sun peaks mountain resort municipality. · ../bcuc jan 1, 2019 commodity rate app letter sun peaks...

../BCUC Jan 1, 2019 Commodity Rate App Letter

Sun Peaks Mountain Resort Municipality. 106 – 3270 Village Way, Sun Peaks, British Columbia, V0E 5N0

T: 250-578-2020 / F: 250-578-2023 / E-mail: [email protected] – www.sunpeaksutilities.com

November 29, 2018 Patrick Wruck Commission Secretary B.C. Utilities Commission 6th Floor – 900 Howe Street Vancouver, B.C. V6Z 2N3

Via email: [email protected]

Dear Mr. Wruck;

Re: British Columbia Utilities Commission (BCUC) Order G-127-18

On behalf of Resort Gas Ltd., Sun Peaks Mountain Resort Municipality (SPMRM, formerly Sun Peaks Utilities) was directed on July 12, 2018 by the BCUC Order G-127-18 to provide a report on the Gas Cost Reconciliation Account balances, an updated forecast of propane prices going forward and if necessary, proposed changes to commodity rates.

Therefore, please find the attached documents for your review: 1. Propane Price Forecast for November 2018 to December 2019. 2. Gas Cost Reconciliation Account (GCRA) detail for the 10-month period January 1, 2018 to

October 31, 2018. 3. Commodity Rate Application c/w Gas Cost Reconciliation Account (GCRA) projection for the period

November 1 to December 31, 2018 and the 12 months to December 31, 2019. The combined GCRA balance at October 31, 2018 is negative $61,415 which is $64,407 less than the $2,992 balance projected by the July 1, 2018 rate application model.

The propane price forecast now projects lower pricing over the next 14 months. Using these prices, and the recommended $2.1325 per Gj rate decrease, the combined GCRA account balance is projected at December 31, 2019 to be $69.00.

We continue to monitor propane prices going forward and at this time believe it is prudent to apply for a commodity price decrease of $2.1325 per GJ. This represents a 13.5% commodity price decrease which would be effective January 1, 2019. Resort Gas Ltd. did exercise the option on July 20, 2018 to pre-purchase 2,000,000 litres of propane for deliver from November 2018 to March 2019 at $0.2780 per litre ($CAD) to help ensure stable gas prices. Customers will be advised in the December 2018 Newsletter of this Gas Commodity Price Decrease Application. A copy of the newsletter is attached for your reference.

mailto:[email protected]

http://www.sunpeaksutilities.com/





Should you have any comments or questions concerning this information or wish to discuss any aspect of Resort Gas Ltd., please contact the undersigned at 250-578-2020.

Sincerely Sun Peaks Mountain Resort Municipality Acting for Resort Gas Ltd.

Pat Miller Public Works Manager

Attachments

Customer Newsletter 8 – December 2018

Resort Gas Ltd. Tariff Page # 7, Revision 2

Schedule A – Propane Price Forecast for November 2018 to December 2019.

Schedule B – Gas Cost Reconciliation Account (GCRA) – detail for the 10-month period from January 1, 2018 to October 31, 2018.

Schedule C – Commodity Rate Application c/w Gas Cost Reconciliation Account (GCRA) to December 31, 2019



Utility Newsletter – December 2018

Page 1 of 1 Sun Peaks Mountain Resort Municipality ../Newsletter 8 December 2018 106-3270 Village Way, Sun Peaks, British Columbia, V0E 5N0

Tel: 250-578-2020 Fax: 250-578-2023 www.sunpeaksutilities.com – e-mail: [email protected]

GAS COMMODITY RATE DECREASE APPLIED FOR – Effective January 1, 2019 Based on the bi-annual review of Gas Commodity Rates required by the British Columbia Utilities Commission (BCUC) under Order G-127-18, and in response to the current cost of propane, Resort Gas Ltd. has reviewed the impact on gas usage rates and have filed an application for a Propane Commodity Rate Decrease with the BCUC to be effective on January 1, 2019. If approved by the Commission this rate decrease would be effective January 1, 2019 and would first appear on your February 2019 invoice. The following are examples of the effects of the rate change applied for. Impact of Commodity & Delivery Charges per Gj

Customer Type Current Rates Commodity

Proposed Rate Jan 1, 2019 Commodity

Average Annual Cost Decrease *

Residential Condo $15.8435 $13.7110 $38.39 Single Family Home $15.8435 $13.7110 $181.26 Small Commercial $15.8435 $13.7110 $754.91 Avg. Large Commercial $15,8435 $13.7110 $9,084.45 Large Commercial $15.8435 $13.7110 $21,325.00

* Annual average cost decrease shown includes commodity, delivery and basic charges pending approval. A copy of the application, price projection filed with the BCUC is posted under ‘Gas Tariff & Rates’ tab on our website at www.sunpeaksutilities.com. If you have any questions regarding this rate change, please email us at [email protected] or call 250-578-2020. GAS METER SAFETY REMINDER: The winter season is upon us and Sun Peaks would like to remind you and your guests to keep Gas Winter Safety in mind. Why is it so important to keep your meter clear? - Accumulated snow places stress on your meter piping - damage to the piping can cause a gas leak. Blocked vents in your Gas Meter Set may result in abnormal pressure, affect appliance operation, and interrupt service. A cover such as a single full sheet of plywood placed at a 45o angle over the meter set can deflect snow and ice while still allowing access to the meter. This simple precaution may prevent a hazardous situation.

Keeping your meter clear permits easy access and enables quick and accurate readings. Knowing that we read meters the last week of each month will make it easy for you to plan to double check and clear any obstructions. We appreciate your help. If you are not sure on how to safely clear your meter, please contact the Utility at 250-578-2020 or 250-319-0629 and we would be pleased to advise you. If necessary, Sun Peaks Municipality will clear meters of ice, snow or other materials to

‘make safe’. The Gas Tariff’s Terms and Conditions allow a charge for this work to be added to your monthly Utility bill. The charge for the first time this work is required during a one-year period is $50 and each additional time is $100. Remember that gas is a safe commodity if treated properly. If you do smell gas (rotten egg smell) in your home, please leave and call 250-319-0629 or 9-1-1 as soon as it is safe to do so. Should you have any questions on these or any other utility matters, please contact us at the Municipal office at 250-578-2020 and press 1 or via email at [email protected]. In the event of an after-hour utility emergency, dial 250-319-0629 for the Utilities’ on-call staff. If the matter is urgent, dial 9-1-1.






Resort Gas Ltd. - Gas Tariff General Terms and Conditions – Page 7 2nd Revision

Issued: Nov 29, 2018 Accepted for filing: _________________________

By: Pat A. Miller By: Original Signed by _______________________ Manager Commission Secretary RESORT GAS LTD. BRITISH COLUMBIA UTILITIES COMMISSION ../BCUC 2ND REV PG 7 EFF JAN 1 2019 Commission Order No.

Effective Date: ___________________________

Table of Charges - Gas Service will be provided in accordance with the following Rate Groups. The Rate Groups are available in all territory served by SPUCL, provided adequate capacity exists in SPUCL’s system. Applicability by Rate Group Rate Group 1: Residential Service - This Rate Group is applicable to Gas supplied at one Premises for use in approved appliances for all residential applications in single-family residences, separately metered single-family townhouses, rowhouses and apartments and single metered property with four or less dwelling units. Rate Group 2: Small Commercial Service - This Rate Group is applicable to Gas supplied at one Premises for Customers with a normalised annual consumption of less than 2,000 gigajoules of Gas, for use in approved appliances in municipal, commercial, institutional, small industrial operations or a single metered property with five or more dwelling units. Rate Group 3: Large Commercial Service - This Rate Group is applicable to Gas supplied at one Premises for Customers with a normalised annual consumption of greater than 2,000 gigajoules of Gas, for use in approved appliances in municipal, commercial, institutional small industrial operations and single metered property with five or more dwelling units.

Rates for Gas Service Rate Group 1 Residential

Rate Group 2 Small

Commercial

Rate Group 3 Large

Commercial

1 Basic Charge per Month $18.00 $30.00 $120.00 2 Delivery Charge per gigajoule of Gas

delivered $2.8175 $2.8175 $3.3175

3 Gas Commodity Charge - Propane per gigajoule of Gas delivered $11.8340 $11.8340 $11.8340 D

4 Gas Commodity Charge - Storage per gigajoule of Gas delivered $1.6220 $1.6220 $1.6220 D

5 Gas Commodity Charge - GCRA per gigajoule of Gas delivered $0.2550 $0.2550 $0.2550 I

6 Spare $0.0000 $0.0000 $0.0000

7 Total Gas Commodity Charge - per gigajoule of Gas delivered (addition of items 3 to 6)

$13.7110 $13.7110 $13.7110 D

Note: Minimum Charge per Month - The minimum charge per Month will be the Basic Charge listed above.




Schedule A

Propane Price Forecast May 18, 2018

Forecast propane price Canadian $ / Litre, FOB Alberta

May 18, 2018

Pricing Forecast Nov 28, 2018

Pricing Forecast November 2018 $0.28821 $0.22830 December 2018 $0.28821 $0.22880 January 2019 $0.30874 $0.22950 February 2019 $0.30968 $0.22850 March 2019 $0.28957 $0.22010 April 2019 $0.25141 $0.19500 May 2019 $0.22491 $0.19310 June 2019 $0.22285 $0.19170 July 2019 $0.22097 $0.19290 August 2019 $0.22143 $0.19750 September 2019 $0.22713 $0.20220 October 2019 $0.23463 $0.23510 November 2019 $0.24448 $0.24020 December 2019 $0.25294 $0.24520

Note: Forecast provided by Superior Liquid Fuels on November 28, 2018



Resort Gas Ltd.Proposed 2019 Commodity Rate Application (To take effect Jan 1, 2019)November 28, 2018

IndexSchedule Tab

Customers and Consumption Sch 1 Cust InfoNumber of customers, consumption statistics, growth

Propane Cost Projection12 Months ended December 31, 2018 Sch 2 Pro CostYear ended December 31, 2019 Sch 3 Pro Cost

GCRA Summary by year, 2017 to December 31/19 Sch 4 GCRA Yr.Annual consumption, Vapourizer & Unaccounted propane estimate, etc.

GCRA Commodity detail projection by month12 Months ended December 31, 2018 Sch 5 GCRA ComYear ended December 31, 2019 Sch 6 GCRA Com

GCRA Storage detail projection by month12 Months ended Dec 31/18 and year ended Dec 31/19 Sch 7 GCRA Stor

Application for Commodity Price Change, showing GCRA balance at Dec 31, 2018 & 2019 Sch 8 Appl

Customer Gas Cost Change Sch 9 % Change

Page 1 of 10

Resort Gas Ltd.Proposed 2019 Commodity Rate Application (To take effect Jan 1, 2019)Customers & Consumption - Propane

November 28, 2018 Schedule 1

Actual Actual Estimate Forecast Average

Year ended December 31 2016 2017 * 2018 * 2019 2016-18

Average consumption by Rate GroupGroup 1 residential # customers, avg. over year 873 883 904 981 Total avg annual usage (Note 1) 40.1 46.6 46.2 44.3 44.3 Group 2 small commercial # customers, avg over year 20.0 21.0 23.5 25.0 Total avg annual usage (Note 1) 303 440 442 395 395.2 Group 3 large commercial # customers, avg over year 11.0 11.0 11.0 11.0 Total avg annual usage (Note 1) 3,537 4,366 4,467 4,124 4,123.6

Change in annual consumption by Rate GroupGroup 1 residential 10.4% 16.3% -0.8% -4.1%Group 2 small commercial -3.4% 45.2% 0.5% -10.7%Group 3 large commercial 12.6% 23.4% 2.3% -7.7%

Annual consumption by Rate GroupGroup 1 residential 34,978 41,108 41,765 43,460Group 2 small commercial 6,064 9,242 10,393 9,880Group 3 large commercial 38,910 48,026 49,142 45,360

Total 79,952 98,376 101,300 98,700

% Change in annual consumption 10.6% 23.0% 3.0% -2.6%

# Customers, end of year (December 31)Group 1 residential 877 888 920 1,042 Group 2 small commercial 20 22 25 25 Group 3 large commercial 11 11 11 11

Total 908 921 956 1,078

Customer AdditionsResidential Cust. Additions 8 11 32 122Small commercial. Cust. Additions 0 2 3 0Large commercial Cust. Additions 0 0 0 0

Total 8 13 35 122

Residential Customer Addition ProjectionNew townhouse/condo projects (Peaks West) 62 New townhouse/condo projects (Echo Landing) 48 Single Family 12

122

* The winters of 2016/17 and 2017/18 were colder than normal.

Page 2 of 10

Resort Gas Ltd. Proposed 2019 Commodity Rate Application (To take effect Jan 1, 2019)

Propane Cost Projection, 12 months ended December 31, 2018November 28, 2018 Schedule 2

Actual Forecast Forecast ProjectedMonthly Data, 2018 Jan - Oct Nov Dec Total 2018Propane Purchased in AdvancePropane, liters, November - March pre-b 600,000 300,000 600,000 1,500,000 Fixed Price ($Can/litre) 0.22230 0.27800 0.27800 Truck Transportation ($Can/litre) * 0.05160 0.06800 0.06800 Price, Sun Peaks ($Can/litre) 0.27390 0.34600 0.34600

Current Market price estimate Alberta basket ($Can/litre) 0.24217 0.22830 0.22880 Truck Transportation ($Can/l) * 0.06700 0.06800 0.06800 Price, Sun Peaks ($Can/litre) 0.30917 0.29630 0.29680

Propane Delivered: (Liters) At Market prices 2,491,181 109,760 36,685 2,637,626 At Fixed price 600,000 300,000 600,000 1,500,000 Total Propane deliveries (L) 3,091,181 409,760 636,685 4,137,626

Propane inventory, end of month (L) 285,768 285,768 285,768 285,768Propane inventory, end of month (%) 63.0% 63% 63% 63%

Propane Cost: Purchased at market prices $ 770,202 32,522 10,888 813,612 At Fixed price, Nov - March pre-buy 164,342 103,800 207,600 475,742 Total Propane Cost ($Can) 934,544 136,322 218,488 1,289,354

Propane Cost per litre purchased: $/L 0.3023 0.3327 0.3432 0.3116

Propane Cost per Gj: ($/GJ) 11.912 13.108 13.521 12.278

* Truck Transportation ($/L)The Superior Gas Liquids supply agreement which is effective on April 1/18 to March 31/20 provides for a fixed freight rate based on the gas plant source inAlberta with no additional charge when road restrictions are in place, plus a fuel surcharge.The rate from Northern Alberta and Southern Alberta are $.70 and $.65 respectively per L.Assume a 50/50 split between Northern & Southern Alberta plus a fuel surcharge of $.005 /L. 0.0680$

Page 3 of 10

Resort Gas Ltd. Proposed 2019 Commodity Rate Application (To take effect Jan 1, 2019)

Propane Cost Projection, year ending December 31, 2019November 28, 2018 Schedule 3

Forecast Forecast Forecast Forecast Forecast Forecast Forecast Forecast Forecast Forecast Forecast Forecast ProjectedMonthly Data, 2019 Jan '19 February March April May June July August Sep October Nov Dec'19 Total 2019

Current Market price estimate Alberta basket ($Can/litre) 0.22950 0.22850 0.22010 0.19500 0.19310 0.19170 0.19290 0.19750 0.20220 0.23510 0.24020 0.24520 Truck Transportation ($Can/l) * 0.06800 0.06800 0.06800 0.06800 0.06800 0.06800 0.06800 0.06800 0.06800 0.06800 0.06800 0.06800 Price, Sun Peaks ($Can/litre) 0.29750 0.29650 0.28810 0.26300 0.26110 0.25970 0.26090 0.26550 0.27020 0.30310 0.30820 0.31320

Propane Purchased in AdvancePropane, liters 500,000 400,000 200,000 1,100,000 Fixed Price ($Can/litre) 0.27800 0.27800 0.27800 0.27800 Truck Transportation ($Can/litre) * 0.06800 0.06800 0.06800 0.06800 Price, Sun Peaks ($Can/litre) 0.34600 0.34600 0.34600 0.34600

Propane Delivered: (Liters) At Market prices, liters 128,972 182,355 285,831 291,811 170,050 138,640 135,162 131,764 176,171 249,077 436,813 678,288 3,004,935 At Fixed price, liters 500,000 400,000 200,000 - - - - - - - - - 1,100,000 Total Propane deliveries (L) 628,972 582,355 485,831 291,811 170,050 138,640 135,162 131,764 176,171 249,077 436,813 678,288 4,104,935

Propane inventory, end of month (L) 0 - - - - - - - - - - - Propane inventory, end of month (%) 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%

Propane Cost: Purchased at market prices 38,369 54,068 82,348 76,746 44,400 36,005 35,264 34,983 47,601 75,495 134,626 212,440 872,346 At Fixed price, Nov - March pre-buy 173,000 138,400 69,200 - - - - - - - - - 380,600 Total Propane Cost ($Can) 211,369 192,468 151,548 76,746 44,400 36,005 35,264 34,983 47,601 75,495 134,626 212,440 1,252,946

Propane Cost per litre purchased: $/L 0.33605 0.33050 0.31194 0.26300 0.26110 0.25970 0.26090 0.26550 0.27020 0.30310 0.30820 0.31320 0.30523 Propane Cost per Gj: ($/GJ) 13.241 13.022 12.290 10.362 10.287 10.232 10.279 10.461 10.646 11.942 12.143 12.340 12.026

* Truck Transportation ($/L)The Superior Gas Liquids supply agreement which is effective on April 1/18 to March 31/20 provides for a fixed freight rate based on the gas plant source inAlberta with no additional charge when road restrictions are in place, plus a fuel surcharge.The rate from Northern Alberta and Southern Alberta are $.70 and $.65 respectively per L.Assume a 50/50 split between Northern & Southern Alberta plus a fuel surcharge of $.005 /L. 0.0680$

Page 4 of 10

Resort Gas Ltd.oposed 2019 Commodity Rate Application (To take effect Jan 1, 2019)Gas Cost Reconciliation Account - 2017 to December 31, 2019

November 28, 2018 Schedule 4

Actual Estimate ForecastYear ended December 31 2017 2018 2019

Annual consumption by customers (GJ) A 98,376 101,300 98,700

Vaporizer Fuel Use (%) B/A 1.53% 1.37% 1.50%Vaporizer Fuel Use (GJ) B 1,503 1,389 1,481Total consumption (GJ) A+B=C 99,879 102,689 100,181Unaccounted For (GJ) G-C=D 2,550 1,607 4,007Unaccounted For (%) D/C=E 2.55% 1.57% 4.00%Unaccounted For (%) Average of last 3 years

Propane Truck Deliveries (litres) 3,977,866 4,137,626 4,104,996(Increase) Decrease in propane inventory 57,834 (28,350) - Propane Usage from Tanks (Litres) F 4,035,700 4,109,276 4,104,996Propane Usage from Tanks (GJ) F/39.4=G 102,429 104,296 104,188Average Price (cents/litre) L/F=H 27.59 31.38 30.52Purchase quantity/GJ of Sales G/A=I 1.0412 1.0296 1.0556Commodity Cost of Sales (cents/litre) HxI=J 28.73 32.30 32.22Commodity Cost of Sales ($/GJ) Jx39.4=K $11.319 $12.728 $12.694

Gas Cost Reconciliation Account (GCRA)Commodity ComponentStarting Commodity Balance ($120,437) $27,384 ($58,791)Propane Charges L 1,113,500 1,289,354 1,252,946Commodity Cost Recovery (964,711) (1,374,308) (1,167,992) GCRA Cost Recovery (463) (25,168) Interest Charge (Credit) (968) (758) (921) Ending Commodity Balance $27,384 ($58,791) $73

Storage Facility ComponentStarting Storage Balance (1,003) (18,781) (15,630) Storage Facility Charges 176,400 176,400 176,400 Basic Charge & Storage Recovery CreditsInterest Charge (Credit) (906) (934) (686) Commodity Charge - Storage Recovery (193,272) (172,314) (160,088) Ending Storage Balance ($18,781) ($15,630) ($4)

Total GCRA Ending Balance 8,603 (74,421) 69

Effective Interest Rate (%) 3.32% 5.14% 4.32%

Average Start/End GCRA BalanceCommodity Component (46,527) (15,704) (29,359) Storage Facility Component (9,892) (17,205) (7,817) Total (56,419) (32,909) (37,176)

Page 5 of 10

Resort Gas Ltd.GCRA Commodity Account - Projected 12 Months ended December 31, 2018 Proposed 2019 Commodity Rate Application (To take effect Jan 1, 2019) Schedule 5November 28, 2018

Actual Forecast Forecast EstimateJan - Oct Nov Dec Total for 2018

Days per month 304 30 31

Consumption by customers (GJ) 76,262 9,800 15,238 101,300.0 Cumulative consumption (GJ) 76,262 86,062 101,300

Sales Distribution (% by Month) 75.3% 9.7% 15.0% 100.0%

Vaporizer Fuel Use (GJ) 889 200 300 1,389Vaporizer Fuel Use (%) 1.17% 2.04% 1.97% 1.37%

Total consumption (GJ) 77,151 10,000 15,538 102,689

Unaccounted For (%), Sch 4 0.00% 4.00% 4.00% 0.99%Unaccounted For (GJ) 0 400 622 1,022

Propane Required (Consum+Unacct) (GJ) 77,151 10,400 16,160 103,711

Propane purchase (L)Propane Consumption (L) @39.4 L/Gj Calculate 3,091,181 409,760 636,685 4,137,626

Propane purchase cost ($) 934,544 136,322 218,488 1,289,354Propane Cost per L purchased (cents/L) Sch 2 30.23 33.27 34.32 31.16

Purchase required / GJ Sold to Customers 1.0117 1.0612 1.0605 1.0238Commodity Purchase Cost of Sales (cents/L) 30.59 35.31 36.39 31.90

GCRA Cost of Sales Commodity Charge - Storage (per GJ) $1.7700 $1.7700 Commodity Charge - Propane (per GJ) $14.0550 $14.0550 Commodity Charge - GCRA Recovery (per GJ) $0.0185 $0.0185

$0.0000 $15.8435 $15.8435

GCRA AccountStarting Commodity Balance $27,384 ($60,719) ($62,564) $27,384Propane purchase cost 934,544 136,322 218,488 1,289,354Commodity Cost Recovery (1,022,399) (137,739) (214,170) (1,374,308) GCRA Cost Recovery - (181) (282) (463) Interest Charges (248) (247) (263) (758) Ending Commodity Balance ($60,719) ($62,564) ($58,791) ($58,791)

Ending Storage Facility Balance ($696) ($3,345) ($15,630) ($15,630)Ending GCRA Balance (Com + Stor) ($61,415) ($65,909) ($74,421) ($74,421)

Interest Rate (Prime + 1%) 4.95% 4.95% 4.95%

Page 6 of 10

Resort Gas Ltd.GCRA Commodity Account - Projected year ended December 31,2019 Proposed 2019 Commodity Rate Application (To take effect Jan 1, 2019) Schedule 6

November 28, 2018Forecast Forecast Forecast Forecast Forecast Forecast Forecast Forecast Forecast Forecast Forecast Forecast ProjectedJan'19 February March April May June July August Sep October Nov Dec'19 Total

Days per month 31 28 31 30 31 30 31 31 30 31 30 31 365

Consumption by customers (GJ) 15,050 13,962 11,656 7,022 4,100 3,383 3,299 3,216 4,299 6,029 10,460 16,222 98,700 Cumulative consumption (GJ) 15,050 29,012 40,668 47,690 51,790 55,173 58,472 61,688 65,987 72,015 82,476 98,698

Sales Distribution (% by Month) 15.2% 14.1% 11.8% 7.1% 4.2% 3.4% 3.3% 3.3% 4.4% 6.1% 10.6% 16.4% 100.0%

Vaporizer Fuel Use (GJ) 300 250 200 100 50 0 0 0 0 50 200 331 1,481Vaporizer Fuel Use (%) 1.99% 1.79% 1.72% 1.42% 1.22% 0.00% 0.00% 0.00% 0.00% 0.83% 1.91% 2.04% 1.50%

Total consumption (GJ) 15,350 14,212 11,856 7,122 4,150 3,383 3,299 3,216 4,299 6,079 10,660 16,553 100,179

Unaccounted For (%), Sch 4 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00% 4.00%Unaccounted For (GJ) 614 568 474 285 166 135 132 129 172 243 426 662 4,007

Propane Required (Consum+Unacct) (GJ) 15,964 14,781 12,331 7,406 4,316 3,519 3,430 3,344 4,471 6,322 11,087 17,215 104,186

Propane purchase (L)Propane Consumption (L) @39.4 L/Gj Calculate 628,972 582,355 485,831 291,811 170,050 138,640 135,162 131,764 176,171 249,077 436,813 678,288 4,104,935

Propane purchase cost ($) 211,369 192,468 151,548 76,746 44,400 36,005 35,264 34,983 47,601 75,495 134,626 212,440 1,252,946Average Price (cents/L) 33.61 33.05 31.19 26.30 26.11 25.97 26.09 26.55 27.02 30.31 30.82 31.32 30.52

Purchase required / GJ Sold to Customers 1.0607 1.0586 1.0578 1.0548 1.0527 1.0400 1.0400 1.0400 1.0400 1.0486 1.0599 1.0612 1.0556Commodity Purchase Cost of Sales (cents/L) 35.65 34.99 33.00 27.74 27.49 27.01 27.13 27.61 28.10 31.78 32.67 33.24 32.22

GCRA Cost of Sales Commodity Charge - Storage (per GJ) $1.6220 $1.6220 $1.6220 $1.6220 $1.6220 $1.6220 $1.6220 $1.6220 $1.6220 $1.6220 $1.6220 $1.6220 Commodity Charge - Propane (per GJ) $11.8340 $11.8340 $11.8340 $11.8340 $11.8340 $11.8340 $11.8340 $11.8340 $11.8340 $11.8340 $11.8340 $11.8340 Commodity Charge - GCRA Recovery (per GJ $0.2550 $0.2550 $0.2550 $0.2550 $0.2550 $0.2550 $0.2550 $0.2550 $0.2550 $0.2550 $0.2550 $0.2550

$13.7110 $13.7110 $13.7110 $13.7110 $13.7110 $13.7110 $13.7110 $13.7110 $13.7110 $13.7110 $13.7110 $13.7110

GCRA AccountStarting Commodity Balance ($58,791) ($29,606) ($6,038) $4,569 ($3,549) ($8,728) ($13,662) ($18,332) ($22,299) ($26,764) ($24,261) ($16,187) ($58,791)Propane Charges 211,369 192,468 151,548 76,746 44,400 36,005 35,264 34,983 47,601 75,495 134,626 212,440 1,252,946Commodity Cost Recovery (178,099) (165,228) (137,943) (83,093) (48,519) (40,040) (39,035) (38,054) (50,879) (71,342) (123,786) (191,975) (1,167,992) GCRA Cost Recovery (3,838) (3,560) (2,972) (1,790) (1,045) (863) (841) (820) (1,096) (1,537) (2,667) (4,137) (25,168) Interest Charges (247) (112) (25) 19 (15) (36) (57) (77) (91) (113) (99) (68) (921) Ending Commodity Balance ($29,606) ($6,038) $4,569 ($3,549) ($8,728) ($13,662) ($18,332) ($22,299) ($26,764) ($24,261) ($16,187) $73 $73

Ending Storage Facility Balance ($25,406) ($33,456) ($37,803) ($34,651) ($26,742) ($17,643) ($8,365) $1,084 $8,815 $13,770 $11,562 ($4)Ending GCRA Balance (Com + Stor) ($55,012) ($39,494) ($33,234) ($38,200) ($35,471) ($31,304) ($26,696) ($21,215) ($17,948) ($10,490) ($4,625) $69

Interest Rate (Prime + 1%) 4.95% 4.95% 4.95% 4.95% 4.95% 4.95% 4.95% 4.95% 4.95% 4.95% 4.95% 4.95% 4.95%

Page 7 of 10

Resort Gas Ltd.GCRA Storage Account - Projected 12 Months ended Dec 31/18 and 12 Months ended Dec 31/19

Proposed 2019 Commodity Rate Application (To take effect Jan 1, 2019)

November 28, 2018 Schedule 7Actual Forecast Forecast Projected

Jan 1 - Dec 31, 2018 Jan - Oct Nov Dec TotalDays per month 304 30 31 365

Consumption by customers (GJ) 76,262 9,800 15,238 101,300Storage Charge Recovery ($/GJ) 1.6784 1.7700 1.7700 1.70 Storage Charge Recovery (127,997) (17,346) (26,971) (172,314)

Interest Rate (Prime + 1%) 4.95% 4.95% 4.95%

Starting GCRA Storage balance (18,781) (696) (3,345) (18,781) Storage Charge Recovery (127,997) (17,346) (26,971) (172,314) Storage Charge 147,000 14,700 14,700 176,400 Interest Charges (918) (3) (14) (934) Ending GCRA Storage balance (696) (3,345) (15,630) - - - - - - - - - (15,630)

Forecast Forecast Forecast Forecast Forecast Forecast Forecast Forecast Forecast Forecast Forecast Forecast ProjectedJan 1 - Dec 31, 2019 Jan'19 February March April May June July August Sep October Nov Dec'19 TotalDays per month 31 30 31 31 30 31 30 31 31 28 31 30 365

Consumption by customers (GJ) 15,050 13,962 11,656 7,022 4,100 3,383 3,299 3,216 4,299 6,029 10,460 16,222 98,698Storage Charge Recovery ($/GJ) 1.622 1.622 1.622 1.622 1.622 1.622 1.622 1.622 1.622 1.622 1.622 1.622 1.622 Storage Charge Recovery (24,411) (22,647) (18,907) (11,389) (6,650) (5,488) (5,350) (5,216) (6,974) (9,778) (16,966) (26,313) (160,088)

Interest Rate (Prime + 1%) 4.95% 4.95% 4.95% 4.95% 4.95% 4.95% 4.95% 4.95% 4.95% 4.95% 4.95% 4.95%

Starting GCRA Storage balance (15,630) (25,406) (33,456) (37,803) (34,651) (26,742) (17,643) (8,365) 1,084 8,815 13,770 11,562 (15,630) Storage Charge Recovery (24,411) (22,647) (18,907) (11,389) (6,650) (5,488) (5,350) (5,216) (6,974) (9,778) (16,966) (26,313) (160,088) Storage Charge 14,700 14,700 14,700 14,700 14,700 14,700 14,700 14,700 14,700 14,700 14,700 14,700 176,400 Interest Charges (66) (103) (141) (159) (141) (112) (72) (35) 5 33 58 47 (686) Ending GCRA Storage balance (25,406) (33,456) (37,803) (34,651) (26,742) (17,643) (8,365) 1,084 8,815 13,770 11,562 (4) (4)

Page 8 of 10

Resort Gas Ltd.Application for Propane Commodity Price Change, showing GCRA balance at Dec 31, 2018 and 2019

Proposed 2019 Commodity Rate Application (To take effect Jan 1, 2019)November 28, 2018 Schedule 8

Existing Rates

Proposed Rates % Change $ Change

(per GJ) (per GJ)Proposed Rate Change Commodity Charge - Storage $1.7700 $1.6220 -8.4% ($0.1480) Commodity Charge - Propane $14.0550 $11.8340 -15.8% ($2.2210) Commodity Charge - GCRA (Jul 1/18 - Dec 31/19) $0.0185 $0.2550 1278.4% $0.2365

Total Commodity Charge $15.8435 $13.7110 -13.5% ($2.1325)Residential Delivery Charge (L Commercial + $.50) $2.8175 $2.8175 0.0% $0.0000

Total Variable Charges (Residential) $18.6610 $16.5285 -11.4% ($2.1325)

GCRA Summary using proposed ratesJan - Dec

2018Jan - Dec

2019 Total

Consumption by customers (GJ) 101,300 98,700 200,000

GCRA Commodity Account ProjectionPropane Cost 1,289,354 1,252,946 2,542,300 Interest Charges on Commodity (758) (921) (1,679) GCRA Commodity Cost Recovery (463) (25,168) (25,631)

1,288,133 1,226,857 2,514,989 Commodity Cost Recovery, based on proposed rates (1,374,308) (1,167,992) (2,542,300)

Increase (Decrease) in GCRA account balance (86,175) 58,865 (27,311)

GCRA Storage AccountStorage Charges 176,400 176,400 352,800 Storage Cost Recovery (172,314) (160,088) (332,402) Interest Charge (Credit) on Storage account (934) (686) (1,620)

Increase (Decrease) in GCRA account balance 3,151 15,626 18,777

Total GCRA Account Projection Commodity Storage TotalGCRA at Jan 1/18 27,384 (18,781) 8,603 Change, Jan 1 - Dec 31/18 (86,175) 3,151 (83,024) GCRA at Dec 31/18 (58,791) (15,630) (74,421) Change, Jan 1 - Dec 31/19 58,865 15,626 74,490 GCRA Balance at Dec 31/19 73 (4) 69

Page 9 of 10

Resort Gas Ltd.Customer Gas Cost Change Proposed 2019 Commodity Rate Application (To take effect Jan 1, 2019)November 28, 2018 Schedule 9

Current Rates Proposed Rates Change

RateAnnual

Cost RateAnnual

Cost Annual Cost %Average Residential User (Condo, Townhouse)

Annual Gas Consumption (Gj) 18Basic Charge (per month) 18.00 216.00 18.00 216.00 - 0%Delivery Charge (per Gj) 2.8175 50.72 2.8175 50.72 - 0%Commodity Charge (per Gj) 15.8435 285.18 13.7110 246.80 (38.39) -13.5%Total Annual Energy Costs (excluding Taxes) 551.90 513.51 (38.39) -7.0%

Average Residential User (Single Family House)Annual Gas Consumption (Gj) 85Basic Charge (per month) 18.00 216.00 18.00 216.00 - 0%Delivery Charge (per Gj) 2.8175 239.49 2.8175 239.49 - 0%Commodity Charge (per Gj) 15.8435 1,346.70 13.7110 1,165.44 (181.26) -13.5%Total Annual Energy Costs (excluding Taxes) 1,802.19 1,620.92 (181.26) -10.1%

Average Small CommercialAnnual Gas Consumption (Gj) 354Basic Charge (per month) 30.00 360.00 30.00 360.00 - 0%Delivery Charge (per Gj) 2.8175 997.40 2.8175 997.40 - 0%Commodity Charge (per Gj) 15.8435 5,608.60 13.7110 4,853.69 (754.91) -13.5%Total Annual Energy Costs (excluding Taxes) 6,965.99 6,211.09 (754.91) -10.8%

Average Large Commercial Annual Gas Consumption (Gj) 4,260 Basic Charge (per month) 120.00 1,440.00 120.00 1,440.00 - 0%Delivery Charge (per Gj) 3.3175 14,132.55 3.3175 14,132.55 - 0%Commodity Charge (per Gj) 15.8435 67,493.31 13.7110 58,408.86 (9,084.45) -13.5%Total Annual Energy Costs (excluding Taxes) 83,065.86 73,981.41 (9,084.45) -10.9%

Large Commercial - Large HotelAnnual Gas Consumption (Gj) 10,000 Basic Charge (per month) 120.00 1,440.00 120.00 1,440.00 - 0%Delivery Charge (per Gj) 3.3175 33,175.00 3.3175 33,175.00 - 0%Commodity Charge (per Gj) 15.8435 158,435.00 13.7110 137,110.00 (21,325.00) -13.5%Total Annual Energy Costs (excluding Taxes) 193,050.00 171,725.00 (21,325.00) -11.0%

Components of the Rate Charge are as follows:Storage Facility (per Gj) $1.7700 $1.6220 (0.1480)$ -8.4%Commodity Price (per Gj) $14.0550 $11.8340 (2.2210)$ -15.8%GCRA Recovery (per Gj) $0.0185 $0.2550 0.2365$ 1278.4%

Commodity Charge $15.8435 $13.7110 (2.1325)$ -13.5%Residential Delivery Charge (Commercial + $.50) $2.8175 $2.8175 -$ 0%

Total Variable Charges $18.6610 $16.5285 (2.1325)$ -11.4%

Page 10 of 10

Sun Peaks Municipality, Utilities DivisionFortis BC - Gas Cost Reconcilation Account (GCRA) Jan 1 - Oct 31 /18

Propane TotalConsumption/ Unit Beginning Current Ending Beginning Current Ending GCRA

Delivery Price Balance Balance Balance Balance Balance

Dec 31/17 Balance Forward (18,781.42) 27,384.29 8,602.87

Jan'18 Interest Charge @ 4.45% 31 d (18,781.42) (31.58) (18,813.00) 27,384.29 19.95 27,404.24 8,591.24 Interest Charge @ 4.45% from Jan 25 to Jan 31 6 d (18,813.00) 10.75 (18,802.25) 27,404.24 27,404.24 8,601.99

on $14,700Jan Storage Facility Recovery 14,456.6 GJ 1.6489$ (18,802.25) (23,837.49) (42,639.74) 27,404.24 27,404.24 (15,235.50) Jan Commodity Reference Recovery 14,456.6 GJ 13.1917$ (42,639.74) (42,639.74) 27,404.24 (190,707.13) (163,302.89) (205,942.63) Jan Storage Facility Charge (due Jan 25, 2018) (42,639.74) 14,700.00 (27,939.74) (163,302.89) (163,302.89) (191,242.63) Superior Gas 241 63,000 0.26782$ (27,939.74) (27,939.74) (163,302.89) 16,872.66 (146,430.23) (174,369.97) Superior Gas 242 63,001 0.26782$ (27,939.74) (27,939.74) (146,430.23) 16,872.92 (129,557.31) (157,497.05) Superior Gas 243 62,496 0.26782$ (27,939.74) (27,939.74) (129,557.31) 16,737.68 (112,819.63) (140,759.37) Superior Gas 244 11,503 0.26782$ (27,939.74) (27,939.74) (112,819.63) 3,080.73 (109,738.90) (137,678.64) Superior Gas 244A 51,593 0.36052$ (27,939.74) (27,939.74) (109,738.90) 18,600.31 (91,138.59) (119,078.33) Superior Gas 245 63,211 0.36385$ (27,939.74) (27,939.74) (91,138.59) 22,999.33 (68,139.26) (96,079.00) Superior Gas 246 61,326 0.39494$ (27,939.74) (27,939.74) (68,139.26) 24,220.09 (43,919.17) (71,858.91) Superior Gas 247 63,000 0.36819$ (27,939.74) (27,939.74) (43,919.17) 23,195.97 (20,723.20) (48,662.94) Superior Gas 248 62,093 0.36819$ (27,939.74) (27,939.74) (20,723.20) 22,862.01 2,138.81 (25,800.93) Superior Gas 254 61,596 0.36152$ (27,939.74) (27,939.74) 2,138.81 22,268.19 24,407.00 (3,532.74) Superior Gas 249 63,009 0.38261$ (27,939.74) (27,939.74) 24,407.00 24,107.87 48,514.87 20,575.13

625,828 0.33846$ 211,817.76

Feb'18 Interest Charge @ 4.45% 28 d (27,939.74) (64.19) (28,003.93) 48,514.87 93.55 48,608.42 20,604.49 Interest Charge @ 4.45% from Feb 25 to Feb 28 3 d (28,003.93) 5.38 (27,998.55) 48,608.42 48,608.42 20,609.87

on $14,700Feb Storage Facility Recovery 15,358.1 GJ 1.6489$ (27,998.55) (25,323.97) (53,322.52) 48,608.42 48,608.42 (4,714.10) Feb Commodity Reference Recovery 15,358.1 GJ 13.1917$ (53,322.52) (53,322.52) 48,608.42 (202,599.45) (153,991.03) (207,313.55) Feb Storage Facility Charge (due Feb 25, 2018) (53,322.52) 14,700.00 (38,622.52) (153,991.03) (153,991.03) (192,613.55) Superior Gas 250 62,001 0.26815$ (38,622.52) (38,622.52) (153,991.03) 16,625.56 (137,365.47) (175,987.99) Superior Gas 251 62,995 0.26815$ (38,622.52) (38,622.52) (137,365.47) 16,892.11 (120,473.36) (159,095.88) Superior Gas 252 59,999 0.29442$ (38,622.52) (38,622.52) (120,473.36) 17,664.91 (102,808.45) (141,430.97) Superior Gas 253 15,005 0.26815$ (38,622.52) (38,622.52) (102,808.45) 4,023.59 (98,784.86) (137,407.38) Superior Gas 253A 46,104 0.33252$ (38,622.52) (38,622.52) (98,784.86) 15,330.50 (83,454.36) (122,076.88) Superior Gas 255 62,000 0.33252$ (38,622.52) (38,622.52) (83,454.36) 20,616.24 (62,838.12) (101,460.64) Superior Gas 256 60,000 0.32918$ (38,622.52) (38,622.52) (62,838.12) 19,750.80 (43,087.32) (81,709.84) Superior Gas 257 62,999 0.32918$ (38,622.52) (38,622.52) (43,087.32) 20,738.01 (22,349.31) (60,971.83) Superior Gas 258 60,009 0.35545$ (38,622.52) (38,622.52) (22,349.31) 21,330.20 (1,019.11) (39,641.63) Superior Gas 259 62,911 0.35379$ (38,622.52) (38,622.52) (1,019.11) 22,257.29 21,238.18 (17,384.34)

554,023 0.31629$ 175,229.21

Mar'18 Interest Charge @ 4.45% 31 d (38,622.52) (105.82) (38,728.34) 21,238.18 183.71 21,421.89 (17,306.45) Interest Charge @ 4.45% from Mar 25 to Mar 31 6 d (38,728.34) 10.75 (38,717.59) 21,421.89 21,421.89 (17,295.70)

on $14,700Mar Storage Facility Recovery 11,638.1 GJ 1.6489$ (38,717.59) (19,190.06) (57,907.65) 21,421.89 21,421.89 (36,485.76) Mar Commodity Reference Recovery 11,638.1 GJ 13.1917$ (57,907.65) (57,907.65) 21,421.89 (153,526.32) (132,104.43) (190,012.08) Mar Storage Facility Charge (due Mar 25, 2018) (57,907.65) 14,700.00 (43,207.65) (132,104.43) (132,104.43) (175,312.08) Superior Gas 260 61,978 0.32918$ (43,207.65) (43,207.65) (132,104.43) 20,401.92 (111,702.51) (154,910.16) Superior Gas 261 63,002 0.32918$ (43,207.65) (43,207.65) (111,702.51) 20,738.99 (90,963.52) (134,171.17) Superior Gas 262 61,495 0.26826$ (43,207.65) (43,207.65) (90,963.52) 16,496.64 (74,466.88) (117,674.53) Superior Gas 263 62,615 0.26826$ (43,207.65) (43,207.65) (74,466.88) 16,797.10 (57,669.78) (100,877.43) Superior Gas 264 62,004 0.29460$ (43,207.65) (43,207.65) (57,669.78) 18,266.38 (39,403.40) (82,611.05) Superior Gas 265 13,886 0.28892$ (43,207.65) (43,207.65) (39,403.40) 4,011.95 (35,391.45) (78,599.10) Superior Gas 265A 25,215 0.30229$ (43,207.65) (43,207.65) (35,391.45) 7,622.25 (27,769.20) (70,976.85) Superior Gas 266 39,995 0.30229$ (43,207.65) (43,207.65) (27,769.20) 12,090.10 (15,679.10) (58,886.75) Superior Gas 267 39,004 0.32347$ (43,207.65) (43,207.65) (15,679.10) 12,616.62 (3,062.48) (46,270.13) Superior Gas 268 39,003 0.31680$ (43,207.65) (43,207.65) (3,062.48) 12,356.16 9,293.68 (33,913.97) Superior Gas 269 40,090 0.29562$ (43,207.65) (43,207.65) 9,293.68 11,851.41 21,145.09 (22,062.56)

508,287 0.30150$ 153,249.52

Storage Facility Account Commodity Reference Account

Page 1 of 3





Apr'18 Interest Charge @ 4.45% 30 d (43,207.65) (141.61) (43,349.26) 21,145.09 78.34 21,223.43 (22,125.83) Interest Charge @ 4.45% from Apr 25 to Apr 30 5 d (43,349.26) 8.96 (43,340.30) 21,223.43 21,223.43 (22,116.87)

on ($14,700) (43,340.30) (43,340.30) 21,223.43 21,223.43 (22,116.87) Apr Storage Facility Recovery 8,527.2 GJ 1.6489$ (43,340.30) (14,060.50) (57,400.80) 21,223.43 21,223.43 (36,177.37) Apr Commodity Reference Recovery 8,527.2 GJ 13.1917$ (57,400.80) (57,400.80) 21,223.43 (112,488.26) (91,264.84) (148,665.64) Apr Storage Facility Charge (due Apr 25, 2018) (57,400.80) 14,700.00 (42,700.80) (91,264.84) (91,264.84) (133,965.64) Superior Gas 270 39,992 0.28607$ (42,700.80) (42,700.80) (91,264.84) 11,440.50 (79,824.34) (122,525.14) Superior Gas 271 38,005 0.27456$ (42,700.80) (42,700.80) (79,824.34) 10,434.66 (69,389.68) (112,090.48) Superior Gas 272 39,998 0.26440$ (42,700.80) (42,700.80) (69,389.68) 10,575.47 (58,814.21) (101,515.01) Superior Gas 273 40,007 0.25456$ (42,700.80) (42,700.80) (58,814.21) 10,184.18 (48,630.03) (91,330.83) Superior Gas 274 39,995 0.25107$ (42,700.80) (42,700.80) (48,630.03) 10,041.55 (38,588.48) (81,289.28) Superior Gas 275 40,002 0.25456$ (42,700.80) (42,700.80) (38,588.48) 10,182.91 (28,405.57) (71,106.37) Superior Gas 276 40,009 0.25790$ (42,700.80) (42,700.80) (28,405.57) 10,318.32 (18,087.25) (60,788.05) Superior Gas 277 40,006 0.26290$ (42,700.80) (42,700.80) (18,087.25) 10,517.57 (7,569.68) (50,270.48) Superior Gas 278 38,607 0.26290$ (42,700.80) (42,700.80) (7,569.68) 10,149.77 2,580.09 (40,120.71)

356,621 0.26315$ 93,844.93

May'18 Interest Charge @ 4.45% 31 d (42,700.80) (163.78) (42,864.58) 2,580.09 80.21 2,660.31 (40,204.28) Interest Charge @ 4.45% from May 25 to May 31 6 d (42,864.58) 10.75 (42,853.83) 2,660.31 2,660.31 (40,193.52)

on $14,700May Storage Facility Recovery 4,093.6 GJ 1.6489$ (42,853.83) (6,749.94) (49,603.77) 2,660.31 2,660.31 (46,943.46) May Commodity Reference Recovery 4,093.6 GJ 13.1917$ (49,603.77) (49,603.77) 2,660.31 (54,001.54) (51,341.24) (100,945.00) May Storage Facility Charge (due May 25, 2018) (49,603.77) 14,700.00 (34,903.77) (51,341.24) (51,341.24) (86,245.00) Superior Gas 279 40,006 0.29290$ (34,903.77) (34,903.77) (51,341.24) 11,717.76 (39,623.48) (74,527.24) Superior Gas 280 39,979 0.26793$ (34,903.77) (34,903.77) (39,623.48) 10,711.58 (28,911.90) (63,815.66)

79,985 0.28042$ 22,429.34

Jun'18 Interest Charge @ 4.45% 30 d (34,903.77) (156.74) (35,060.51) (28,911.90) 9.73 (28,902.17) (63,962.67) Interest Charge @ 4.45% from June 25 to June 30 5 d (35,060.51) 8.96 (35,051.55) (28,902.17) (28,902.17) (63,953.71)

on $14,700Jun Storage Facility Recovery 3,627.5 GJ 1.6489$ (35,051.55) (5,981.38) (41,032.93) (28,902.17) (28,902.17) (69,935.10) Jun Commodity Reference Recovery 3,627.5 GJ 13.1917$ (41,032.93) (41,032.93) (28,902.17) (47,852.89) (76,755.06) (117,787.99) Jun Storage Facility Charge (due Jun 25, 2018) (41,032.93) 14,700.00 (26,332.93) (76,755.06) (76,755.06) (103,087.99) Superior Gas 281 62,493 0.25214$ (26,332.93) (26,332.93) (76,755.06) 15,756.99 (60,998.07) (87,331.00) Superior Gas 283 60,500 0.25891$ (26,332.93) (26,332.93) (60,998.07) 15,664.06 (45,334.01) (71,666.94)

122,993 0.25547$ 31,421.05

Jul'18 Interest Charge @ 4.70% 31 d (26,332.93) (139.92) (26,472.85) (45,334.01) (115.37) (45,449.38) (71,922.23) Interest Charge @ 4.70% from July 25 to July 31 6 d (26,472.85) 11.36 (26,461.49) (45,449.38) (45,449.38) (71,910.87)

on $14,700Jul Storage Facility Recovery 3,425.9 GJ 1.7700$ (26,461.49) (6,063.8) (32,525.34) (45,449.38) (45,449.38) (77,974.71) Jul Commodity Reference Recovery 3,425.9 GJ 14.0735$ (32,525.34) (32,525.34) (45,449.38) (48,214.40) (93,663.78) (126,189.12) Jul Storage Facility Charge (due Jul 25, 2018) (32,525.34) 14,700.00 (17,825.34) (93,663.78) (93,663.78) (111,489.12) Superior Gas 282 61,995 0.26557$ (17,825.34) (17,825.34) (93,663.78) 16,464.02 (77,199.76) (95,025.10) Superior Gas 284 61,997 0.25024$ (17,825.34) (17,825.34) (77,199.76) 15,514.13 (61,685.63) (79,510.97)

123,992 0.25790$ 31,978.15

Page 2 of 3





Aug'18 Interest Charge @ 4.70% 31 d (17,825.34) (105.63) (17,930.97) (61,685.63) (181.42) (61,867.05) (79,798.02) Interest Charge @ 4.70% from Aug 25 to Aug 31 6 d (17,930.97) 11.36 (17,919.61) (61,867.05) (61,867.05) (79,786.66)

on $14,700Aug Storage Facility Recovery 3,388.3 GJ 1.7700$ (17,919.61) (5,997.3) (23,916.90) (61,867.05) (61,867.05) (85,783.95) Aug Commodity Reference Recovery 3,388.3 GJ 14.0735$ (23,916.90) (23,916.90) (61,867.05) (47,685.24) (109,552.29) (133,469.19) Aug Storage Facility Charge (due Aug 25, 2018) (23,916.90) 14,700.00 (9,216.90) (109,552.29) (109,552.29) (118,769.19) Superior Gas 285 60,059 0.26536$ (9,216.90) (9,216.90) (109,552.29) 15,937.27 (93,615.02) (102,831.92) Superior Gas 286 62,069 0.27802$ (9,216.90) (9,216.90) (93,615.02) 17,256.43 (76,358.59) (85,575.49) Superior Gas 287 59,583 0.28669$ (9,216.90) (9,216.90) (76,358.59) 17,081.85 (59,276.74) (68,493.64) Superior Gas 288 60,621 0.28502$ (9,216.90) (9,216.90) (59,276.74) 17,278.20 (41,998.54) (51,215.44)

242,332 0.27877$ 67,553.75

Sep'18 Interest Charge @ 4.70% 30 d (9,216.90) (69.22) (9,286.12) (41,998.54) (238.99) (42,237.53) (51,523.65) Interest Charge @ 4.70% from Sep 25 to Sep 30 5 d (9,286.12) 9.46 (9,276.66) (42,237.53) (42,237.53) (51,514.19)

on $14,700Sep Storage Facility Recovery 4,597.4 GJ 1.7700$ (9,276.66) (8,137.40) (17,414.06) (42,237.53) (42,237.53) (59,651.59) Sep Commodity Reference Recovery 4,597.4 GJ 14.0735$ (17,414.06) (17,414.06) (42,237.53) (64,701.51) (106,939.04) (124,353.10) Sep Storage Facility Charge (due Sep 25, 2018) (17,414.06) 14,700.00 (2,714.06) (106,939.04) (106,939.04) (109,653.10) Superior Gas 289 59,995 0.28746$ (2,714.06) (2,714.06) (106,939.04) 17,246.17 (89,692.87) (92,406.93) Superior Gas 290 49,996 0.29432$ (2,714.06) (2,714.06) (89,692.87) 14,714.85 (74,978.02) (77,692.08) Superior Gas 291 62,049 0.29579$ (2,714.06) (2,714.06) (74,978.02) 18,353.47 (56,624.55) (59,338.61)

172,040 0.29246$ 50,314.49

Oct'18 Interest Charge @ 4.95% 31 d (2,714.06) (39.00) (2,753.06) (56,624.55) (177.57) (56,802.12) (59,555.18) Interest Charge @ 4.95% from Oct 25 to Oct 31 6 d (2,753.06) 11.96 (2,741.10) (56,802.12) (56,802.12) (59,543.22)

on $14,700Oct Storage Facility Recovery 7,149.8 GJ 1.7700$ (2,741.10) (12,655.15) (15,396.24) (56,802.12) (56,802.12) (72,198.36) Oct Commodity Reference Recovery 7,149.8 GJ 14.0735$ (15,396.24) (15,396.24) (56,802.12) (100,622.71) (157,424.83) (172,821.07) Oct Storage Facility Charge (due Oct 25, 2018) (15,396.24) 14,700.00 (696.24) (157,424.83) (157,424.83) (158,121.07) Superior Gas 292 63,562 0.30769$ (696.24) (696.24) (157,424.83) 19,557.39 (137,867.44) (138,563.68) Superior Gas 294 63,506 0.31502$ (696.24) (696.24) (137,867.44) 20,005.66 (117,861.78) (118,558.02) Superior Gas 293 50,041 0.31502$ (696.24) (696.24) (117,861.78) 15,763.92 (102,097.86) (102,794.10) Superior Gas 295 61,990 0.32936$ (696.24) (696.24) (102,097.86) 20,417.02 (81,680.84) (82,377.08) Superior Gas 296 65,981 0.31769$ (696.24) (696.24) (81,680.84) 20,961.52 (60,719.32) (61,415.56)

305,080 0.31698$ 96,705.51

Total propane delivered for period 3,091,181 L Av Cost per L 0.30233$

Total propane billed for period 76,262.5 GJ

January 1/18 - October 31/18 GCRA Summary Beginning balance (18,781.42) Begin balance 27,384.29 8,602.87 Interest Charges (917.80) Interest Charges (247.86)

Storage facility recovery (127,997.02) Com'dty recovery (1,022,399.46) Storage facility charge 12 mo @ $14,700 /mo 147,000.00 Com'dty charges 934,543.71

Change for period 18,085.18 Change for period (88,103.61) (70,018.43)

Ending balance Oct 31/17 (696.24) (60,719.32) (61,415.56)

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sun peaks mountain resort municipality. · ../bcuc jan 1, 2019 commodity rate app letter sun peaks...

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