein as Attachment A, are just and reasonable and are hereby adopted. Section 3. That Atmos Mid-Tex shall reimburse the reasonable ratemaking expenses of the ACSC Cities in processing the Company's RRM application. Section 4. That to the extent any resolution or ordinance previously adopted by the Council is inconsistent with this Ordinance, it is hereby repealed. Section 5. That the meeting at which this Ordinance was approved was in all things conducted in strict compliance with the Texas Open Meetings Act, Texas Government Code, Chapter 551. Section 6. That if any one or more sections or clauses of this Ordinance is adjudged to be unconstitutional or invalid, such judgment shall not affect, impair or invalidate the remaining provisions of this Ordinance and the remaining provisions of the Ordinance shall be interpreted as if the offending section or clause never existed. Section 7. That if ACSC determines any rates, revenues, terms and conditions, or benefits resulting from a Final Order or subsequent negotiated settlement approved in any proceeding addressing the issues raised in Atmos' 2013 RRM filing would be more beneficial to the ACSC Cities than the terms of the attached tariffs, then the more favorable rates, revenues, terms and conditions, or benefits shall additionally and automatically accrue to the ACSC Cities, including the City, without the need for City to take any further action. If this automatic adjustment occurs, Atmos Mid-Tex shall promptly thereafter file with the City an amended tariff documenting the adjustment to rates. 4166162.1 3 Section 8. That this Ordinance shall become effective from and after its passage with rates authorized by attached tariffs to be effective for bills rendered on or after November 1, 2013. Section 9. That a copy of this Ordinance shall be sent to Atmos Mid-Tex, care of Chris Felan, Manager of Rates and Regulatory Affairs, at Atmos Energy Corporation, 5420 LBJ Freeway, Suite 1862, Dallas, Texas 75240, and to Geoffrey Gay, General Counsel to ACSC, at Lloyd Gosselink Rochelle & Townsend, P.C., P.O. Box 1725, Austin, Texas 78767-1725. PASSED AND APPROVED this ` day of ~ , 2013. Mayor ATTEST: ity Secretary APPROVED AS TO FORM: \\\\\~~~~~~ i u n ~ u riui,,~~~ ~ / ~~ ~<<~ _ ~_ w ~ ' a 4166162.1 4 Attachment A Atmos Mid-Tex Tariffs Effective November 1, 2013 MID-TEX DMSION ATMOS ENERGY CORPORATION RATE SCHEDULE: R -RESIDENTIAL SALES APPLICABLE TO: ALL CUSTOMERS IN THE MID-TEX DMSION EXCEPT THE CITY OF DALLAS AND UNINCORPORATED AREAS EFFECTIVE DATE: Bills Rendered on or after 11101!2013 Applicatlon Applicable to Resklentlal Customers for all natural gas provided at one Pofnt 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 arrangemenffi between Company and Customer may be required prior to service being famished. Monthly Rate Customer's monthly bill will be ca~ulated by adding the following Customer and Ccf charges to the amounffi due under the riders listed below: Charge Amount Customer Charge per Bill $17.70 per month Rider CEE Surcharge $ 0.02 per month' Total Customer Charge $17.72 per month Commodity Charge - All ~ $0.05831 per Ccf Gas Cost Recovery: Plus an amount for gas costs and upstream transportatlon cosffi cakxilated in acxordance with Part (a) and Part (b), respectively, of Rider GCR. Weather Normalization Adjustment: Plus or Minus an amount for weather normalizatbn calculated in acxordance with Rider WNA. Franchise Fee Adjustment: Plus an amount for franchise fees cakwiated In aocordarxx 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 cakx~lated in accordance with Rider TAX. Surcharges: Plus an amount for surcharges ca~ulated in acxordance with the applicable rider(s). Agroement An Agreement for Gas Service may be required. Notke 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. 1 ReOermoe Rider CEE -Conservation Md Energy Etlkknry u approved b GUD 10170. Surcharge bANrg eflbctlw July 1,2013. MID-TEX DMSION ATMO8 ENERGY CORPORATION RATE SCHEDULE: C - COMMERCWL 8ALE8 APPLICABLE TO: ALL CU8TOMER3 IN THE MID TEX DM81ON EXCEPT THE CITY OF DALLA8 AND UNINCORPORATED AREAB EFFECTNE DATE: Bilb Rendered on or after 11/01/2013 Appltcatlon 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 prbr to service being furnished. Monthly Rate Customers monthly bill will be calculated by adding the following Customer and Ccf charges to the amounts due under the riders listed bebw: Charge Amount Customer Charge per Bill $ 35.75 per month Rider CEE Surcharge $ 0.10 per month` Total Customer Charge $ 35.85 per. month Commodity Charge -All Ccf $ 0.06893 per Ccf Gas Cost Recovery: Plus an amount for gas costs and upstream transportation costs ca~ulated in accordance with Part (a) and Part (b), respectivvety, of Rider GCR. Weather Normalization Adjustment: Plus or Minus an amount for weather normalization calculated in acx:ordance 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). Agreement An Agreement for Gas Service may be required. Notlce Service hereunder and the rates for services provided are subject to the orclers of regulatory bodies having jurisdiction and to the Company's Tariff for Gas Service. 1 Reference RWer CEE -Conservation Md Enarpy EAbdency as approved to 00010170. Surchar0e ~ effective Juy 1,2013. MID-TEX DNISION ATMOS ENERGY CORPORATION RATE SCHEDULE: I -INDUSTRIAL SALE8 APPLICABLE TO: ALL CUSTOMER8 IN THE MID TEX DMSION EXCEPT THE CITY OF DALLAS AND UNINCORPORATED AREAS EFFECTNE DATE: i3111s Rsnderod on or after 11101/2013 Application Applicable m industrial Customers with a maximum daffy 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 Companys 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 famished. Monthly Rate Customer's monthly bip will be ca~ulated by adding the following Customer and MMBtu charges to the amounts due under the riders listed below: Charge Amount Customer Charge per Meter 3820.00 per month Flrst 0 MMBtu to 1,500 MMBtu $ 0.2565 per MMBtu Next 3,500 MMBtu $ 0.1879 per MMBtu Ail MMBtu over 5,000 MMBtu $ 0.0403 per MMBtu Gas Cost Recovery: Plus an amount for gas costs and upstream transportation costa cakxalated in accordance with Part (a) and Part (b), respectlvey, of Rider GCR. Franchise Fee Adjustment Plus an amount for franchise fees calculated in accorclance 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: Pius an amount for surcharges ca~u~ated in accordance with the applicable rider(s). Curtailment Overpull Fee Upon notiffcatbn by Company of an event of curtailment or interruption of Customers deliveries, Customer will, for each MMBtu delivered in excess of the stated level of curtailment or Interruption, pay Company 20096 of the midpoint price for the Katy point listed in Plaits Gas Daily published for the applicable Gas Day in the table entitled "Daffy Price Survey.' Replacement Index In the event the 'midpoint' or "common' price for the Katy point listed in Plans Gas Dally in the tabb entitled'Daiy Price Survey' fa no longer published, Company will ca~ulate the appUcable imbalance fees utilizing a daffy price index recognized as authoritative by the natural gas industry and moat closely approxlmatlng the applyable Index. MID TEX DMSION ATMO8 ENERGY CORPORATION RATE SCHEDULE: I -INDUSTRIAL SALES APPLICABLE TO: ALL CUSTOMERS IN THE MID-TEX DMSION EXCEPT THE CITY OF DALLAS AND UNINCORPORATED AREA8 EFFECTM: DATE: Bilb Rendsrod on ar after 11!0112013 Agroement 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 Condttto~ In order to receive service under Rate I, Customer must have the type of meter required by Company. Customer must pay Company ail costs associated with the acquisition and installation of the mebr. MID TEX DNI310N ATMOS ENERGY CORPORATION RATE SCHEDULE: T -TRANSPORTATION APPLICABLE TO: ALL CU8TOMER8 IN THE MID TEX DMSION EXCEPT THE CRY OF DALLAS AND UNINCORPORATED AREAS EFFECTNE DATE: Bills Rendered on or after 11/01/2013 Application AppUcable, in the event that Company has entered into a Trensportatlon Agreement, to a customer directly connected to the Atmos Energy Corp., Mld-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 Customers faa'lity. Typs of Service Where service of the type desired by Customer is not already availabb at the Point of Delivery, additbnal charges and special contract arrangements between Company and Customer may be required prior to service being famished. Monthly Rats Customers bill will be calculated by adding the following Customer and MMBtu charges to the amounts and quantlties due under the riders listed below: Charge Amourrt Customer Charge per Meter 3620.00 per month First 0 MMBtu to 1,500 MMBtu S 0.2565 per MMBtu Next 3,500 MMBtu 3 0.1879 per MMBtu All MMBtu over 5,000 MMBtu 3 0.0403 per MMBtu Upstream Transportation Coat Recovery: Plus an amount for upstream transportatbn costs in accordance with Part {b) of Rider GCR. Retentlon Adjustments Plus a quantlty of gas as calculated In accordance with Rider RA. Franchise Fee Adjustment: Pius an amount for franchise tees calculated in accordance with Rider FF. Rider FF is ony applicabb to customers inside the corporate limits of any incorporated municipality. Tax Adjustment: Pius an amount for tax calculated in aocor~dance with Rider TAX. Surcharges: Plus an amount for surcharges calculated in accordance with the appllcabb rider(s). Imbalance Fees All fees charged to Customer under this Rate Schedub will be charged based on the quantities determined under the applicabb Transportation Agreement and quantlties will not be aggregated for any Customer with muidpb Transportatbn Agreements for the purposes of such fees. Monthly Imbalance Fees Customer shah pay Company the greater of (i) 30.10 per MMBtu, or (ii)15096 of the difference per MMBtu between the highest and lowest 'midpoinC price for the Katy point listed in Plans Gas Dar7y in the tabb entitled °Daily Price Survey' during such month, for the MMBtu of Customers monthly Cumulative Imbalance, as defined in the applicabb Transportation Agreement, at the end of each month that exceeds 1096 of Customers receipt quantitbs for the month. MID TEX DMSION ATMOS ENERGY CORPORATION RATE SCHEDULE: T -TRANSPORTATION APPLICABLE TO: ~-L CUSTOMERS IN THE MID-TEX DMSION EXCEPT THE CITY OF DALLA8 AND UNINCORPORATED AREAS EFFECTNE DATE: Bills Rendered on or after 11/0112013 Curtailment Overpull Fee Upon notiflcatbn 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 20096 of the midpoint price for the Katy point listed in Plans 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 Dalty 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. Agroement 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 DNISION ATMOS ENERGY CORPORATION RIDER: MYNA -WEATHER NORMALIZATION ADJUSTMENT ALL CUSTOMER8 IN THE MID-TEX DMSION EXCEPT THE CITY OF APPLICABLE TO• DALLA8 AND UNINCORPORATED AREAS EFFECTIVE DATE: Btlb Rendered on or after 11/01/4013 Provisions for Adiustment The Commodity Charge per Ccf (100 cubic feet) for gas service set forth in any Rabe Schedules utilized by the does 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 th as the "Weather Normalization Adjustment." The Weather Normalization Adjustment shah 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. Comoutation of Weather Normalization Adiustment The Weather Normalization Adjustment Factor shall be computed to the nearest one-hundredth cent per Ccf by the following formula: (HSFI 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 sensftive sales for the ith schedule or dassiflcation. HSFI heat sensitive factor for the ith schedub or classification divided by the average bill count in that loss 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. B~ = base load sales for the ith schedule or classification divided by the average bill count in that class The Weather Normalization Adjustment for the jth customer in ith rate schedule is computed as: WNA, = WNAF~ x ql Where q~ is the relevant sales quantity for the jth customer in ith rate schedule. MID-TEX DIV1810N ATMOS ENERGY CORPORATION RIDER: WNA -WEATHER NORMALIZATION ADJUBTMENT APPLICABLE TO: ALL CU8TOMER8 IN THE MID-TEX DM810N EXCEPT THE CITY OF DALLAB AND UNINCORPORATED AREAB EFFECTfiIE DATE: Bllb Rendered on or after 11/01/2013 Base Us eMeat Use Factors Residential Base use Heat use Weather Station Sr..~, fCc /HDD Abilene 9.97 0.1318 Austin 11.05 0.1262 Dallas 13.13 0.1832 Waco 9.78 0.1282 Wichita 10.99 0.1297 Falls Weather Normalizatbn Adiustment (WNA) Retort Commerc Base use ial Heat use _Crf DD 96.50 0.5659 189.59 0.7195 171.84 0.8797 117.60 0.5774 107.70 0.5041 On or before June 1 of each year, the company posts on its website at atmosenergy.com/mbc-wna, in Excel format, a Weather Nom-allzation Ad/ustment (WNA) Repot to show how the company ca~ulated its WNAs factor during the preceding winter season. Additionally, on or before June 1 of each year, the company files one hard copy and a Excel version of the tMVA Report with the Railroad Commission of Texas' Gas Services Division, addressed to the Director of that Division. Lloyd ,,~_ Gosselink 816 Congress Avenue, Suite 1900 Austin, Teas 78701 Telephone: (512) 322-5800 FacsbnllE: (512) 472-0532 ATTORNEYS AT LAW MEMORANDUM TO: FROM: DATE: RE: Atmos Cities Steering Committee wvwv.lghwfirm.com Geoffrey M. Gay, Georgia N. Crump, Eileen L. McPhee September 17, 2013 Action Required -Ordinance Approving First Annual RRM Rate Increase Under the Renewed RRM Tariff CONFIDENTIAL/ATTORNEY-CLIENT COMMUNICATION Only July 1 S, 2013, Atmos Energy Corporation-Mid Tex Division ("Atmos" or "Company") filed a Rate Review Mechanism ("RRM") application with each of the Atmos Cities Steering Committee ("ACSC' members. In the filing, Atmos alleges a test year revenue deficiency of $25.7 million on a total company basis. Pursuant to the ordinances passed by cities that renewed the RRM process that was negotiated following the Railroad Commission's ("RRC") Final Order in the 2012 rate case, Atmos was required to make a downward adjustment of $3 million to its alleged cost of service revenue deficiency. Thus, Atmos requested $22.7 million in additional revenues. ACSC consultants filed several discovery requests on the Company and produced a report to ACSC counsel on August 23, 2013. That report concluded that Atmos was entitled to additional revenues but significantly less than requested by the Company. After several rounds of negotiations with Atmos, the Company has agreed that it will accept additional revenues of $16.6 million rather than the ititially requested $22.7 million. In a conference call Monday morning, September 16, 2013, the ACSC Executive Committee' unanimously approved the compromised revenue deficiency of $16.6 million. The Executive Committee and legal counsel recommend adoption of an ordinance and tariffs that will collect that amount of additional revenue over a twelve (12) month period beginning November 1, 2013. While the ordinance establishing a new RRM process passed by cities this past summer calls for an Effective Date of October 15, 2013 for the first RRM under the new process, the Company has agreed to a two-week extension to provide ACSC cities six weeks to take action. The rate ordinance provides an Effective Date of November 1, 2013. Attached to this communication please find the following: 1. The RRM Rate Ordinance (with tariffs designated as Attachment A); 2. A Modei Staff Report in support of the Ordinance; and ' The ACSC Executive Committee includes representatives from Abilene, Arlington, Benbrook, Carrollton, Collega Station, Colleyville, Denison, Duncanville, Eastland, Farmers Branch, Flower Mound, Fort Worth, Garland, Grind Prairie, Hahom City, Irving, Kerrville, Killeen, Lewisville, Mesquite, Plano, Sherman, Waco and Waxahachie. At least I S representatives were on the call. Uoyd Gosselink Rochelle & Townsend, P.C. September 17, 2013 Page 2 3. A rate impact analysis (Average Bill Comparison-Base Rates). None of these attachments are confidential and may be distributed as you choose. The ~ 16.6 million to be approved by the Ordinance is superior to the 525.7 million system- wide cost of service revenue deficiency alleged by the Company. The 516.6 million compromise is significantly better than the 528 million the Company would have received in the rubber-stamp process review at the RRC, if the Company had chosen to ignore city input by filing a GRIP application. Please note that the significant increases in customer charges that occun~ed earlier this year resulted from a RRC order signed Dxember 4, 2012. None of the 516.6 million increase in this case will be applied to the residential customer charge pursuant to the agreement with Atmos earlier this year that led to the RRM renewal. The Average Bill Comparison-Base Rates demonstrates that the monthly rate impact of the ordinance and new tariffs on an average residential or commercial customer will be 50.74 (1.75% increase). Note that the tariffs include a Conservation and Efficiency (CEE) surcharge that had been previously approved pursuant to RRC orders. It is not a new item and is not referenced in the Ordinance or Model Staff Report. If you have any concerns or questions, please do not hesitate to call Geoffrey (512-322- 5875), Georgia (512-322-5832), or Eileen (512-322-5817). 4173825.1 Lloyd Gosselink Rochelle & 7bwnsend, P.C. FN DMt ,NI715, 2015 ATMOS ENERGY CORP., MI0.TEX DMSION AVERAGE BILL COMPARISON -BASE RATES TEST YEAR ENDING DECEMBER 31, 2012 un. i R wRa41.7cat 2 Cupornar dwpa 3 Carrarrrrplbnafrr~ 41.7 4 RkNr OCR Part A 41.7 e Rides OCR Part 8 41.7 6 Suh1oW 7 Rider FF 6 Rider TAX e TaW 9 10 Cwtonrar durprr 11 CorNrxnptlon olyrya 41.7 12 Rides OCR PaR A 41.7 13 RWar OCR Part B 41.7 14 Srr6lMat 15 Rawnrraralatad Tax RNm brrsaMre 19 Tatal 17 to 19 R ri C O 321.2 Caf 2D Cwbmar drrpra 21 Corrumpllon cfwprr 327.2 22 Rf~r OCR Part A 327.2 Z, Rldar OCR Part 8 327.2 u sraolr 25 R4wanw-nlabd Tax RaHnWwamaM Z6 Trial 27 ZO Cuslornar eharpa zo Corruaplbn oharpa 3272 30 Rldar OCR Part A 3272 31 Rider GCR Part 8 3272 32 8abbtal 3, RMnurr.wlYsd Tax RahrrbrasanraM 3+ Trial 35 cuRRENT S 17.70 CCF X i 0.04172 1.74 CCF X f 0.32187 ^ 13.41 CCF X S 0.16324 ^ 6.61 1:19.66 f 39.86 X 0.06789 2.66 112.34 CCF X S 0.05931 ^ CCF X S 0.32187 ^ CCF X = 0.16324 ^ t 40.35 X 0.08789 ^ CURRENT S 34.72 CCF X = O.Oe5e9 = 21.86 CCF X i 0.32167 = 10521 CCF X S 0.11786 ^ 36.49 s2ao.o1 i 200.01 X 0.067N 13.54 ^ 13.56 CCF X i 0.086ti3 = CCF X S 0.32167 ^ CCF X i 0.11765 = f 2020.1 X O.Oe769 = Nownbar 1, 201a PROP06ED Ct1AN0E i 17.70 2.u 13.41 8.e1 0.36 2.73 10.74 1.75!1 PR17P06ED Ct1AN0E s 35.7a 22.56 105.24 36.49 1202.113 13.e6 ~~ s2.1e 1.01% WP ,J~.1 P.o.i a2 ra. o.w. ,wy 1a, 2013 ATMOS ENERGY CORP.. MID-TEX DM810N AVERAGE BILL COMPAR180N - BA8E RATER TEST YEAR ENDING DECEMBER 31, 2012 3a R9b i e >9~ 141isTu 37 Cwlarw wry. 3e Conwmptlon wry 1.500 39 Conwmgbn drry~ 2,455 40 Conwnptloncfurp~ 0 41 RMNr GCR Pnl A 3,966 42 RWv G~CR Pul B 3,936 43 t'aubloW 44 Raw-rM~bd Toc RNmbusan~nl 46 ToW 47 Cwlan~r wry. 40 Caaunptlon wrp~ 1,500 40 P~~~ 2.435 SO Comrnplbn wry. 0 S1 RWa OCR Purl A 3,965 32 Ride QCR PM B 3,956 33 Sublofal 54 Rwa~ae r.,r R.iro a,rs.m.m SS Toth 56 57 R aloTA3M6WMTU SO Cu~lorrNr otrry~ S9 Corwmptlan oh9rp9 1.500 e0 carr.nptwn wry. 2,466 et Con.r.r~uar wry. o 82 RNNr OCR P9rt B 3,955 63 8ublofN 84 R4v9rrt+~NMW Tit R4YiWurnnwN e5 ToW e6 e7 cuadn.r wry. ~ w~ w9. t,6oo do Carwrrg9on tfrrp~ 2,456 70 Carwnp9on rhory9 0 71 Rfdo OCR Pnt B 3,956 72 8u01oW 73 R4vwMr-nbMdTncRdm ar>~M 74 Ta1N 75 CURRENT PROPOEID CHANGE X00 MMBTU X 3 0.2473 370.96 MMBTU X S 0.1812 • 441.88 MMBTU X 3 0.0388 • 0.00 MMBTU X 3 0.3294 • 1,302.79 MMBTU X s 0.2691 • 1,024.83 33,743.E 9 3,743.26 X 0.08789 • 263.38 33,996.89 3 e2o.oo MMBTU X 3 0.25e6 ^ 384.75 MMBTU X S 0.1879 ^ 461.53 MMBTU X 3 0.0403 ^ 0.00 MMBTU X S 0.3294 ^ 1,302.79 MMBTU X S 0.2591 • 1024 .83 ~ ~ ~ i3.7R1.e0 f 3,793.50 X 0.067e9 • 266.78 363.86 1.34% CURRENT PROWOSED CHANGE 600.00 MMBTU X S 0.2473 ^ 370.95 MMBTU X s 0.1812 444.e8 MMBTU x s o.o3e9 o.oo MMBTU X S 0.2591 • 1.024.63 32,410.b S 2,440.46 X 0.08789 • 66 s ezo.ao MMBTU X s 0.25es 3e4.7s MMBTU X S 0.1679 ^ 461.33 MMBTU X S 0.0403 ^ 0.00 MMBTU X S 0.2691 ^ 1.024.63 32,490.71 3 2,490.71 X 0.06769 • 168.69 ~- =63.66 206% VYP J-3.1 P.oi a 2