an CAPTION SHEET 1. REPORT DATE: 00/00/00 2. BUREAU; ALJ 3. SECTION(S): 5. APPROVED BY: DIRECTOR: SUPERVISOR: 6. PERSON IN CHARGE: 8 . DOCKET NO : R-00061501 E MANAGEMENT SYSTEM 4. PUBLIC MEETING DATE: 00/00/00 7. DATE FILED: 04/28/06 9. EFFECTIVE DATE: 00/00/00 PARTY/COMPLAINANT: PUC RESPONDENT/APPLICANT: PECO ENERGY COMPANY COMP/APP COUNTY: UTILITY CODE: 122300 ALLEGATION OR SUBJECT PECO ENERGY COMPANY FILED SUPPORTING DATA REQUIRED TO BE FILED 3 0 DAYS PRIOR TO THE ANNUAL 1307(F) FILING DUtu FOLDER MAY 0 3 2006
221
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an - PUCSO 93 5 0 53.556.350 50 SI,971.0C0 SO so so ss so 5 5 530.150 50 so SO Oxurn so. so 50 SO so so $0 so so so SO so Omnmlly so SO' SO so so 50 0 so S D SO $2,085,12 1 $1.881516
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7. DATE FILED: 04/28/06 9. EFFECTIVE DATE: 00/00/00
PARTY/COMPLAINANT: PUC
RESPONDENT/APPLICANT: PECO ENERGY COMPANY
COMP/APP COUNTY: UTILITY CODE: 122300
ALLEGATION OR SUBJECT
PECO ENERGY COMPANY FILED SUPPORTING DATA REQUIRED TO BE FILED 30 DAYS PRIOR TO THE ANNUAL 1307(F) FILING 6/1/06 - PECO ENERGY FILED ITS ANNUAL 1307(F) FILING, SUPPLEMENT NUMBER 59 TO GAS TARIFF NUMBER 2 EFFECTIVE DECEMBER 1, 2006
FOLDER
JUN 06 2006
Brian D. Crowe Director Rates & Regulatory Affairs
PECO Energy Company 2301 Market Street Philadelphia, PA 19103
Mail To: RO. Box 8699 Philadelphia, PA 19101-8699
April 28, 2006
Telephone 215.841.5316 Fax 215.841.6333 www.exeloncorp.com brian .c rowe@ peco-en ergy.com
An Exelon Company
APR 2 8 2006
PA PUBLIC UTILITY COfv" '.'SS'ON SEGRETAHY'S BUR^-U
Mr. James McNulty, Secretary Pennsylvania Public Utility Commission Commonwealth Keystone Building 400 North Street Harrisburg.PA 17120
c0LDER Subject: Information Submitted in Compliance with Act 74 of 1984 and Pursuant to Title
52 Pennsylvania Code, Sections 53.64 and 53.65 Supporting Recovery of Purchased Gas Costs Reference: Tariff Gas - PaPUC No. 2 - PECO
Dear Mr. McNulty:
The Company's Purchased Gas Cost 1307(f) annual filing will be made on or before June 1, 2006. In accordance with the Commission's published schedule for filing dates (Pa. Bulletin, Volume 25, No. 33 dated 8/19/95, p. 3436), 52 Pennsylvania Code Sections 53.64 and 53.65 require the filing of certain supporting data with the Commission thirty days prior to the annual Purchased Gas Cost filing.
As supplied in last year's filing, enclosed are the following:
• One printed paper copy of Sections 53.64 and 53.65 material and the Secretarial Letter Information
• Seven condensed copies consisting of: a CD-Rom containing material pursuant to Sections 53.64 and 53.65 and the Secretarial Letter Information.
Due to its voluminous nature, the historic monthly use end-user transportation information is not included in this filing. It is available for inspection at the Company office upon request.
Would you please acknowledge receipt ofthe foregoing on the enclosed copy of this letter.
Sincer^y, ^ *
i Enclosures
cc: Office of Consumer Advocate Office of Small Business Advocate T. E. Sheets, Director, Bureau of Audits C. Walker-Davis, Director, Office of Special Assistants J. E. Simms, Director, Office of Trial Staff D. Kleppinger, Esquire - McNees, Wallace, Nurick
tov ...
MAY 03.2006
•
4»
PECO Energy Company PUC 1307(F) Filing
Section Nature of Information i Q l K J J L t ^ - ^ X
1 Spot and long term sources of gas supply, production transportation and storage
2 Copies of Federal Tari f fs
3 Future sources of supply, production, transportation and storage (Abstract)
4 Gas supply, transportation, and storage offered but not chosen
5 Federal Energy Regulatory proceedings p ^ j ^
6 Projection of pricing and volumes from April 2005 to November 2005 APR 2 8 ZOOb
7 Projection of pricing and volumes from December 2005 P A P g | Q ^ R j g U U ^ A U S I 0 N
to November 2006
8 Current fuel procurement practices
9 List of off-system sales
10 Transportation gas agreements
11 Transportation gas quantities by customer
12 Historic monthly use end-user transportation
13 System map and pressures
14 Rate structure
15 Peak day data for 5-year consecutive 3-day peak
16 Peak day methodology
17 Projected minimum gas requirements to serve firm customers over the next ten years
18 Three-day peak by customer class, including transportation customers
19 Design peak-day requirements by customer class
20 Design peak day sources of supply
21 Maximum design peak day throughput by supply source
22 Gas Supply Reliability Plan
P u j t i a 13
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9 PECO iHEPOf COMPANY
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THANSCONTtNENTAL PIPE U N E C O R P . {$31,034} (5145.037) ($326,491) (532,967) S35.412 $19,003 (556.501) ($52,991) $7,818 (548,514) 5166,525 (S78.612) 1$S25.S89) (S4.966) $61,209 (S8.327)
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DOMINION TRANSMISSION, I N C . S13.211 54,079 $5,056 (519,72?) ISS.416) ($20, S M ) (5284) ($6,794) (55,940) (S6,416) (S5,940). (S5.053) (554.915) (57.879) ($5,279) (£12,298)
E Q U T R A N S . INC $8,834 5140 SO S3 52.167 $39 SI SI (SD (S I ) (SD ' 5 2 0 2 511,234 (SO) (5639) {$4,620)
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Tweo Eu>pk(K 3108 SO SO so SO SO so SO SO SO a So SO SO SO SO SO
T M O O S L O P tor 3205 Ss.ies $2,868 $2,175 S3,217 ($4,855) so (S19) ($11) 50 573,806 (S18,103) $12,822 $79,085 $47,885 (SO) $0
To i co S i p p t a 6002 SO SO SO SO SO SO SO $0 SO SO SO SO SO SO so SO
Toleo S(4>pbar (5005 so SO SO SO SO so SO SO SO So $0 SO SO SO SO SO
T « o o SujpNai 6004 SO (SO) SO SO SO so SO $0 so SO SO SO (SO) $0 m SO
Transco SuppBer 1512 £0 SO SO so SO 50 50 SO $0 SO SO SO SO $ 0 SO SO
T m a i T r a n ™ P W 1 $2,400 (54.500) SO SO SO so SO SO so SO SO SO ($2,100) ($400) ($400) (5400)
T«tco SiepSar P W 2 so 53,375 SO SO SO SO SO so $0 50 SO SO S3.375 SO so so T o l » S i s p t s r 6009 SO SO SO SO SO so SO so so so $0 SO SO SO SO so TocsofTrarooo W 7 0 i e (S310.399) (S212) $35 5310,021 SO SO SO £ 0 ' so so SO SO ($555) SO SO (5250,000)
Ta louTmnoco W 7 0 1 3 SO SO SO So SO SO SO SO SO 50 SO so SO SO so SO
Tstoa W 7 0 i < 5203,932 (S2) S2,20e (S7) SO so SO so so so $0 SO 5206,131 $285,281 (S i .258) SO
Te lsoeOlO SO SO SO SO $232,863 $226,725 £223.134 $216,609 5232,916 5232.684 5232,856 $226,887 $1,824,480 $236,542 $255,061 £240,058
Transco W70Z7 SO SO SO SO SO SO SO SO $ 0 SO SO SO SO- $0 SO {$1,140)
Transco W702B so SO SO SO SO £0 SO SO SO SO SO SO SO SO SO SO
To lcoTransco W 7 0 0 8 SO 50 so SO SO SO SO SO SO SO SO so SO SO SO So T a l o / T m nsco WaOOfl so SO so SO $0 SO SO SO SO so $0 SO SO SO $0 so Tranaoo W7015 so SO SO SO SO 50 SO $0 so 50 SO $ 0 $ 0 5 0 SO SO
TalBttTranaoo 3204 SO 50 SO SO SO SO SO so so £0 SO SO $ 0 SO SO So Ts toaTn i rBoo W 7 0 0 9 so SO SO SO SO SO SO SO so SO $0 SO so SO SO so T a i o o ( T r B r m j 6007 50 SO SO SO $0 so SO SO so SO SO $ 0 SO SO SO 50
TelsofTranooo SO SO SO 50 $0 SO SO so SO SO SO SO SO SO SO SO
Risk Managofnors so SO SO SO $0 so SO so so so SO S7,437 57,437 so so SO L N G Raawval tan C n a f j o SO $0 SO SO SO SO so SO $0 $6 SO SO SO so so SO
MiscsHaneous ^ a a p a y r r w t s so $164,752 so SO SO SO SO so so so so $27,BOO 5212,552 so so So PiDpane 50 SO so SO SO SO SO so (SI ) so so $ 0 ( S i ) £0 SO so To tcaTranscoTOIT SO 10 SO so SO SO so SO $0 so so SO SO SO SO $0
To!oo(Tran5co7016 SO SO (S769) so SO SO so so so so £0 SO (5789) so SO So T H o a T r a f B o o 1516 so SO SO $0 $0 SO so so so SO $ 0 SO SO so SO so TweoiTranncq 60O9 5237,137 $243,788 $240,738 5246.046 SO 50 SO SO so so SO $ 0 $967,709 SO $0 so ToloaTransoo 1519 SO SO $0 SO ($1,186) S2 (55) ($1,188) $2 IS5.501) (522,989) $ 0 ($30,881) $0 SO $0
TotooTransoo 7021 SO (S 10.540) ($848,207) SO SO so SO SO SO SO SO so (5858,747) so so so ToicoT"ranaoo3113 S5,641 S5.841 SO SO SO SO SO SO. SO SO SO so S11.282 ($12,228) $0 SO
TotcoTrarwco 7019 SO SO $0 so SO SO SO so SO $ 0 so SO SO $0 $0 SO
TelcaTranaoo 6011 SO $0 SO so $42,665 $44,000 (SZ 1.275) ($22,095) S838 5304 5140.952 so £185,383 50 (5679) $4,173
Taco/Transco SO SO SO SO SO so SO SO SO so $0 $0 SO SO SO SO
Tot c u T r o reco SO SO $0 SO SO so SO SO 53,554,227 so SO $0 $3,554,227 SO $0 SO
SO SO $0 SO SO $0 SO $0 $ 0 as SO so SO so 50 SO
Total Aocru i l A d j u s l n m f l a $86,429 $470,363 (51,178.932) 5681,172 5510,491 5866.733 5^97,115 5180.408 SI 85.379 ($2,073,185) $10,829 5501,909 5440,711 5225,741 5326.274 ($338,255)
Gas Choice C a s h O u l ($26,266) $0 ($3,022) 52,473 53.383 S326 (51,023) (52.934) 538 (5375) (58,956) $ 4 9 ($36,307) (S4B.303) IS871) (51.065)
0
0
0
SO
SO
$0
SO
SO
SO
SO
SO
$0
SO
SO
SO
SO
SO
SO
SO
SO
SO
SO
$0
50
SO
SO
SO
SO
$0
so SO
SO
SO
SO
SO
SO
M o n t t y A O I u s m o r t i (S1.961.426) $290,262 (54,152.016) 5515.844 5373,120 5802,646 ($33,199) (5797,908) (52,403.050) (55,653.333) ($273,933) $312 ,479 (512,981,714) (5114,877) £217,782 {£421.45a)
Tolal C o S i 591.505.444 $74,346,938 $67,868,224 535.127,489 £23.017.936 515,306.367 $13,677,080 513,844.227 SI a 149,689 542.836.404 $72,331,736 $128,243,939 5596,258.474 5111.238.223 S84.176.880 567,876.366
Section 1 Page 3o l !5
9 PECO B V O T Company PuC 1307(() Filing
PECO ENERGY COMPANY ACCRUED COST OF FUEL PURCHASED
TRANSCONTINENTAL PIPE LINE CORPORATION 01/01/05 THROUGH 03/31/06
PECO ENERGY COMPANY ACCRUED COST OF FUEL PURCHASED
TRANSCONTINENTAL PIPE LINE CORPORATION 01/01/05 THROUGH OMI/OS
Amounts S Jan-05 Feb-05 Mar-05 Apr-05 MayrOS Jun-05 Jul-05 Aug-05 Sep-05 Oct-05 NovrOS Dec-05 Total 2005 Jan-06 Feb-06 Mar-06
S-2 Demand 5137,775 $161,194 $137,458 $137,458 5137,458 5137,458 5137.458 SI 37.364 5137,364 SI 37,364 $137,364 5137,314 51,673,029 $137,314 5136,483 5136,483 Storage Capacity 530,163 $30,163 530,163 530,163 S30,163 530,163 530,163 $30,163 $30,163 530,163 530,163 $30,163 5361,956 S30,163 $30,163 530,163 Storage Withdrawal S33.790 $10,212 521,676 $593 $0 SO SO SO SO SO $4,251 $23,881 $94,403 56,718 59,170 510,886 Storage Injection SO $0 SO $6,909 57,355 S9,237 514,762 S8,053 $6,463 $8,898 56,324 $0 $68,001 SO SO SO Leidy East Demand $456,180 $456,180 5456,180 5390,780 $403,806 5403,806 5416,832 $416,832 5390,780 5390,780 $390,807 $403,834 54,976.797 5403,834 $364,753 $403,834 Leidy Easl Commodily SO SO SO SO SO $0 SO SO SO SO SO S3,440 $3,440 SO $4,618 S5,113 Leidy Easl Cap Release SO SO SO ($17,400) (517,980) ($17,400) (517,980) ($17,980) ($17,400) ($17,980) ($17,400) SO (5141,520) SO SO $0 Trenton Woodbury Demand SO SO SO SO SO $0 SO SO $0 SO SO SO $0 SO 50 $0 Trenton Woodbury Commodity SO SO SO SO SO $0 SO SO so. SO SO SO SO SO SO $0 IT-1595Commodity SO SO SO $0 SO $0 $0 so SO $0 SO $1,180 $1,180 SO SO so GSS Demand $102,595 $148,267 5148,267 5148,289 5148,289 5148,289 $148,289 5148,269 $148,289 5148,289 $148,289 5148,300 Sl.733,741 $148,300 5148,300 $148,300 Storage Capacity Vol Chge 542,142 542,142 $42,142 $42,142 542,142 $42,142 $42,142 542,142 542,142 542,142 542,142 542,142 5505,704 542,142 542,142 542,142 Storage Withdrawal $20,034 511,105 $16,599 5528 SO $0 SO SO $31 $141 S6,679 $15,658 $70,775 59,159 $20,957 $8,559 Storage Injection S1,364 $1,044 $1,158 $6,021 $8,735 59,890 510,678 59,615 58,122 $7,589 54,385 $2,070 $70,671 53,530 $2,223 $4,314 Excess Withdrawal SO SO SO $0 SO $0 $0 $0 SO $0 SO $0 SO SO SO $0 WSS Demand 524,602 524,602 $24,602 $24,602 $24,602 524,602 S24,602 524,602 524,602 524,602 $24,602 $24,602 $295,224 $24,602 524,602 524,602 Storage Capacity Vol Chge $24,706 524,706 $24,706 524,706 $24,706 $24,706 $24,706 524,706 524,706 524,706 $24,706 $24,706 $296,472 $24,706 524.706 $24,706 Storage Withdrawal 53,096 5382 $2,679 5383 510 SO SO $0 SI 27 Si 82 SO 5573 S7.432 5718 51.629 $1,143 Storage Injection $1,058 $662 $144 $2,035 $2,322 53,140 52,174 51,035 S997 $3,193 S949 5375 $18,084 5804 5322 S840 FT Demand 12693 SI.844,947 51,844,947 $1,844,947 $1,845,376 $1,845,376 $1,845,376 $1,845,376 $1,845,376 51,845,376 51.845,376 $1,845,376 51.845,376 522,143,225 51,845.376 $1,845,376 $1,845,376 FT Commodity 5144,061 5110,434 $53,681 $25,769 534,092 532,230 538,893 $33,734 $27,434 S36.530 $58,500 581,312 5676,670 S77.261 $57,005 537.386 FTACA SO $0 SO $0 $0 SO SO SO SO $0 SO SO SO $8,206 55,062 $3,325 FT Capacity Release (525.072) ($20,642) ($23,445) ($415,366) (5347,258) (5335,865) (5352,184) ($356;786) (5357,405) ($350,717) (537,628) (538,843) (52.661,211) (538,976) (535,603) (5158,005) PS/FT Demand/5000 $26,752 $26,752 $26,752 526,829 $26,829 526,829 $26,829 $26,829 $26,829 $26,829 526,829 $26,829 $321,717 526,829 526,829 526,829 PS/FT Commodity $4,348 S3,927 SO SO $0 SO SO SO SO SO $0 $2,993 511,268 52,993 52,703 SO Eminence Demand $16,276 $16,276 $16,276 516,276 $16,276 516,276 516,276 516,276 516,276 $16,276 $16,276 516,276 $195,312 $16,276 $16,276 516,276 Eminence Storage Cap. $16,281 $16,281 816,281 SI 6,281 516,231 516,281 $16,281 516,281 $16,281 SI 6,281 $16,281 S 16.281 5195,372 SI 6,281 $16,281 516,281 Cash Out / In SO SO SO SO SO SO 566,830 50 SO SO S6.261 $40,228 5113,319 ($46,489) SO 50 0 SO $0 $0 SO $0 SO $0 $0 SO SO SO SO SO SO (5171,595) SO
PECO ENERGY COMPANY ACCRUED COST OF FUEL PURCHASED
TEXAS EASTERN PIPE LINE CORPORATION 01/01/05 THROUGH 03/31/06
Amounts - S Jan-05 Feb-05 Mar-05 Apr-05 May-05 Jun-05 Jul-05 Aug^OS Sep-05 Oct-05 Nov-05 Dec-05 Total 2005 Jan-06 Feb-06 Mar-06
CDS Access Area Demand S217,053 S217,053 $217,053 $217,053 5217,053 5217,053 $217,053 $217,053 $217,053 $217,053 5174,078 5217,053 $2,561,661 $217,053 $217,053 $217,053 CDS Market Area Demand $538,006 $535,640 $535,640 S535.640 5535,640 $535,640 5535,640 $535,246 5535,246 $535,246 $535,246 S534,211 $6,427,041 S534;211 5534.211 $528,691 CDS Commodtty $109,684 $96,108 578,597 SO $0 $277 SO $0 $0 SO SO 596,695 $381,561 5105,222 $77,416 $92,784 CDS ACA Charge $2,668 S2.387 $1,959 SO $0 $7 SO SO SO SO SO $2,250 $9,271 $2,571 $1,690 $2,561 CDS Capacity Release ($20,510) (516,028) ($17,907) ($1,006,442) ($1,040,236) ($1,007,757) (51.039,457) ($1,037,870) (5679,497) ($702,147) ($12,795) ($13,221) ($6,593,867) ($12,731) ($6,291) ($13,210) FT-1 Access Area Demand 5143,980 $143,980 $143,980 $143,980 5143,980 $143,980 5143,980 $143,980 $143,980 $143,980 $143,980 5143,980 $1,727.760 5143,960 $143,980 5143,980 FT-1 Market Area Demand $374,255 5372,575 $372,575 $372,575 5372,575 $372,575 5372,575 $372,295 5372,295 $372,295 $372,295 5371,560 $4,470,445 5371,560 $371,560 $367,640 FT-1 Commodity 575,547 565,230 $72,145 $1,160 $21,647 $22,246 530,649 $19,491 $0 SI .220 538,846 570,386 $418,567 $60,561 $33,765 S53.083 FT-1 ACA Charge $1,916 SI .721 51,891 S29 $547 $562 $775 $483 SI 35 $28 S856 $1,749 $10,692 $1,450 $762 51.412 FT-1 Capacity Release ($407,864) (5366,732) ($406,143) ($393,109) ($406,212) (58,891) (59,545) ($8,598) ($8,346) (58.710) ($15,879) ($16,409) ($2,056,438) ($17,007) ($15,638) ($17,662) FT-1-S910510. Demand $449,575 $447,895 $447,895 $447,895 5447,895 $447,895 5447,895 $447,615 5447,615 $447,615 $447,615 5446,880 $5,374,285 5446,880 5446,880 $442,960 FT-1 - «910510 - Commodity $15,784 $3,080 $3,624 SO SO $0 SO SO $0 SO S5,759 $82,894 S111.151 $82,894 $63,106 SO FT-1-fl9l05lO-Cap Rel $0 SO (S4,650) SO (543,400) (542,000) ($43,400) ($43,400) ($42,000) ($43,400) SO $0 (5262,250) SO SO ($56,637) SS-1 Demand $415,699 $414,824 $414,824 $414,824 $428,924 5428,924 5428,924 $426,690 5428,690 S428.690 S428.690 $428,533 $5,090,236 $428,533 $428,533 5426,307 SS-1 Credit (demand) $0 SO $0 so SO SO SO $0 $0 SO SO $0 SO $0 SO ($45,000) Space Charge 559,393 559,393 559,393 559,393 359,393 S59,393 $59,393 559,393 $59,393 $59,393 $59,393 $59,393 5712,716 $59,393 $59,393 $59,393 Storage Withdrawal $61,843 545,566 $45,600 511,056 $1,248 $0 $0 SO 51.294 $1,408 $29,330 $29,841 $227,186 $20,355 $39,871 525,152 Excess Storage Withdrawal $0 SO SO so $0 SO $0 $0 SO SO SO $0 50 SO SO SO Storage Injection 54,075 51.636 $1,153 $15,629 S17.888 520,072 520,723 $18',840 $14,194 $17,300 510,610 $2,715 5144,835 $6,769 $3,347 57,204 Excess Injection 511,520 SO SO SO SO SO $0 $0 SO SO SO $0 $11,520 $0 S6.040 $18,481 LLFT Demand 514,657 $14,657 514,657 $425 S425 S425 5425 $425 S425 $425 $425 514,657 $62,028 $14,939 514,939 514,939 LLFT Usage $1,259 51,133 51.792 $672 $672 5672 $672 $672 S672 $694 $0 S895 $9,805 $298 $1,644 SI .479 LLFT ACA $1.040 $936 $1,480 $555 $555 $555 S555 5555 S555 S543 SO $700 $8,029 $233 $1,286 $1,158 FTS-2 Demand 5107,335 5107,335 $107,335 SO SO 5107,335 $107,335 $107,335 5107,335 $107,335 $107,335 5107,335 SI.073,350 $107,335 5107,335 5107,335 FTS-2 ACA $432 $442 $641 SO SO 50 $0 $0 SO SO $117 $330 SI ,962 $200 $585 $495 FTS-7 Demand 5158,942 5156,942 $158,942 5158,942 5158,942 5158,942 $158,942 $158,942 $158,942 5158,942 $158,942 $'158,942 51,907,304 $158,942 $158,942 5158,942 FTS-7 ACA 5875 $790 $1,082 $0 SO SO $0 $0 SO SO $158 S574 $3,479 $134 5817 $742 FTS-8 ACA $384 $337 $468 SO SO SO $0 $0 SO SO $177 $319 $1,685 $168 5390 $328 FTS-8 Demand $67,610 567,610 567,610 $67,610 $67,610 $67,610 567,610 567,610 $67,610 $67,610' S67.610 567,610 $811,320 S67.610 567,610 567,610 FTIRIV Demand (Flex-X) 5304,923 $304,923 $304,923 $304,923 5304.923 5304,923 $304,923 $304,923 5304.923 S304.923 $304,923 $304,923 53,659,076 $304,894 5304,894 5304,894
FTIRIV ACA $996 $897 $1,418 SO $0 SO SO SO SO SO $0 S671 $3,382 S224 $1,233 $1,109 FTIRIV Cap Release $0 $0 SO ($61,341) ($63,386) (S61,340) (563,386) SO (S61.342) ($63,386) ($61,341) $0 ($435,522) SO SO SO M2 M2 cap rel demand $181,394 $181,394 $8,886 SO SO SO SO $0 $0 SO SO 58,886 S380.560 S292 $292 $292 M2 to M2 usage $17,615 515,856 524,187 SO SO $0 $0 50 $0 SO SO $12,000 569,658 $4,000 • 522,050 $19,844 M2 to M2 ACA $996 S897 51,418 SO $0 SO SO $0 SO SO SO 5671 $3,982 $224 51.233 51.109 Storage Surcharge Credit SO SO SO $0 $0 $0 $0 SO SO SO $0 $0 SO $0 SO SO M3 to M3 Demand - Line 1A $189,960 $189,960 $189,960 $189,960 $189,960 $189,960 5189,960 $189,960 $189,960 $189,960 5189,960 $189,960 52,279,520 $189,960 5189,960 $189,960 Cashout so SO SO $0 SO $0 SO $0 SO SO SO $0 SO SO SO SO
Doliverability market FS $72,494 $72,494 572,494 $72,494 $72,494 572.494 $72,494 572,494 572,494 $72,494 572.494 580,906 S878.342 S72.494 S72.494 572,494 Capacity market FS $77,731 $77,730 577,730 $77,730 577.730 $77,731 $77,731 577,731 577.731 577,731 $77,731 $77,731 $932,763 $77,731 577,731 577,731 Trans. Markal Res 50 SO $0 $0 $0 SO SO SO $0 $0 so SO so SO $0 SO Trans market Access $78,607 578,607 578,607 $36,829 $37,110 537.110 $37,110 837,110 837,110 537,110 578,607 578,607 $652,525 578,607 $78,607 $78,607 Transp. Markel Commodity $3,077 52,770 54.382 $1,621 $1,621 $1,621 $1,621 51.621 SI.621 $1,621 so $2,188 S23.763 S729 $4,020 $3,618 Transp, market Overrun SO SO $0 SO $0 SO SO SO $0 $0 so $0 $0 SO $0 SO Storage Witddrawals $21,358 $19,225 530,412 $10,960 SO SO SO SO $0 $0 so 515,192 $97,147 $5,063 527.915 525.121 Storage Injection $0 SO SO so $10,959 510,960 $10,959 $10,959 810,960 510,959 so 50 S65.754 SO SO SO ACA $0 SO SO SO SO SO SO SO SO $0 so $0 $0 so SO so
$0 SO $0 $0 £0 SO SO SO $0 SO SO $0 so so so SO Total Amouni $253,267 5250.826 $263,625 $199,634 S199,913 SI 99.915 $199,914 $199,914 $199,915 $199,914 5228,832 5254,623 S2.650.294 $234,624 $260,766 $257,571
TOTAL DEMAND TOTAL VARIABLE
$3,150,125 $253,130
Section 1 Page 10 ol 15
PECO Efl^fCompany PuC 1307(1) Filing
PECO ENERGY COMPANY ACCRUED COST OF FUELS PURCHASED
DOMINION TRANSMISSION, INC. 01/01/05 THROUGH 03/31/06
FT ACA SO SO SO SO SO SO SO- SO SO SO FT Commodity Transportation SO SO SO SO SO 50 SO SO SO SO FT Domand [Maximum tarifl rale) S25.370 S25.370 525.370 525,370 525,370 S25.370 S2S,370 S25.370 $25,370 S25.370 FT Domand tnapotialad into) S73.316 573.316 573,316 573.316 573,316 $73.316 573,316 573,316 573,316 S73,316
SO SO SO SO SO SO S5,S50 513,950 $19,600 $18,600 516,800 513,950
Amounis • S Jan-05 Feb-05 Mar-05 Apr-OS May-OS Jun-05 Jul-05 Aug-05 Sen-OS Ocl-05 NCFV-OS Dec-OS Total 2004 Jan-06 Feb-06 Ma'-06
FTACA SO SO SO SO SO $0 SO SO SO SO $0 $0 $0 $0 SO $0 FT Commodity Tlransportatlon $930 $0 S1,395 SO SO $0 SO SO SO SO S530 $930 $3,785 $1,395 $911 $930 FT Demand (nogouatod rata) $18,702 518,702 $18,702 516,702 S18.702 518,702 518,702 $18,702 518,702 518,702 $18,702 519,399 S22S,122 519,399 S'9,399 S19.3W Capacily Release Crsdit SO SO SO SO SO SO SO SO So So so So So SO 50 SO
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soocoo 3)0000 SO COOO SO.OOOO S I OOCO . Sooooa so.occo S091BS SOOOOO Sooooa SOOOOO SO.OOOO $0 9195 00030 ococa O.OOOO
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S2.S11,167 SI 32.920 5354 BBI $3,741,792 $2,823,949 51,791,430 $1,147.<X)7 S1.329,7li Sa.177.735 $17.061.895 S8.2S4.224 $1,563,050 550.119,760 SD SO SO SO 93 SO SO SO SO SO SC $0 SO $0 50 so SD SO SO SO $0 SO SO S373.32J SO SO SO SO $373,327 -So SO so
53,31 S.2CO SI 32.920 5837,877 S7.7B1.017 58.S51.823 56 321.361 S2.S4S.7S7 57.074 088 SI1.S16.C07 $39,869,106 $21.095247 $1,895,607 SI 15J40.9I2 539,193 S3 so
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45.816 SB.1S7 so So 512,498 S12.C83 $12,498 SI 2.496 512.093 $12,196 514.842 So S101S5? 515.337 SlSisSS Sf523f S3.llia.707 S3.7S4.699 S3.04S 783 55 74! 995 55.365,676' S" 904.733 SS,4SO,574 $5,107,955 55.350.873 58,897,091 521,670,701 538.037.377 $107,495,050 538.003.031 527,730.034 523.703,500
SO SO SO SO 50 SO $0 SO SO 50 SO SO SO S3 SB SD sa.Tce.iai 54,104,114 $2,206. ISS 52.100.390 S! S45.13S 52.171,055 S2.201.Z13 S2636.378 S3.112.72l SD SO 528,054.608 SO SO SO
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Listed below are the internet links to the web pages containing tariffs filed with the Federal Energy Regulatory Commission by interstate pipeline companies from which PECO Energy Company (PECO) purchases gas transportation service . Also listed below are the corresponding sheet numbers of the rate schedules under which PECO currently takes service .
TEXAS EASTERN TRANSMISSION CORPORATION ^ http://www.link.duke-energy.com/ j g £ggg Texas Eastern—informational Postings^Tariff—>Sheet Index Sheets 25,26,28,30,31,32,34,42,50,52, 59, 126,127,130 PAPU^LlC UTIUTY CCMISSION
TRANSCONTINENTAL GAS PIPELINE CORPORATION http://www.lline.williams.com/webbi/ebb/index.isp Informational Postings-^Transco^Tariff—>'Sheet Index Sheets 27)27A,28,28A,29,40,42,44,60.
EQUITRANS https://www.eqt.com/equitrans/infopost.asp Equitrans, LP^Tariff—»Sheet Index Sheets 6,8,10
DOMINION TRANSMISSION INC. httD://www.dom.com Gas Pipeline Services—»DTI Informational Postings^Tariff—>Sheet Index Sheets 32,34,35,.
EASTERN SHORE NATURAL GAS COMPANY httpsV/www.esng.corn/ Tariff & Rates Sheet 4
PECO Energy Company
I r ^ - w r J i l i V i - i J
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RA PUSLIC UTILITY COMMISSION fiEGflsTAf IY'S DUnnAM
PECO ENERGY COMPANY
GAS SUPPLY & TRANSPORTATION
ABSTRACT OF NATURAL GAS CONTRACTS
April 10, 2006
•
This document contains confidential information for the use of Gas Operations' personnel only. It is important to note that this is a brief summary of the terms and conditions of our contracts. The pipeline tariffs and contract files should be referenced for complete information.
Table of Contents PECO Energy Company
Supply Contracts
A
Transco Gas Supply Contract 3222 1 Transco Gas Supply Contract 3206 2 Transco Gas Supply Contract 3220 3 Transco Gas Supply Contract 3206 4 Transco Gas Supply Contract 3217 5 Transco Gas Supply Contract 3217 6 Transco Gas Supply Contract 3217 7 Transco Gas Supply Contract 3116 8 Transco Gas Supply Contract 3217 9 Texas Eastern Gas Supply Contract 3206 10 Texas Eastern Gas Supply Contract 3219 11 Texas Eastern Gas Supply Contract 3221 12
Transportation Contracts
Texas Eastern FT 9T0566 13 Transco FT Trenton Woodbury 14 Equitrans STS (Storage Transportation Service) 15 Texas Eastern FT-1 (Firm Transportation Service) 16 Texas Eastern CDS (Comprehensive Delivery Service) 17 Texas Eastern IT-1 Iht'erruptible Transportation 18 Texas Eastern FTS-2 Firm Transportation Service 19 Texas Eastern FTS^T Firm Transportation Service 20 Texas Eastern FTS-8 Firm transportation Sen/ice 21 Texas Eastern FT 1 FLEX (Storage Transportation PEPL FS) 22 Texas Eastern LLFT (Storage Transportation PEPL-FS) 23 Transco Firm Transportation (FT) 24 Panhandle Eastern EFT (Enhanced Firm Transportation) 25 Panhandle Eastern EIT (Enhanced IT) 26 Texas Eastern FT 27 Eastern Shore FT-T 28 Transco Zone 6 Ft 29 Dominion F t 30 Texas Eastern Ft #910480 31 UGIXD Firm 32
PECO Natural Gas Contract Information Transportation Contract
Name & Type of Service:
Delivering Pipeline & Contract No.
Associated Contract:
Contract Term:
Initial Contract Date:
Contract Expiration Date:
Quality of Service:
Availability:
Daily Maximum:
Factor:
Yearly Maximum:
Fuel (%):
Nomination/Scheduling Requirements:
Other Terms & Conditions:
•
Most Recent Negotiation:
Equitrans STS {Storage Transportation Service)
Equitrans #STS-1
Equitrans SS-3 Storage (transportation of gas to storage)
9 Years
9/1/93
3/31/02. Evergreen is automatic unless notice is given 12 months before expiration date
Firm
Year round
6,531 dth (Base) 12,495 dth (Winter)
N/A
3,284,379 dth
N/A
Refer to tariff.
Schedule Overrun Transportation Service. Equitrans may, at its discretion, allow
PECO to receive, transport, and deliver natural gas in excess of the transportation contract demand. This sen/ice will have a priority equal to interruptible transportation service.
None
PECO Energy Company Page 16 of 48
PECO Natural Gas Contract Information Transportation Contract
Name & Type of Service:
Delivering Pipeline & Contract No.:
Associated Contract:
Contract Term:
Initial Contract Date:
Contract Expiration Date:
Quality of Service:
Availaibility:
Daily Maximum:
Factor:
Yearly Maximum:
Fuel (%):
Nomination/Scheduling Requirements:
Operating Restrictions:
Other Terms & Conditions:
Texas Eastern FT-1 (Firm Transportation Service
Texas Eastern #800231
Texas Eastern Gas Supply Contracts, 30-day supplies
6 years
6/1/93
10/31/04 - Evergreen is automatic unless termination notice is given 2 years prior to expiration date
Firm
Year round
35,000 dth
365 days
12,775,000 dth
Fuel rates are seasonal. See tariff.
Refer to tariff.
Scheduling of gas in the access area should not exceed the Operational Segment Capacity Entitlements.
None
PECO Energy Company Page 17 of 48
PECO Natural Gas Contract Information Transportation Contract
Texas Eastern Gas Supply Contracts, 30-day supplies
6 years
6/1/93
10/31/05 - Evergreen is automatic unless termination notice is given 2 years prior to the expiration date
Firm
Year round
49,286 dth
365 days
17,989,390 dth
Fuel rates are seasonal - (Zone STX to M3)
Refer to tariff.
Scheduling of gas in the access area should not exceed the Operational Segment Capacity Entitlements.
CDS is a "no-notice" service which enables PECO to: 1. Increase or decrease deliveries out of Texas Eastern's system without matching changes to receipts into Texas Eastern for up to 2 business days; and 2. Schedule pre-injection into Texas Eastern's system without matching changes to deliveries out of Texas Eastern for up to 2 business days. PECO must notify Texas Eastern with a LINK nomination of its intention to take the above steps. Within 2 business days of the commencement of "no-notice" service, scheduled receipts and scheduled deliveries must be made equal and an imbalance correction must be scheduled.
4ft
PECO Energy Company Page 18 of 48
4ft
PECO Energy Natural Gas Contract Information Transportation Contract
Name & Type of Service: Transportation
Delivering Pipeline & Contract No.:
Contract Term:
Initial Contract Date:
Contract Expiration Date:
Quality of Service:
Availability:
Daily Maximum:
Factor:
Yearly Maximum:
Fuel (%):
Nomination/Scheduling Requirements:
Operating. Restrictions:
Other Terms and Conditions:
Texas Eastern IT-1 Interruptible
Texas Eastern #331040
1 year
6/1/88
03/31/06 - Evergreen is automatic unless termination is given 1 year prior to expiration date.
Interruptible
Year round (as available)
10,000 dth
365 days
N/A
See Tariff
Refer to tariff
None
None
PECO Energy Company Page 19 of 48
PECO Natural Gas Contract Information Transportation Contract
•
Name & Type of Service:
Delivering Pipeline & Contract No.:
Associated Contract:
Contract Term:
Initial Contract Date: .
Contract Expiration Date:
Quality of Service:
Availability:
Daily Maximum:
Factor:
Yearly Maximum:
Fuel (%):
Nomination/Scheduling Requirements:
Operating Restrictions:
Other terms & Conditions:
Texas Eastern FTS-2 Firm Transportation
Texas Eastern #330614
Equitrans SS-3 Storage (delivery of storage withdrawals)
10 years
8/11/94
3/31/02 - Evergreen is automatic unless termination notice is given 1 year prior to expiration date
Firm
Year round
13,486 dth
365 Days
4,922,390 dth
None
Refer to tariff
None.
None
PECO Energy Company Page 20 of 48
PECO Natural Gas Contract Information Transportation Contract
9
Name & Type of Service:
Delivering Pipeline & Contract No.:
Associated Contract:
Contract Term:
Initial Contract Date:
Contract Expiration Date:
Quality of Service:
Availability:
Daily Maximum:
Factor:
Yearly Maximum:
Fuel (%):
Nomination/Scheduling Requirements:
Operating Restrictions:
Other Terms & Conditions:
Texas Eastern FTS-7 Firm Transportation Service
Texas Eastern #331718
(delivery of storage CNG GSS withdrawals)
21 years
11/1/94
4/15/15 - Evergreen is automatic unless termination notice is given 2 years prior to expiration date
Firm
Year round
24,170 dth
N/A
N/A
2%
Refer to tariff
None.
None.
•
PECO Energy Company Page 21 of 48
PECO Natural Gas Contract Information Transportation Contract
•
Name & Type of Service:
Delivering Pipeline & Contract No.:
Associated Contract:
Contract Term:
Initial Contract Date: .
Contract Expiration Date:
Quality of Service:
Availability:
Daily Maximum:
Factor:
Yearly Maximum:
Fuel (%):
Nomination/Scheduling Requirements:
Operating Restrictions:
Other Terms & Conditions:
Texas Eastern FTS-8 Firm Transportation Service
of storage
Texas Eastern #331817
CNG GSS (delivery withdrawals)
21 Years
11/1/94
4/15/15- Evergreen is automatic unless termination notice is given 2 years prior to expiration date
Firm
Year round
9,850 dth
N/A
N/A
1.5%
Refer to tariff
None
None
PECO Energy Company Page 22 of 48
•
< »
PECO Natural Gas Contract Information Transportation Contract
PECO Natural Gas Contract Information Transportation Contract
Name & Type of Service:
Delivering Pipeline & Contract No.:
Associated Contract:
Contract Term:
Initial Contract Date:
Contract Expiration Date:
Quality of Service:
Availability:
Daily Maximum:
Nov)
March)
Factor:
Yearly Maximum:
Fuel (%):
Nomination/Scheduling Requirements:
Other Terms & Conditions:
Texas Eastern LLFT
Texas Eastern #870162
Panhandle Eastern EFT and EIT. Texas Eastern FT-1 and CDS
20 years
5/1/95
03/31/15 Evergreen 5 years notice.
Firm
Year round
14,165 Dth/d (Summer Period - April -
29,913 Dth/d (Winter Period (Dec-
N/A
N/A
Refer to tariff
Refer to tariff
Nominations made by Texas Eastern as per Agency Agreement.
•
9 PECO Energy Company Page 24 of 48
PECO Natural Gas Contract Information Transportation Contract
Name & Type of Service:
Delivering Pipeline & Contract No.:
Associated Contract:
Contract Term:
Initial Contract Date:
Contract Expiration Date:
Quality of Service:
Availability:
Daily Maximum:
Factor:
Yearly Maximum:
Fuel (%):
Nomination/Scheduling Requirements:
Operating Restrictions:
Other Terms & Conditions
Transco Firm Transportation (FT)
Transco Contract #3693 & 5000
Transco Gas Supply Contracts, WSS, 30-day supplies
15 years
2/1/72
7/31/09 Evergreen 3 years notice
Firm
Year round
154,278 dth per day (Mar-Nov) 158,832 dth per day (Dec-Feb)
365 days
56,721,330 dth
Refer to tariff
Refer to tariff
Telescoping capacity limits exist in Transco's production area
Eminence Storage Withdrawal Service is available as a back-up supply during force majeure events. Available gas supplies are allocated on a pro rate basis among all buyers nominating the service. Buyer is required to replace volumes withdrawn within 30 days.
•
PECO Energy Company Page 25 of 48
PECO Natural Gas Contract Information Transportation Contract
Other Terms & Conditions Upon notification of CNG and Texas Eastern, excess injections or withdrawals may be made (not to exceed daily maximum quantities) on any day that measured quantities are greater than or less than the scheduled quantities.
Note: CNG GSS storage withdrawals are transported on two Texas Eastern contracts as follows: 24,170 dth can be transported on FTS-7 Contract #331718 9,850 dth can be transported on FTS-8 Contract #3318170
PECO Energy Company Page 40 of 48
PECO Natural Gas Contract Information Underground Storage Contract
•
Name & Type of. Service:
Delivering Pipeline & Contract'No.
Contract Term:
Initial Contract Date:
Contract Expiration Date:
Quality of Service:
Availability (Withdrawal):
Daily Maximum Withdrawal:
Injection Period:
Daily Maximum Injection:
Maximum Storage Quantity
Fuel (%):
Nomination/Scheduling Requirements:
Operating Restrictions:
Other Terms & Conditions
Equitrans SS-3 Storage Service
Texas Eastern FTS-2 #330614 (Storage Withdrawals) Equitrans STS and ITS (Deliveries to Storage)
11 years
9/1/93
Evergreen is automatic unless written notification is given 12 months before expiration date.
Firm (Unbundled)
Year round
% of Storage Inventory
100% -17% Below 17%
Maximum Withdrawal Quantity
12,495 (110% of MDWQ) 11,359 (100% of MDWQ)
•
Higher withdrawal levels will be accommodated by Equitrans on a best-efforts basis.
Year Round
6,531 dth
1,306,250 dth - Total Annual Storage Quantity (TASQ)
Refer to tariff
Refer to tariff
None
Each year PECO is required to inject 99% of its TASQ on or before October 31 and to withdraw 75% of its f ASQ on or before March 31.
Storage Overrun Service - Equitrans may, at its discretion, allow PECO to inject or withdraw gas in excess of the MDIQ and MDWQ. This service shall receive a priority in the first-come/first served queue equal to any requests for interruptible storage service.
PECO Energy Company Page 41 of 48
4»
4»
PECO Natural Gas Contract Information Underground Storage Contract
Name & Type of Service:
Delivering Pipeline & Contract No.
Contract Term:
Initial Contract Date:
Contract Expiration Date:
Quality of Service:
Availability (Withdrawal):
Daily Maximum Withdrawal:
Injection'Period:
Daily Maximum Injection:
Maximum Storage Quantity
Fuel (%):
Nomination/Scheduling Requirements:
Operating Restrictions:
Other Terms & Conditions
Texas Eastern SS-1 Storage Service
Texas Eastern #400120R
7 years
6/1/93 - re-negotiated 5/27/98
4/30/11 - Evergreen is automatic unless written termination notice is given 2 years prior to expiration date.
Firm (Bundled)
Year round
Maximum Withdrawal Quantity
78,114 dth 57,760 dth 43,038 dth 9,327 dth
% of Storage Inventory
>30% < 30% < 20% <10%
Year Round
28,333 dth
5,482,157 dth
Refer to tariff
Refer to tariff
None
This is a no-notice service which may be designated to "take the swing" on any days that measured delivered quantities are greater than or less than the scheduled quantities.
Excess withdrawals from SS-1 may be available on an interruptible basis if delivery can be accomplished without detriment to pipeline's ability to meet its firm obligations to other customers.
Excess injections into SS-1 may be available on an interruptible basis under the same conditions for excess withdrawals.
PECO Energy Company Page 42 of 48
• PECO Natural Gas Contract Information Underground Storage Contract
1.58 % applicable to quantities injected into storage
Refer to tariff
None
During the period from October 1 through April 30, excess GSS deliveries may be available if delivery can be made without adverse effect on Transco's operations.
•
PECO Energy Company Page 43 of 48
PECO Natural Gas Contract Information Underground Storage Contract
PECO Natural Gas Contract Information Underground Storage Contract
Name & Type of Service:
Delivering Pipeline & Contract No.:
Contract Term:
Initial Contract Date:
Contract Expiration Date:
Quality of Sen/ice:
Availability (Withdrawal):
Daily Maximum Withdrawal:
Injection Period:
Daily Maximum Injection:
Maximum Storage Quantity
Fuel (%): -
Nomination/Scheduling Requirements:
Operating Restrictions:
Other Terms & Conditions:
•
Transco ESS Eminence Storage Service
Transco
20 years
11/1/93
10/31/13 - Evergreen is automatic unless notification is given 6 months before termination date.
Firm (Unbundled)
Year round
34,648 dth
Year Round
2,309 dth
348,638 dth
Refer to tariff
Refer to tariff
None
Part of PECO's Eminence service is reserved for use by our agent in providing the FS service. This arrangement is effective for the term of the FS service agreements.
Eminence Storage Withdrawal Service is available as a back-up supply during force majeure events. Available gas supplies are allocated on a pro rata basis among all buyers nominating the service. Buyer is required to replace volumes withdrawn within 30 days.
PECO Energy Company Page 46 of 48
«
•
PECO Natural Gas Contract Information Underground Storage Contract
Name & Type of Service:
Delivering Pipeline & Contract No.:
Associated Contract:
Contract Term:
Initial Contract Date:
Contract Expiration Date:
Quality of Service:
Availability (Withdrawal):
Daily Maximum Withdrawal:
Injection 'Period:
Daily Maximum Injection:
Maximum Storage Quantity
Fuel (%):
Nomination/Scheduling Requirements:
Operating Restrictions:
Other Terms & Conditions
Panhandle Eastern FS Storage Service
Panhandle Eastern #013875
Panhandle Eastern EFT #013876
20 years
5/1/95
3/31/15
Firm (Unbundled)
Winter Period: Nov 1 - March 31
29,210 dth
Summer Period: April 1-October 31
13,730 dth
2,745,990 dth
Refer to tariff
Refer to tariff
None
Percentage of Stored Volume To Maximum Stored Quantity
Average Withdrawal Quantities
>20% <30% <10%
29,210 Dth 21,908 Dth 17,526 Dth
Nominations to be made by Texas Eastern through Agency Agreement.
•
PEAK Shaving Information
Storage:
Daily Output Capacity:
Daily Input Capacity:
Maximum Season:
Location:
•
PECO Energy Company Page 47 of 48
Liquefied Natural Gas
1,200,000 Mcf
157,000 Mcf
6,000 Mcf
1,200,000 Mcf
Propane-Air
176,157 Mcf 1,980,000 Gal
25,000 Mcf
N/A
Unlimited with truck delivery of propane
West Conshohocken Chester, Pennsylvania Pennsylvania
9
•
PEGO Energy Company Page 48 of 48
PECO Natural Gas Contract Information Peaking Supply
9
Name & Type of Service:
Delivering Pipeline & Contract No.:
Associated Transportation Contract:
Contract Term:
Initial Contract Date:
Contract Expiration Date:
Quality of Service:
Availability:
Daily Maximum:
Factor:
Yearly Maximum:
Peaking Service 1 #4203
Transco
Delivered to PECO City Gate
18 Years
9/26/95
3/31/13
Firm
November-March
1'999 - 00 25,000 dth per day 2000-01 38,000 dth per day 2001 - 13 20,000 dth per day
In August of each year notification must be given for winter volumes. There are only ten days which this gas can be called on, even if the Max volume for a given day is not utilized. Gas must be requested one day prior to flow.
None
6/25/98
9 9 Section 4 PECO Energy
Firm Long-Term Purchases Apr-05
Contract Purchase Point Status Vol Type Rcpt. Qty Price Start Date End Date Bid # 3112 S30-FT PECO Accepted Firm Long Term 2,684 $ 7.1300 1 -Apr-05 30-Apr-05 14164-0 5081 PECO TETCO CITY GATE Accepted Firm Long Term 10,000 $ 7.9000 1 -Apr-05 30-Apr-05 14188-0 5004 PECO TETCO CITY GATE Accepted Firm Long Term 15,000 $ 7.9030 1 -Apr-05 30-Apr-05 14187-0 3205 ELA Accepted. Firm Long Tern 404 $ 7.1730 •\ -Apr-05 30-ApT-05 14136-0 3205 WLA Accepted Firm Long Term 268 $ 7.2830 1 -Apr-05 30-Apr~05 14185-0 3205 STX Accepted Firm Long Term 526 $ 7.1730 1 -Apr-05 30-Apr-05 14184-0 3205 b lX Accepted Firm Long Term 84 $ 7.2230 1 -Apr-05 30-Apr-05 14183-0 3205 ELA Accepted Firm Long Term 515 $ 7.2930 1 -Apr-05 30-Apr-05 14182-0 3205 ELA Accepted Firm Long Term 4,700 $ 6.0550 1 -Apr-05 30-Apr-05 14181-0 3205 WLA Accepted Firm Long Term 3,000 $ 6.1650 1 -Apr-05 30-Apr-05 14180-0 3205 STX Accepted Firm Long Term 5,400 $ 6.0550 1 -Apr-05 30-Apr-05 14179-0 3205 ETX Accepted Firm Long Term 977 $ 6.1050 1 -Apr-05 30-Apr-05 14178-0 3205 ELA Accepted Firm Long Term 6,000 $ 6.1750 1 -Apr-05 30-Apr-05 14177-0 5081 PECO TRANSCO City Gate Accepted Firm Long Term 35,000 $ 7.8605 1 -Apr-05 30-Apr-05 14176-0 3109 S65-FT-PECO Accepted Firm Long Term 5,800 $ 7.3830 1 -Apr-05 30-Apr-05 14175-0 3109 S45-FT-PECO Accepted Firm Long Term 2,500 $ 7.3480 1 -Apr-05 30-Apr-05 14174-0 3109 S30-FT PECO Accepted Firm Long Term 1,700 $ 7.2430 1 -Apr-05 30-Apr-05 14173-0 3205 S65-FT-PECO Accepted Firm Long Term 3,029 $ 7.3500 1 -Apr-05 30-Apr-05 14172-0 3205 S45-FT-PECO Accepted Firm Long Term 1,312 $ 7.3200 1 -Apr-05 30-Apr-05 14171-0 3205 S30-FT PECO Accepted Firm Long Term 895 S 7.1200 1 -Apr-05 30-Apr-05 14170-0 3112 S65-FT-PECO Accepted Firm Long Term 6,058 $ 7.3600 1 -Apr-05 30-Apr-05 14169-0 3112 S45-FT-PECO Accepted Firm Long Term 2,623 $ 7.3300' 1 -Apr-05 30-Apr-05 14168-0 3112 S30-FT PECO Accepted: Firm Long Term 1,789 $ 7.1300 1 -Apr-05 30-Apr-05 14167-0 3112 S65-FT-PECO Accepted Firm Long Term 9,087 $ 7.3600 1 -Apr-05 30-Apr-05 14166-0 3112 S45-FT-PECO Accepted Firm Long Term 3,935 $ 7.3300 1 -Apr-05 30-Apr-05 14165-0
Section 4 PECO Energy Spot Swing Purchases Apr-05
9 Contract Purchase Point Status Vol Type Rcpt. Qty Price
Section 4 PECO Energy Firm Long-Term Purchases Jun-05
Contract Purchase Point Status Vol Type Rcpt. Qty Price Start Date End Date Bid# 5004 PECO TETCO CITY GATE Accepted Firm Long Term 10,000 $ 6.5800 1-Juh-05 30-Jun-05 14484-0 3205 ELA Accepted Firm Long Term 404 $ 6.0700 1-Jun-05 30-Jun-05 14483-0 3205 ELA Accepted Firm Long Term 515 $ 6.0700 1-Jun-05 30-Jun-05 14482-0 3205 WLA Accepted Firm Long Term 268 s 6.0100 1-Jun-05 30-Jun-05 14481-0 3205 ETX Accepted Firm Long Term 84 $ 5.8800 1-Jun-05 30-Jun-05 14480-0 3205 STX Accepted Firm Long Term 526 $ 5.8600 1-Jun-05 30-Jun-05 14479-0 3205 ELA Accepted Firm Long Term 4,700 $ 6.2800 1-Jun-05 30-Jun-05 14478-0 3205 ELA Accepted Firm Long Term 6,000 $ 6.1750 1-Jun-05 30-Jun-05 14477-0 3205 WLA Accepted Firm Long Term 3,000 $ 6.1650 1-Jun-05 30-Jun-05 14476-0 3205 ETX Accepted Firm Long Term 977 s 6.1050 1-Jun-05 30-Jun-05 14475-0 3205 STX Accepted Firm Long Term 5,400 s 6.0550 1-Jun-05 30-Jun-05 14474-0 3205 S65-FT-PECO Accepted Firm Long Term 3,029 $ 6.1700 1-Jun-05 30-Jun-05 14473-0 3205 S45-FT-PECO Accepted Firm Long Term 1,312 $ 6.1100 1-Jun-05 30-Jun-05 14472-0 3205 S30-FT PECO Accepted Firm Long Term 895 $ 5.9800 1-Jun-05 30-Jun-05 14471-0 3112 S65-FT-PECO Accepted Firm Long Term 6,058 $ 6.4600 1-Jun-05 30-Jun-05 14470-0 3112 S45-FT-PECO Accepted Firm Long Term 2,623 $ 6.4100 1-Jun-05 30-Jun-05 14469-0 3112 S30-FT PECO Accepted Firm Long Term 1,789 $ 6.2750 1-Jun-05 30-Jun-05 14468-0 3112 S65-FT-PECO Accepted Firm Long Term 9,087 s 6.1800 1-Jun-05 30-Jun-05 14467-0 3112 S45-FT-PECO Accepted Firm Long Term 3,935 $ 6.1200 1-Jun-05 30-Jun-05 14466-0 3112 S30-FT PECO Accepted Firm Long Term 2,684 $ 5.9900 1-Jun-05 30-Jun-05 14465-0 3109 S65-FT-PECO Accepted Firm Long Term 5,800 $ 6.1830 1-Jun-05 30-Jun-05 14464-0 3109 S45-FT-PECO Accepted Firm Long Term 2,500 $ 6.1480 1-Jun-05 30-Jun-05 14463-0 3109 S30-FT PECO Accepted Firm Long Term 1,700 $ 6.0430 1-Jun-05 30-Jun-05 14462-0
Section 4 PECO Energy Spot Swing Purchases Jun-05
Contract 5006
Purchase Point S65-FT-PECO
Status Vol Type Rcpt. Qty Price Start Date End Date Bid # Accepted Spot-Swing 15,000 $ 7.1450 30-Jun-05 30-Jun-05 14546-0
Vol Type Firm Long Firm Long Firm Long Firm Long Firm Long Firm Long Firm Long Firm Long Firm Long Firm Long Firm Long Firm Long Firm Long Firm Long Firm Long Firm Long Firm Long Firm Long Firm Long Firm Long Firm Long Firm Long Firm Long Firm Long
Term Term Term Term Term Term Term Term Term Term Term Term Term Term Term Term Term Term Term Term Term Term Term Term
Section 4 PECO Energy Firm Long-Term Purchases AugrOS
Contract Purchase Point Status Vol Type Rcpt. Qty Price Start Date End Date Bid# 3205 STX Accepted Firm Long Term 526 $ 7.3800 1-Aug-05 31 -Aug-05 14710-1 3205 ETX Accepted Firm Long Term 84
$• 7.4300 1-Aug-05 31 -Aug-05 14709-0
3205 WLA Accepted Firm Long Term 268 $ 7.5400 1 -Aug-05 31 -Aug-05 14708-1 3205 ELA Accepted Firm Long Term 515. $' 7.6000 T-Aug-05 31 -Aug-05 14707-1 3205 STX Accepted Firm Long Term 5,400 $ 6.0550 1-Aug-05 31 -Aug-05 14706-1 3205 ETX Accepted Firm Long Term 977 $' 6.1050 1-Aug-05 31 -Aug-05 14705-0 3205 WLA Accepted Firm LongTerm 3,000 $ 6.1650 1-Aug-05 31 -Aug-05 14704-1 3205 ELA Accepted Firm Long Term 5,104 $ 6.2800 1-Aug-05 31 -Aug-05 14703-1 3205 ELA Accepted Firm Long Term 6,000 $ 6.1750 1-Aug-05 31 -Aug-05 14702-1 3205 S30-FT PECO Accepted Firm Long Term 895 $. 7.3400 1-Aug-05 31 -Aug-05 14697-3 3205 S45-FT-PECO Accepted Firm Long Term 1,312 $ 7.6500 1-Aug-05 31 -Aug-05 14696-2 3205 S65-FT-PECO Accepted Firm Long Term 3,029 $ 7.7500 1-Aug-05 31 -Aug-05 14695-2 3112 S30-FT PECO Accepted Firm Long Term 1,789 $ 6.2750 1-Aug-05 31 -Aug-05 14694-2 3112 S45-FT-PECO Accepted Firm Long Term 2,623 $' 6.4100 1-Aug-05 31 -Aug-05 14693-0 3112 S65-FT-PECO Accepted Firm Long Term 6,058 $ 6.4600 1-Aug-05 31 -Aug-05 14692-2 3112 S30-FT PECO Accepted Firm Long Term 2,684 $ 7.3500 1-Aug-05 31 -Aug-05 14691-1 3112 S45-FT-PECO Accepted Firm Long Term 3,935 $ 7.6600 1 -Aug-05 31 -Aug-05 14690-0 3112 S65-FT-PECO Accepted Firm Long Term 9,087 $ 7.7600 1 -Aug-05 31 -Aug-05 14689-2 3109 S30-FT PECO Accepted Firm Long Term 1,700 $ 7.5670 1 -Aug-05 31 -Aug-05 14688-1 3109 S45-FT-PECO Accepted Firm Long Term 2,500 $ 7.6720 1 -Aug-05 31 -Aug-05 14687-0 3109 S65-FT-PECO Accepted Firm Long Term 5,800 $ 7.7070 1 -Aug-05 31 -Aug-05 14686-2
Section 4 PECO Energy Spot Swing Purchases Aug-05
Contract Purchase Point 5107 ELA 5107 ELA 5107 ELA
Section 4 PECO Energy Firm Long-Term Purchases Jan-06
Contract Purchase Point Status Vol Type Rcpt Qty Price Start Date End Date Bid# 3230 S65-FT-PECO Accepted Firm Long Term 4,757 $ 11.6910 1 ;Jan-06 31-Jan-06 15311-0 3230 Ml-30 inch Accepted' Firm Long Term 12,309 $ 11.8010 T-Jan-06 31-Jan-06 15297-0 3230 ELA Accepted Firm Long Term 11,085 $ 11.5210 1-Jan-06 31-Jan-06 15296-0 3221 TETCO/EQUITRANS Accepted Firm Long Term 991 $ 12.7210 1-Jan-06 31-Jan-06 15295-0 3222 S30-FT PECO Accepted Firm Long Term 1,700 $ 6.5700 1-Jan-06 31-Jan-06 15294-0 3222 S45-FT-PECO Accepted Firm Long Term 2,500 $ 6.7450 1-Jan-06 31-Jan-06 15293-0 3222 S65-FT-PECO Accepted Firm Long Term 5,800 $ 6.7650 1-Jan-06 31-Jan-06 15292-0 7028 WSS MARKETER STORAGE Accepted Firm Long Term 10,000 $ 11.7900 1-Jan-06 10-Jan-06 15291-1 7028 S65-FT-PECO Accepted Firm Long Term 17,756 $ 11.7900 1-Jan-06 31-Jan-06 15290-1 7026 S45-FT-PECO Accepted Firm Long Term 17,838 $ 11.3900 1-Jan-06 31-Jan-06 15286-0 7027 ELA Accepted Firm Long Term 8,314 $ 11.3750 1-Jan-06 31-Jan-06 15285-0 3206 STX Accepted Firm Long Term 11,342 $ 6.7200 1 -Jan-06 31-Jan-06 15269-0 3206 ELA Accepted Firm Long Term 13,302 $ 8.3700 1 -Jan-06 31-Jan-06 15268-0 3206 STX Accepted Firm Long Term 142 $ 8.5700 1 -Jan-06 31-Jan-06 15267-0 3206 ETX Accepted Firm Long Term 1,995 $ 9.3300 1 -Jan-06 31-Jan-06 15266-0 3206 WLA Accepted Firm Long Term 6,683 $ 11.1800 1 -Jan-06 31-Jan-06 15265-0 3206 ELA Accepted Firm Long Term 22,725 $ 11.3800 1 -Jan-06 31-Jan-06 15264-0 3217 STX Accepted Firm Long Term 14,073 $ 10.1410 1-Jan-06 31-Jan-06 15263-0 7014 PECO TbICO CITY GATE Accepted Firm Long Term 11,188 $ 12.6914 1-Jan-06 31-Jan-06 15262-0 7014 WLA Accepted Firm Long Term 16,708 $ 11.2050 1 -Jan-06 31-Jan-06 15261-0 3206 S30-FT PECO Accepted Firm Long Term 1,700 $ 8.6500 1-Jan-06 31-Jan-06 15258-0 3206 S45-FT-PECO Accepted Firm Long Term 2,500 $ 8.9800 1 -Jan-06 31-Jan-06 15257-0 3206 S65-FT-PECO Accepted Firm Long Term 5,800 $ 9.0500 1-Jan-06 31-Jan-06 15256-0 3206 S30-FT PECO Accepted Firm Long Term 89 $ 8.6200 1-Jan-06 31-Jan-06 15255-0 3206 S45-FT-PECO Accepted Firm Long Term 123 s 11.3800 1 -Jan-06 31-Jan-06 15254-0 3206 S65-FT-PECO Accepted Firm Long Term 258 s 11.7800 1-Jan-06 31-Jan-06 15253-0 3206 S65-FT-PECO Accepted Firm Long'Term 5,000 s 11.7400 1 -Jan-06 31-Jan-06 15252-0 3217 S30-FT PECO Accepted Firm Long Term 2,684 s 8.6300 1-Jan-06 31-Jan-06 15247-0 3217 S45-FT-PECO Accepted Firm Long Term 3,935 $ 11.3900 1-Jan-06 31-Jan-06 15246-0 3217 S65-FT-PECO Accepted Firm Long Term 9,087 $ 11.7900 1-Jan-06 31-Jan-06 15245-1 3217 S30-FT PECO Accepted Firm Long Term 1,700 $ 11.8100 1-Jan-06 31-Jan-06 15244-0 3217 S45-FT-PECO Accepted Firm Long Term 2,500 $ 12.4300 1-Jan-06 31-Jan-06 15243-0
9 3217 S65-FT-PECO Accepted Firm Long Term 5,800 $ 12.5100 1 -Jan-06 31-Jan-06 15242-0
3217 S30-FT PECO Accepted Firm Long Term 984 $ 8.6300 T-Jan-06 31-Jan-06 15241-0
3217 S45-FT-PECO Accepted Firm Long Term 1,435 $ 11.3900 1-Jan-06 31 -Jan-06 15240-0
3217 S65-FT-PECO Accepted Firm Long Term 3,287 $ 11.7900 1 -Jan-06 31 -Jan-06 15239-0
3217 South Point Accepted Firm Long Term 31,181 $ 12.4310 1 -Jan-06 31-Jan-06 15238-0 3217 S30-FT PECO Accepted Firm Long Term 10,525 $ 10.7100 1-Jan-06 31-Jan-06 15237-0 3217 S65-FT-PECO Accepted Firm Long Term 20,890 $ 11.9200 1 -Jan-06 31-Jan-06 15236-0
Section 4 PECO Energy Spot Swing Purchases Jan-06
Contract 5095
Purchase Point S65-FT-PECO
Status Vol Type Accepted Spot-Swing
Rcpt. Qty Price Start Date End Date Bid # 3,034 $ 12.9180 31 -Jan-06 31 -Jan-06 15300-0
• 9 9 Section 4 PECO Energy
Firm Long-Term Purchases Feb-06
Contract Purchase Point Status Vol Type Rcpt. Qty Price Start Date End Date Bid# 4203 PECO TRANSCO City Gate Accepted Firm Long Term 20,000 $ 8.8400 27-Feb-06 27-Feb-06 15383-0 4206 PECO TRANSCO City Gate Accepted Firm Long Term 10,000 $ 8.8400 25-Feb-06 27-Feb-06 15382-0 3220 ELA Accepted Firm Long Term 11,085 $ 11.1550 1-Feb-06 28-Feb-06 15354-0 3220 M1-30 inch Accepted Firm Long Term 12,309 $ 8.7700 1-Feb-06 28-Feb-06 15353-0 3206 STX Accepted Firm Long Term 11,342 $ 6.7200 1-Feb-06 28-Feb-06 15352-0 3206 ELA Accepted Firm Long Term 13,302 $ 8.3700 1-Feb-06 28-Feb-06 15351 -0 3206 STX Accepted Firm Long Term 142 $ 6.9500 1-Feb-06 28-Feb-06 15350-0 3206 WLA Accepted Firm Long Term: 3,340 $ 8.1400 1-Feb-06 28-Feb-06 15349-0 3221 TETCO/EQUITRANS Accepted Firm Long Term 991 $ 9.6900 1-Feb-06 28-Feb-06 15348-0 3217 STX Accepted Firm Long Term 14,073 $ 7.1100 1-Feb-06 28-Feb-06 15347-0 7014 PECO TETCO CITY GATE Accepted Firm Long Term 11,188 $ 9.2439 1-Feb-06 28-Feb-06 15346-0 7014 WLA Accepted Firm Long Term 16,708 $ 8.1650 1-Feb-06 28-Feb-06 15345-0 7027 ELA Accepted Firm Long Term 8,314 $ 8.2650 1-Feb-06 28-Feb-06 15344-0 3230 S65-FT-PECO Accepted Firm Long Term 4,757 $ 8.6600 1-Feb-06 28-Feb-06 15343-0 3206 S30-FT PECO Accepted Firm LongTerm 1,700 $ 8.6500 1-Feb-06 28-Feb-06 15342-0 3206 S45-FT-PECO Accepted Firm Long Term 2,500 $ 8.9800 1-Feb-06 28-Feb-06 15341-0 3206 S65-FT-PECO Accepted Firm Long Term 5,800 $ 9.0500 1-Feb-06 28-Feb-06 15340-0 3206 S30-FT PECO Accepted Firm Long Term 89 $ 7.1100 1-Feb-06 28-Feb-06 15339-0 3206 S45-FT-PECO Accepted Firm Long Term 123 $ 8.3400 1-Feb-06 28-Feb-06 15338-0 3206 S65-FT-PECO Accepted Firm Long Term 258 $ 8.6300 1-Feb-06 28-Feb-06 15337-0 3206 S65-FT-PECO Accepted Firm Long Term 5,000 $ 8.5900 3-Feb-06 28-Feb-06 15336-0 7026 S45-FT-PECO Accepted Firm Long Term 10,000 $ 8.3500 1-Feb-06 28-Feb-06 15335-0 3217 S30-FT PECO Accepted Firm Long Term 2,684 $ 7.1200 1-Feb-06 28-Feb-06 15334-0 3217 S45-FT-PECO Accepted Firm Long Term 3,935 $ 8.3500 1-Feb-06 28-Feb-06 15333-0 3217 S65-FT-PECO Accepted Firm Long Term 9,087 $ 8.6400 1-Feb-06 28-Feb-06 15332-0 3217 S30-FT PECO Accepted Firm Long Term 1,700 $ 11.8100 1-Feb-06 28-Feb-06 15331-0 3217 S45-FT-PECO Accepted Firm Long Term 2,500 $ 12.4300 1-Feb-06 28-Feb-06 15330-0 3217 S65-FT-PECO Accepted Firm Long Term 5,800 $ 12.5100 1-Feb-06 28-Feb-06 15329-0 3217 S30-FT PECO Accepted Firm Long Term 984 $ 7.1200 1-Feb-06 28-Feb-06 15328-0 3217 S45-FT-PECO Accepted Firm Long Term 1,435 $ 8.3500 1-Feb-06 28-Feb-06 15327-0 3217 S65-FT-PECO Accepted Firm Long Term 3,287 $ 8.6400 1-Feb-06 28-Feb-06 15326-0 3217 S30-FT PECO Accepted Firm Long Term 10,525 $ 10.7100 1-Feb-06 28-Feb-06 15325-0
9 9 3217 South Point Accepted Firm Long Term 31,181 $ 9.4000 r -Feb-06 28-Feb-06 15324-0 3217 S65-FT-PEGO Accepted Firm Long Term 20,890 $ 8.7700 i -Feb-06 28-Feb-06 15323-0 3222 S30-FT PECO Accepted Firm Long Term 1,700 $ 6.5700 i -Feb-06 28-Feb-06 15322-0 3222 S45-FT-PECO Accepted Firm Long Term 2,500 $ 6.7450 i -Feb-06 28-Feb-06 15321-1 3222 SeS-FT-PECO Accepted Firm Long, Term 5,800 $ 6.7650 i -Feb-06 28-Feb-06 15320-0
Section 4 PECO Energy Spot Swing Purchases Feb-06
Contract Purchase Point
No Transactions
Status Vol Type Rcpt. Qty Price Start Date End Date Bid #
9 Section 4 PECO Energy
Firm Long-Term Purchases Mar-06
Contract Purchase Point Status Vol Type Rcpt. Qty 3220 Ml-30 inch Accepted Firm Long Term 12,309 3220 ELA Accepted Firm Long Term 11,085 3206 STX Accepted Firm Long Term 142 3206 ELA Accepted Firm Long Term 13,302 3206 STX Accepted Firm Long Term 11,342 3217 STX Accepted Firm Long Term 14,073 7014 PECO TETCO CITY GATE Accepted Firm Long Term 11,188 7014 WLA Accepted Firm Long Term 16,708 3206 S65-FT-PECO Accepted Firm Long Term 5,000 3217 S30-FT PECO Accepted Firm Long Term 1,700 3217 S45-FT-PECO Accepted Firm Long Term 2,500 3217 S65-FT-PECO Accepted Firm Long Term 5,800 3217 S30-FT PECO Accepted Firm Long Term 984 3217 S45-FT-PECO Accepted Firm Long Term 1,435 3217 S65-FT-PECO Accepted Firm Long Term 3,287 3217 S30-FT PECO Accepted Firm Long Term 10,525 3217 South Point Accepted Firm Long Term 31,181 3217 S65-FT-PECO Accepted Firm Long Term 20,890 3222 S30-FT PECO Accepted Firm Long Term 1,700 3222 S45-FT-PECO Accepted Firm Long Term 2,500 3222 S65-FT-PECO Accepted Firm Long Term 5,800
AVG COMM S/MCF SI 0.21 $9.50 $10.46 S10.2S $9.28 $9.41 $9.48 S9.55 $9.64 $9.57 S9.25 SI 0.01 S9.89
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PECO Energy Company PUC 1307(f)
Section 8 Page 1
53.64(c)(6) Gas Utilities under 66 Pa. C.S. 1307(f) shail file with the Commission a statement of its current fuel procurement practices and a plan of its strategy for improving its fuel procurement practices in the future and timetable for implementing these changes.
Response:
General
PECO Energy (PECO) continues to maintain its long standing commitment to minimizing overall purchased gas costs while maintaining secure long-term supply and deliverability to meet the weather sensitive demand of its firm customers. The challenges of the Gas Choice Act and any subsequent decisions related to the utility role as supplier of last resort include, but are certainly not limited to, numerous important decisions concerning the retention of existing supply and capacity contracts, contracting for new capacity to satisfy growth in gas demand on the PECO system, the use and assignment of firm transportation contracts by PECO and natural gas suppliers doing business in the PECO gas service territory, and the retention of PECO's Tier I and Tier II balancing assets (as defined below) for the purpose of meeting the swing demand requirements of PECO's customers. While many of these issues were addressed in the company's gas restructuring filing made at Docket No. R-00994787, decisions regarding the retention of existing capacity and contracting for new capacity will continue to play an essential role in the shaping of the successful management of the PECO natural gas distribution system.
To understand PECO's least cost gas procurement strategy in light of the Gas Choice Act requires a brief overview of PECO's supply and capacity portfolio. The capacity portfolio consists of three distinct tiers of capacity: (1) firm transportation services: (2) firm storage services (Tier I Balancing Assets); and (3) peaking capacity, which consists of PECO-owned Liquefied Natural Gas (LNG) and propane-air facilities and third-party delivered peaking services (including Tier II Balancing Assets). In general, PECO purchases its gas directly from suppliers in producing areas. This gas is then transported to PECO's citygate or storage injection points pursuant to its contracts with two major interstate pipelines, Texas Eastern andi Transcontinental (Transco), and a third regional pipeline, Eastern Shore Natural Gas. PECO supplements this supply from an array of supply and storage contracts with pipelines and non-pipeline suppliers to satisfy daily demand requirements.
PECO holds annual firm transportation contracts of 154,278 dth/day and 119,286 dth/day on Transco and Texas Eastern, respectively, an additional 4,554 dth/day of winter transportation capacity on Transco, 30,000 dth/day of market area capacity on Transco, and 12,000 dth/day on the Eastern Shore Pipeline. PECO flows gas on these contracts from long-term, seasonal, and spot
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PECO Energy Company (Gas Division) PUC 1307(f)
Section 8 Page 2
purchase agreements with its suppliers. This flowing gas represents about one third of PECO's peak day supply.
PECO also holds seven storage contracts with Transco, Texas Eastern, Dominion, CMS Panhandle and Equitrans totaling about 21 BCF of supply. These storage contracts account for about 267,989 dth/day of delivered gas supply or about one third of PECO's peak day supply. These assets are referred to as PECO's Tier I Balancing Assets.
The remaining third of PECO's peak day supply comes from the operation of PECO's two peaking facilities (LNG and Propane-Air) and delivered peaking services. PECO uses supply from Texas Eastern and Transco to fill its own LNG peaking facility and purchases propane to fill its own propane peaking facility. PECO supplements these peaking facilities with delivered peaking services from its suppliers to meet the fluctuations in peak day demand. These capacity assets are known as PECO's Tier II Balancing Assets.
Moreover, PECO is involved in a number of asset management agreements whereby third party asset managers manage a portion of PECO's storage and related firm transportation contract entitlements. These asset managers work with and optimize the value of these assets while, at the same time, providing reliable supply and economic benefits to PECO and its customers.
PECO recognizes the need to adapt to the changing natural gas marketplace and has sought to explore these opportunities for improving the means by which it purchases gas, the way it optimizes its resources, and the manner in which it meets the needs of its customers. Through the above mentioned resources, PECO meets its number one priority of providing reliable gas supplies to the citygate at all times to meet PECO's customers' demand.
In the past, this varied supply and capacity portfolio has afforded PECO considerable purchasing flexibility while ensuring system reliability. The supply portfolio is diverse in pricing levels due to the following: (1) PECO's Commission-approved hedging program; (2) the amount of storage assets (filled during the summer months); and (3) the use of both first-of-month index and NYMEX-based pricing mixed with daily spot purchases.
While PECO continues to strive to balance flexibility and reliability in obtaining gas supplies, the Gas Choice Act replaces PECO as the sole source of gas for its low volume residential and small commercial gas customers. Customers may choose from among competing suppliers or purchase gas from PECO in its role as the Supplier of Last Resort. Depending on the number of customers choosing alternate suppliers, PECO's role in assuring the
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Section 8 Page 3
uninterrupted flow of supplies to these customers will change to that of a supply backup.
PECO Energy commenced its Gas Choice Program on July 1, 2000. As it relates to this purchased gas cost filing, PECO's gas restructuring includes the following features:
1. Under PECO's Gas Choice Program, PECO is required to release firm interstate pipeline transportation capacity to the natural gas suppliers (NGSs) who will be serving PECO's low volume transportation customers. PECO will retain the remainder of its firm transportation capacity to provide service to customers not participating in the gas choice program.
2. PECO retains its Tier I and Tier II Balancing Assets for system balancing purposes. Collectively, these balancing assets are used to provide all customers with fully reconcilable daily and seasonal balancing services on those days when customer usage exceeds their firm transportation deliveries.
3. Similarly, under its Gas Choice Program, PECO continues to retain its contractual assets (firm transportation, storage, and storage related firm transportation contracts) to assist in discharging its Supplier of Last Resort obligations. In this respect, PECO includes a recall condition applicable to all firm transportation capacity that will be released to the NGSs. Having recall rights imposed on the released capacity will allow PECO to provide service on a timely basis to customers whose suppliers, for whatever reason, may fail to deliver gas or to customers who choose to return to PECO for supply service.
4. In addition to arranging for necessary gas supplies to meet current requirements, PECO has endeavored to maintain sufficient capacity to satisfy the requirements of its firm customers. In May 2005 and April 2006, PEGO issued a request for proposals to licensed suppliers for replacement of two TETCO and one Transco long haul firm capacity contracts.
5. As a result of a collaborative effort prescribed in its original settlement, PECO modified its Gas Choice program to include a provision that allows for a delivered service option. NGS suppliers do not have to take a release of PECO capacity under this option. The maximum amount of gas available under this option is determined by the resources identified by PECO to satisfy its calculated design day requirement.
Other significant developments during the past year include the following:
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PECO Energy Company (Gas Division) PUC 1307(f)
Section 8 Page 4
1. PECO Energy continues to be an active participant in pipeline proceedings at FERC both individually and as part of the American Gas Association's FERC Regulatory Committee.
2. As it has in the past several years, PECO participated in the off-system sales program in 2005. PECO was able to sell gas to third-party off-system customers when the sale price of the gas exceeded PECO's weighted average cost of gas (WACOG). This activity (along with marginal revenue derived from asset management agreements and exchanges) generated credits to the company's purchased gas costs of $6,817,192 for the April 2005 - March 2006 period. PECO also released capacity during this period and was able to generate additional credits to the purchased gas costs of $3,684,273 for the April 2005 - March 2006 period.
3. As Paragraph 2, above, suggest, PECO continues to market its off-system sales, exchanges, and asset management portfolio to generate margin and reduce purchased gas costs. PECO and its customers have benefited from these programs. This activity requires significant effort by PECO resources to optimize the assets and maximize the associated purchased gas costs credits. As such, it is critical that the off-system sales sharing'mechanism as it relates to off-system sales, asset management services and exchanges should continue.
4. PECO continues to expand its database of creditworthy suppliers to ensure a variety of sources to secure natural.gas. As with other Local Distribution Companies located in the northeast, PECO continues to pursue pipeline projects to meet the increasing demand for natural gas as a safe, reliable energy source.
Organization & Staffing
In April of 2006, PECO restructured its Gas Division, moving gas field operations under the control of the Vice President of Gas. The newly named Gas Field Operations joins the Gas Supply and Transportation Section (GS&T), as being those areas under the control Vice President of Gas. Within the Gas Supply and Transportation group, remain the five sections that historically reported to the Vice President of Gas. These include: Gas System Control and Plant Operations, Regulation and Transportation, Acquisition and Planning, Transactions and Reporting, and Gas Engineering. See below for an explanation of each of the sections in the Gas Supply and Transportation Section.
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Section 8 Page 5
PECO believes that in order to properly manage the gas supply function and make the best purchase decisions, it is critical that the knowledge of, and daily interactions pertaining to, the planning, control and use of its gas supply be well coordinated. Including the Gas Engineering Group with the other functional areas in GS&T enhances the integration and planning of operational activities across PECO's gas operations. This structure is also necessary to ensure that proper accounting and control measures are in place to manage the multitude of transactions that take place each month, including those additional transaction steps that are necessary under the Gas Choice, Sarbanes-Oxley Acts and FERC's energy price index reporting rules. To accomplish this, GS&T is structured to ensure coverage of all functions associated with planning, purchasing, controlling, designing/expanding and managing all aspects of the natural gas business. PECO GS&T continues to be supported by other departments within the Company such as Legal, Tariff Services, Operations and other groups within PECO Energy
PECO's Gas Supply and Transportation Section is divided into five groups: (1) Regulations and Transportation Services; (2) Gas System Control and Plant Operations; (3) transactions and Reporting; (4) Gas Engineering and (5) Acquisition and Planning.
The regulatory functions of the Regulations and Transportation Services Group are to monitor and actively participate in proceedings at the FERC that could impact PECO's service or cost of service to its gas customers. This group, through its participation in the American Gas Association, the North American Energy Standards Board and the Energy Association of Pennsylvania, is also actively involved in global regulatory issues that impact PECO directly or indirectly through their effect on the gas industry as a whole. Additionally, the regulatory function is responsible for obtaining all pipeline transportation and storage capacity necessary to satisfy PECO's retail supply plans. The Transportation Services function of this.group manages all aspects of PECO's High Volume Transportation program. It is responsible for the daily nominations, confirmations, and scheduling of gas supplies from Natural Gas Suppliers, and is responsible for administering all other elements of the program.
The Manager of the Regulations and Transportation Services Group has a Juris Doctorate degree and over six years of experience representing PECO in electric and gas proceedings at the FERC and the Pennsylvania Public Utility Commission, in addition to negotiating contracts and managing corporate compliance with regulations.
The direct staff consists of a Senior Regulatory Specialist with over twenty years of experience in PECO Gas, and a Senior Gas Analyst with over nineteen years of experience at PECO, six of which are in Gas. A second Senior Gas Analyst position is currently being filled.
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PECO Energy Company (Gas Division) PUC 1307(f)
Section 8 Page 6
The Gas System Control and Plant Operations Group is responsible for control and operation of the distribution system and coordinating end-user transportation. This group is also responsible operating PECO's LNG and propane facilities and maintaining its pipeline gate stations.
The Manager of Gas System Control and Plant Operations has a degree in Civil Engineering, a Masters in Management, and over 23 years of experience with PECO Energy in operations, transmission, distribution, and engineering for gas and electric, including gas corrosion control and gas leak survey functions.
The direct staff consists of a Supervisor, Analyst an a Work Week Manager. The Manager also directs a staff of six Gas System Operators (GSOs) and five Chief Plant Operators (CPOs) who perform system monitoring, operate the LNG plant and provide supplemental staff functions. Together they have an average of nineteen years of experience in the gas industry. The Supervisor directs three Specialists, and six Plant Operating Mechanics. The Specialists and Plant Operating Mechanics all have an average of over eighteen years experience in the gas industry.
The Transactions and Reporting Group is responsible for the gas budget, reconciliation, payment and accounting of all gas invoices, financial compliance reporting to the Corporate accounting group, reporting to price index publishers, and maintaining gas historical information and performance metrics. The accounting and invoice reconciliation functions are performed within this group to better segregate these duties from the buying function.
The Manager of the Transactions and Reporting Group has a Bachelors Degree in Accounting and a Masters Degree in Finance. In addition, he has more than thirty-one years of experience in the energy industry and directs a staff of two Senior Gas Analysts who have a combined professional experience base of 39 years, with 29 of those years focused within the energy industry. The group also maintains several professional affiliations and certifications.
The Acquisition and Planning Group is responsible for all long-term and short term purchasing, pipeline transportation, capacity releases, gas pricing, contract administration, gas storage management and planning for capacity, storage, and peaking requirements. This Group also monitors and administers all capacity releases and the use of balancing assets as they pertain to PECO's Gas Choice Program. This Group is available 24 hours per day seven days per week for both system balancing needs and generating off-system sales to reduce PGC costs. It is critical to maintain a well-trained and highly competent staff in this Group to maximize the use of PECO's assets.
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Section 8 Page 7
The Manager of the Acquisition and Planning Group has a Bachelors Degree in Electrical Engineering and a Masters Degree in Finance. He has eighteen years of experience in the energy industry and directs a staff of five Senior Gas Analysts with an average of twelve years of experience in the gas industry and an average of twenty-three years in the energy industry.
The Gas Engineering Group is responsible for gas distribution system design, expansion and capacity planning, gas regulatory compliance, gate station construction, PECO's cast-iron/bare steel main replacement program, infrastructure upgrades and PECO's transmission pipe integrity management program.
The Manager of the Gas Engineering Group has a Mechanical Engineering degree and thirty-five years of experience, most of which is in the gas area. He has been a manager for over eleven years and directs a staff of ten engineers, one analyst, a design leader, seven gas designers and a work processing clerk with an average of eighteen years of experience most of which is in the gas area.
These five groups that make up the Gas Supply and Transportation Section, along with two secretaries, report directly to the Vice President of Gas. The Vice President of Gas has a Bachelors Degree in Mechanical Engineering and is a Registered Professional Engineer in the Commonwealth of Pennsylvania. He has thirty-five years of work experience and has held various engineering and managing positions in both gas and electric operations.
Adjustments May-05 did not include all cells -$347,351.68 -$86,837.92 May-05 $469,801.39 $117,450.35 Jul-05 did not include all cells -$347,351.68 -$104,205.50 Jul-05 $469,801.39 $117,450.35 Aug-05 did not include all cells -$347,351.68 -$104,205.50 Aug-05 $476,001.39 $119,000.35
Totals 218,440 $846,195.63 $253,858.69
S:\WCO\WK1 Data\Accoutning\Pricing\ Section 9.xls Prepared by: Scott Hughes
9 PECO ENERGY CO. SUMMARY OF CAPACITY RELEASE REVENUE
Oct-05 M/YR PIPELINE DEAL RECALL PATH TERM IN DTH PER ANTICIPATED CREDIT RATE PER Administrative
S:\WCO\WK1Data\Accoutning\Pricing\ Section 9.xls Prepared by: Scott Hughes
•
PEGO ENERGY CO. SUMMARY OF CAPACITY RELEASE REVENUE
Mar-06 M/YR PIPELINE DEAL RECALL PATH TERM IN DTH PER ANTICIPATED CREDIT RATE PER Administrative
NO DAYS DAY CREDIT PER UNIT MONTH Fee
Mar-06 TR Y Tel 31 10,000 $18i600.00 0.060000 1.8250 $5,580.00
Mar-06 TR Y Tel 31 14,000 $21,699.95 0.050000 1.5208 $6,509.99
Mar-06 TR Y Tel 31 25,000 $77,499.83 0.100000 3.0417 $23,249.95
Mar-06 TE Y ELA 31 35,000 $56,637.00 0.052200 1.5878 $16,991.10 $0,00 o.oooogo 0.0000 $0.00 $0.00 0.000000 0.0000 $0.00
Totals 24,000 $174,436.78 $52,331.03
S:\WCO\WKlData\Accoutning\Pricing\ Section 9.xls Prepared by: Scott Hughes
9 9 PECO ENERGY COMPANY RELEASE REVENUE
M/YR PIPELINE DEAL RECALL PATH TERM IN DTH PER ANTICIPATED CREDIT RATE PER Administrative NO DAYS DAY CREDIT PER UNIT MONTH Fee
4/1/2005 TE 28621 Y Riverside 30 29,210 $61,340.81 0.070000 2.1292 $15,335.20 DOM 23354 Y Dominion 30 30,230 $20,406.00 0.022501 0.6844 $5,101.50 TR Liedy 106984801 Y Liedy East 30 29,000 $17,399.90 0,020000 0.6083 $4,349.98 TR 106992709 Y TEL 30 25,000 $117,000.00 0.156000 4.7450 $29,250.00 TR 106992807 Y TEL 30 25,000 $120,000.08 0.160000 4.8667 $30,000.02 TR 106992906 Y TEL 30 15,000 $76,499.95 0.170000 5.1708 $19,124.99 TE 28670 Y ELA 30 35,000 $41,999.77 0.040000 1.2167 $10,499.94
5/1/2005 TE 28833 Y Riverside 31 29,210 $63,385.50 0.070000 2.1292 $15,846.38 DOM 23354 Y Dominion 31 30,230 $21,086.20 0.022501 0.6844 $5,271.55 TR Liedy 107066901 Y Liedy East 31 29,000 $17,979.90 0.020000 0.6083 $4,494.98 TR 106992709 Y TEL 31 25,000 $120,900.00 0.156000 4.7450 $30,225.00 TR 106992807 Y TEL 31 25,000 $124,000.08 0.160000 4.8667 $31,000.02 TR 106992906 Y TEL 31 15,000 $79,049.95 0.170000 5.1708 $19,762.49 TE 28670 Y ELA 31 35,000 $43,399.76 0.040000 1.2167 $10,849.94
6/1/2005 TE 29079 Y Riverside 30 29,210 $61,340.81 0.070000 2.1292 $15,335.20 DOM 23354 Y Dominion 30 30,230 $20,406.00 0.022501 0.6844 $5,101.50 TR Liedy 107138101 Y Liedy East 30 29,000 $17,399.90 0.020000 0.6083 $4,349.98 TR 106992709 Y TEL 30 25,000 $117,000.00 0.156000 4.7450 $29,250.00 TR 106992807 Y TEL 30 25,000 $120,000.08 0.160000 4.8667 $30,000.02 TR 106992906 Y TEL 30 15,000 $76,499.95 0.170000 5.1708 $19,124.99 TE 28670 Y ELA 30 35,000 $41,999.77 0.040000 1.2167 $10,499.94
7/1/2005 TE 29369 Y Riverside 31 29,210 $63,385.50 0.070000 2.1292 $19,015.65 DOM 23354 Y Dominion 31 30,230 $21,086.20 0.022501 0.6844 $6,325.86 TR Liedy 1 Y Liedy East 31 29,000 $17,979.90 0.020000 0.6083 $5,393.97 TR 106992709 Y TEL 31 25,000 $120,900.00 0.156000 4.7450 $36,270.00 TR 106992807 Y TEL 31 25,000 $124,000.08 0.160000 4.8667 $37,200.03 TR 106992906 Y TEL 31 15,000 $79,049.95 0.170000 5.1708 $23,714.98 TE 28670 Y ELA 31 35,000 $43,399.76 0.040000 1.2167 $13,019.93
8/1/2005 TE 29243 Y Riverside 31 29,210 $63,385.50 0.070000 2.1292 $19,015.65
Section 9
9 DOM 23354 Y Dominion 31 30,230 $21,086.20 0.022501 0.6844 $6,325.86 TR Liedy 107295001; Y Liedy East 31 29,000 $17,979,90 0.020000 0.6083 $5,393.97 TR 106992709 Y TEL 31 25,000 $120,900.00 0.156000 4.7450 $36,270.00 TR 106992807 Y TEL 31 25,000 $124,000.08 0.160000 4.8667 $37,200.03 TR 106992906 Y TEL 31 15,000 $79,049.95 0.170000 5.1708 $23,714.98 TE. 28670 Y ELA 31 35,000 $43,399.76 0.040000 1.2167 $13,019.93 TR 107307401 Y TEL 31 10,000 $6,200.00 0.020000 0,6083 $1,860.00
9/1/2005 T E 29967 Y Riverside 30 29,210 $61,340.81 0.070000 2.1292 $18,402.24 DOM 23354 Y Dominion 30 30,230 $20)406.00 0.022501 0.6844 $6,121.80 TR Liedy 107391501 Y Liedy East 30 29,000 $17,399.90 0.020000 0.6083 $5,219.97 TR 106992709 Y TEL 30 25,000 $117,000.00 0.156000- 4.7450 $35,100.00 TR 106992807 Y TEL 30 25,000 $120,000.08 0.160000 4.8667 $36,000.02 TR 106992906 Y TEL 30 15,000 $76,499.95 0.170000 5.1708 $22,949.99 TE 28670 Y ELA 30 35,000 $41,999.77 0.040000 1.2167 $12,599.93 TR 107402801 Y TEL 30 10,000 $6,000.00 0.020000 0.6083 $1,800.00 TR 107418801 Y TEL 30 20,000 $11,999.99 0.020000 0.6083 $3,600.00
Adjustments Y May-05 did not include all cells Y -$347,351.68 -$86,837.92 May-05 Y $469,801.39 $117,450.35 Jul-05 did not include all cells Y -$347,351.68 -$104,205.50 Jul-05 Y $469,801.39 $117,450.35 Aug-05 did not include all cells Y -$347,351.68 -$104,205.50 Aug-05 Y $476,001.39 $119,000.35
10/1/2005 TE 29689 Y Riverside 31 29,210 $63,385.50 0.070000 2.1292 $19,015.65 DOM 23354 Y Dominion 31 30,230 $21,086.20 0.022501 0.6844 $6,325.86 TR Liedy 107495901 Y Liedy East 31 29,000 $17,979.90 0.020000 0.6083 $5,393.97 TR 106992709 Y TEL 31 25,000 $120,900.00 0.156000 4.7450 $36,270.00 TR 106992807 Y TEL 31 25,000 $124,000.08 0.160000 4.8667 $37,200.03 TR 106992906 Y TEL 31 15,000 $79,049.95 0.170000 5.1708 $23,714.98 TE 28670 Y ELA 31 35,000 $43,399.76 0.040000 1.2167 $13,019.93
11/1/2005 DOM 23354 Y Dominion 30 30,230 $20,406.00 0.02250 0.6844 $6,121.80 TR Liedy 107593901 Y Liedy East 30 29,000 $17,399.90 0.02000 0.6083 $5,219.97
12/1/2005 None
Section 9
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1/1/2006 None
2rW2006 None
3/1/2006 TR 107913203 Y TEL 31 10,000 $18,600.00 0.060000 1.8250 $5,580.00 TR 107913101 Y TEL 31 14,000 $21,699.95 0.050000 1.5208 $6,509.99 TR 107913003 Y TEL 31 25,000 $77,499.83 0.100000 3,0417 $23,249.95 TE 28670 Y ELA 31 35,000 $56,637.00 0.052200 1.5878 $16,991.10
G A S T R A N S P O R T A T I O N S E R V I C E A P P E N D I X I (Page 1 of 18)
P E C O E n e r g y C o m p a n y
A G R E E M E N T F O R G A S T R A N S P O R T A T I O N S E R V I C E
This Agreement is made on 19 between (PECO Energy), a public utility in the Commonwealth of Pennsylvania, and (Customer), a for Gas Transportation Service at
TARIFF This Agreement, and all rates, fees, charges and surcharges for shall be, and remain, subject to the applicable provisions of Rat^ General Terms and Conditions for Gas Transportation Service, PECO Energy's Tariff (Gas - PA. PUC No. 1) (Tariff), as such seded from time to time, on file with, and approved^by, Commission.
mder, in all respects lies TS-I and TS-F, the
jr applicable provisions of may be amended or super-Pennsylvania Public Utility
TERM The initial term of this Agreement shall be con-rnWr^ing . After the initial term, this Agreement shall continue on a month-to-month renewaJdAgig/ This^wseement may be canceled by either party after the initial term, upon at least thidy (Sp) dayafootipeprior to any monthly renewal date. Any termination of this Agreement shalLDotn»lieve_eift>eNjai the effective date of termination, inc
TERMINATION
rty of any obligation incurred prior to eht guarantee obligations.
If this Agreement is cancelecrti|Aw»3 any renewal term by the Customer, Standby Sales Service demand charges under Rarfe^pF shall be due and payable until PECO Energy is able to reduce its purchase obligationy&^toferwise utilize the released supplies pursuant to Section 3.3 of the General Terms and G^nlwions ofthe Tariff. If this Agreement is canceled during any renewal term by PECO Energ^f lHroby Sales Service demand charges shall terminate.
EXHIBITS ^ ed below are incorporated into, and made a part of, this Agreement. An exhibit
or superseded by agreement of PECO Energy and the customer to be effective shown in the new or superseding exhibit.
All Exhib may be k on t b ^ t e
2 Exhibit 1 - Gas Consumption Capability, Contract Quantities, and Commodity Charges
_ l Exhibit 8 - Election to Decline Full Firm Standby Sales Service
•
•
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G A S T R A N S P O R T A T I O N S E R V I C E
TRANSPORTATION CONTRACT QUANTITIES
A P P E N D I X I (Page 2-of 18)
(a)
(b)
(c)
The Customer's Transportation Contract Quantities (TCQs) are set forth in Exhibit 1. PECO Energy is not obligated to accept deliveries of gas greater than the TCQs, and the Customer agrees not to tender on any day a quantity of gas in excess of the TCQs. ^
PECO Energy has the right to revise the TCQs specified in Exhibit 1. Any sucb^jftaiffn shail be based upon the Customer's maximum daily usage during the previ^aJtVelve (12) months, and shall not exceed 110% of that usage.
Customer shall notify PECO Energy of modifications in gas usage notice addressed to at
S5 ige requirements by written
vv TRANSPORTATION COMMODITY CHARGES >^ (a) The initial commodity charges applicable to each MCF t ra lS^r ted are set forth in Exhibit 1.
(b) In addition to the initial commodity charges specifiedinS^hlbit 1, the Customer agrees to pay any surcharge, fee, penalty or other assessment ytWtorized by the Pennsylvania Public Utility Commission, including those for the r^Mtt^arof interstate pipeline "transition costs," balancing costs, and taxes. y^Oy A
SJ A, STANDBY SALES SERVICE UNDER R The Standby Sales Service Contract Quln ^Vmder ' ' ^V^ : S-F is set forth in Exhibit 1. uantm
y te fuel catBgbry, where applicable, stated in Exhibits 1 and written notice to PECO Energy of any changes to its oper-
category and capability within 30 days of the change. The
ALTERNATE FUEL CATEGORY The Customer certifies that 6, is correct. The Customer ation that alter its alternate^kjl Customer shall complyjrfttN^ECO Energy's verification procedures as requested. The Customer agrees to provide P E O ^ n e r g y , when requested, an updated Exhibit 1.
SOURCE OF raims the rate for Pennsylvania-produced gas, Customer shall comply with
ferification procedures as requested.
S BALANCING OBLIGATIONS The Customer has the ultimate responsibility for:
(a) monitoring the daily quantity of transportation gas being delivered by its supplier,
(b) monitoring its daily usage of gas, and
(c) managing transportation deliveries and its usage, within tolerances specified in the Tariff, such that daily and monthly imbalances shall be kept to as near zero as possible.
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GAS TRANSPORTATION SERVICE
TREATMENT OF DEFICIENT DELIVERIES
A P P E N D I X I (Page 3 of 18)
All deficient deliveries at the end of any month shall be billed as a purchase under the applicable Standby Sales rates, plus penalty if applicable, pursuant to Section 2.5 ofthe General Terms and Conditions of the Tariff.
DESIGNATION OF AGENT FOR CUSTOMER Designation of an Agent, if any, is made in Exhibit 3 to this Agreement if attache^ftc^6xecuted.
DELIVERY OF GAS TO THE PECO ENERGY SYSTEM ^ > ^ ^ The Customer is responsible to make all necessary arrangements fof l l re delivery of gas to PECO Energy's system through the facilities of Texas Eastern TraMaj i^ ion Corporation or Transcontinental Gas Pipe Line Corporation. The Customer bears^oteVsponsibility for all costs incurred to deliver transportation gas to PECO Energy's city gatAlat ions including, but not limited to, balancing or penalty charges. The Customer is responsrafe for any imbalance, penalty or similar charge assessed F'ECO Energy which results fronvCustomer's operations.
The Customer-owned gas transported by TranscontjflenpfhShail be delivered to: Transfer Point #6555 - Transco/PECO EnoaMUaterconnections
irrvcusti
!3h£hail
The Customer-owned gas transported by T j ^ ^ ^s te r c t f aJ^ I I be delivered to the points listed below, and all such points shall be includedlhrlteTeXc by the Customer or his Agent.
M&R No. M&R No. M&R No. M&R No. M&R No. M&R No.
NOMINATION
Eastern transportation contract executed
035 Tetco/PECO E?k$y inteitomebtion, Delaware Co., PA 036 Tetco/PEG^^Wergy intercbrmection, Montgomery Co., PA 1220 Tetco/J^Lc^nergy interconnection, Montgomery Co., PA 2004 TetjJoTfteteO Energy interconnection, Chester Co., PA 2405JS[aa£PtcO Energy interconnection, Montgomery Co., PA 247'lf\Fco/PECO Energy interconnection, Montgomery Co., FA
DURE The Gusto 2 to this Nomingti days^ io
TELEMETRY EQUIPMENT
dhere to the Gas Transportation Nomination Procedure attached as Exhibit ent. PECO Energy shall have the right to revise the Gas Transportation
cedure, and any such revision will be furnished to the Customer at least thirty (30) its effective date.
(b)
The Customer shall permit PECO Energy to install and operate telemetering equipment to remotely read PECO Energy's meter. The Customer shall provide and pay for telephone and electric service required for the operation of PECO Energy's equipment. Telephone and electric service shall be provided by the Customer for this purpose at least ten (10) working days prior to the commencement of service under this Agreement.
If the telemetering equipment is not operational prior to the commencement of transportation service under this Agreement, or if the telemetering equipment fails, the Customer shall be responsible for reading PECO Energy's meter at 8:00 AM each day and promptly reporting these readings to PECO Energy's dispatching office in the manner directed by PECO Energy.
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tt
G A S TRANSPORTATION S E R V I C E
NOTICES AND COMMUNICATIONS
APPENDIX I (Page 4 of 18)
Any formal communications concerning this Agreement shall be in writing and delivered either by hand, by first class certified mail, or by facsimile to the appropriate address as follows:
Companv
Notices and Correspondence: Notices and Correspon^^wjg^
Telephone:
FAX:
Telephone"^^
F A X : ^ >
Daily Operations:
Telephone:
FAX:
varmints that:
'^DTS^atching:
Q p E c a ^
^^ft^-Fron
tching:
ergy Company
ply & Transportation Group
• 'kDOO Front Street
^ ^ W e s t Conshohocken, PA 19428-2723
Telephone:
FAX:
(610) 832-6451
(610) 832-6497
WARRANTIES The Customer war7
(a) It h^f^OTand marketable title to all gas delivered to PECO Energy under this Agreement.
(b) Sfcch gas will be and is free and clear of all liens, encumbrances, and claims whatsoever, ana
(c) Such gas meets the quality and pressure specifications of the transporting pipelines.
ADVERSE CONDITIONS Before PECO Energy installs any facilities, Customer agrees to provide in writing to PECO Energy all available information regarding potential or actual contamination, waste or similar materials or other adverse environmental or hazardous conditions on the Customer's premises on or near where PECO Energy facilities are to be located:
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tt G A S T R A N S P O R T A T I O N S E R V I C E
INDEMNITY
A P P E N D I X I (Page 5 of 18)
The customer shall indemnify and hold PECO Energy harmless from all suits, actions, debts, accounts, damages, costs, losses, and expenses arising from or out of adverse claims^f title of any and all persons to the gas delivered to PECO Energy.
ENTIRE AGREEMENT
betw This Agreement constitutes the entire agreement and understanding Customer, and the Customer's Agent (if any), and shall cancel and suj) date, all prior contracts, supplemental agreements, negotiations, or written, for the transportation of natural gas. Except as otherwise p may not be modified or amended except in writing by both pacfe? was followed in the execution of this Agreement. ' ^ v -
O Energy, the e, as of its effective
, whether oral or herein, this Agreement
h the same formality that
INTERPRETATION
Lhe Comr This Agreement shall be interpreted under the lavyfca&be Commonwealth of Pennsylvania. This Agreement and the obligations ofthe parties areraubject to^l l valid laws, orders, rules, and regulations of the authorities having jurisdiction t^gi/this Afc^ement (or the successors of those authorities). Captions and headings in t h i ^ g ^ p m e n t ^ r e for convenience only and do not constitute a part of this Agreement. w5
CANCELLATION
Before any installation of facitit i i f i^ither party shall have the right to cancel and terminate this Agreement by written notio^TMfe other party and after such notice, both parties shall be relieved of all duties and obligaU<)r\afising hereunder.
ASSIGNMENT
tshsffj This Agree which ev shall noire
CONFIDENTIALITY
not be assigned by either party without the written consent of the other, in II be binding on the party to which it is assigned. Assignment of this Agreement
§"e the assigning party from any of the obligations under this Agreement unless se is agreed to in writing by the other party and the assuming party.
The terms of this Agreement including, but not limited to, the transportation commodity charges, the volume of gas transported, and all other material items shall be kept confidential by PECO Energy , the Customer; and any agents designated by the Customer, except to the extent that any information must be disclosed to a third party as required by law.
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9 G A S TRANSPORTATION S E R V I C E APPENDIX I (Page 6'of 18)
•
In Witness Whereof, the parties hereto have caused this Agreement to be duly executed in duplicate originals.
Customer Name:
By: •
Name (Print):
Title:
Address:
Phone:
Date:
Company: PECO Energy Cqgifeffl\
Title:
Date:
Effec.Date:
41 6/99
G A S T R A N S P O R T A T I O N S E R V I C E A P P E N D I X I (Page 7 of 18)
Exhibit 1
Gas Consumption Capability, Contract Quantities, and Commodity Charges To
Agreement For Gas Transportation Service Between
PECO Energy Company And / ^ N V
o Gas Consumption Capability
The annual consumption capability at this metering l o c a t i o S ^ the charge and the maximum commodity charge appjjca^fewnder this Agreement are for the category of (check one):
Mcf per year. Therefore,
• less than 18,000 Mcf per year, or
• greater than or equal to 18,000 Mrfpkpyear,
Firm Service Contract Quanti1jes\^TW C o j a A y i t y Charges
A. Rate TS-F Trahsportal^M^Sntract Qulhttty (TCQ) Mcf/day
Commodity Charge
• $0.92HSi|i>^!
irm Transportation (check one):
$0.92'jSie?^]cf for gas produced in Pennsylvania $2L11 jsiw Mcf for gas produced outside Pennsylvania u s e l e s s than 18,000 Mcf per year)
^49 per Mcf for gas produced in Pennsylvania 0.85 per Mcf for gas produced outside Pennsylvania
(uses 18,000 Mcf per year or more)
B. Rate TS-F Standby Sales Service Contract Quantity Mcf/day
The Standby Sales Contract Quantity (SSQ) must equal the Rate TS-F TCQ if the customer receives both TS-F and TS-I through the same meter. The total maximum firm daily quantity that PECO Energy shall be obligated to transport is the Rate TS-F TCQ specified above. The total maximum firm daily quantity that PECO Energy shall be obligated to supply is the Rate TS-F Standby Sales Service Quantity specified above. In the absence of a properly executed exhibit 8, the TCQ must be equal to the SSQ.
C. Rate for Standby Sales Service (check one):
• Rate GC (capability is less than 18,000 Mcf per year) • Rate L (capability is 18,000 Mcf per year or more)
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G A S TRANSPORTATION S E R V I C E APPENDIX; ! (Page.8'of 18)
2. Interruptible Service Contract Quantity and Commodity Charge
A. Rate TS-I Transportation Contract Quantity (TCQ) Mcf/day
Commodity Charge for Interruptible Transportation (check one):
.Cr • $0.92 per Mcf (uses less than 18,000 Mcf per year)
$0.49 per Mcf (uses 18,000 Mcf per year or more)
Rate TS-I service includes interruptible standby sales service under P K O Energy's Rate IS service. . / V ~ ^
B. Alternate Fuel Categories for Rate IS Standby Serv'iceJimw one):
Confirmation of the abovejgTSjfrfa ion will b^provided by the Customer when requested by PECO Energy. ^
jes y \ 0
The above chmiu^ oo not include "transition" cost charges, balancing charges and other charges as aa^Srized by the Pennsylvania Public Utility Commission.
4. Systea^feSes
IhkTfCrantity of transportation gas received for this account shall be reduced by 2.5 percent for^ystem losses.
Company Name:
By:
Name (Print):
Title:
Date:
Company:
By:
Title:
Date:
Effec.Date:
PECO Energy Company
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<ft G A S T R A N S P O R T A T I O N S E R V I C E A P P E N D I X j l (Page,9 of 18)
Exhibit 2
Gas Transportation Nomination Procedure PECO Energy Company
1. Nomination information or questions concerning nominations shall be forwa.
3.
4.
PECO Energy Company Gas Supply & Transportation Group 300 Front Street, Bldg. 2 West Conshohocken, PA 19428-2723 Telephone: (610)832-6451 FAX: (610) 832-6497
2. Nomination information shall be submitted in st et format acceptable to PECO Energy showing the total dekatherrhs delivered ^ ^ t h e PECO Energy system by day. Subtotals shall also be provided by Customej^a^^y pipeline transportation contract number. Upon request, PECO Energy will prov ic te^^ndard spreadsheet template which can be used for this purpose. Contact PECO Er)£T^|J the a4djess shown above to obtain this template. < v >
The gas supplier is r e s p o n s i b l e / o ^ r i f y i n ^ ^ j the pipeline is in fact delivering the nomi-
o
nated quantity and for notifying its daily delivery status.
Written nominations are^ifedluif^d five (5) working days before the beginning of a calendar month. In special ciro^fiTkWices PECO Energy may,, in its sole discretion, accept verbal nominations five {i^wWkirig days prior to the beginning of a calendar month. A written confirmation to sucb<yeifc£l nominations shall be supplied no later than three (3) working days prior to the b p m m m of the month.
Change than
Company Name:
By:
Name (Print):
Title:
Date:
nominations during a calendar month shall be provided to PECO Energy no later Eastern time one (1) working day prior to the effective date of the change.
Company:
By:
Title:
Date:
Effec.Date:
PECO Energy Companv
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•
G A S T R A N S P O R T A T I O N S E R V I C E A P P E N D I X I,(Rage r10i|of 18)
Exhibit 3
Designation Of Agent For Gas Transportation Service
Between PECO Energy Company
And
D
4ft
The Customer hereby designates the party specified below to act as ao%gent on the Customer's behalf for scheduling, dispatching, giving and receipt of notices^fflS^jtner administrative aspects of transportation service. The Agent agrees to keep the Custdmi^ informed of its balancing status for each billing period, t he signature below evidences Jhe Agent's acceptance of all the terms and conditions of this Agreement for Gas TransportatiooJieWice. The Customer shall, nevertheless, remain responsible to PECO Energy for all^ofyftfe' Customer's obligations under the Agreement. \
Check one:
lail PECO Energy bill to Customer Mail l ^ p ^ E n e r g y bill to Agent
Agent:
Name:
Address:
Date:
4»
Company Name:
By:
Name (Print):
Title:
Date:
Company:
By:
Title:
Date:
Effec.Date:
PECO Energy Company
6/99
G A S TRANSPORTATION S E R V I C E APPENDIX; I ;(Rage-11;'of 18)
Exhibit 4
Transportation Buyer Group Agreement For Gas Transportation Service
Between PECO Energy Company
And
D The Customer hereby agrees to join a Buyer Group and is qualified losoVso because the annual volume specified in Exhibit 1 is less than 5,000 Mcf per year.
SPONSOR INFORMATION
Company Name: ;
Address:
Signature:
Name (Print):
Title:
Date:
Company Name:
Name^Viotf
Title-^y Date:
Company:
By:
Title:
Date:
Effec.Date:
PECQ Energy Company
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4» G A S TRANSPORTATION S E R V I C E
o
APPENDIX I (Page; 12'of 18)
Attachment 1, Exhibit 4 PECO ENERGY COMPANY
SPONSOR AGREEMENT FOR GAS TRANSPORTATION BUYER GROUP
1. The company below (hereinafter called Sponsor) agrees to sponsor a gas traciipffljtation buyer group on PECO Energy Company's (PECO's) gas system. ' ^ k >
Company Name: Address:
Contact Person: Phone:
2. Sponsor holds the following transportation agreem^ats witn Texas Eastern Transmission §flts wi oraljpfi.
5 Corporation or Transcontinental Gas Pipe Line Comprai
Pipeline — X V Contract Number
Sponsor agrees to provj^fiUtTy allocations of transportation gas to each meter location included in the buyer «ff3to?
Sponsor agrees^o\2t)mit to PECO Energy as part of this agreement, and to be updated quarterly, a lisluf UV, current members of the buyer group. Such reports will be submitted to PECO Energ^ibt later than fifteen (15) days after the end of a calendar quarter.
hoi be financially responsible to PECO Energy for any transportation charges group members.
PB^O Energy shall have the right to revise administrative procedures for transportation buyer groups from time to time in accordance with its tariff. PECO Energy will advise all parties involved in a buyer group at least thirty (30) days prior to the effective date of any revision.
SPONSOR: Signature: Name: Title: Date:
PECO ENERGY COMPANY Signature: Name: Title: Date:
Please submit this agreement, along with the list of group members, to: Administrator - End-User Transportation PECO Energy Company 300 Front Street West Conshohocken, PA 19428-2723
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•
G A S TRANSPORTATION S E R V I C E APPENDIX I (Page 13,'of 18)
•
Attachment 2, Exhibit 4 PECO ENERGY COMPANY
QUARTERLY REPORT FOR GAS TRANSPORTATION BUYER GROUP
Buyer Group Sponsor:
For Calendar Quarter Ending:
Date Submitted:
Please submit report to:
Administrator - End User Transportation PECO Energy Company 300 Front Street West Conshohocken, PA 19428-2723
Customer Name
(Please attached other pages as necessary.)
PECO Account Number
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G A S T R A N S P O R T A T I O N S E R V I C E A P P E N D I X I (Page l4 J|of 18)
9
Exhibit 5 City Gate Sales Service Agreement
Agreement For Gas Transportation Service Between
PECO Energy Company And
PECO Energy agrees to provide and Customer agrees to receive and pursuant to the terms of this Agreement, Rate CGS, and the applicat Energy's Gas Service Tariff as such may be amended or supersede]
1. TERM
The parties agree that the term of service hereunder^halLcdmmence on , and shall continue through . Prior to th^ t i ro of this term, Acquisition Service Charges and Firm Supply Reservation Charge§<wf&l*applicabJe for the remaining months of the contract term will be due and shall be p a M ^ V i e Customer prior to the effective date of the cancellation. Any cancellation or t e rmrw^n of ttiis Agreement shall not relieve either party of obligations existing on or prior tg^H^^ective^di le of the cancellation or termination.
e CGS service revisions of PECO
me to time.
2- TYPE OF SERVICE (select one orjS
Firm
3. NOTICES AND COMM
errupfiblCT ^
Monthly nomioatjote^hall be provided to:
CGDJidiVjiriistrator, Gas Supply & Transportation Group Sd^hen t Street Telephone: (610) 832-6452/6407
^ /VesfConshohocken, PA 19428-2723 FAX: (610) 832-6499
D ^ i l ^ ^ ^ J u l i h g shall be coordinated with:
>Gas System Operator, System Control & Storage Telephone: (610) 832-6487 FAX: (610) 832-6498
Company Name:
By:
Name (Print):
Title:
Date:
Company:
By:
Title:
Date:
Effec.Date:
PECO Energy Companv
6/99
9
9
9
G A S T R A N S P O R T A T I O N S E R V I C E A P P E N D I X I! (Rage 15 of 18)
Exhibit 6 Alternate Fuel Certification
To Agreement For Gas Transportation Service
Between PECO Energy Company
And
Designation of Alternate Fuel Indicate the primary alternate fuel that you are currently using for thi of your most recent invoice from your alternate fuel supplier docucneNi
rnient. Attach a copy this fuel type.
Second^^ l ternate Fuel (if applicable)
Propane D ^ ^ A o p a n e
No. 2 Oil x J V ^ N O - 2 0 i l
No. 4 Oil , \ l V No. 4 Oil No. 6 Oil - 0.5% sulfur contentz-vN^D J No. 6 Oil - 0.5% sulfur content No. 6 Oil -1 .0% sulfur c o n t o r t ^ ) No. 6 Oil -1 .0% sulfur content
Primary Alternate Fuel
• • • • • • •
Reprocessed Oil Other:
Information on. Permanently Installe
Tank #1 Tank #2 Tank #3 Tank #4 Other -
l i lW Prcpat\ Storage Tank(s)
Reprocessed Oil Other:
Hons gallons gallons gallons
Check if underground • Check if underground D Check if underground • Check if underground •
lndicate>*Ktot§l gallons of oil or propane you normally maintain in inventory in the winter period in jHfs listed above: ^ gallons.
Under i^aximum-use conditions (e.g., coldest weather, maximum production, etc.), how man^ayfe^ould this inventory last? days.
LisVany equipment that is served under this agreement that cannot use an alternate fuel.
Equipment Estimated Gas Use
1. 2. 3.
Mcf per day _Mcf per day .Mcf per day
I hereby certify that the above information is true and correct to the best of my knowledge and belief and that my alternate fuel system is in good working condition.
Company Name:
By:
Title:.
Date:
Name (Print): Effec.Date:
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<ft G A S T R A N S P O R T A T I O N S E R V I C E A P P E N D I X •.'.(Page' 16 of 18)
•
4ft
3.
4.
Exhibit 7 Investment Guarantee
To Agreement For Gas Transportation Service
Between PECO Energy Company
And
To provide gas transportation service, PECO Energy will install a gas line to serve the Customer's facility at to PECO Energy do not in any way give Customer title to service installed.
vV . c aintain and operate
Customer payments 'erest in, any gas main or
2. In recognition of the investment in facilities that P, transportation service, the Customer and its su ment to PECO Energy of $ for gas tr, tial term (not including any up-front amoiiFrtW and end on . y L j
The accumulated Rate (TS-l/TS-ff clvhmodi year initial term shall be consid
If the accumulated Rate Agreement are less tha the difference within t
nergy must make to provide gas hereby guarantee a minimum pay-
tion service during the year ini-year term shall commence on
by the Customer in the owards the guaranteed minimum payment.
commdQtty charges during the nteed amount of $
year term of the the Customer shall remit
) days after receipt of an invoice from PECO Energy.
5^^ 'sha l l not be credited toward the minimum payment: The terms l isted^e^
a) The.mo^htKpustomer Charge for transportation service. b) Any ourch^ee made by the Customer under other PECO Energy gas rate schedules. c) Th^eaughput surcharges approved by the Pennsylvania Public Utility Commission for
j l^jefeovery of interstate pipeline "transition costs," balancing costs and similar costs.
JO Energy has the right to increase the amount of the minimum payment if the Pennsylvania Public Utility Commission takes any action reducing the portion of the gas transportation commodity charges retained by PECO Energy.
(OPTIONAL CLAUSE) The Customer agrees to pay PECO Energy an up-front amount of $ for this gas service installation. This amount is the difference between the cost associated with extending gas main and/or service of $ and the Customer's guaranteed revenue of $ . The payment shall be made prior to .
Company Name:
By:
Name (Print):
Title:
Date:
Company:
By:
Title:
Date:
Effec.Date:
PECO Energy Companv
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G A S T R A N S P O R T A T I O N S E R V I C E A P P E N D I X i;(Page 17,of 18)
Exhibit 8
Election to Decline Full Firm Standby Sales Service
o
General The Customer hereby declines to elect full firm standby sales service Company equal to the TCQ for the firm transportation service under Rate T 1 of this Agreement. The Customer therefore agrees and understands th right to purchase gas from PECO Energy under any rate schedule on and PECO Energy has no obligation to supply natural gas to the
Energy d in Exhibit contractual
or monthly basis, during the term of
the agreement, greater than the standby sales quantity (SSQ) indicated>-Exhibit 1 of this Agreement. Upon termination of the agreement, any obligation to pi^£cKj«tai l sales service greater than the SSQ is contingent upon PECO Energy's ability to arraKoe the additional gas supply.
Election in Exhibit 1 to Decline Firm Standby Sales The Customer understands that unauthorized u s e ^ i l standby sales rate indicated in Exhibit 1 plus a q : 9 5 p^f
billed at a price equivalent to the a i c t n u u y o c i ^ o i c u e M IVJ IV .CUCVJ m L A I I I U I I I M I U O a • • - - ^ | — , — c u i v h a r g o Q a S C O n S U F T i p t i o n U n d e r
the following conditions shall be consideredL^CTM^thorized use: 1) any gas use when the Customer's supplier fails to deliver, 2) consump^ryof gaato^ceeding the daily deliveries plus the allowable daily variation, and 3) any consurf^™? of g j ^ j n ^ccess of the total delivered in a billing month. The billing for unauthorized use^oeynot proyigyne Customer with a right to consume gas supplied by PECO Energy and ^ u ^ J ^ e r rpq j^e liable for damages to PECO Energy and PECO Energy's other customers
Election in Exhibit 1 of Pa
liable 'to unauthorized use of gas.
Standby Sales Service The Customer understanafs^pf unauthorized use will be billed at a price equivalent to the standby sales rate indjofitelijpi Exhibit 1 plus a $25 per Mcf surcharge. Gas consumption under the following c o n d i t i o ^ ^ a l l be considered unauthorized use: 1) any gas use in excess of the SSQ when the Cu^uiwtrs supplier fails to deliver, 2) consumption of gas exceeding the daily deliveries plus th^ajjlmable daily variation plus the standby sales quantity, and 3) the quantity of deficient delwanes at the conclusion of a billing month that exceeds the SSQ times the number of days irji^AfHThg month. The billing for unauthorized use does not provide the Customer with a righttc^coH^ume gas supplied by PECO Energy and Customer may be liable for damages to PEG^ftirfergy and PECO Energy's other customers that are attributable to unauthorized use of gas. >
Customer Acknowledgment The Customer acknowledges that it fully understands and accepts the risks and responsibilities of making its own natural gas supply and transportation arrangements. The Customer further acknowledges that the consumpition of unauthorized gas may result in severe operational problems on PEGO Energy's distribution system and that it has been advised that PECO Energy intends to take appropriate action, as described below, to protect the integrity ofthe gas distribution system:
1) PECO Energy will take such steps that are necessary to prevent the customer from consuming unauthorized gas, may physically stop unauthorized use by either manually or remotely shutting off gas the customer's meter, and may, at its discretion, install a remote shut-off valve for this purpose. Although PECO Energy will make reasonable efforts to notify Customer at least 1 hour prior to stoppage of unauthorized use, stoppage is not conditional upon such notice. PECO Energy will make reasonable efforts to restore physical deliveries as soon as gas supply of Customer is resumed and the restoration process can be coordinated with Customer.
6/99
A G A S T R A N S P O R T A T I O N S E R V I C E
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A P P E N D I X I (Page"'18 of 18)
2) The Customer understands that unauthorized use will be determined on a daily basis and that the Customer (or its agent) is solely responsible for delivering daily gas supply to PECO Energy. In determining the daily quantity of delivered gas supply, PECO Energy relies on the daily nomination information provided by Customer, its agent and the interstate pipelines. Wbere the Customer's agent nominates pipeline deliveries for more than one PECO Energy the sole responsibility of Customer, through its agent, to provide Customer's indivi of agent's pipeline deliveries. In the absence of Customer-specific allocation f received by PECO Energy prior to the beginning of the gas day, the Custo gas supply that day for purposes of effecting a stoppage of unauthorized
Customer also acknowledges that a surcharge of $25.00 per Me^JiitsTpply to the volumes of unauthorized gas consumed, but that in no way implies that £)akw>H be available, nor is it intended as a backup source of gas. Payment of a penalty by tl)si%stomer for unauthorized use does not give the Customer any rights to use such gas.
Emergencies and Operational Flow Orders The Customer understands that provisions of PECQ<EnSft^ Gas Tariff and Commission regulations apply to emergency conditions. • ^ ^
; it is cation
cific day o delivered
Tariff Changes A . V The Customer acknowledges being adv is^oSf? O v 4 ,
^ E C O ^ n e r a y that PECO Energy intends to pro
pose changes to its Gas Tariff from timefothjpe and f f^ fVianges authorized by the Commission will supersede any inconsiistent p rov i s i c ^he re in^^^
Sales and Use Taxes ' ^ N A V * / The Customer understands1
do not include applicable sfSlSte chase of 'transported ga$\*s
mAtm
amounts billed by PECO Energy for transportation service use taxes, or any other taxes that may apply to sale and pur-
Termination and lent PECO Energy sn^fhave the right to cancel this service agreement and/or adjust Customer's SSQ to a rgaponaole level if unauthorized use occurs during the term of this agreement. MoreoverJ^Cp^Energy and Customer may mutually agree on changes in SSQ during the term of the ^g^eejient, including reductions in SSQ should Customer requirements change during the terr
Backup Fuel If the Customer maintains an alternate fuel supply, the Customer hereby agrees to maintain and switch to said alternate fuel supply in the event of a loss of gas deliveries. The Customer agrees to notify PECO Energy if the alternate fuel supply should become unusable.
PECO Energy Company
By:
Title:
Date:
Company:
By:
Title:
Date:
Effective.Date:
6/99
4ft 0 RECORDS PRINTED
64 INPUT RECOKDS 75 WORKFILE
575 INPUT RECOKDS 575 JOB 1
PECO ENERGY COMPANY PAG
GAS TRANSPORTATION AGREEMENTS TRANSPORTATION
CUSTOMER CONTRACT QUANTITY FIRM STANDBY NUMBER RATE MCF/DAY SALES QUANTITY SIZE CATEGORY 001 TSI 43 BELOW 18,000 MCF/YEAR
TRANS PORTATION CUSTOMER CONTRACT QUANTITY FIRM STANDBY NUMBER RATE MCF/DAY SALES QUANTITY SIZE CATEGORY 553 TSF 33 BELOW 18,000 MCF/YEAR
PAG
NUMBER OF COMMODITY RATE CUSTOMERS
2.1100
554 TSI 366 ABOVE 18,000 MCF/YEAR .4900
4» 555 TSF
556 TSI
557 TSF
558 TSI
143
57
183
90
BELOW 19,000 MCF/YEAR
BELOW 18,000 MCF/YEAR
ABOVE 18,000 MCF/YEAR
BELOW 18,000 MCF/YEAR
2.1100
.9200
.8500
.9200
559 TSF BELOW 18,000 MCF/YEAR 2.1100
560 TSF 567 ABOVE 18,000 MCF/YEAR .8500
561 TSF 21 BELOW 18,000 MCF/YEAR 2.1100
562 TSF 19 BELOW 18,000 MCF/YEAR 2.1100
563 TSI 65 BELOW 18,000 MCF/YEAR .9200
564 TSF BELOW 18,000 MCF/YEAR 2.1100
PECO ENERGY COMPANY
GAS TRANSPORTATION AGREEMENTS
TRANS PORTATION CUSTOMER CONTRACT QUANTITY FIRM STANDBY NUMBER RATE MCF/DAY SALES QUANTITY SIZE CATEGORY 565 TSI 51 BELOW 18,000 MCF/YEAR
PAG
NUMBER OF COMMODITY RATE CUSTOMERS
.9200
• 566 TSF 15 BELOW 18,000 MCF/YEAR 2.1100
567 TSF 22 BELOW 18,000 MCF/YEAR 2.1100
568 TSF 37 BELOW 18,000 MCF/YEAR 2.1100
569 TSF 155 ABOVE 18,000 MCF/YEAR .8500
570 TSI 78 BELOW 18,000 MCF/YEAR .9200
571 TSI 85 BELOW 18,000 MCF/YEAR .9200
572 TSF 53 BELOW 18,000 MCF/YEAR 2.1100
573 TSF 45 BELOW 18,000 MCF/YEAR 2.1100
574 TSF 10 BELOW 18,000 MCF/YEAR 2.1100
575 TSF 17 BELOW 18,000 MCF/YEAR 2.1100
FINAL TOTALS 216,423 6,778 PECO ENERGY COMPANY
GAS TRANSPORTATION AGREEMENTS TRANSPORTATION
CUSTOMER CONTRACT QUANTITY FIRM STANDBY NUMBER RATE MCF/DAY
57 5 RECORDS TOTALED 575 INPUT RECORDS 575 JOB 1
SALES QUANTITY SIZE CATEGORY
700.7900 575 PAG
NUMBER OF COMMODITY RATE CUSTOMERS
tt PECO Energy Company PUC 1307(F) Filing
Section 12
Historic monthly use end-user transportation
Due to its voluminous nature, this information is not included in this filing. It is available upon request.
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PECO.
GAS SYSTEM SCHEMATIC
O
Gas Schemaiic Version 5.0
04/15/05 DELAWARE
EASTERN SHORE
PECO (Gas Division) PUC 1307 (F) Filing
Section 14
If any rate structure or rate allocation changes are to be proposed, a detailed explanation of each proposal, reasons therefore, number of customers affected, net effect on each customer class, and how such change relates to or is justified by changes in gas costs proposed in the 1307(f) tariff filing. Explain how gas supply costs are allocated to customers who are primarily non-heating or interruptible.
No rate structure or rate allocation changes are included in this filing.
Gas costs are assigned to Rate IS, TCS, MV-I and CGS customers on a per Mcf basis using the monthly weighted average commodity cost of gas or spot gas. Additionally, Rate TCS includes a fixed cost component based on the TCS portion of the Company's storage contracts, firm supply contracts and firm supply transportation services. Rate CGS (interruptible supply) also includes'a reservation charge based upon the greater of ten percent of the average costs paid by the Company to reserve pipeline capacity, or the average revenue received per Mcf, per month, for the actual market value of released capacity. Rate CGS (firm supply) also includes a reservation charge based upon the average costs paid by the Company.
Effective October 2, 2001 PECO initiated Rate NGS-Negotiated Gas Service, for large customers with a competitive alternative to service. The services provided by the Company under this rate may involve: supply; transportation; storage; upgrade or installation of mains, services and appurtenant facilities; and such other natural gas management services that the customer may require.
For Rate NGS, purchased gas commodity and interstate pipeline demand costs, and associated quantities of natural gas purchased, shall be excluded from the Company's purchased gas cost filing in accordance with Exhibit RAF-1 submitted by the Company at Docket No. R-00016366.
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PECO Energy Company (Gas Division) PUC 1307 (F) Filing
Section 15
A schedule depicting the most recent five year consecutive three day peak data by customer class, including time and date of each day's peak, volumetric throughput by customer class (including end-user transportation throughput), gas interruptions, high, low and average temperature during each day of the three day peak.
Data for the consecutive three-day peaks for the last five send out years are shown below. PECO's send out year begins September 1 and ends August 31 of the following year. "Int" means the rate was interrupted for some portion or all of the day. "Avail" means the rate was available for use the entire day.
Date Mcf Avg. Tem
Max. Tem
Min. Tem
Status Rate TSI
Status Rate IS
Status Rate TCS
Status Rate CGS
12/29/01 464,534 32 43 23 Avail Avail Avail Avail
12/30/01 533,796 26 31 21 Avail Avail Avail Avail
12/31/01 534,026 25 31 21 Avail Avail Avail Avail
1,532,356
01/21/03 627,217 21 29 13 Avail Avail Avail Avail
01/22/03 673,895 17 25 12 Avail Avail Avail Avail
01/23/03 690,903 15 20 11 Avail Int. Int. Int.
1,992,015
01/23/04 632,929 16 18 14 Int. Int Int Int
01/24/04 629,829 16 23 8 Int Int Int Int
01/25/04 618,405 17 19 13 Int Int Int Int
1,881,163
01/17/05 663,811 20 27 14 Avail Avail Avail Avail
01/18/05 712,704 14 19 11 Avail Avail Avail Avail
01/19/05 624,082 23 30 17 Avail Avail Avail Avail
2,000,597
12/12/05 496,079 28 38 17 Avail Int Avail Int
12/13/05 595,768 21 27 15 Avail Int Avail Int
12/14/05 607,023 21 24 17 Avail Int Avail Int
1,698,870
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Section 15. Continued (Revised 6/7/00) Only partial information is available by rate class for the three-day peaks since some rate classes are not metered on a daily basis. A tabulation by rate class is shown below.
Rate Class Description Frequency of Meter Reading
TSI & IS Interruptible transportation & sales Daily
TSF & L Firm transportation & sales Daily
TCS Interruptible by temperature Daily
GC Commercial firm sales Monthly
GR Residential firm sales Monthly
MV-F Motor vehicle-firm sates Monthly
MV-I Motor vehicle-interruptible sales Monthly
OL Outdoor lighting Monthly
The usage by rate class for the three-day peaks for the last five send out years appears below. All figures are in Mcf.
(I * Rates MV-F, MV-I, OL, CGS, L, IS, Interdepartmental
NOTE: Rates classes TSI, TSF, and CGS are metered on a daily basis. Usage for all other rate classes is estimated.
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PECO Energy Company (Gas Division) PUC 1307(F) Filing
Page lof 11
Section 16 - Identification and support for peak day methodology utilized to project future gas demands and studies supporting the validity of such methodology.
OVERVIEW OF THE METHODOLOGY
The key steps used to determine the design day requirement are listed below.
Each step is explained in detail following this overview.
STEP 1
Establish the design day temperature.
STEP 2
Gather daily load and temperature data from the past winter seasons.
STEP 3
Perform a linear regression analysis of firm demand versus average temperature
for the day.
STEP 4
Determine the total projected design day requirement for the next winter season
by adding a firm load growth component and the firm standby sales requirement for
transportation customers.
STEP 5
Project the design day requirement for the next 10 years using the result
obtained in step 4.
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PECO Energy Company (Gas Division) PUC 1307(F) Filing
Page 2 of 11
STEP 1 - BASIS FOR THE DESIGN DAY TEMPERATURE
PECO Energy uses a design temperature of 0 degrees Fahrenheit. This design
temperature is the average of hourly temperatures over a 24-hour period. The design
day temperature is based on a probability analysis that uses a Gumbel distribution of
annual minimum temperatures experienced in the PECO Energy service territory. The
probability is 4.5% that any given winter will have one or more days with an average
daily temperature equal to or colder than the design day temperature. Thus, a day with
an average temperature of 0 degrees or less can be expected to occur every 22.2
years. PECO Energy does not use a reserve factor in its design day planning.
The design temperature of 0 degrees is a reasonable compromise between
reliability and cost. It provides assurance that firm service customers are not likely to
face service interruptions and keeps the costs for peak day capacity at an acceptable
level. The predicted occurrence of once in every 22.2 years is consistent with design
day temperatures used by other LDCs in the United States and Canada.
The Gumbel, or double exponential distribution, has been observed to fit
extreme value data such as floods, droughts, maximum annual wind speed, and
minimum and maximum annual temperatures. Climatologists recommend the Gumbel
distribution as the correct statistical method for predicting the probability of temperature
extremes.
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PECO Energy Company (Gas Division) PUC 1307(F) Filing
Page 3 of 11
The following table shows the lowest 24 hour average temperature measured in
The projected minimum gas requirements needed to serve firm sales customers over the next 10 years for both normal weather and design weather are shown in Tables 1 and 2, respectively, below. Requirements for annual, winter, and design day time periods are included.
Year Annual Mdth
Winter Period (Nov. 1 to Mar. 31)
Mdth
Design (0 degrees F Avg.)
Mdth/day
2007 63,224 47,835 803
2008 64,346 48,684 817
2009 64,808 49,034 823
2010 65,575 49,614 833
20.11 66,230 50,110 841
2012 66,892 50,610 849
2013 67,562 51,117 858
2014 68,237 51,628 867
2015 68,919 52,144 876
2016 69,609 52,666 885
Year Annual Mdth
Winter Period (Nov. 1 to Mar. 31)
Mdth
Design Day (0 degrees F Avg.)
Mdth/day
2007 69i499 54,110 803
2008 70,732 55,070 817
2009 71,240 55,466 823
2010 72;083 56,122 833
2011 72,803 56,683 841
2012 73,531 57,249 849
2013 74,267 57,822 858
2014 75,009 58,400 867
2015 75,759 58,984 876
2016 76,517 59,574 885
PECO Energy Company (Gas Division) PUC 1307 (F) Filing
Section 18 - Three day peak by customer class, including transportation customers.
See Section 15 for 3-day peak information.
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9
PECO Energy Company (Gas Division) PUC 1307 (F) Filing
Section 19 - Design peak-day requirements by customer class.
Please refer to attached FORM-IRP-GAS-1B: Peak Day Energy Demand Requirements.
9
Company Name: PECO Energy Company (Gas Services Group) FORM-IRP-GAS-1B. PEAK DAY ENERGY DEMAND REQUIREMENTS
<1 illions of Cubic Feet (MMCF)
Historical Current Three Year Data Year Forecast
Index Year -2 -1 0 1 2 3 Actual Year 2004 2005 2006 2007 2008 2009
PECO Energy Company (Gas Division) PUC 1307 (F) Filing
Section 21 - Maximum Design Peak Day Throughput by Supply Source
PECO Energy does not plan for a maximum design peak day. Please refer to Section 20 for design peak day sources of supply.
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PECO Energy Company PUC 1307 (F) Filing
Section 22 Page 1 of 3
RELIABILITY AND SUPPLY PLANS
A. Overview. Pursuant to 66 Pa. C. S. 1317(c) and (d) of the Public Utility Code, PECO is required to submit as part of it's filing under Section 1307(f) of the Public Utility Code: 1) a reliability plan; and 2) a supply plan. For PECO, the reliability plan includes descriptions of a) the projected peak day and seasonal requirements of firm customers that utilize the distribution system during the 12-month projected period specified in Section 1307(f)(1) and b) the transportation capacity, storage, peaking or on-system production that ensures deliverability of the natural gas supplies necessary to meet such projected period peak day and seasonal requirements. As for the supply plan, PECO is required to file a proposed plan with the Commission for acquisition or receipt of natural gas supplies.
B. Reliability Plan.
(1) Peak Day. PECO, as discussed in Section 16, has a winter design day requirement of 803,502 dth. PECO plans to meet its design day demand requirement by utilizing its various sources of firm capacity and gas supply. These sources of supply and capacity will typically be used in the following order:
First, PECO will use its long-term gas supply contracts, which feed into its firm transportation (FT) capacity on Transco and Texas Eastern to deliver 280,609 dth to its citygate on the peak day.
Second, PECO will supplement the supply from its long-term gas supply contracts with supplies withdrawn from storage and delivered under storage-related firm transportation contracts. The total delivered storage available for delivery on a peak day is 267,989 dth.
Third, PECO will utilize its two peaking facilities to inject firm supplies directly into its distribution system. PECO's LNG facility will provide 161,710 dth on a peak day, and its propane facility will provide another 25,750 dth on a peak day.
Fourth, in addition to the above sources, PECO contracts with one or more reliable suppliers for peaking services delivered on a firm basis to PECO's citygate. There is one existing peaking contract, which provides for the delivery of 20,000 dth on any day for 10 days in the winter period.
156357
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PECO Energy Company (Gas Division) PUC 1307 (F) Filing
Section 22 Page 2 of 3
Finally, PECO will supplement these services with other firm winter delivered services totaling 47,444 dth per day. All or a portion of the winter delivered service requirement may be supplied by PECO's NGS suppliers under its Gas Choice Program, if they elect the delivered service option. This supply will be obtained in the 2006 summer for delivery to PECO's citygate starting in December 2006, through an RFP process.
As shown below, the sources of capacity and supply identified above, in total, meet the aforementioned peak-day requirement of 803,502 dth:
(2) Seasonal Requirements. PECO's annual requirements can be split into two separate seasons: 1) the winter period of November-March and 2) the summer period of April-October. The two seasons typically exhibit starkly different demand requirements because they have significantly different levels of experienced heating degree-days.
While varying from month to month and with actual weather conditions, the 2006-2007 winter season is projected to exhibit increasing demand in November (average day of 214,000 dth) and December (average day of 325,000 dth), a peak month in January (average day of 384,000 dth), and waning demand in February (average day of 351,000 dth) and March (average day of 256,000 dth). As previously explained, PECO will satisfy these demand requirements by first using its base load supplies delivered on its interstate pipeline FT capacity and, as temperatures decline, using pipeline storage withdrawals, peaking facility supplies, and other sources of supply generally in that order. Daily swings in demand will generally be accommodated with no-notice withdrawals from, or injections to, storage and purchases of spot supplies on an economic basis.
The 2007 summer season is projected to exhibit less on-system demand. However, the summer season also is the time to inject gas into storage for withdrawals the following winter. PECO projects that average-day on-system demand will decline from 148,000 dth/day in April to a low of 38,000 dth/day in August, and then increase gradually through October (average day of 111,000 dth). Storage injections during this period are projected to average
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PECO Energy Company (Gas Division) PUC 1307 (F) Filing
Section 22 Page 3 of 3
76,654 dth per day. Typically, all demand and storage injections will be satisfied with gas supplies flowing on interstate pipeline FT capacity. Just as in the winter season, daily swings in demand will generally be accommodated by withdrawals from, or injections to, storage and purchases of spot supplies on an economic basis.
(3) Reliability of Supply. PECO ensures firm supply service through its contractual arrangements with reliable suppliers. All of PECO's long-term supply contracts and delivered peaking service contracts contain liquidated damages clauses for non-performance. These liquidated damage provisions are between $25 and $50 per dth for deficient deliveries. PECO's asset management agreements, where a third-party manages PECO's storage and related transportation contracts for a fee, also contain liquidated damages clauses. PECO has experienced no instances of failure-to-perform on its long-term gas supply and asset management agreements, which it attributes to the selection of reputable, reliable suppliers and asset managers and the deterrent effect of the previously described contractual arrangements.
C. Supply Plan. As demonstrated throughout this filing, PECO satisfies the demand requirements of its customers through a combination of long-term contracts, summer injection contracts, winter season contracts, and spot gas purchase contracts. These sources provide PECO with significant flexibility in terms of price and volume. The long-term contracts generally feed into interstate pipeline capacity for delivery into the PECO gas distribution system, while the summer injection gas flows on pipeline FT for injection into storage. Winter season purchases are typically delivered directly to the PECO gas distribution system at pipeline citygate interconnects. Spot purchases can be delivered directly to PECO as well as into pipeline FT capacity for subsequent delivery to PECO. As PECO's customers transfer to alternative supplies delivered by Natural Gas Suppliers (NGSs), PECO will need to purchase less gas on average but will need to retain sufficient resources to satisfy its Supplier of Last Resort Obligations.