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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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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





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





Fub current retail natural gas rate structure
FUB - Current Retail Natural Gas Rate Structure



Commercial natural gas rate comparison usage 200 ccf
Commercial Natural Gas Rate Comparison Usage = 200 CCF




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



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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