Ord 13-2016 5/17/2016 Ordinance No. 13-2016
Ordinance approving a negotiated settlement between the
Atmos Cities Steering Committee ("ACSC") and Atmos Energy
Corp., Mid-Tex Division regarding the Company's 2016 Rate
Review Mechanism Filings; declaring existing rates to be
unreasonable; adopting tariffs that reflect rate adjustments
consistent with the negotiated settlement; finding the rates to
be set by the settlement tariffs to be just and reasonable and
in the public interest; requiring the Company to reimburse
ACSC's reasonable ratemaking expenses; determining that
this ordinance was passed in accordance with the
requirements of the Texas Open Meetings Act; adopting a
savings clause; declaring an effective date; and requiring
delivery of this ordinance to the Company and the ACSC's
legal counsel
WHEREAS, the City of Wichita Falls, Texas, ("City") is a gas utility customer of
Atmos Energy Corp., Mid-Tex Division ("Atmos Mid-Tex" or "Company"), and a
regulatory authority with an interest in the rates and charges of Atmos Mid-Tex; and,
WHEREAS, City is a member of the Atmos Cities Steering Committee ("ACSC"),
a coalition of similarly-situated cities served by Atmos Mid-Tex ("ACSC Cities") that
have joined together to facilitate the review of, and response to, natural gas issues
affecting rates charged in the Atmos Mid-Tex service area; and,
WHEREAS, ACSC and Company worked collaboratively to develop a new Rate
Review Mechanism ("RRM") tariff that allows for an expedited rate review process by
ACSC Cities as a substitute to the Gas Reliability Infrastructure Program ("GRIP")
process instituted by the Legislature, and that will establish rates for the ACSC Cities
based on the system-wide cost of serving the Atmos Mid-Tex Division; and,
WHEREAS, on March 1, 2016, Atmos Mid-Tex filed its 2016 RRM rate request
with ACSC Cities; and,
WHEREAS, ACSC coordinated its review of the Atmos Mid-Tex 2016 RRM filing
through its Executive Committee, assisted by ACSC's attorneys and consultants, to
resolve issues identified in the Company's RRM filing; and,
WHEREAS, the Executive Committee, as well as ACSC's counsel and
consultants, recommend that ACSC Cities approve an increase in base rates for Atmos
Mid-Tex of $29.9 million on a system-wide basis; and,
WHEREAS, the attached tariffs implementing new rates are consistent with the
recommendation of the ACSC Executive Committee, are agreed to by Company, and
are just, reasonable, and in the public interest; and,
WHEREAS, the RRM Tariff contemplates reimbursement of ACSC's reasonable
expenses associated with RRM applications.
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY
OF WICHITA FALLS, TEXAS, THAT:
1. The findings set forth in this Ordinance are hereby in all things approved.
2. The City Council finds that the settled amount of an increase in revenues of
$29.9 million on a system-wide basis represents a comprehensive settlement of gas
utility rate issues affecting the rates, operations, and services offered by Atmos Mid-Tex
within the municipal limits arising from Atmos Mid-Tex's 2016 RRM filing is in the public
interest, and is consistent with the City's authority under Section 103.001 of the Texas
Utilities Code.
3. The existing rates for natural gas service provided by Atmos Mid-Tex are
unreasonable. The new tariffs attached hereto and incorporated herein as Attachment
A, are just and reasonable, and are designed to allow Atmos Mid-Tex to recover
annually an additional $29.9 million in revenue over the amount allowed under currently
approved rates, as shown in the Proof of Revenues attached hereto and incorporated
herein as Attachment B; such tariffs are hereby adopted.
4. The ratemaking treatment for pensions and other post-employment benefits in
Atmos Mid-Tex's next RRM filing shall be as set forth on Attachment C, attached hereto
and incorporated herein.
5. Atmos Mid-Tex shall reimburse the reasonable ratemaking expenses of the
ACSC in processing the Company's 2016 RRM filing.
6. To the extent any resolution or ordinance previously adopted by the Council is
inconsistent with this Ordinance, it is hereby repealed.
7. The meeting at which this Ordinance was approved was in all things
conducted in strict compliance with the Texas Open Meetings Act, Texas Government
Code, Chapter 551.
8. If any one or more sections or clauses of this Ordinance is adjudged to be
unconstitutional or invalid, such judgment shall not affect, impair, or invalidate the
remaining provisions of this Ordinance, and the remaining provisions of the Ordinance
shall be interpreted as if the offending section or clause never existed.
9. Consistent with the City Ordinance that established the RRM process, this
Ordinance shall become effective from and after its passage with rates authorized by
attached tariffs to be effective for bills rendered on or after June 1, 2016.
10. A copy of this Ordinance shall be sent to Atmos Mid-Tex, care of Chris
Felan, Vice President of Rates and Regulatory Affairs Mid-Tex Division, Atmos Energy
Corporation, 5420 LBJ Freeway, Suite 1862, Dallas, Texas 75240, and to Geoffrey Gay,
AftachmentA
VID-TEX DWISION RRIC Tanlff No-
ATMOS ENERGY CORPORATION
RATE SCHEDULE: R—RESWENTIAL SALES
ALL CUSTOMERS IN THE MI D-TEX DMSION EXCEPT THE CITY OF
APPLICABLE TO: ALL
AND UNINCORPORATED AREAS
EFFECT'FVE DATE- Bills Rendered on or after M01IM16 PAJGE- 12
Appficaflon
Appliaable to Residential Customers for all natural gas provkM at one Point of Delivery and,measured,
through one meter.
Type of Service
Where service of the type desired by Customer is not already avalable at the Point of Delivery,additicnai
chargasand special conlrarl arrangements belween Company and,Custarreir may be mquired prior to
servme being furnished.
Menthly Rate,
Custorner's mon"bM will be cal ated by adding the falloWng Customer and Cofoharges to the
arnounts due under khe riders listed below
Charge AwaLtrit
Cusbamer Charge per Bill $19.1 G per nmnth
Rider GEE Surcharge s D-C(2 per ninnim,
Total Custoirw Charge $19.12 per nmnth
Carimmodity Charge—AM Qd $0.1137B per Cof
was Cost Recovery.Plus an amount for gas costs and upstream, kranspimlation costs calculated
in accordance with Part(a�and Part(b), Ij,of FUder WR.
Weather Nonnalization Adjustment: Plus or Minus an affnount for weather nonnalization,
cakulated,in accordance wM Rider WNA,
Franchise FeeAdjustmert:Phis an arnount for Fran se fees callcuiated in aocontance wfth Rider
FF., Rider FF is only appfoable to customers inside the corporate firrifts of any inoimporsted,
mwlkipalfty.
Tax Adjusonent Phis area mt for tax cabmlated In accordance vAlfi Rider TAX-
Swcharges:Plus an,amount for surcharges calculated in accordance v&h the applicable rideqs)-
Agreement
An Agreement ftw Gas Service may be red ukad.
molfica-
Service hereunder and the rates for services prowded are subject to the orders of regulatory bodes
havmg jLffisdiction and,to the Company's Tanff for Gas Service-
'Retererm Rder GEE-CmEervahan and Energ Ef0clemy as,: In GUD 10171l.Sumhaqft tilting a7eible July 1.M15.
AftachmentA
MID-TEX DWISION RRIC Taniff No-
ATMOS ENERGY CORPORATION
RATE SCHEDULE: C—COMMERCIAL SALES
ALL CUSTOMERS IN THE MID-TEX DMSION EXCEPT THE CITY OF
APPLICABLE TO: ALL
AND UNINCORPORATED AREAS
EFFECT'FVE DATE- Riffs Rendered on or after M01M16 PAGE- 13
Application
Applicable to CommerciM Customers for afi naftnal gas provided at one Point of Defivery and,measured,
through one meter and to Industrial Customers wilh an average annual)usage of less,than 30,000 W.
Type of Service
Where semoe of the type desired by Customer is not already available at the Point of Delivery,additional
ado argesand special contract arrangements between Company and,Customer may be required prior to
se, ' it ing,fumiished.
Monthly Rate,
Custornees morifty bM wffl be calcullated by adding the friflowng Customer and C-cf,charges to the
amounts due under the riders listed below.
Chaqp Amount
Customer Charge per BE $41.75 per month
Rider GEE Swoharge $ 0.02 per month
Total Customer Charge $41.77 per month
Commodity Charge—AM Crof $0.094"per Q_f
s Cost Recovery:Phis an amount lor gas costs wid upstrea m kranspoftstKM costs calculated
in accordance with Part(a)and Part(h),respedivelyof Rklef,&GR.,
Weather Normalization Adjustment Plus or Minus, an amount foT weaffier normalization
calculated in arowdanoe vAth Rider WNA,
Fran chi_se Fee Adjusiftnent Plus an affnount for franchise fees callcuislad in accordarboa mdh Rider
FF., Rider FF is only applimabie to customers inside the,corlowakee limits of any inowporated
municipwity.
Tao Adjustment Plus an amourit for tax oa latedl in accordance wAh Rider,TAX-
Surcharges:Plus an amount for surd-karges catculated in accordance vith, the applicaVe rider(s)_
AgreentmI
An Agreement for Gas Servbce may be taquiked.
Notice
&Emvice hereunder mid the rates for services provided are subject to the orders of lstory bodies
having juffisdiakn and to the Cramp Tanff for Gas Servme-
1 Reftmme FJder CEE-Curseva6m,arml BmT Effkbmvf as: In GUD 10171D Sumhwp b9ldi;a7edve JiAy 1,2315.
AftachmentA
MID-TEX DWISION RRIC TaAff No-
ATMOS ENERGY CORPORATION
RATE SCHEDULE: I—INIDUSTRIAL SALES
ALL CUSTOMERS IN THE MID HE-TEX DIVISION EXCEPT T CITY OF
APPLICABLE TO: ALL
AND UNINCORPORATED AREAS
EFFECTIVE DATE- Riffs Rendered on or after M01MIS PAGE- 14
Application
Applicable to hidustrial Cushmners wth a maximum daily Luiage(MDU)of less than,3,509 WBtu per day
for all naliffal gas provided at one Point of Delivery and nweasuTed through one meter, Serace for,
Inifusttrial CustomeTs wiffi an MOO equal to or greater than 3,501)MLIEtu per day will be provided at
Companys option and wit require Ii contract arrangements between Company and Customer,
Type of Serywe
WhLre septic aofthet -desired by Customer is not already avalable at the Pond of Delivery,additional
ype
charges and specal conbract arrangements betmeen Company and Customer may be required per to
senrine beingi funushed.
Montt*Rate
Custcmee5 mondAy big Mll,be calculated by addk7g the faflosing Customer arod MMBbu charges to the
amounts due under the nders listed below-
ChWW Aumunt
Custom eff-Clwarge per Meter 4 73&00 per month
First 9 MhStu to 1,500 MM13W $03096 per ML§Bku
Ne�ft 3,500 MMStu $0.2267 W MMStu
AN MME[tu over 5.OM Pat UBtu, S 0.0486 per Pat UBtu,
Gas Cost Recovery:Plus an amount lor gas costs and upstream transportaton costs caiculated
in accordance with Part(a)and Part(b),respectively,of Rider WR.,
Franckwse Fee Ac@ustrnent:Pkis an amount for franoWse fees calmiated in accordaroe wan Rider
FF., Rider FF is only appbosbte to customers mside the corporate limits of any inopqxrsted,
munKipallity.
Tax Adjustment Plus an antount fbr tax calculated in scoordance wfth Rider,TAX-
Stacharges7.Plus an amount for sLffoharges calculated in a ce,wfth the applicalAe riders)
Cu Oveq3u[t Fee
Upon, nod.ication by Company of an event of curtailment or mterruntion of Customer's de!IN4mies.
Customer will,for.each MMEtu delivered in excess of the stated level of alltadment or intenrupbori,pay
C4wnpany 200%of mt price for the Hatt'point listed in Raffm Gas Dai6e published for the
applicable Gas Day in the table entiffed'Daily Price Survey."
Relpfacernerd Index
In the event the'rrucipoin17 or-ozrntnoin-once for the Katy point lisitecl in Platte Gas hardy in the table
entited'Daily Price Survey is no longer published,Company will cagoulate Ute applicable imbalance fees
uhkbng a dady price index recognized as authoritative by the n gas industry and most closely
approArnaft the appicable inclex.
AftachmentA
MID-TEX D1141SION RRIC TaAff No-
ATMOS ENERGY CORPORATION
RATE SCHEDULE: I-MDUSTRIAL SALES
ALL CUSTOMERS IN THE MID-TEX DIVISION EXCEPT THE CITY OF
APPLICABLE TO: ALL
AND UNINCORPORATED AREAS
EFFECTIVE DATE- Biffs Rendered on or after 0901MIS PAGE- 15,
ftreemien't
An Agreenbeent for Gas Sermoee may be required-
Notice
Servre hereunder and the rates for senqces pruinded are subject to die,orders of regubtory bodes
having junsdictm and,to the Company's Tariff for Gas-1-ervice.
Special,Conditions
In order to receive serAre under Rate,1,Custorner must haaoe the type of rneter required by CompaW
Customer must pay Company al costs associated with the acquisffibn and installation of the nieter-
AftachmentA
MID-TEX DWISION RRIC Tanlff No-
ATMOS ENERGY CORPORATION
RATE SCHEDULE: T-TRANSPORTATMIN
ALL CUSTOMERS IN THE MID-TEX DMSION EXCEPT THE CITY OF
APPLICABLE TO: ALL
AND UNINCORPORATED AREAS
EFFECTIVE IDATE_ Riffs Rendered on or after M01MIS PAJGE- 16
Alopfir-tion
Applicable, in the,event that any has entered into a Train,spasm bon Agreement,to a cuskoter
directly conrmcted to the Atmos,Energy Corp.,Mid-Tex Division Distributiori System(Customer)for the
transportation of all natural gas supplied by Customer or Customers agent at one,Point of Delivery for
use in Customers faclity.
Type of Service
Where service of this type desired by Customer is not alteady awalable at the PbW of Delivery,adcrifional
charges and specal contract arrangements between Company and OusicimeT may be required per to
service,being funiished.
Mortithtli Rate
Custwnin's bffl vihl be calculated by adding,the follaiving Customer and LIMBtu charges to,the amounts
and quaribbes due,under the riders lisLad be kw.
Change Amount
Custorner Charge per Aileter 1$738.00 per month
First 9 MIMEhu to 1,500 MMBW $0.3096 per MMBkU
Next 3,500 WSW, $0.2267 per MPAStu
AN MME[tu over 5.OM WSW S 0.0486 per WSW
Upstream Transportation Cost Recovery: Plus an amount ftw upstream transpoitation costs in
accordance with Part(b)of Rider GCR.
Retention Adfustment Plus a quantity of gas as cal acted its:acocirdance with Fiber RAL
Franchise Fee,Adjustment:Plus,an amount for franchise fees,caitnuiated in aaccudance,with Rider
FF. Rider FF is only app"ble to customers inside the corporate firints of easy incorconated
MLOEipality.
TaxAdjuskment Phis an amount fix tax calculated in somriance wfth Rider TAX-
SLqcharges:Flus an amoLmt for suma-harges,calmdated in accordance-with the applicabLe rid Ws)-
lees halance Fees
AN fees charged to, Cuntomer under this Rabe, Schedule wdl be edl on the quantities
detemninad,under the applicabBe Transportation Agreement and quarmtes vWlV not be,aggregated for any
CListomer with,rmiftiple Transportsfion Agreements for the purposes ol'such fees.
Monfl*Imbalance Fees
Gusiomer shall pay Company the greater of(1)$0.10 per MMEltu,or J4)150%of the difference per MM[Btu
between the highest and buinest'mudpoint7 price for the Katy point lasted in Platte Gas Daify in -table
, the
erdybed 'Dady Price Survey dur€ng month, for the MMBtu of Customer's monthly Cumulative
Imbalance,as defined in the alopficable Transportation Agreement,at the end of each,nmnth that exceeds
10%&Cusbornees receipt quantifiesforths,nbDnth.,
AftachmentA
MID-TEX DWISION RRIC Taniff No-
ATMOS ENERGY CORPORATION
RATE SCHEDULE: T—TRAINSPORTATMIN
ALL CUSTOMERS IN THE MID-TEX DMSION EXCEPT THE CITY OF
APPLICABLE TO: ALL
AND UNINCORPORATED AREAS
EFFECTIVE IDATE_ Riffs Rendered on or after M01MIS PAGE- 17
Curtarnemt OveTWIt Fee
Upon notification by Company of an, event of ourtailmerrt or sat ion of Customer's deirveffies,
Customer will,for each MMBtu delivered,in excess of the,stated level of curtailment or interTuptkm,pay
Company 2{30%of the midpomt pnce for the Katy point lis di in Raft Gas Dally published for the
applicable Gas Day in the tableenbtled'Daily Price Survey."
ReplacemeM Index
In the event the'rridpomf'or'commorr once for the Katy point Baled in PJaft Gaz Daffy in the table
entitied'Daily Price,Surveyis no longer pubEshed,Company wffl ca"gate the applicable imbalance fees
utilizing a daly price index recognized as authoritative by the naturad gas indListry and nvast cioselly
approximating tfts appr5rable index.
Agreernent
A transportatKm agreement is requked.
Notice
Servioe hereunder and the rates for seroces prowded are subject to the tiers of relpilatoly bodies
havingjLffisdiction and to the Company's Tiff for Gas Servoe-
Special Condiflons,
In order to receive seivice under Rate T,ouslorner must lave die type of meter requwed by Company.
CLr.twneT must pay Company all costs associaLed wth the acqutston,and installation of the meter-
AftachmentA
MID-TEX DNISION
AT ENERGY CORPORATION
RIDER: WKA—WEATHER NORMALIZATION ADJUSTMENT
ALL CUSTOMERS IN THE MITi D-TEX DMSION EXCEPT T CITY OF
APPLICABLE TO: ALL
AND UNINCORPORATED AREAS
EFFECTIVE DATE- Riffs Rendered on or after 1 1101MIS PAGE- 41
Provisions for Adiustmert
The Comnicidtty Charge,per Ccf(11M cubic feet)for gas servEce,set forth in any Rate Schettules LAilmed
by the otnes of the Mid-Tex Division seise area for determirmng normalzed wnter penod revenues shall
be adjusted by an amount hereanafter descrRied, wtoph amount v5 reFerred to as &a "weather
Normallizaton Adjustment" The Weather Narma1Lz:aficn Adustment shall apply to all tempemkire
sansiffwe resMential and commercial bdi5 based on,meters neai:ll durhg ffm_-reveme months of Wvembar
throughApTil- The five regionall weafl-Ker stations areAblene,Austin,Dallas,Waco,and Wichita Falls.
GornmAghon of We Normalmsfian Adiustnent
The Weather Normaltzation Adjustment Factor shall be computed to the nearest ana,-hundreifth cant
per Gcf by the following farmulx.
(HSFi X (N DD-ADD)
WNAFi = i
(BLi + 'HSFi x ADD)
Where
any partioudar Rate Schedule or biffing classification within any such
particular Rate,Schedule fi-atcontams more thsn one kiffing ctassrIzation
WMAFi = Weatber Normalization Adjustment Factor for the til rate sched4e or
classftenion expressed in cents per Ccf
Ri Commodtitr Charge rate of temperahwe sense sales for the P sdiediffe or
classification.
HSFi heat sensitive factor for the ith schedule or dassificabon divided by the
aveiage big count in Ittat class
N DD = biding cycie noirmal heating,degree days calculated as the sirnpieten.-year
aveTage of a heating degree days.
ADD = biding cycle actual heating degree days.
Bli base lead sates for the ith schedule or classification divided by the average
bill count in,that class
The Weadter Normalization Adjustment for khe jth custy in ith rate schedule is ownWed as:
WNA WNAFi x qj
W; "is the relevana sales quantity for the,ith custogner in ith rate schedLVe-
AftachmentA
MIO-TEX DNISION
AT ENERGY CORPORATION
RIDER: WKA—WEATHER NORMALIZATION ADJUSTMENT
ALL CUSTOMEE MID HE-TEX DMSION EXCEPT T CITY OF
APPLICABLE TO: ALL IN TH DALLAS AND UNINCORPORATED AREAS
EFFECTIVE OATE- Riffs Rendered on or after 1 1101MIS PAGE- 42
Base UsafHeiat Use Facturs
Residenba1 Ctirnmerdad
Base Lff.e at Use Base use Heat use
Weaffher Station Cd C-cffKDD Cof CcfYHDE)
Abilene 10.N 0.1392 98.01 0.6440
Austin 11-21 0.1561 203.38 0.85434
Dadlas 13.72 U.20411 189.83 0.9984
Waco 9.29 0.1411 129.75 0.6695
Wichita 11AG E.1500 122AS 0.5967
Falls
On oT before June I of each year,the company posts on its website at atYmsenergy.cwnJrntx-wrva, in
Excel forinatt a ibn Adushrrent(WNA)Report to sliew how the company cakulated
its VVNJvs bolor dLmng the precedmg,whiter season. Additionally,on or before JLme 1 of each year,the
company fles,me hard copy and an Excel,version of the WN4 Report wth the Rail Gaimmission of
7exas'Gas Services Division,addressed to the Director,of that Dkqsmn.
Attachment
PTDesF of Revenues
:1,..:.
A C'ORP'.e 1EK Drawill
METYEiAR EAMOG _ 31,2NS
2 ,C tn. *i,T. 927,447, "1 dMAW bW .. WfP,F-S,:1
3
4
5
a
7 P & W8,431,486 77. % 1017,8 Fln
d ... 84..=,8 18 rCdM 101 71i
FUW Old-
9 i�Pt19T �k#5 11 9iE 2 FW GUD 1817M RW
im 1' rm 14i7
11
12
19
14
is
Is a rya .
17
.M-w 9lr
io
20 Rwd.,m a—G" 4 ice% & a" 9; 5„ET&.Rm R..J nw 4 11 ra $ S,3m eT9 lea- & SMA13973
21 & alinal & 0,.0150 12,857m I wC S, eGW7 =1361.497 & Qt137& KENA70
22 ,-dw SI MIST & 1:,8i. 2 423 Gt g. & 1.&9 ZEW,M S 4:1747 81,
23 w & QOBM Si 8.. 2 422 C... S (LOW14 Z928,475 S CL 4TWE.
24 T l & 897 & 38.03 18F r &:. 30 85 379,728 1 MOD 7; JMS
25[,C...Mr
T ' .G Tkv tY4 : & a2vff S 01MO& 17„t&7 i&.Fc D ki t Tu 1 CA@ 6 159 IM,10 & ' S,215,747
2ET mG: TAP2M U & b7r§1 S; 6.£121: 1�,m7D k&T C 7&2 3 f36116 '132.. & ❑' 2„ '492
, C.- Tyr 9M :r 8 m 1 & 51'sm, i&T 74 9 MUSTU S- Gla "'M 1 01 Ut,187
8.. 8.. 27447.. & 234i8. : & :&53..
25
7ce@4
Attachrnent C.
Fnz Dta-.m-h 1,zoir
ATMOS ENFR13Y CGRF-MID-T-EX DIMIDN
PENSON2 AND RETWEE MEDICAL SENEFFU AD4U&TMEWF
TE3T YEAR EM12"DECEMBER 21,29115
th..dz-h.- mid-T-D"d
P..t- P.11.
p..$- R.4-4
Lft. A-..A Pl- Mdh.W F .A Pla. R-W Mad"lFwm 411jub..1
N. D--Nla- rpAP-) ff,At 199-j I
rpAP-) Pbm raERPI rFA&wu-3 Tiad
W W W W M W
5,191,630 F 2,236450 4 7,B4UGW F i sa,433 F 4,466,AM
2 OZPA E.)M--Fact-,-) 96,41% 96,41% 37A2% 24,77% 37A2%
3 Ft-al'-,Wil .t.W De-had,O&M B-.nb ftn I L.ZI i 4,315,S40 5 273Z473 2,533-S39 i 31,249 $ 157171-5-
4 N D.Mld-7-EZ) 40-'5e% 411.561% 71-32% 1 Dol00% 71.52%
5 KldLT-S.-ft.E.R—I..hftd In Rain-F-P-d U 3.U,41 4 , wa
andLT..B—afft EAP—PWGUD 141358 and RRM Td T� Elljdftg
7 Da 2%215TA Bmh—ft,Kj 4 2,B31,ES9 a 2jH3-25O 4 2,525,6M a 34,5ET3 S 2,UH,721 4 19,50,2SM
a
9 Tact Y-A a6-dIL-5arhm Un.Tj w 1E27-1791 F 41,SSI) $ 4i.S[C4721 W l.4,G4affSSI
143
11 A4-t-de—m:
12 A-.-tSZZ 4 �06,&"j f MmAull 4 4 41,7174451
13 A—tSM "fig 4I.Es" ej,SDUA723 a,331,412)
U T.W,p..12 pl..L.13� �93sg441 ; MDEoll 9 Q,9611 O.SM.4721 5 tAAMA-%l
Is
Is
17 Noma:
Is t=Wm=aM%catft In ram-Tea w Wamil 3enicts cMMm,
19 Z.The ftc=w LMez 2 w64 am basM and ftc=m A--'UljE FIRM 4TEM Yes E=rq,Deim= 31�205j.
29 3 2UU moLnM exclAe vnt coIttm W=h W r=afiocift to N&TerTuraft maKft wx=es
21 4.GUD N�.-lGISS R.the b-th..&ft,d ay"ate 9.H�—benft-aft-L-d 1.ffrc FIRM 7YE D.-,ba,31,M14 lca
wp-F-z.B
Fqya I®t 2
Attachment C.
ATMOS ENERGY CORP-MM-TEX DIVISION
PER AND RETIREE MEDICAL BENEFITS FOR CITIES APPROVAL
TEST YEAR ENDING DEC EMBER 31,2915
grureal SgrOcal MEN-Tax DqnHA
pa"On pallaton Supplemental Peal-Rathimmem,
Ube AcmuntPlan MOffical Prall AcrAwrit Plan Exmzbn BNNMI, Medkal Ron AQ-timent
No, DOBalvalml rPAPI 4-FAS IN i rP lERP-j ffAININNG-1 I To.
(b) (0) (d) (e) M (9)
1 OOTL-m) 5.101,685 $ ZOMAW 5 7,840,W3 $ 1SO,433 4,46SA313
2 Adkr-aZnb Mki-Tex 41k.56% QZ6% 71ZZ% lD3,W% 71.,52%
FYI,5 Tuwefs VW&lBcn BEnelft CuEts�ez=(Wq Rs7umd Cost
3 CaThsM)AMWaIM EG MTX(Ln 11 Ln 2) 2.059,299 $ 1,174&33 $ 5,fO7;955 $ 1 EU,433 3,194.561
4 CAM mdCapital Aftcallon FaGW Ion-D11% IOU-00% 100,W% 10JUM 1 D3.013%
FY16 Tmem W ats Da BEn elft Costs To AppTove(emkicling
5 Removed Cost Centem)(Lit,3 X Ln 47 $, ZWS.299 $ 1,174.M $ 5,W7.955 $ 150,433 $, 3,194,561 $, 17197,081
6
7
6 summmy ON COHIB to apprws,--
9
10 TcAW Pairdw Acmmt Plan(PAP") Ii S607 955 7577,254
I I ToW Pad-Rellmynot Med=l Rmi(FAS I DF) 5 1,174,S33 3j 94,561 4,369094
12 Total SWponw=Executive ReUremefd Rian("SERF`]... $ 153,433 15DA33
13 Total(Ln 10+Ln 11+Lm 12) 2.059.299 $ 1174.&U $ 5,60 USS $ IS3,433 3194,561 12J97J981
14
15
16 GAU EVwse FadDr 96-41% SE41% 37-42% 29.77% r,.AZ%
17
18 Expense PartlEm(La,13 z Ln 16) 1, 1,995,016 $ 1,132,659 $ 2098.M $ 31,249 1, ljgf,24,5 1,
19
2KI Gaplist Fa 3m% 3z9% E2.55% 79.23% 62.58%
21
,22 Cap=P..::. fLn 131 Ln 2q) 74-83 $ 42174 $ 3509.733 5 119,1,84 $ 1999.313 $ 5,744,687
23
24 Tudal(Ln 10+Ln ZZ} 4 2.069.299 $ lA74Z33 5 S,WTMS 5 10,433 4 3,194,,561 4 12J971981