1979-07-03 CC PacketEXI-11BI1 9
CITY OF SOUTHLAKE
COMPARISON OF CURRENT AND PROPOSED RATES
FOR RESIDENTIAL AND COMMERCIAL CUSTOMERS
CURRENT MONTHLY RATE
Residential And Commercial
First 1,000 Cu. Ft. Or Fraction Thereof 3.000 Net.
Over 1,000 Cu. Ft. @ 2.120 Per Mcf Net.
Gas Cost Recognized In Base Rate: 1.3488
EXAMPLE OF RATE WITH GAS COST ADJUSTMENT
Calculation of G. C. A.
Gas Cost Recognized In Proposed Rate 1.9238
Gas Cost Recognized In Present Rate 1,3488
Gas Cost Adjustment Per MCF 5750
Current Residential And Commercial Rate With G.C. A.
First 1,000 Cu. Ft. Or Fraction Thereof 3.5750
Over 1,000 Cu. Ft. @ 2.6950
PROPOSED MONTHLY RATE
Residential Winter Summer
Customer Charge 3.000 3.000
All Consumption @ 3.1;387 Per Mcf 2.8887 Per Mcf
Monthly Minimum Bill Is $ 3.000 Or, If The Service Period Is Less
Than 28 Days, The Monthly Minimum Bill Is $.1071, Times The
Number Of Days Service.
Commercial Winter Summer
Customer Charge 6.000 6.000
All Consumption @ 3.1387 Per Mcf 2.8887 Per Mcf
Monthly Minimum Bill Is $6.00 Or, If The Service Period Is Less
Than 28 Days, The Monthly Minimum Bill Is 2143 Times The
Number Of Days Service.
Gas Cost Recognized In Base Rate: 1.9238
10
SOUTH LAKE, TEXAS DISTRIBUTION SYSTEM
COMPARISON OF NET MONTHLY BILLS
AT PRESENT AND PROPOSED RATES
E.XCLUSIVE OF SALES TAXES)
MONTHLY
CONSUMPTION
MCF PRESENT PROPOSED INCREASE
I 3.58 5.89 2.31
2 6.27 8.78 2.51
3 8.97 11.67 2.70
4 11.66 14.55 2.89
5 14.36 17.44 3.08
6 17.05 20.33 3.28
7 19.75 23.22 -3.47
8 22.44 26.11 3.67
9 25.14 29.00 3.86
10 27.83 31.89 4.06
15 41.31 46.33 5.02
20 54.78 60.77 5.99
30 81.73 89.66 7.93
50 135.63 147.44 11.81
PRESENT RATE
FIRST I MCF 3.000
OVER I MCF C 2.120 PER MCF
PLUS GCA 0 0.5750 PER MCF
PROPOSED RATE
RESIDENTIAL- SUMMER
CUSTOMER CHARGES 3.000
ALL CONSUMPTION L 2.8887
EXHIBIT Zl
SOUTHLAKE, TEXAS DISTRIBUTION SYSTEM
COMPARISON OF NET MONTHLY BILLS
AT PRESENT AND PROPOSED RATES
EXCLUSIVE OF SALES TAXES)
MONTHLY
CONSUMPTION
MCF PRESENT PROPOSED INCREASE
1 3.58 6.14 2.56
2 6.27 9.28 3.01
3 8.97 12.42 3.45
4 11 .66 15.55 3.89
5 14.36 18.69 4.33
6 17.05 21.83 4.78
7 19.75 24.97 5.22
8 22.44 28.11 5.67
9 25.14 31.25 6.11
10 27.83 34.39 6.56
15 41.31 50.08 8.77
20 54.78 65.77 10.99
30 81.73 97.16 15.43
50 135.63 159.94 24.31
PRESENT RATE
FIRST I MCF 3.000
OVER I MCF 0 2.120 PER MCF
PLUS GCA 0 0.5750 PER MCF
PROPOSED RATE
RESIDENTIAL - WINTER
CUSTOMER CHARGES 3.000
ALL CONSUMPTION 0 3.1387
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EMBIT 14
COKFARISON WINTER RATES ACTUAL MONTHLY AVERAGE
Dates Canso Present Propose d Increase
16,
Noir. 77 4.8 f,13.82 4.24
Dec. 77 10.7 29.72 36.59 3).37' 6.87 f
Jan. 78 22.7 62.06 74.24 3 12.18
Feb. 78 22.4 61.25 73.30.12.05 3 - ~-3
Mar. 78 12.3 34.03 41.61 u' 7 6 7.58 2.-73
Apr. 78 4.0 11.66 15.55 3.1 4?3.89 1-, 3 -~L'
Average 12.8 35.42 43.22 3A, 1'T 7.80 L•7 S-
r
CC14PARISON SUMMER RATES ACTUAL MONTHLY AVERAGE
KIPOct. 77 3.1 9.24 11.98 0.73 2.74
May 78 3.7 lo.86 1,3.87 A ;L3 3.01 Is -3 7
Jun 78 3.1 9.24 11.98 10.7.3 2.74
Jul 78 2.7 8.16 10.98 7.3 2.82 Z 7
Aug 78 2.7 8.16 10.98 7-7-3 2.82 1-5-7
Sept 78 2.7 8.16 10.08. 7-3 2.82 1.57
3.0 8.97 11.79 lO, .mod 2.82 d
Lone Star Gas Company
DIVISION OF DISTRIBUTION
V. R. Henderson 319 Main Street
Manager Grapevine, Texas 76051
July 3, 1979
City Secretary
City of S authlake
Rate Application
Southlake, Texas
Attached are responses to paragraphs III, IV, and V
included in Resolution No. 79-17 adopted by the City of
Southlake, Texas on the 15th day of May, 1979 regarding
gas rate application filed April 26, 1979.
Should you need additional information, please ad-
vise.
V. AHENDERSON
VRH:sj
Item No. III
Lone Star Gas Company will reimburse for reasonable fees
and expenses, with proof of payment by City, with such amounts
being included in new rate.
If appeal is required, we will wait for the Commission
order that finds and allots the amount to be reimbursed. This
relates to the consultant's fees for both the initial filing
and the appeal filing if the latter is necessary.
ENSERCH Corporation and Subsidiary Companies
SUlmlmalry of Business Segments providing petroleum production services, including the
For years ended December 31)drilling, completion, reworking and repair of both onshore
and offshore oil and natural gas wells, oil field inspection,
The Corporation's major business segments are gas undersea services, distribution of Qil field goods and
utility, petroleum exploration and production, petroleum other ancillary services and products, in the United
production services and products and engineering and States and abroad; (4) Engineering and construction
construction services.services - providing a broad range of professional
Through these business segments the Corporation engineering and construction services, primarily to
is engaged in (1) The gas utility - owns and operates electric utility clients in connection with the engineering
interconnected natural gas transmission lines, gathering and construction of electric power plants, as well as
lines, underground gas storage reservoirs, compressor technical and business consulting services to such
stations, distribution systems and related properties.clients and others; and (5) Other - the production and
Through and by such facilities. it transports and sale of steam or hot water and chilled water energy in
distributes natural gas to residential, commercial and on-site central plants for air conditioning and other uses
industrial customers; (2) Petroleum exploration and in large building complexes, such as universities and
production the exploration for and the development,medical centers, under long-term contracts; polyethylene
production and marketing of oil and natural gas piping systems for use in natural gas distribution,
including natural gas liquids) in the United States and sanitary sewer relining, oil field and industrial
abroad and the purchase and resale of natural gas applications; and the manufacture of braided rope and
liquids; (3) Petroleum production services and products related cordage systems.
In thousands)
1978 1977 1976 1975 1974 1973
Revenues:(1)
Gas utility
Nonaffiliated 998,334 $ 886,514 $ 733,604 482,945 321,449 241,442
Affiliated 33,995 31,810 22,203 15,976 11,892 5,303
Petroleum exploration and production
Nonaffiliated 126,398 161,542 144,693 106,550 88,763 51,069
Affiliated 43,778 45,158 42,105 35,719 27,715 16,879
Petroleum production services
and products
Nonaffiliated 217,485 123,923 85,991 55,911 31,700 17,845
Affiliated 604 565 436 368 227 198
Engineering and construction services(2)300,564 206,264 72,694
Other 41,309 22,589 17,663 12,408 10,849 6,594
Affiliated 78,377) _(7,7,533) _ (64,744) 52,063) 39,834) 22,380)
Consolidated 1,684,090 $1,400,832 1,054,645 657,814 452,761 316,950
Operating Income:(3)
Gas utility(4)68,321 70,737 $ 61,034 38,771 49,829 47,674
Petroleum exploration and production 42,284 48,437 45,166 35,480 33,597 17,696
Petroleum production services
and products 18,189 20,951 15,333 9,568 4,498 893
Engineering and construction services(2)24,145 20,948 6,483
Other 7,169 4,530 3,504 2,222 1,925 1,155
General corporate expense 3,725)2,919)
Consolidated 156,383 $ 162,684 $ 131,520 86,041 89,849 67,418
Gross Additions to Property, Plant and
Equipment:
Gas utility 42,324 35,191 24,019 32,194 44,827 63,161
Petroleum exploration and production 65,147 52,282 41,850 49,121 66,033 53,386
Petroleum production services and products 131,479 51,340 40,367 30,833 16,264 6,059
Engineering and construction services(2)4,934 4,717 5,828
Other 13,604 6,130 3,884 4,574 1,949 1,017
General 3,221 261 245 4
Discontinued chemical fertilizer operations 1,402 2,388 5,439 7,942 3,506 1,037
Consolidated 262,111 152,309 121,632 124,668 132,579 124,660
33
ENSERCH Corporation and Subsidiary Companies
Summarof Business Segments (Continued)
For years ended December 31)
In thousands)
1978 1977 1976 1975 1974 1973
Depreciation, Depletion and Amortization:
Gas utility 19,305 $ 18,603 $ 18,131 17,527 16,685 14,188
Petroleum exploration and production 31,743 28,405 23,791 22,927 17,717 11,241
Petroleum production services and products 20,260 12,079 7,681 4,303 2,227 1,337
Engineering and construction services(2)3,424 2,659 953
Other 2,042 1,388 1,095 921 788 633
General 69
Consolidated 76,843 $ 63,134 $ 51,651 45,678 37,417 27,399
1978 1977 _
Assets by Business Segments (at December 31):
Gas utility 785,494 $ 763,861
Petroleum exploration and production 340,359 310,738
Petroleum production services and products 330,011 163,919
Engineering and construction services 124,864 109,177
Other............63,372 32,591
Discontinued chemical fertilizer operations 10,776 47,077
Cash and other assets not identifiable with business segments 61,940 28,875
Consolidated 1,716,816 $1456,238
1) Certain of the business segments provide services or sell products to one or more of the other segments. Generally, such sales
are made at prices comparable to those received from nonaffiliated customers for similar products or services. The amounts of
intersegment revenues were:
In thousands)
1978 11977 1976 1975 1974 1973
Gas Utility To:
Petroleum exploration and production 26,681 23,096 17,042 13,453 10,547 5,068
Other 1,889 1,747 1,231 657 336 145
Discontinued chemical fertilizer operations 5,425 6,967 3,930 1,866 1,009 90
Petroleum Exploration and Production To:
Gas utility 43,548 44,656 41,411 34,818 26,736 15,703
Discontinued chemical fertilizer operations 230 502 694 901 979 1,176
Petroleum Production Services and Products To:
Petroleum exploration and production 604 565 436 368 227 198
All significant intersegment transactions are eliminated in consolidation. The Corporation had revenues, principally by the gas utility
division, from a single electric generation customer, the Texas Utility Company group, which aggregated $210.0 million or 12% and
214.1 million or 15% of consolidated revenues for the years ended December 31, 1978 and 1977, respectively.
2) Operations since August 6, 1976, date of acquisition.
3) Prior to January 1, 1977, general corporate expenses were billed as a management fee to the various segments of the
enterprise based on services provided each segment. Effective January 1, 1977, those general corporate expenses considered to
be overhead are reported separately and not included in various business segments. The portion of corporate administrative
expense deemed to be operating expense of the segments is included in the segments. Amounts of general corporate expenses
considered to be overhead for periods prior to 1977 have not been segregated and are not considered significant as to any of the
various business segments.
4) The Corporation changed in 1976 its method of accounting for gas purchase costs. The change had the effect of increasing1976operatingincomeofthegasutilitydivisionby $10.5 million.
5) Foreign operations provided less than 10% of consolidated revenues and employed less than 10% of consolidated assets for all.
periods shown and, therefore, have not been segregated in the above tables.
34
RATES CHARGED BY LONE STAR GAS
IN MUNICIPALITIES OF COMPARABLE SIZE TO SOUTHLAKE
CITY GATE RATE AT $1.9238)
SANGER, TEXAS
First 1,000 Cu. Ft. or Less 4.00
Over 1,000 Cu. Ft.@ 2.1219 Per Mcf
Plus Gas Cost Adjustment @ 5750 Per Mcf
ALVARADO, TEXAS
First 1,000 Cu. Ft. or Less 3.00
Over 1,000 Cu. Ft.@ 2.14 Per Mcf
Plus Gas Cost Adjustment @ 5750 Per Mcf
LEONARD, TEXAS
First 1,000 Cu. Ft. or Fraction Thereof 3.00
Over 1,000 Cu. Ft.@ 2.094 Per Mcf
Plus Gas Cost Adjustment @ 5750 Per Mcf
FORNEY, TEXAS
Present Rate
First 1,000 Cu. Ft. or Fraction Thereof 3.00
Over 1,000 Cu. Ft.@ 2.058 Per Mcf
Plus Gas Cost Adjustment @ 5750 Per Mcf
Proposed New Rate Winter Summer
Residential - Customer Charge 3.00 3.00
All Consumption 2.9258 2.6758
Commercial Customer Charge 6.00 6.00
All Consumption 2.9258 2.6758
Plus Gas Cost Adjustment over $1.9238 Base City Gate Rate.
PILOT POINT, TEXAS
Present Rate
First 1,000 Cu. Ft. or Fraction Thereof 3.12
Over 1,000 Cu. Ft.@ 2.049 Per Mcf
Plus Gas Cost Adjustment @ 5750 Per Mcf
Proposed New Rate Winter Summer
Residential - Customer Charge 3.00 3.00
All Consumption 2.9692 2.7192
Commercial Customer Charge 6.00 6.00
All Consumption 2.9692 2.7192
Plus Gas Cost Adjustment over $1.9238 Base City Gate Rate.
k
RATES CHARGED BY LONE STAR GAS
IN MUNICIPALITIES OF COMPARABLE SIZE TO SOUTHLAKE
CITY GATE RATE AT $1.9238)
CONT'D.)
VAN ALSTYNE, TEXAS
Present Rate
First 1,000 Cu. Ft. or Fraction Thereof 3.00
Over 1,000 Cu. Ft.@ 2.2248 Per Mcf
Plus Gas Cost Adjustment @ 5750 Per Mcf
Proposed New Rate Winter Summer
Residential - Customer Charge 3.00 3.00
All Consumption 2.9544 2.7044
Commercial Customer Charge 6.00 6.00
All Consumption 2.9544 2.7044
Plus Gas Cost Adjustment over $1.9238 Base City Gate Rate.
QUITMAN, TEXAS
Present Rate
First 1,000 Cu. Ft. or Fraction Thereof 3.00
Over 1,000 Cu. Ft.@ 2.064 Per Mcf
Plus Gas Cost Adjustment @ 5750 Per Mcf
Proposed New Rate Winter Summer
Residential - Customer Charge 3.00 3.00
All Consumption 2.7677 2.5177
Commercial Customer Charge 6.00 6.00
All Consumption 2.7677 2.5177
Plus Gas Cost Adjustment over $1.9238 Base City Gate Rate.
RESOLUTION NO. q-
WHEREAS, the Legislature of the State of Texas
passed House Bill No. 1060 during the regular
session of 1979, Articles 1 and 2 of House Bill
No. 1060 amending Article 7174A, Revised Civil
Statutes of Texas, entitled. "Appraisal of Agri-
cultural Land" and Article 7174B, Revised Civil
Statutes of Texas, entitled "Appraisal of Timber
Land" 7
WHEREAS, Article 13 of House Bill No. 1060 gives
the governing body of each taxing unit the au-
thority to provide that Articles 1 and 2 of House
Bill No. 1060 shall not apply to ad valorem taxes
imposed until 1980; and
WHEREAS, the City Council of the City of Southlake,
Texas, having reviewed House Bill No. 1060 and
having been advised of the problems incident to
implementation of Articles 7174A and 7174B, Re-
vised Civil Statutes of Texas, during the 1979
tax year finds that the following resolution is
in the best interest of the citizens of the City
of Southlake, Texas.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
Southlake, Texas, that:
1.
Pursuant to Article 13, section 1(b) of House Bill No. 1060, 66th
Legislature of the State of Texas, Articles 7174A and 7174B, Re-
vised Civil Statutes of Texas,shall not apply to ad valorem taxes
imposed by the City of Southlake for the tax year 1979.
2.
Pursuant to Article 13, section 1(b) of House Bill No. 1060, 66th
Legislature of the state of Texas, Articles 7174A and 7174B, Re-
vised Civil Statutes of Texas,shall apply to ad valorem taxes im-
posed by the City of Southlake for the tax years 1980 and subse-
quent years.
PASSED AND APPROVED this 3rd day of Jul-j~, 1979.
AZ_IAI~~
Mayor
ATT'
ITI
CitySY4-11ecretary
BILLS FOR APPROVAL CITY COUNCIL MEETING JULY 3,1979
UTILITIES...
Lone Star Gas Company
9.77
Tri County Electric 134.75
General Telephone 2 months, all lines)758.38
INSURANCE...
M.M. Administrators,Inc.992.31
CITY ADMINISTRATION
Pitney Bowes postage meter)35.25
Grapevine Publishing Company 4.15
Conoco
15.00
Rohne and Hoodenpyle
228.34
Dennis Electric
34.18
E.L. White
102.10
Will H. Zschiesche expenses, board of equalization)16.79
Joe D. Gregory attorney, extra for Nov, Dec. Jan. Feb.)861.24
Dian Bell deed record filings for July)25.00
POLICE DEPARTMENT...
Clark Dearing Texaco
11.50
Circle E. Grocery Store
3.98
Jimmy Parker Exxon
17.00
Law Enforcement equiptment company
27.45
Village Grocery Store
13.41
City of Grapevine Ambulance 315.00
FIRE DEPARTMENT...
Alstate Fire Equiptment
53.00
Grapevine Auto Parts
14.47
Metro-Lex Supply
68.26
Crabtree and Powers Tire and appliances 85.70
Bell Communications
235.50
Stuart Hose Company
2.95
WATER DEPARTMENT...
Data Business Forms,Inc.
72.70
Circle E Electric Company
50.00
Corona Plumbing Supply
7.47
Gifford Hill and Company
152.00
Aqua Utility,Inc.1,619.30
The Rohan Company
264.08
TOTAL 6,231.03