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Natural Gas Rate Study and Long-Term Financial Plan Presented November 19, 2013 PowerPoint PPT Presentation


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Falfurrias Utility Board Falfurrias, Texas. Natural Gas Rate Study and Long-Term Financial Plan Presented November 19, 2013 Capex Consulting Group Email: [email protected] Web site: www.capexconsulting.com. Seven Year Financial Performance.

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Natural Gas Rate Study and Long-Term Financial Plan Presented November 19, 2013

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Natural gas rate study and long term financial plan presented november 19 2013

Falfurrias Utility Board Falfurrias, Texas

Natural Gas Rate Study

and Long-Term Financial Plan

Presented

November 19, 2013

Capex Consulting Group

Email: [email protected]

Web site: www.capexconsulting.com


Seven year financial performance

Seven Year Financial Performance


Operating expenses trends

Operating Expenses Trends


Key metrics by customer class

Key Metrics by Customer Class


History of gas purchases and sales

History of Gas Purchases and Sales


Advantages of therm billing

Advantages of Therm Billing

  • The energy factor of the natural gas is derived from the corresponding monthly statement provided by the City’s wholesale natural gas supplier

  • By billing in therms, FUB’snatural gas customers will pay for the heating value of their natural gas, not the volume of gas used

  • Losses should be reduced as a result of the conversion


Cost of unsold unaccounted gas

Cost of Unsold / Unaccounted Gas


History of account growth

History of Account Growth


Average cost of delivered mmbtu net of wholesale gas cost

Average Cost of Delivered MMBTU, net of Wholesale Gas Cost


Fub current retail natural gas rate structure

FUB - Current Retail Natural Gas Rate Structure


Residential natural gas rate comparison usage 10 ccf

Residential Natural Gas Rate Comparison Usage = 10 CCF


Commercial natural gas rate comparison usage 200 ccf

Commercial Natural Gas Rate Comparison Usage = 200 CCF


Forecast net revenue required from rates

Forecast Net Revenue Required from Rates


Forecast cash flow under current rates

Forecast Cash Flow under Current Rates


Proposed gas rates residential i cl

Proposed Gas Rates: Residential ICL


Proposed gas rates residential ocl

Proposed Gas Rates: Residential OCL


Proposed gas rates commercial icl

Proposed Gas Rates: Commercial ICL


Proposed gas rates bcdc

Proposed Gas Rates: BCDC


Pro forma cash flow under restructured rates average consumption

Pro Forma Cash Flow under Restructured Rates – Average Consumption


Recommended next steps

Recommended Next Steps

  • Evaluate no-charge gas accounts

  • Consider billing in hundreds of units instead of thousands

  • Consider billing in MMBTus instead of Cubic Feet

  • Incorporate Staff, Board, and Council comments into study

  • Advise ratepayers of proposed increases

  • Draft rate ordinance


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