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Ordinance No. 12,912ORDINANCE NO. 12,912 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS, APPROVING A SETTLEMENT AGREEMENT BETWEEN THE TEXAS COAST UTILITIES COALITION OF CITIES AND CENTERPOINT ENERGY RESOURCES CORP., DB /A CENTERPOINT ENTEX AND CENTERPOINT ENERGY TEXAS GAS REGARDING THE COMPANY'S STATEMENT OF INTENT TO CHANGE GAS UTILITY RATES IN ITS TEXAS COAST DIVISION; DECLARING EXISTING RATES TO BE UNREASONABLE; DENYING CENTERPOINT'S PROPOSED INCREASE; ADOPTING TARIFFS THAT REFLECT RATE ADJUSTMENTS CONSISTENT WITH THE SETTLEMENT AGREEMENT AND FINDING THE RATES TO BE SET BY THE ATTACHED TARIFFS TO BE JUST AND REASONABLE; FINDING THE CITY'S RATE CASE EXPENSES REASONABLE; DIRECTING CENTERPOINT TO REIMBURSE THE CITY ITS REASONABLE RATE CASE EXPENSES; DECLARING AN EFFECTIVE DATE; REPEALING ANY PRIOR RESOLUTIONS OR ORDINANCES INCONSISTENT WITH THIS ORDINANCE AND REQUIRING DELIVERY OF THIS ORDINANCE TO THE COMPANY AND LEGAL COUNSEL; AND PROVIDING FOR THE EFFECTIVE DATE THEREOF. *********************************************** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** WHEREAS, the City of Baytown, Texas ( "City ") has exclusive original jurisdiction as a regulatory authority over CenterPoint Energy Resources Corp., d/b /a CenterPoint Entex and CenterPoint Energy Texas Gas' ( "CenterPoint" or "Company ") rates, operations, and services within the City; and WHEREAS, the City is also a gas utility customer of CenterPoint, and has an interest in CenterPoint's rates and charges; and WHEREAS, CenterPoint filed a Statement of Intent with the City on or about March 27, 2015, ( "March 27`h Application ") to increase its annual revenue requirement by approximately $6.8 million in the Company's Texas Coast Division, with a proposed effective date of May 1, 2015, which represents an increase in base revenue of approximately 11 %; and WHEREAS, CenterPoint on March 27, 2015, filed its Statement of Intent with the Railroad Commission of Texas to increase its annual revenue requirement by approximately $6.8 million in the Company's Texas Coast Division, with a proposed effective date of May 1, 2015, which represents an increase in base revenue of approximately 11 %, and subsequently modified its request to seek an increase of about $7.2 million, which represents an increase of about 12% in non -gas revenue; and WHEREAS, the City took action to suspend the effective date and to coordinate a response to CenterPoint's filing with other similarly situated municipalities (such participating cities are referred to herein as the Texas Coast Utilities Coalition of cities ( "TCUC "); and WHEREAS, the City took action on or before May 1, 2015 to suspend CenterPoint's proposed effective date; and WHEREAS, one of TCUC's goals is to minimize rate -case expenses to the extent reasonable, that otherwise would result from lengthy, contested rate -case proceedings before the Railroad Commission of Texas and through the appellate process in the courts for the pending rate case; and WHEREAS, TCUC authorized its attorneys and experts to formulate and review reasonable settlement positions to resolve CenterPoint's pending request to increase rates; and other rate proceedings related to Gas Utilities Docket Nos. 9791, 9910, 10007, and 10097; and WHEREAS, TCUC's attorneys met numerous times with the Company to negotiate a Settlement Agreement resolving the issues raised by the Company's Statement of Intent filing; and WHEREAS, after extensive review and analysis, TCUC's attorneys and experts found that CenterPoint's initially proposed increase in revenue and its initially proposed rates are unreasonable; and WHEREAS, TCUC's attorneys and experts have evaluated what a likely outcome from a fully- litigated proceeding would be and are of the opinion that the increase of approximately $4.9 million noted in the negotiated Settlement Agreement compares favorably with a likely outcome from a fully- litigated proceeding; and WHEREAS, after extensive review and analysis, TCUC's attorneys and experts found that the lower increase of approximately $4.9 million instead of the $7.2 million increase initially proposed by CenterPoint is reasonable; and WHEREAS, TCUC's attorneys and experts and TCUC, based on the advice of its attorneys and experts, recommend that TCUC members approve the negotiated Settlement Agreement and attached tariffs; and WHEREAS, under the Gas Utility Regulatory Act, the City has a right to reimbursement of its reasonable rate -case expenses and CenterPoint has an obligation to reimburse the City's reasonable rate -case expenses; and WHEREAS, the attached tariffs implementing new rates are consistent with the Settlement Agreement and are just, reasonable, and in the public interest; and WHEREAS, the Settlement Agreements regarding CenterPoint's March 27'1' Application and Gas Utilities Docket Nos. 9791, 9910, 10007, and 10097, as a whole are in the public interest; NOW THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BAYTOWN, TEXAS: Section 1: That the findings set out in the preamble are in all things approved and incorporated herein as if fully set forth. Section 2: That the City Council finds that the Settlement Agreement regarding CenterPoint's March 27`h Application, attached hereto as Attachment A, and including Exhibits A through Exhibits E of that Settlement Agreement, and the Agreement regarding Gas Utilities Docket Nos. 9791, 9910, 10007, and 10097, appended hereto as Attachment B, all incorporated herein, are in the public interest and are hereby endorsed in all respects. Section 3: That CenterPoint's existing rates are found unreasonable and the rates set forth in the Settlement Agreement are just and reasonable. Section 4: That the revenue and resulting rates set forth in the Settlement Agreement and schedule of rates and tariffs for gas - utility service provided by CenterPoint, and the reimbursement of rate case expenses, which are attached as Exhibit A to the Settlement Agreement appended to this ordinance in Attachment A, are just and reasonable, and are hereby adopted for service rendered on and after August 21, 2015. Section 5: That the rates under the Settlement Agreement shall be effective for service rendered on and after August 21, 2015. Section 6: That CenterPoint shall submit to the City annually, reports by no later than September 30 of each year detailing the amount of rate case expenses CenterPoint has collected through rates as of August 30 of each year and showing the balance remaining to be collected. Section 7: That CenterPoint's and TCUC's rate -case expenses incurred in CenterPoint's March 27`h Application, and TCUC's rate -case expenses incurred in Railroad Commission of Texas Gas Utilities Docket Nos. 9791, 9910, 10007, and 10097, are reasonable; and the amounts shown in the Settlement Agreement for plant -in- service balances; the base -year level amounts for tracking changes in pension - related and other post - employment benefits; and the factors shown for capital structure; return on equity; and the factors related to Interim Rate Adjustments, are appropriate for future ratemaking proceedings submitted by CenterPoint. Section 8: That CenterPoint is ordered to reimburse TCUC's total rate case expenses incurred in CenterPoint's March 271h Application and incurred by TCUC related to Railroad Commission of Texas Gas Utilities Docket Nos. 9791, 9910, 10007, and 10097, within thirty (30) days from the effective date of this ordinance. Section 9: That to the extent any resolution or ordinance previously adopted by the Council is inconsistent with this ordinance, it is hereby repealed. Section 10: That 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 provision of this ordinance and the remaining provisions of the ordinance shall be interpreted as if the offending section or clause never existed. 3 Section 11: The City Clerk or other appropriate city official shall notify CenterPoint of this ordinance by sending a copy of the ordinance to Mr. Thomas Stevens, Director of Regulatory Affairs, CenterPoint Energy, P.O. Box 2628, Houston, Texas 77252 -2628, and TCUC shall be notified by sending a copy of this ordinance to Mr. Alfred R. Herrera, Herrera & Boyle, PLLC, 816 Congress Ave., Suite 1250, Austin, Texas 78701, by fax to 512- 474 -2507. Section 12: This ordinance shall take effect immediately from and after its passage by the City Council of the City of Baytown. INTRODUCED, READ and PASSED by the affirmativ/ve f the City Council of the City of Baytown this the 23`d day of July, 2015. AT T: LETICIA BRYSCH, City k APPROVED AS TO FORM: 4N— IO RAMIREZ, SR., i y Attorney STJYPHEN H. DONCARLOS, Mayor / Jhr ee eee tt� C') • e e � e M � � e 'Y e n V �� 1 G S R: Karen Files City Council Ordinancest2015Vuly 23 .GUD10432- 2- Settlement- Ordmance Approving S4.9 million -Mar 271h CenterPoint Rate Application- 070715fINAL docx ATTACHMENT A CenterPoint's Mach 27, 2015 Statement of Intent Stipulation and Settlement Agreement ATTACHMENT A CenterPoint's March 27, 2015 Statement of Intent Stipulation and Settlement Agreement Exhibit A —Rates &Tariffs Exhibit B - Proof of Revenues Exhibit C —Net Investment & Depreciation Rates Exhibit D —Rate Case Expense Affidavits Exhibit E — Cities &Customers Affected ATTACHMENT B Tariffs for CenterPoint Energy Resources Corp., d /b /a CenterPoint Entex and CenterPoint Energy Texas Gas GUD NO. 10432, consolidated STATEMENT OF INTENT OF § CENTERPOINT ENERGY RESOURCES § BEFORE THE CORP., D /B /A CENTERPOINT ENERGY § ENTEX AND CENTERPOINT ENERGY § RAILROAD COMMISSION TEXAS GAS TO INCREASE RATES ON § A DIVISION -WIDE BASIS IN THE § OF TEXAS TEXAS COAST DIVISION § UNANIMOUS_ SETTLEMENT AGREEMENT This Settlement Agreement is entered into by and between CenterPoint Energy Resources Corp., d/b /a CenterPoint Energy Entex and CenterPoint Energy Texas Gas ("CenterPoint" or the "Company "); the Texas Coast Utilities Coalition whose members include the Cities of Angleton. Baytown, Clute, Freeport, League City, Pearland, Shoreacres, West Columbia, and Wharton, Texas (collectively, "TCUC Cities "); the Gulf Coast Coalition of Cities ("GCCC ") whose members include the Cities of Alvin, Brookshire, Clear Lake Shores, Dickinson. Friendswood, Fulshear, Kemah. Lake Jackson, La Marque, Mamel. Mont Belvieu, Morgan's Point. Rosenberg, Santa Fe, Seabrook, Sugar Land, "Taylor Lake Village, Texas City, Webster, and Weston Lakes, Texas (collectively "GCCC Cities")-, and the Staff of the Railroad Commission of Texas ( "Staff"), (collectivel), the "Signatories "). WHEREAS, on March 27. 2015, CenterPoint filed its Statement of Intent to Increase Rates with the Railroad Commission of Texas (`Commission ") and each of the cities in the Texas Coast Division retaining original jurisdiction; and WHEREAS, the Commission docketed the rate request as GUD No. 10432; and WHEREAS, the GCCC Cities, TCUC Cities, and Commission Staff sought intervention and were granted party status in GUD No. 10432; and WHEREAS, the GCCC Cities have denied the Company's rate request, which denials were subsequently appealed to the Commission; and WHEREAS. certain TCUC Cities denied the Company's rate request, which denials were subsequently appealed to the Commission and certain TCUC Cities have currently suspended the implementation of the Company's rate request; and WHEREAS, the Company has sought the consolidation of all other municipal appeals with GUD No. 10432; and WHEREAS, CenterPoint has tiled direct testimony and an errata to its Statement of Intent; and WHEREAS, direct testimony by GCCC and TCUC was initially due on .tune 24. 2015. and Commission Staff direct testimony on July 1, 2015. but GCCC, TCUC, and Commission Staff did not file direct testimony in reliance on this Unanimous Settlement Agreement. and WHEREAS, the parties have engaged in significant discovery regarding the issues in dispute; and WHEREAS, the Signatories agree that resolution of this docket by settlement agreement will significantly reduce the amount of reimbursable rate case expenses associated with this docket; NOW, THEREFORE:, in consideration of the mutual agreements and covenants established herein, the Signatories, through their undersigned representatives, agree to and recommend for approval by the Commission the following Settlement Terms as a means of concluding the above - referenced docket filed by CenterPoint on behalf of its Texas Coast Division without the need for prolonged litigation: Seltlement Terms The Signatories agree to the rates, terns and conditions reflected in the tariffs attached to this Settlement Agreement as Exhibit A. The tariffs attached as Exhibit A replace and supersede those tariffs currently in effect in the Texas Coast Division. These tariffs are premised on an increase of an additional $4.9 million in annual revenues as illustrated in die proof of revenues attached as part of Exhibit B to this Settlement Agreement in CenterPoint's Texas Coast Division. Except as specifically provided herein, the Signatories agree that the $4.9 million revenue increase is a "black box" figure and is not tied to any specific expense in CenterPoint's Texas Coast Division's underlying cost of service. The Signatories further agree that the rates, terms and conditions reflected in Exhibit A to this Settlement Agreement comply with the rate - setting requirements of Chapter 104 of the Texas Utilities Code. The gas rates, terms and conditions established by this Settlement Agreement shall be effective upon approval by the Commission. 2. The Signatories agree to the following customer charges and volumetric rates. These rates are reflected in the rate schedules attached as Exhibit A. 2 Customer Charge Commodity Charge Residential $15.00 $0.0746 per Ccf General Service — Small $15.50 $0.0671 er Ccf General Service - Lar e Volume $45.00 $0.0440 per Ccf 2 3. The Signatories agree to the following capital structure and weighted cost of capital. including the pre -tax return, as shown below: 4. The Signatories agree that any Interim Rate Adjustment ("IRA ") tiling in the Texas Coast Division pursuant to Texas Utilities Code § 104.301 shall use the following factors until changed by a subsequent general rate proceeding: • The capital structure and related components as shown above in item 3. • For any initial IRA filing, the Net Investment, which includes detail of Plant in Service amounts by Fixed Capital Account ( "FCA ") along with the associated depreciation rate for each account as shown on Exhibit C. • For any initial IRA filing, the beginning amount of ad valorem taxes at the Texas Coast Division level is $2,238,994 and the standard sales service amount is $2,179,217. Margin tax will be calculated using a .75% factor until or unless changed by statute. • For any initial IRA filing, the rate base amount for standard sales sen'ice is $132,920,321 for purposes of calculating the federal income tax on related schedules in the IRA filing. This amount is derived based on settlement and should not be considered precedential for purposes of regulatory assets or liabilities associated with pensions, retirement plans. and deferred benefits requested in this case. • For any initial IRA filing, the customer charges as noted in item 2 above will be the starting rates to apply to any IRA adjustment. • The base rate revenue allocation factors to spread any change in IRA increase /decrease to the appropriate customer classes is as follows: Residential Capital Debt/Equity Weighted Cost Pre -Tax 1.1079 °.'0 Structure Cost of Capital Return Long-Term Debt 45.5% 6.1141% 2.78% 2.78% Common E ui 54.5% 10.0% 15.45% 18.38% Rate of Return 100% 8.23-%J 11.170% 4. The Signatories agree that any Interim Rate Adjustment ("IRA ") tiling in the Texas Coast Division pursuant to Texas Utilities Code § 104.301 shall use the following factors until changed by a subsequent general rate proceeding: • The capital structure and related components as shown above in item 3. • For any initial IRA filing, the Net Investment, which includes detail of Plant in Service amounts by Fixed Capital Account ( "FCA ") along with the associated depreciation rate for each account as shown on Exhibit C. • For any initial IRA filing, the beginning amount of ad valorem taxes at the Texas Coast Division level is $2,238,994 and the standard sales service amount is $2,179,217. Margin tax will be calculated using a .75% factor until or unless changed by statute. • For any initial IRA filing, the rate base amount for standard sales sen'ice is $132,920,321 for purposes of calculating the federal income tax on related schedules in the IRA filing. This amount is derived based on settlement and should not be considered precedential for purposes of regulatory assets or liabilities associated with pensions, retirement plans. and deferred benefits requested in this case. • For any initial IRA filing, the customer charges as noted in item 2 above will be the starting rates to apply to any IRA adjustment. • The base rate revenue allocation factors to spread any change in IRA increase /decrease to the appropriate customer classes is as follows: Residential Small Lar e 92.5131% 6.3790% 1.1079 °.'0 5. CenterPoint may pursue a deferred benefit regulatory asset or liability pursuant to Texas Utilities Code § 104.059 in a future tiling. The Signatories identify the following amounts as the base year level to track changes in pension - related and other post - employment benefits: Description Total Pension $1,666.822 Benefit Restoration Plan $290,207 Post Employment $138,363 Post Retirement $469,733 J 6. CenterPoint. GCCC, and TCUC represent that their reasonable rate case expenses incurred through May 2015, and estimated rate case expenses incurred through completion of this case, are as follows: 7. CenterPoint, GCCC, and TCUC attach as Exhibit D affidavits and invoices in support of these amounts, and will supplement with additional invoices as they are processed. CenterPoint. GCCC and TCUC agree that the amounts represented above are reasonable and recoverable pursuant to Texas [Jtilities Code § 103.022. CenterPoint, GCCC, and TCUC agree that the recovery period for the applicable surcharge to recover rate -case expenses shall be thirty -six months. CenterPoint agrees to reimburse GCCC and TCUC the amount of rate case expenses set forth above within 30 days of the issuance of an order authorizing recovery of those expenses. The parties intend and advocate that the Commission authorize recovery of the rate case expenses recited above in the same proceeding and at the same time as it approves this Unanimous Settlement Agreement. 8. As part of this Unanimous Settlement Agreement, TCUC agrees to withdraw its pending appeal in the Remand of GUD No. 9791 and its appeals of GUD Nos. 9910, 10007 and 10097, which are currently pending in Travis County District Courts (docketed as D -1- GN -1 0- 001189, D- 1 -GN -1 1- 001472, D- 1- GN -12- 000930. D- 1- GN -12- 000931, and D -1- GN -12- 000932). 9. As part of this Unanimous Settlement Agreement, and in consideration for the increase in rates agreed to in Paragraph No. 1 and the agreements set forth in Paragraph No. 8, above, the TCUC Cities of Angleton, Baytown, League City, Pearland, West Columbia, and Wharton agree to adopt the tariffs and rate schedules attached to this Unanimous Settlement Agreement by municipal ordinance, on or before July 31, 2015, so as to effect the implementation of system wide rates. In the event that the aforementioned Cities fail to approve the Unanimous Settlement Agreement by July 31, 2015. these Cities agree that the municipal decisions shall be appealed to the Commission and that the rates agreed to pursuant to this Unanimous Settlement Agreement should be adopted by the Commission as just and reasonable rates within those municipalities. 10. The signatories agree that the affiliate expenses included in the black box amount above are recoverable consistent with the provisions in Section 104.055 of the Gas Utility Regulatory Act. This agreement with respect to requested affiliate expenses is derived based on settlement and should not be considered precedential. H. The classes and number of customers affected by this Unanimous Settlement Agreement are identified on a city -by -city and unincorporated -area basis in Exhibit E. 4 Actual Invoices Invoices Due and Est. TOTAL Received to Completion CenterPoint $459,887.57 $160,000.00 $619,887.57 GCCC $81,458.94 $5,000.00 $86,458.94 TCUC $71,290?9 $4,550 F $75,840?9 7. CenterPoint, GCCC, and TCUC attach as Exhibit D affidavits and invoices in support of these amounts, and will supplement with additional invoices as they are processed. CenterPoint. GCCC and TCUC agree that the amounts represented above are reasonable and recoverable pursuant to Texas [Jtilities Code § 103.022. CenterPoint, GCCC, and TCUC agree that the recovery period for the applicable surcharge to recover rate -case expenses shall be thirty -six months. CenterPoint agrees to reimburse GCCC and TCUC the amount of rate case expenses set forth above within 30 days of the issuance of an order authorizing recovery of those expenses. The parties intend and advocate that the Commission authorize recovery of the rate case expenses recited above in the same proceeding and at the same time as it approves this Unanimous Settlement Agreement. 8. As part of this Unanimous Settlement Agreement, TCUC agrees to withdraw its pending appeal in the Remand of GUD No. 9791 and its appeals of GUD Nos. 9910, 10007 and 10097, which are currently pending in Travis County District Courts (docketed as D -1- GN -1 0- 001189, D- 1 -GN -1 1- 001472, D- 1- GN -12- 000930. D- 1- GN -12- 000931, and D -1- GN -12- 000932). 9. As part of this Unanimous Settlement Agreement, and in consideration for the increase in rates agreed to in Paragraph No. 1 and the agreements set forth in Paragraph No. 8, above, the TCUC Cities of Angleton, Baytown, League City, Pearland, West Columbia, and Wharton agree to adopt the tariffs and rate schedules attached to this Unanimous Settlement Agreement by municipal ordinance, on or before July 31, 2015, so as to effect the implementation of system wide rates. In the event that the aforementioned Cities fail to approve the Unanimous Settlement Agreement by July 31, 2015. these Cities agree that the municipal decisions shall be appealed to the Commission and that the rates agreed to pursuant to this Unanimous Settlement Agreement should be adopted by the Commission as just and reasonable rates within those municipalities. 10. The signatories agree that the affiliate expenses included in the black box amount above are recoverable consistent with the provisions in Section 104.055 of the Gas Utility Regulatory Act. This agreement with respect to requested affiliate expenses is derived based on settlement and should not be considered precedential. H. The classes and number of customers affected by this Unanimous Settlement Agreement are identified on a city -by -city and unincorporated -area basis in Exhibit E. 4 12. The Signatories agree to support and seek Commission approval of this Unanimous Settlement Agreement. The Signatories further agree to make all efforts to present the Commission with this Unanimous Settlement Agreement at Conference scheduled for July 14, 2015 or as soon as possible thereafter. 13. The Signatories agree that all negotiations, discussions, and conferences related to the Unanimous Settlement Agreement are privileged, inadmissible, and not relevant to prove any issues associated with the Statement of Intent to Increase Rates in the Texas Coast Division filed on March 27, 2015. 14. The Signatories agree that neither this Unanimous Settlement Agreement nor any oral or written statements made during the course of settlement negotiations may be used for any purpose other than as necessary to support the entry by the Commission of an order approving this Settlement Agreement. 15. The Signatories agree that the terms of the Unanimous Settlement Agreement are interdependent and indivisible, and that if the Commission intends to enter an order that is inconsistent with this Settlement Agreement, then any Signatory may withdraw without being deemed to have waived any procedural right or to have taken any substantive position on any fact or issue by virtue of that Signatory's entry into the Settlement Agreement or its subsequent withdrawal and further agrees that CenterPoint's application to increase rates will be remanded for hearings. 16. The Signatories agree that this Unanimous Settlement Agreement is binding on each Signatory only for the purpose of settling the issues set forth herein and for no other purposes, and except to the extent the Settlement Agreement governs a Signatory's rights and obligations for future periods, this Settlement Agreement shall not be binding or precedential upon a Signatory outside this proceeding. 17. The Signatories agree that this Unanimous Settlement Agreement may be executed in multiple counterparts and may be filed with facsimile signatures. Agreed to this _Z"d day of July, 2015. CENTERPOINT ENERGY RESOURCES CORP. By. ..� Mark Santos Attorney for CenterPoint Energy Resources Corp. TEXAS COAST COALITION OF CITIES Alfred Herrera Attorney for Texas Coast Coalition of Cities GULF COAST COALITION OF CITIES By: Thomas Brocato Attorney for Gulf Coast Coalition of Cities STAFF OF THE RAILROAD COMMISSION OF TEXAS John Pierce Griffin Attorney for Staff of the Railroad Commission of Texas 0 Agreed to this 6 "' day of July. 2015. CENTERPOINT ENERGY RESOURCES CORP. By: Mark Santos Attorney for CenterPoint Energy Resources Corp. TEXAS COAg' COALITION OFjCITIES By: RAI Attorney for Texas Coast Coalition of Cities GULF COAST COALITION OF CITIES By; Thomas Brocato Attorney for Gulf Coast Coalition of Cities STAFF OF THE RAILROAD COMMISSION OF TEXAS John Pierce Griffin Attorney for Staff of the Railroad Commission of Texas 6 Agreed to this —"d day of July, 2015. CENTERPOINT ENERGY RESOURCES CORP. By: Mark Santos Attorney for CenterPoint Energy Resources Corp. TEXAS COAST COALITION OF CITIES By: Alfred Herrera Attorney for Texas Coast Coalition of Cities GULF COAST COALITION CIA CITIES By: for Gulf Coast CoatWon of Cities STAFF OF TI IE RAILROAD COMMISSION OF TEXAS By: John Pierce Griffin Attorney for Staff of the Railroad Commission of Texas Agreed to this " day of July, 2015. CENTERPOINT ENERGY RESOURCES CORP. By: Mark Santos Attomey for CenterPoint Energy Resources Corp. TEXAS COAST COMMON OF CMES By: Alfred Hearers Atbamey for Texas Coast Coalition of Cities GULF COAST COALITION OF CMES By: Thomas Bmc ato Attorney for Gulf Coast Coalition of Cities STAFF OF THE R 27 OAD COMMISSION OF TEXAS By: rie� Attomey for Staff of the Rmihl pud Commission of Texas 6 CENTERPOINT ENERGY RESOURCES CORP. D /B /A CENTERPOINT ENERGY ENTEX AND CENTERPOINT ENERGY TEXAS GAS TEXAS COAST DIVISION RATESHEET RESIDENTIAL SERVICE RATE SCHEDULE NO. R -2093 APPLICATION OF SCHEDULE This schedule is applicable to any customer in an incorporated area or in the environs in the Texas Coast Division to whom service is supplied in a single private dwelling unit and its appurtenances. the major use of which is for household appliances, and for the personal comfort and convenience of those residing therein. Natural gas supplied hereunder is for the individual use of the customer at one point of delivery and shall not be resold or shared with others. MONTHLY RATE For bills rendered on and after the effective date of this rate schedule, the monthly rate for each customer receiving service under this rate schedule shall be the sum of the following: (a) The Base Rate consisting of: (1) Customer Charge — $15.00; (2) Commodity Charge — AII Ccf $0.0746 per Ccf (b) Tax Adjustment - The Tax Adjustment will be calculated and adjusted periodically as defined in the Company's applicable Tax Adjustment Rate Schedule and Franchise Fee Adjustment Rate Schedule. (c) Gas Cost Adjustment — The applicable Purchased Gas Adjustment (PGA) Rate as calculated on a per Ccf basis and adjusted periodically under the applicable Purchased Gas Adjustment (PGA) Rate Schedule For all gas used. (d) Rate Case Expense Recovery — Rate Case Expense Recovery will be calculated and adjusted periodically as defined in the Company's applicable Rate Case Expense Recovery Rate Schedule. PAYMENT Due date of the bill for service shall not be less than 15 days after issuance or such other period of time as may be provided by order of the regulatory authority. A bill for utility service is delinquent if unpaid by the due date. RULES AND REGULATIONS Service under this schedule shall be furnished in accordance with the Company's General Rules and Regulations. as such rules may be amended from time to time. A copy of the Company's General Rules and Regulations may be obtained from Company's office located at I 1 I I Louisiana Street, Houston, Texas. CENTERPOINT ENERGY RESOURCES CORP. D /B /A CENTERPOINT ENERGY ENTEX AND CENTERPOINT ENERGY TEXAS GAS TEXAS COAST DIVISION RATE SHEET GENERAL SERVICE -SMALL RATE SCHEDULE NO. GSS -2093 APPLICATION OF SCHEDULE This schedule is applicable to natural gas service to any customer in an incorporated area or in the environs in the Texas Coast Division engaging in any business, professional or institutional activity, for all uses of gas, including cooking, heating, refrigeration, water heating, air conditioning, and power. This schedule is applicable to any general service customer for commercial uses and industrial uses, except standby service, whose average monthly usage for the prior calendar year is 150,000 cubic feet or less. Natural gas supplied hereunder is for the individual use of the customer at one point of delivery and shall not be resold or shared with others. MONTHLY RATE For bills rendered on and after the effective date of this rate schedule, the monthly rate for each customer receiving service under this rate schedule shall be the sum of the following: (a) The Base Rate consisting of: (1) Customer Charge — $15.50; (2) Commodity Charge— All Ccf $0.0671 per Ccf (b) Tax Adjustment — The Tax Adjustment will be calculated and adjusted periodically as defined in the Company's applicable Tax Adjustment Rate Schedule and Franchise Fee Adjustment Rate Schedule. (c) Gas Cost Adjustment — The applicable Purchased Gas Adjustment (PGA) Rate - as calculated on a per Ccf basis and adjusted periodically under the applicable Purchased Gas Adjustment (PGA) Rate Schedule - for all gas used. (d) Rate Case Expense Recovery Rate Case Expense Recovery will be calculated and adjusted periodically as defined in the Company's applicable Rate Case Expense Recovery Rate Schedule. PAYMENT Due date of the bill for service shall not be less than 15 days after issuance or such other period of time as may be provided by order of the regulatory authority. A bill for utility service is delinquent if unpaid by the due date. RULES AND REGULATIONS Service under this schedule shall be furnished in accordance with the Company's General Rules and Regulations, as such rules may be amended from time to time. A copy of the Company's General Rules and Regulations may be obtained from Company's office located at 1 1 I 1 Louisiana Street, Houston, Texas. CENTERPOINT ENERGY RESOURCES CORP. D /B /A CENTERPOINT ENERGY ENTEX AND CENTERPOINT ENERGY TEXAS GAS TEXAS COAST DIVISION RATE SHEET GENERAL SERVICE -LARGE VOLUME RATE SCHEDULE NO. GSLV -624 AVAILABILITY This schedule is available at points on existing facilities of adequate capacity and suitable pressure in the area designated in the Rate Book of CENTERPOINT ENERGY RESOURCES CORP., D /B /A CENTERPOINT ENERGY ENTEX AND CENTERPOINT ENERGY TEXAS GAS (hereinafter called "Company "). APPLICATION OF SCHEDULE This schedule is applicable to any general service customer in an incorporated area or in the environs in the Texas Coast Division for commercial uses and industrial uses whose average monthly usage for the prior calendar year is more than 150,000 cubic feet. Gas supplied hereunder is for the individual use of the Consumer at one point of delivery and shall not be resold or shared with others. If the Consumer has a written contract with Company, the terms and provision of such contract shall be controlling. MONTHLY RATE For bills rendered on and after the effective date of this rate schedule, the monthly rate for each customer receiving service under this rate schedule shall be the sum of the following: (a) The Base Rate consisting of: (1) Customer Charge $45.00, (2) Commodity Charge All Ccf $0.0440 per Ccf (b) Tax Adjustment — The Tax Adjustment will be calculated and adjusted periodically as defined in the Company's applicable Tax Adjustment Rate Schedule and Franchise Fee Adjustment Rate Schedule, (c) Gas Cost Adjustment — The applicable Purchased Gas Adjustment (PGA) Rate as calculated on a per Mcf basis and adjusted periodically under the applicable Purchased Gas Adjustment (PGA) Rate Schedule for all gas used. (d) Rate Case Expense Recovery — Rate Case Expense Recovery will be calculated and adjusted periodically as defined in the Company's applicable Rate Case Expense Recovery Rate Schedule. WRITTEN _CONTRACT In order to receive a delivery from Company of more than 25 Mcf during any one day, the Consumer must execute a written contract with Company on Company's form of contract covering the sale of gas by Company to it. In the case of existing Consumers, the maximum gas usage during any one day shall be obtained from the records of the Company, except in cases where the existing Consumer will be purchasing increased volumes of gas from Company because of expansions or for any other reasons, in which event the Company may estimate usage by such Consumer. Also in the case of new Consumers, the Company may estimate usage by the Consumer. Any such estimates made by Company shall be binding on Consumer in determining whether or not a contract is required. Such «ritten contract shall be executed by Consumer upon request of Company and Company shall not be obligated to serve any CENTERPOINT ENERGY RESOURCES CORP. D /B /A CENTERPOINT ENERGY ENTEX AND CENTERPOINT ENERGY TEXAS GAS TEXAS COAST DIVISION RATE SHEET GENERAL SERVICE -LARGE VOLUME RATE SCHEDULE NO. GSLV -624 such Consumer more than 25 Mcf during any one day until such written contract is executed and delivered by Consumer. MEASUREMENT The term "cubic foot of gas" for the purpose of measurement of the gas delivered and for all other purposes is the amount of gas necessary to fill a cubic foot of space when the gas is at an absolute pressure of 14.65 pounds per square inch and at a base temperature of sixty (60) degrees Fahrenheit. The term "Mcf' shall mean 1,000 cubic feet of gas. The Sales Unit shall be one Mcf. Assumed Atmospheric Pressure - The average atmospheric pressure shall be assumed to be fourteen and seven - tenths (14.7) pounds per square inch, irrespective of actual elevation or location of the point of delivery above sea level or variation in such atmospheric pressure from time to time. Orifice Meters - When orifice meters are used for the measurement of gas, such orifice meters shall be constructed and installed, and the computations of volume made, in accordance with the provisions of Gas Measurement Committee Report No. 3 of the American Gas Association as revised September, 1969 ( °A.G.A. Report No. 3), with any subsequent amendments or revisions which may be mutually acceptable. The temperature of the gas shall be determined by a recording thermometer so installed that it may record the temperature of the gas flowing through the meter or meters. The average of the record to the nearest one ( I ) degree Fahrenheit, obtained while gas is being delivered, shall be the applicable flowing gas temperature for the period under consideration. The specific gravity of the gas shall be determined by a recording gravitometer owned and operated by the pipeline company from whom Company purchases its gas, so installed that it may record the specific gravity of the gas flowing through the meter or meters; provided, however, that the results of spot tests made by the pipeline company with a standard type specific gravity instrument shall be used at locations where the pipeline company does not have a recording gravitometer in service. If the recording gravitometer is used, the average of the record to the nearest one - thousandth (0.001), obtained while gas is being delivered, shall be the applicable specific gravity of the gas for the period under consideration. If the spot test method is used, the specific gravity of the gas delivered hereunder shall be determined once monthly, the result obtained, to the nearest one - thousandth (0.001), to be applicable during the succeeding billing month. Adjustment for the effect of supercompressibility shall be made according to the provisions of A.G.A. Report No. 3. hereinabove identified, for the average conditions of pressure, flowing temperature and specific gravity at which the gas was measured during the period under consideration, and with the proportionate value of each carbon dioxide and nitrogen in the gas delivered included in the computation of the applicable supercompressibility factors. Company shall obtain appropriate carbon dioxide and nitrogen fraction values as may be required from time to time. Positive Displacement Meters and Turbine Meters - When positive displacement meters and /or turbine meters are used for the measurement of gas, the flowing temperature of the gas metered shall be assumed to be sixty (60) degrees Fahrenheit, and no correction shall be made for any variation therefrom; provided however, that company shall have the option of installing a recording thermometer, and if company exercises such option, corrections shall be made for each degree variation in the applicable flowing temperature for the period under consideration. CENTERPOINT ENERGY RESOURCES CORP. D /B /A CENTERPOINT ENERGY ENTEX AND CENTERPOINT ENERGY TEXAS GAS TEXAS COAST DIVISION RATE SHEET GENERAL SERVICE -LARGE VOLUME RATE SCHEDULE NO. GSLV -624 The volumes of gas determined shall be adjusted for the effect of supercompressibility as follows: (A) When the flowing temperature of gas is assumed to be sixty (60) degrees Fahrenheit, the supercompressibility factor shall be the square of the factor, Fpv, computed in accordance with the principles of the A.G. A. Report No. 3, hereinabove identified, for a pure hydrocarbon gas of six - tenths (0.6) specific gravity and for the average pressure at which the gas was measured. (B) When the flowing gas temperature is recorded and applied according to the option above, the supercompressibility factor shall be the square of the factor. Fpv. computed in accordance with the principles of the American Gas Association Gas Measurement Committee Report No. 3. hereinabove identified, for a pure hydrocarbon gas of six - tenths (0.6) specific gravity and for the average conditions of pressure and Flowing temperature at which the gas was measured. SUPPLY INTERRUPTIONS Total or partial interruption of gas deliveries due to acts of God, the elements, requirements for residential and other uses declared superior to Consumers by law, or to other causes or contingencies beyond the control of Company or not proximately caused by Company's negligence, shall not be the basis for claims- delivery and receipt of gas to be resumed whenever any such cause or contingency shall end. CHARGES FOR UNAUTHORIZED OVER -RUN GAS Any gas taken during any day by Consumer which exceeds the maximum daily quantity specified in Consumer's contract with Company shall be considered to be unauthorized over -run gas. Any gas taken by Consumer after the effective hour of an order calling for a complete curtailment of all gas deliveries. and prior to the authorized resumption of natural gas service, hereunder shall be considered to be unauthorized over -run gas. Any gas taken by Consumer after the effective hour of an order calling for a partial curtailment, and prior to the authorized resumption of natural gas service, which exceeds the stated amount of gas deliveries Consumer may take during such partial curtailment, shall be considered to be unauthorized over -run gas. Company shall bill, and Consumer shall pay for unauthorized over -run gas at the rate of $10.00 per Mcf, in addition to the Monthly Rate specified herein for such gas. The payment of such additional charge for unauthorized over -run gas shall not, under any circumstances. be considered as giving the Consumer the right to take unauthorized over -run gas, nor shall such payment be considered to exclude or limit any other remedies available to Company against the Consumer for exceeding the maximum daily quantity specified in Consumer's contract with Company, or for failure to comply with curtailment orders issued by Company hereunder. The additional amount specified above charged for unauthorized over -run gas shall be adjusted, either plus or minus, to conform to the change made by Company's supplier in its rate schedule tinder which Company purchases its gas supply for resale under this schedule. RULES AND REGULATIONS Service under this schedule shall be furnished in accordance with the Company's General Rules and Regulations, as such rules may be amended from time to time. A copy of the Company's General Rules and Regulations may be obtained from Company's office located at I I I 1 Louisiana Street, Houston, Texas. CENTERPOINT ENERGY RESOURCES CORP. D /B /A CENTERPOINT ENERGY ENTEX AND CENTERPOINT ENERGY TEXAS GAS TEXAS COAST DIVISION RATE SHEET FRANCHISE FEE ADJUSTMENT RATE SCHEDULE NO. FFA -6 APPLICATION Applicable to Customers inside the corporate limits of an incorporated municipality that imposes a municipal franchise fee upon Company for the Gas Service provided to Customer. MONTHLY ADJUSTMENT Company will adjust Customer's bill each month in an amount equal to the municipal franchise fees payable for the Gas Service provided to Customer by Company. Municipal franchise fees are determined by each municipality's franchise ordinance. Each municipality's franchise ordinance will specify the percentage and applicability of franchise fees. RAILROAD COMMISSION REPORTING CenterPoint shall maintain on file with the Railroad Commission of Texas a current listing of Cities and applicable franchise fees:,. Reports should be filed at the Commission as follows: I aril Compliance Oversight and Safety Division, Gas Services Railroad Commission of Texas P.O, Drawer 12967 Austin, TX 78711-2967 CENTERPOINT ENERGY RESOURCES CORP. D /B /A CENTERPOINT ENERGY ENTEX AND CENTERPOINT ENERGY TEXAS GAS TEXAS COAST DIVISION RATE SHEET TAX ADJUSTMENT RATE SCHEDULE NO. TA-1 1 The Customers shall reimburse the Company for the Customers' proportionate part of any tax, charge, impost, assessment or fee of whatever kind and by whatever name (except ad valorem taxes and income taxes) levied upon the Company by any governmental authority under any law, rule, regulation, ordinance, or agreement (hereinafter referred to as "the Tax "). If the law, rule, regulation, ordinance, or agreement levying the Tax specifies a method of collection from Customers, then the method so specified shall be utilized provided such method results in the collection of taxes from the Customers equal to the taxes levied on the Company. If no method of collection is specified, then the Company shall collect an amount calculated as a percentage of the Customers' bills applicable directly to those Customers located solely within the jurisdiction imposing the tax and/or within the jurisdiction where the tax is applicable. The percentage shall be determined so that the collection from Customers within the Company's different legal jurisdictions (municipal or otherwise defined) encompassing the Texas Coast Division is equal to the taxes levied on the Company. The initial Tax Adjustment Rate shall be based on the Taxes that are levied upon the Company on the effective date of this Rate Schedule. Tile Company will initiate a new or changed Tax Adjustment Rate beginning with the billing cycle immediately following the effective date of the new or changed Tax as specified by the applicable law, rule, regulation, ordinance, or agreement, provided that the Company has the customer billing data necessary to bill and collect the Tax. If at any time there is a significant change that will cause an unreasonable over or under collection of the Tax, the Company will adjust the Tax Adjustment Rate so that such over or under collection will be minimized. The Tax Adjustment Rate (calculated on a per Ccf or per Mcf basis, as appropriate) shall be reported to the applicable governmental authority by the last business day of the month in which the Tax Adjustment Rate became effective. CENTERPOINT ENERGY RESOURCES CORP. D /B /A/ CENTERPOINT ENERGY ENTEX AND CENTERPOINT ENERGY TEXAS GAS TEXAS COAST DIVISION RATE SHEET PURCHASED GAS ADJUSTMENT RATE SCHEDULE NO. PGA -13 This Cost of Gas Clause shall apply to all general service rate schedules of CenterPoint Energy Entex in the Incorporated and Environs areas of the Texas Coast Division ( "the Company "). A. DEFINITIONS 1. Cost of Purchased Gas (G): The Company's best estimate of the cost of natural gas (per Mcf) to be purchased for resale hereunder during the period that the PGA Rate is to be effective. The cost of natural gas shall include the cost of gas supplies purchased for resale hereunder, upstream transportation capacity charges, storage capacity charges. the cost of gas withdrawn from storage less the cost of gas injected into storage, and any transaction- related fees, gains or losses and other transaction costs associated with the use of various financial instruments used by the Company to stabilize prices. 2. Purchase /Sales Ratio (R): A ratio determined by dividing the total volumes purchased by the Company for general service customers for the twelve (12) month period ending the preceding August 31 Production Month by the sum of the volumes sold to general service customers during the same period. For the purpose of this computation. all volumes shall be stated at 14.65 p.s.i.a. Such ratio as determined shall in no event seek to recover more than 5% lost and unaccounted for gas loss unless expressly authorized by the applicable regulatory authority. 3. Production Month: The month that gas cost related activities are completed. 4. Accounting Month: The month gas related activities are posted on the books and records of the Company. 5. Commodity Cost: The Cost of Purchased Gas multiplied by the Purchase Sales Ratio. 6. Purchased Gas Adjustment (PGA): The rate per billing unit or the total calculation under this Cost of Gas Clause, consisting of the commodity cost, a reconciliation component (RC) and related fees and taxes. PGA Rate (per Mcf sold) _ [(G * R) t RC] rounded to the nearest $0.0001 PGA Rate (per Ccf sold) = PGA Rate (per Mcf sold) 10 7. General Service Customer: residential, small commercial and large volume customers. 8. Reconciliation Audit: An annual review of the Company's books and records for each twelve month period ending with the May Production Month to determine the amount of over or under collection occurring during such twelve month period. The audit shall determine: a. the total amount paid for gas purchased by the Company to provide service to its general service customers during the period; b, the revenues received from operation of the provisions of this Cost of Gas Clause reduced by the amount of revenue associated fees and taxes paid on those revenues; c. the total amount of refunds made to customers during the period and any other revenues or credits received by the Company as a result of gas purchases or operation of this Cost of Gas Clause; and CENTERPOINT ENERGY RESOURCES CORP. D /B /A/ CENTERPOINT ENERGY ENTEX AND CENTERPOINT ENERGY TEXAS GAS TEXAS COAST DIVISION RATE SHEET PURCHASED GAS ADJUSTMENT RATE SCHEDULE NO. PGA -13 d. an adjustment, if necessary, for lost and unaccounted for gas during the period identified in A2 in excess of five (5) percent of purchases. 9. Reconciliation Component (RC): The amount to be returned to or recovered from customers each month from the August billing cycle through April billing cycle as a result of the Reconciliation Audit. 10. Reconciliation Account: The account maintained by the Company to assure that over time it will neither over nor under collect revenues as a result of the operation of this Cost of Gas Clause. Entries shall be made monthly to reflect but not necessarily limited to: a. the total amounts paid to the Company's supplier(s) for gas applicable to general service customers as recorded on the Company's books and records; b. any upstream transportation charges; c. the cost of gas withdrawn from storage less the cost of gas injected into storage; d. fixed storage charges: e. the revenues produced by the operation of this Cost of Gas Clause; and f, refunds, payments, or charges provided for herein or as approved by the regulatory authority. 11. Carrying Charge for Gas in Storage: A return on the Company's investment for gas in storage. B. COST OF GAS = Purchased Gas Adjustment (PGA) In addition to the cost of service as provided under its general service rate schedule(s), the Company shall bill each general service customer for the Cost of Gas incurred during the billing period. The Cost of Gas shall be clearly identified on each customer bill. C. DETERMINATION AND APPLICATION OF THE RECONCILIATION COMPONENT If the Reconciliation Audit reflects either an over recovery or under recovery of revenues. such amount, plus or minus the amount of interest calculated pursuant to Section D below, i f any, shall be divided by the general service sales volumes, adjusted for the effects of weather and growth. for the last preceding August billing cycle through April billing cycle. The Reconciliation Component so determined to collect any revenue shortfall or to return any excess revenue shall be applied for a nine (9) month period beginning with the next following August billing cycle and continuing through the next following April billing cycle at which time it will terminate until a new Reconciliation Component is determined. D. PAYMENT FOR USE OF FUNDS Concurrently with the Reconciliation Audit, the Company shall determine the amount by which the Cost of Gas was over or under collected for each month within the period of audit. If the sum of the monthly balances reflects an over collection during the period, the Company shall credit CENTERPOINT ENERGY RESOURCES CORP. D /B /A/ CENTERPOINT ENERGY ENTEX AND CENTERPOINT ENERGY TEXAS GAS TEXAS COAST DIVISION RATE SHEET PURCHASED GAS ADJUSTMENT RATE SCHEDULE NO. PGA -13 into the Reconciliation Account during August an amount equal to the average annual balance multiplied by 6 %. If the sum of the monthly balances reflects an under collection during the period, the Company shall debit into the Reconciliation Account during August an amount equal to the average annual balance multiplied by 6 %. E. CARRYING CHARGE FOR GAS IN STORAGE A carrying charge for gas in storage will be calculated based on the arithmetic average of the beginning and ending balance of gas in storage inventory for the prior calendar month times the pre -tax rate of return as determined in Docket No. GUD 10432 and will be reflected on the customer's bill. F. SURCHARGE OR REFUND PROCEDURES In the event that the rates and charges of the Company's supplier are retroactively reduced and a refund of any previous payments is made to the Company, the Company shall make a similar refund to its general service customers. Similarly. the Company may surcharge its general service customers for retroactive payments made for gas previously delivered into the system. Tile entire amount of refunds or charges shall be entered into the Reconciliation Account as they are collected from or returned to the customers. For the purpose of this Section the entry shall be made on the same basis used to determine the refund or charge component of the Cost of Gas and shall be subject to the calculation set forth in Section D, Payment for Use of Funds, above. G. COST OF GAS STATEMENT The Company shall file a copy of the Cost of Gas Statement with the Regulatory Authority by the beginning of each billing month. (The Company shall file such initial Statement as Soon as is reasonably possible.) The Cost of Gas Statement shall set forth: 1. the Cost of Purchased Gas: 2. that cost multiplied by the Purchase /Sales Ratio; 3. the amount of the cost of gas caused by any surcharge or refund: 4. the Reconciliation Component; 5. the revenue associated fees and taxes to be applied to revenues generated by the Cost of Gas; 6. the Cost of Gas which is the total of items (2) through (5): and 7. the Carrying Charge for Gas in Storage. The statement shall include all data necessary for the Customers and Regulatory Authority tc review and verify the calculation of the Cost of Gas and the Carrying Charge for Gas in Storage. CENTERPOINT ENERGY RESOURCES CORP. D /B /A/ CENTERPOINT ENERGY ENTEX AND CENTERPOINT ENERGY TEXAS GAS TEXAS COAST DIVISION RATE SHEET PURCHASED GAS ADJUSTMENT RATE SCHEDULE NO. PGA -13 The date on which billing using the Cost of Gas and the Carrying Charge for Gas in Storage is to begin (bills prepared) is to be specified in the statement. H. ANNUAL RECONCILIATION REPORT The Company shall file an annual report with the Regulatory Authority which shall include but is not necessarily limited to: 1. A tabulation of volumes of gas purchased and costs incurred listed by account or type of gas, supplier and source by month for the twelve months ending with the May Production Month will be available upon request; 2. A tabulation of gas units sold to general service customers and related Cost of Gas Clause revenues for the twelve month period ending with the May Production Month will be available upon request; and 3. A summary of all other costs and refunds made during the year and the status of the Reconciliation Account. This report shall be filed concurrently with the Cost of Gas Statement for August. The Annual Report shall be filed in a format similar to the example format that follows. a F n..-_ r H,�� n.-. 2 �o EA N zQ ZM uw FO � w O Gal C cWztazO-up �S z w W 0 u FF�Q QvVi X wz �Q aUZ L m U a - N M z M Q U 1- a F n..-_ r H,�� n.-. 2 �o EA N C - N M 'S M �O 1- 00 Q, C C C C C C C C C C C C �zizzi, O O O O O O O z:iziO O O C O O AA O a L F Ln O F L L L L i .` L L_ L g C O AMR C O C O C O C O C O C C O a L F Ln O F w 4 C m Ev 4 r� y N �xa V5 C G C C C C C C C C C C 0 0 0 �r�w °waw 0 0 0 0 0 0 0 0 wo �o e zazOQQ� rLx0 w= �°.' $ F wQ <� _ x j N aUz a� 'Q Fmc z U s r N N a Li Li 4 C C G C C C C C C C C C C 0 0 0 0 0 0 0 0 0 0 0 0 e u } F� � a U zM w y� w 0 FCal OoC�v� ina �wU��c0 wz�_w �ww°waw �i0z0FVc°, zWOvWWWX U zzwx a wE..w UFw- �aw� w�V a u °a U �i J . o vg C I i a b w v V u y V L Hrn tn R O .�i I i C r� 0 12 A s — s F Z C ^11 s 9 7 Z u c c C� O C H U 4 � J s q � ¢ F w a 0 V C r9i 7- r Q� G I U N.n - r -nNOrWa C O C O C O C O C O C O C O C O C o Ad q b q F � A s F Z C ^11 s 9 7 Z u c c C� O C H U 4 � J s q � ¢ F w a 0 V C r9i 7- r Q� G I U GAS SERVICE 1. 2. 3. 4. 5. G. 7. 8. 9. 10 CENTERPOINT ENERGY RESOURCES CORP. D /B /A CENTERPOINT ENERGY ENTEX AND CENTERPOINT ENERGY TEXAS GAS TEXAS COAST DIVISION RATE SHEET SCHEDULE OF MISCELLANEOUS SERVICE CHARGES RATE SCHEDULE NO. MISC -14 Institution of service to residential or general service $40 After -hours surcharge for each after -hours service call* $47 Restore service after termination for non - payment, cut -off by customer or agent or for convenience $40 of customer After -hours surcharge for each after -hours service call* $47 Turning off service to active meter - account not finalled (per trip) $20 After -hours surcharge for each after -hours service call* $47 Special meter test at customer's request (see General Rules and Regulations for special situations) $15 same customer at same location is allowed one test free of charge every four years Change customer meter ** $S5 Change residential meter location: Minimum charge $350 Additional meters in manifold each $55 (Plus cost of materials) Tap Charge N.C. * ** Disconnect service at main $300 (Plus any costs arising out of any city ordinance or regulation or governing work in city streets) (Plus other related costs) Restore service at main after termination for non - payment $300 (Plus cost of materials) Temporary transfer of individually metered multi - family service from vacating tenant to apartment N.C. complex owner. (Applicable to read and transfer transactions only. Precedent written agreement required.) * Outside the hours of 8:00 A.M. to 5:00 P.M. CST Monday - Friday, on weekends, and on all Company designated holidays. ** Meters changed at customer's request. Does not include changes due to meter failure and /or incorrect measurement of usage. * ** Except where Company is required to pay tap charge to pipeline supplier to serve the consumer. the consumer shall reimburse Company. CENTERPOINT ENERGY RESOURCES CORP. D /B /A CENTERPOINT ENERGY ENTEX AND CENTERPOINT ENERGY TEXAS GAS TEXAS COAST DIVISION RATESHEET SCHEDULE OF MISCELLANEOUS SERVICE CHARGES RATE SCHEDULE NO. MISC -14 OTHER CHARGES 11, Collection call - trip charge (not collected under miscellaneous service item no. 3 f urning oil $20 service to active meter) 12, Returned check $20 DEPOSITS Up to the maximum amount allowed under the Railroad Commission of Texas Quality of Service Rule §7,45(5)(C)(ii) (the "one -sixth rule "), If there is no billing history on the customer's account, then the one - sixth rule will be applied to the customer's account based on similarly- situated customers located in the geographic area. TAX ADJUSTMENT The Tax Adjustment will be calculated and adjusted periodically as defined in the Company's Tar Adjustment Rate Schedule and Franchise Fee Adjustment Rate Schedule. CENTERPOINT ENERGY RESOURCES CORP. DB /A CENTERPOINT ENERGY ENTEX AND CENTERPOINT ENERGY TEXAS GAS TEXAS COAST DIVISION RATE SHEET RATE CASE EXPENSE RECOVERY RATE SCHEDULE NO. RCE -9.1 APPLICATION OF SCHEDULE This schedule applies to all residential, small commercial, and large volume customers in the Texas Coast Division impacted by the Company's Statement of Intent to Increase Rates filed on March 27, 2015. This rate schedule is for the recovery of rate case expense ( "RCE ") and shall be in effect beginning on or after August 21, 2015 for a thirty -six (36) month period or until all approved expenses are collected. MONTHLY RATE RECOVERY FACTOR: Residential $ 0.08 per bill General Service -Small $ 0.08 per bill General Service -Large $ 0.08 per bill RULES AND REGULATIONS Service under this schedule shall be furnished in accordance with the Company's General Rules and Regulations. as such rules may be amended from time to time_ A copy of the Company's General Rules and Regulations may be obtained from Company's office located at I I I I Louisiana Street. Houston. Texas. COMPLIANCE The Company will file annually. due on the of each a report with the Railroad Commission of Texas ( "Commission "). The Company will send a copy of the report to counsel for the Texas Coast Utilities Coalition, whose members include the cities of Angleton. Baytown, Clute, rreeport, League City. Pearland. Shoreacres. West Columbia, and Wharton. Texas. The Company will also send a cop) of the report to counsel for the Gulf Coast Coalition of Cities, whose members include the cities of Alvin, Brookshire, Clear Lake Shores. Dickinson, Friends"ood. Fulshear. Kemah, Lake Jackson, La Marque, Manvel, Mont Belvieu, Morgan's Point. Rosenberg, Santa Fe, Seabrook, Sugar Land, Taylor Lake Village, Texas City. Webster, and Weston Lakes, Texas. The report shall detail the monthly collections for RCE surcharge by customer class and show the outstanding balance. Reports for the Commission should be filed electronically or at the following address- Tariff Compliance Oversight and Safety Division, Gas Services Railroad Commission of Texas P.O. Drawer 12967 Austin. TX 78711-2967 CENTERPOINT ENERGY RESOURCES CORP. D /B /A CENTERPOINT ENERGY ENTEX AND CENTERPOINT ENERGY TEXAS GAS TEXAS COAST DIVISION RATE SHEET TCUC 9791 APPEAL RATE CASE EXPENSE NO. RCE -9.2 APPLICATION OF SCHEDULE This schedule applies to all residential, small commercial, and large volume customers in the cities of Angleton, Baytown, Clute. Freeport. League City. Pearland. Shoreacres. West Columbia, and Wharton (Texas Coast Utility Coalition ( "TCUC ") Cities) in the Texas Coast Division impacted by the Company's Statement of Intent to Increase Rates filed on March 27, 2015 that resulted in the Final Order issued in GUD No. 10432, and consolidated cases. This rate schedule is for the recovery of the TCUC GUD No. 9791 Appeal rate case expense ( "RCL ") and shall be in effect beginning on or after August 21. 2015 for a thirty -six (36) month period or until all approved expenses are collected. The monthly recovery rate below may be modified in the last several months of the recoverN to account for variable sales volumes to achieve a recovery balance of zero, or as close to zero as possible. MONTHLY RATE RECOVERY FACTOR: Residential $ 0.0043615 per Ccf General Service -Small $ 0.0012487 per Ccf General Service -Large $ 0.0003718 per Ccf RULES AND REGULATIONS Service under this schedule shall be furnished in accordance with the Company's General Rules and Regulations, as such rules may be amended from time to time. A copy of the Company's General Rules and Regulations may, be obtained from Company's office located at I I I 1 Louisiana Street. Houston. Texas. GUD No. 10432 Settlement Exhibit B Page 1 of i CenterPoint Energy Texas Coast Division Rate Design - Settlement Line Commercial No. Particulars Total Residential Small Large 1 Cost of Service to be Recovered from GSS and GSLV $ 3,903,419 $ 677,913 1a Current Rate Revenue Recovery $ 56,291,674 $ 52,020,457 $ 3,411,002 $ 860,215 1b Settlement Increase $ 4,900,000 1c Settlement Revenue Requirement $ 61,191,674 $ 56,610,343 $ 3,903,419 $ 677,913 1d Revenue Requirement Allocation Factors 92.5131% 6.3790% 1 10790/: 2 Less. 3 Houston Division Margin 4 Customer Charge $ 644,201 $ 594,659 $ 25,446 $ 24,096 5 Distribution Charge 66 177 $ 39 164 $ 10 672 16.341 6 Total - Customers on Houston Rates in Texas Coast $ 710,378 $ 633,823 $ 36,118 $ 40,437 7 Net Cost of Service to be Collected $ 60,481,297 $ 55,976,520 $ 3,867,300 $ 637,476 8 Net Customer Charge Cost of Service 9 Number Bills 3 357 888 3 200 388 153 348 4 152 10 11 Settlement Customer Charge 12 Customer Charge Revenue 13 Net Distribution Charge Revenue Required 14 Ccf Billing Determinants 15 Total Billing Determinants 16 Distribution Rates 17 All Ccf - Residential 18 All Ccf - General Service - Small 19 All Ccf - General Service - Large 20 Distribution Charge Revenue 21 Total Revenue - Design 22 Total Revenue Over(Under) 15.00 1550 45.00 $ 50,569,554 $ 48,005,820 $ 2,376,894 $ 186,840 $ 9 911 743 $ 7970700 $ 1 490 406 $ 450 636 106 866 191 22 197 311 10 250 222 $ 0.0746 $ 0.0671 $ 00440 912 668 7972,218 1,489,440 451010 61;192,600 56,611,861 3,902,452 678,287 $ 925 $ 1,518 $ (966) L. 374 P.- a� =�Il °II u u g� d e, C 4 V �a�e�R � °R�3�a�= ���3a9q•! 90R38�A�g �`8 °FS � R ^:e�R�R A as 8 - 6e3"as UE SMUMR 9 RMM � e y a i nm ii a a W ~ �d Min t N� � f�� W W «<W WWWUQiWw k�as x gr. lmi�l% '�s hu ^ $�6 OB �uusas 3i3�a�� gggggggg g ggg gg pp� gg ¢4�6igggg-��gg. - ^'••• ^ ° ^° ° --- ------ °- A «pA�AR ,. RA &:.pA�2RARR °.7:3: S :S9RrRn 7t R R 90R38�A�g �`8 °FS � R ^:e�R�R A g R � $ss "a.gQaQ�n'=m�:.3QQ ^q y a i nm ii a a W ~ �d Min t N� � f�� W W «<W WWWUQiWw k�as x gr. lmi�l% '�s hu ^ $�6 OB �uusas 3i3�a�� gggggggg g ggg gg pp� gg ¢4�6igggg-��gg. - ^'••• ^ ° ^° ° --- ------ °- A «pA�AR ,. RA &:.pA�2RARR °.7:3: S :S9RrRn 7t R R GUD NO. 10432, consolidated STATEMENT OF INTENT OF § CENTERPOINT ENERGY RESOURCES § BEFORE THE CORP., D /B /A CENTERPOINT ENERGY § ENTEX AND CENTERPOINT ENERGY § RAILROAD COMMISSION TEXAS GAS TO INCREASE RATES ON § A DIVISION -WIDE BASIS IN THE § OF TEXAS TEXAS COAST DIVISION § AFFIDAVIT OF MARK A. SANTOS Before me, the undersigned authority, on this date personally appeared Mark A. Santos, known to me to be the person whose name is subscribed below, and being by me first duly sworn, stated upon oath as follows: "My name is Mark A. Santos. I am a partner in the Austin, Texas law firm of Parsley Coffin Renner LLP, and have practiced law since 2002. I have extensive experience representing and defending clients before the Railroad Commission of Texas and Public Utility Commission of Texas. I am over 18 years of age, of sound mind, and fully competent to make this affidavit. Each statement of fact herein is true and of my own personal knowledge. 1 am counsel of record for CenterPoint Energy Resources Corp., d/b /a CenterPoint Energy Entex and CenterPoint Energy Texas Gas ( "CenterPoint Texas ") in Gas Utilities Docket No. 10432, consolidated. Attached to this Affidavit are invoices documenting an actual amount of $459,887.57 in rate case expenses incurred by CenterPoint Texas in this docket through May 30, 2015. This amount includes legal expenses incurred preparing the filing, expenses incurred by professional consultants retained to provide direct and rebuttal testimony, public notice, and incidental expenses. The invoices are detailed and itemized. I have reviewed the billings of Parsley Coffin Renner LLP submitted to CenterPoint Texas for legal services performed in this proceeding through April 30, 2015, and I affirm that those billings in the amount of $200,225.78 accurately reflect the time spent and expenditures incurred by Parsley Coffin Renner LLP on CenterPoint Texas's behalf. The attorneys billing on the file have hourly rates of between $225 and $500, with the majority of the time billed by myself. My hourly billing rate is $375, which is within the range deemed reasonable in prior rate cases for lawyers having similar experience providing similar services. The hours spent to perform the tasks assigned to Parsley Coffin Renner LLP were necessary to complete those tasks in a professional manner on a timely basis. The nature of the work performed is typical of a contested rate proceeding such as this. Further, there was no duplication of services or testimony and the settled result in this proceeding demonstrates that the Company's request for a rate change was warranted. In addition to the amounts incurred through April 30, 2015, CenterPoint Texas has incurred additional legal expenses equal to approximately $140.000 for work performed in May and June 2015, which has not yet been processed by CenterPoint Texas. The nature of this work included answering discovery questions, negotiating discovery disputes, motions practice, preparation of rebuttal testimony, preparation of errata, preparation for hearing, preparation for technical and settlement conferences, settlement negotiations, meeting and communicating with parties to negotiate a settlement, and the drafting of settlement terms. In addition, CenterPoint Texas will incur additional expense through completion of the case, which expenses include finalizing settlement documents, presentation of settlement to Examiners, potential discovery and briefing before the Examiners, and attending Commission conferences. Based on my experience in administrative proceedings, including proceedings in which the parties seek approval of a Unanimous Settlement Agreement as in this case, I estimate that legal expenses from July 1, 2015 through completion of the case will be approximately $20,000.00, bringing the total amount of actual and estimated legal fees necessary to complete this proceeding to $360,225.78. In addition to legal expenses, CenterPoint Texas incurred other rate case expenses, which included expenses incurred by professional consultants retained to provide direct and rebuttal testimony, preparation of the filing, public notice, responding to discovery, and incidental expenses. Again, actual detailed and itemized invoices through June 30, 2015 are attached. The total amount of other regulatory rate case expenses incurred through June 30, 2015, is $259,661.79. The total amount of rate case expenses for CenterPoint Texas reflected in the Unanimous Settlement Agreement includes actual and estimated legal fees of $360,225.78 and required regulatory expenses equal to $259,661.79. CenterPoint Texas requests that the Commission authorize recovery of its rate case expenses related to this docket in the amount of $619,887.57. CenterPoint Texas will supplement this filing with additional invoices as they are processed. CenterPoint Texas seeks recovery only of those expenses that are actually incurred, and any rate case expense surcharge will collect from ratepayers only the amount actually incurred and authorized by the Commission. I note, however, that this estimate presumes approval of the Unanimous Settlement Agreement and no appeal of the Commission's final order. CenterPoint Texas reserves the right to revise this estimate to the extent that additional litigation becomes necessary." Mark A. Santos SWORN AND SUBSCRIBED before me on thiN9114(day of July, 2015. -------------------- - 1 4 ROBINSON NOTARY PUBLIC otary Public in and for the State of Texas ettls d T = ff*9j!VTA-T Comm. Exp. 12-032018 2 GAS UTILITIES DOCKET NO. 10432 STATEMENT OF INTENT FILED BY § CENTERPOINT ENERGY RESOURCES § BEFORE THE CORP., D/B /A CENTERPOINT ENERGY § ENTEX AND CENTERPOINT ENERGY § RAILROAD CONIIWSSION TEXAS GAS TO INCREASE RATES ON § A DMSION -WIDE BASIS IN THE § OF TEXAS TEXAS COAST DMSION § § AFFIDAVIT OF ALFRED R. HERRERA RELATED TO RATE CASE EXPENSES INCURRED BY TEXAS COAST UTILITIES COALITION OF CITIES STATE OF TEXAS COUNTY OF TRAVIS Before me, the undersigned authority, on this day personally appeared Alfred R. Herrera, being by me first duly sworn, on oath deposed and said the following: My name is Alfred R. Herrera, and I am a principal of Herrera & Boyle, PLLC. I have over 31 years of experience in legal and legislative matters related to the utility industry (telecommunication, electric, and gas). I have litigated numerous electric and gas rate matters. The Texas Coast Utilities Coalition ( "TCUC'j of cities retained the firm of Herrera & Boyle, PLLC in connection with the Statement of Intent submitted to the TCUC cities and the Railroad Commission of Texas ( "Commission's by CenterPoint Energy Resources Corp., d/b /a CenterPoint Entex and CenterPoint Energy Texas Gas ( "CenterPoint" or "Company'l on about March 27, 2015 ( "March 27`" Statement of Intent"). 2. I am familiar with the work performed by Herrera & Boyle and the technical consultants on behalf of TCUC in connection with CenterPoint's March 17`x' Statement of Intent. I am over 18 years of age and I am not disqualified from making this affidavit. My statements are true and correct. 3. The firm of Herrera & Boyle has provided services to TCUC in these proceedings including, but not limited to, the following activities: the provision of legal advice and strategy to TCUC; negotiating schedules and substantive issues; identification of consultants and recommendations to the client regarding consultants; coordination of issue development; legal research; preparation and filing of pleadings and briefs; discovery; preparation for and participating in prehearing conferences, hearings; and briefing clients and discussions with consultants. 4. I am responsible for coordinating and supervising the efforts of my firm's personnel pertaining to the services rendered to TCUC in these dockets. I have personally reviewed all billings for all work performed (legal and consulting) in connection with CenterPoint's March 27`h Statement of Intent. 5. Invoices and backup for the fees and expenses charged to TCUC are provided to the City of Baytown for approval and forwarding to CenterPoint for payment. My firm's billings are associated with efforts that were reasonable and necessary for development of the record and advocacy of TCUC position. Duplication of effort was avoided. 6. My firm's individual charges and rates are reasonable, consistent with the rates billed to others for similar work and comparable to rates charged by other professionals with the same level of expertise and experience. The amounts charged for such service are reasonable and there has been no double billing of charges. No meal expense has been billed by any attorney or other Herrera & Boyle personnel. No charges have been incurred or billed for luxury items, first -class airfare, limousines, alcohol, sporting events, or entertainment. For the period March 29, 2015 through June 30, 2015, Herrera & Boyle has billed $71,290.29 related to CenterPoint's March 27`h Statement of Intent. This figure includes $38,035.29 in legal fees and expenses and $33,255.00in consultant fees and expenses. The fees and expenses incurred through June 30, 2015 were necessary to advise TCUC on the rate package filing, review the application, identify issues, coordinate activities, retain and work with consultants, engage in discovery, draft pleadings, and prepare for and attend pre - hearings, attend settlement meetings. Invoices for CenterPoint's March 27`h Statement of Intent are provided at Exhibit 1. The attorney hourly rates of $270 -$345, upon which the billings are based, are comparable to hourly rates charged to other clients for comparable services during the same time frame. Herrera & Boyle's rates are at the lower end of the range of reasonable hourly rates compared to the rates charges by other lawyers with similar experience providing similar services. The hours spent to perform the tasks assigned to Herrera & Boyle were necessary to complete the required tasks in a professional manner on a timely basis. My many years in working with and supervising attorneys and consultants in utility rate cases at the Commission and the Public Utility Commission facilitates efforts to keep rate case expenses reasonable. 10. Ms. Connie Cannady is an Executive Consultant with the firm of NewGen Strategies & Solutions, LLC in the firm's Energy Practice. She has participated in over 50 utility rate proceedings over a 30 -year career. Her time and efforts in CenterPoint's March 27`h Statement of Intent were coordinated by me. Because of her extensive background and experience, including knowledge of CenterPoint, Ms. Cannady was able to work very efficiently and accomplish her assignment with fewer hours than 1 would expect other consultants or expert witnesses would require. Ms. Cannady's time, effort and associated fees in CenterPoint's March 277 Statement of Intent of $33,255.00 are reasonable and necessary. Ms. Constance's resume is provided at Exhibit 2. 2 11. I also coordinated TCUC's participation in this proceeding with the other group of cities - the Gulf Coast Utilities Coalition of Cities ( "GCCC'j - in this proceeding to minimize, if not eliminate, duplication of effort between GCCC's participation in this proceeding and TCUC's participation, as well as to ensure no duplication of effort regarding the issues addressed by Ms. Cannady in her evaluation of CenterPoint's March 274 Statement of Intent and that of GCCC's consultant. 12. The invoices submitted by Herrera & Boyle include a description of services performed and time expended on each activity. The invoices for CenterPoint's March 27`x' Statement of Intent have been provided to CenterPoint. Herrera & Boyle has documented all charges with time sheets, invoices and records. The documentation in this case is similar to that provided in many previous cases at the Commission. 13. Legal expenses connected with CenterPoint's March 27`h Statement of Intent total $71,290.29. There are no luxury items associated with Herrera & Boyle's expenses. The total consists of reimbursable items such as courier services, express mail, postage and shipping, and photocopying. Internal copying charges were limited to 15¢ per page. 14. My responsibilities included client communication, strategy development, overall case management, discovery review, review and edit testimony, prepare for hearing, attend pre - hearings, and attendance at settlement meetings. 15. To complete CenterPoint's March 27`h Statement of Intent, I estimate that the cities represented by Herrera & Boyle will incur additional fees and expenses of $4,550.00. My estimate is based on actual experience in previous rate cases at the Commission and at the Public Utility Commission. TCUC will request reimbursement only for actual amount billed for work that has been performed. 16. TCUC reserves the right to amend this affidavit and its request for reimbursement as more information is gathered over the course of CenterPoint's March 27`h Statement of Intent. 17. Statements in this affidavit are true and known biRR:.ft76-Tera I SWORN AND SUBSCRIBED before me on this the I of July 2015. MARIANN N. WO00 Notary Public, State of Texas (seal) No" Mft. stare at R"M lie MV Cammismon EqN November 24, 201 a EXHIBIT NO. I Texas Coast Utilities Coalition 1 of 40 - i'mvoire yDAte Involev Bolling Through ? invatce No Pw1od Pwaad Amount r' obi Billed to I oam e en ra ag es Solutions, LLC 5/18/15 3476 4/25/15 5/15/15 $7,350.00 $7,350.00 6/18/15 3572 5/16/15 6/15/15 $20,617.50 $27,967.50 6/30/15 3618 6/16/15 6/30/15 $5,287.50 $33,255.00 GDS total: $33,255.00 Her & Boyle, PLLC (legal fees & expenses) 5/11/15 3/29/15 4/30/15 $3,637.00 $3,637.00 6/10/15 5/1/15 5/31/15 $5,584.45 $9,221.45 7/1/15 6/1/15 6/30/15 $28,813.84 $38,035.29 HS total: HB + Consultant Actual Fees &Expenses $38,035.29' $71,290.29 HB Estimated Fees & Expenses to Complete Case $4,550.QQ Total HB + Consultant Fees & Expenses $75,840.29 GUD 10432 Rate Case Expense Summary GAS UTILITIES DOCKET NO. 10432 STATEMENT OF INTENT FILED BY § BEFORE THE CENTERPOINT ENERGY ENTEX TO § INCREASE THE RATES IN THE § RAILROAD COMMISSION UNINCORPORATED AREAS OF THE § TEXAS COAST DIVISION § OF TEXAS AFFIDAVIT OF CHRISTOPHER L. BREWSTER RELATED TO THE RATE CASE EXPENSES OF GULF COAST COALITION OF CITIES STATE OF TEXAS § COUNTY OF TRAVIS § BEFORE ME, the undersigned authority, on this day personally appeared Christopher L. Brewster who being by me first duly sworn, on oath deposed and said the following: My name is Christopher L. Brewster. I am a principal with the law firm of Lloyd Gosselink Rochelle and Townsend, P.C. ( "Lloyd Gosselink ") and counsel for the Gulf Coast Coalition of Cities ( "GCCC ") in Gas Utilities Docket ( "GUD ") No. 10432. I have addressed and participated in utility matters since 2003, starting at the Public Utility Commission of Texas ( "PUC "). Since leaving the PUC in 2006, .I have represented entities before the PUC and the Railroad Commission ( "Commission ") for over nine years. I have represented municipalities in numerous ratemaking proceedings since 2006. 2. I have reviewed the work performed by Lloyd Gosselink and the technical consultants on behalf of GCCC in connection with GUD No. 10432 concerning the Statement of Intent filed by CenterPoint Energy Entex to Increase the Rates ill the Unincorporated Areas of the Texas Coast Division. I am over the age of 18 years and am not disqualified from making this affidavit. My statements are we and correct. 3. I have reviewed the billings of Lloyd Gosselink submitted to GCCC for legal services performed in GUD No. 10432. I affirm that those billings accurately reflect the time 22080514798359 spent and expenditures incurred by Lloyd Gosselink on GCCC's behalf. Those billings were accurately calculated before they were tendered, and there was no double billing. None of the charges billed to GCCC have been recovered through reimbursement for other expenses. The expenses charged were associated with the review of CenterPoint's Statement of intent in GUD No. 10432 and were necessary to advise GCCC and accomplish tasks in this proceeding. Total rate case expenses (inclusive of legal fees, consultant charges, and other expenses) for GUD No. 10432 through June 30, 2015 are summarized in the chart attached to this affidavit as Attachment A. 4. For the period of March through June 30, 2015, Lloyd Gosselink has billed $49,589.60 for legal services in GUD No. 10432. The fees and expenses incurred through June 30, 2015 were necessary to: advise GCCC on the review of CenterPoint's Statement of Intent, identify issues, retain and work with consultants, address discovery matters, prepare testimony, participate in settlement discussions, and negotiate the settlement agreement. 5. The attorneys' hourly rates of $165 -325, upon which the billings are based, are the same hourly rates charged other clients for comparable services during the same time frame. Our firm's rates are at the lower end of the range compared to the rates charged by other lawyers with similar experience providing similar services. The hours spent to perform the tasks assigned to Lloyd Gosselink were necessary to complete those tasks in a professional manner on a timely basis. The participating attorneys' many years of experience participating in utility rate cases aid in our efforts to keep rate case expenses reasonable. 6. Invoices from Lloyd Gosselink also include fees and expenses from ReSolved Energy Consulting, LLC for work performed by Karl Nalepa and his assistant in the amount of $31,869.34. Mr. Nalepa is a regulatory expert engaged to present testimony and consult on the issues in this case. Mr. Nalepa's hourly rate for this proceeding is $260. This is the same or 220810514798359 ? similar hourly rate charged other clients for comparable services during the same time period. Mr. Nalepa and his assistant reviewed the CenterPoint's Statement of Intent, identified issues, prepared and reviewed discovery questions and responses, prepared direct testimony, assisted in settlement negotiations. 7. The invoices submitted by Lloyd Gosselink include a description of services performed and time expended on each activity. The invoices for GUD No. 10432 through June 30, 2015 are included as Attachment B to this affidavit. Lloyd Gosselink has documented all charges with time sheets, invoices and records. The documentation in this case is similar to that provided in many previous ratemaking proceedings at the Railroad Commission. 8. I have made a detailed review of actual invoices for consultants and legal services for March through June 30, 2015. 1 conclude that the services rendered in these months were necessary for GCCC's participation in this proceeding and that the fees and expenses were reasonable in relation to the complexity of the issues addressed. Specifically, I made the following significant findings during my review: • The hourly rates charged by GCCC's consultants and attorneys are within the range of reasonable rates; • The number of individuals working on this matter at any given time was minimized; • Consultants and attorneys accurately documented hours worked and services provided on their invoices; • There were no time entries by any individual that exceeded 12 hours per day on any single matter or on a combined basis when work was performed on these cases; and • There were no expenses that are subject to special scrutiny (e.g., luxury hotels, valet parking, designer coffee, airfare, meals). 9. I have reviewed all of the consultants' and attorneys' qualifications, along with a critical evaluation of their work product and the fees that they charged GCCC, and have found 220810514798359 3 their services and fees to be reasonable and a good value. Each consultant and attorney provided services that were necessary for GCCC to fairly represent the interests of the members of GCCC in this rate- setting proceeding. All of the actual fees and expenses incurred to date are substantiated by detailed invoices, which I have included. 10. In addition to the expenses incurred through June 30, 2015, Lloyd Gosselink will incur fees and expenses in GUD No. 10432 beyond that date associated with continued work to finalize settlement documents subsequent to the date of this affidavit. In consideration of this activity, GCCC estimates that its remaining expense of participating in this case beyond June 30, 2015 will not exceed $5,000. In the event that the settlement in this matter is not adopted, or some additional process or litigation is required to bring this matter to a close, GCCC would seek to quantify an additional rate case expense amount. t I. The total amounts requested for expenses through June 30, 2015 of $81,458.94 for GUD No. 10432 and the estimate beyond that that date, are reasonable given the complexity, importance, and magnitude of this case, the nature of GCCC's case, and the number of issues. Dated: July 1, 2015. e�g "-Z �� CHRISTOPHER L. BREWSTER SUBSCRIBED AND SWORN TO BEFORE ME, the undersigned authority, on this Ist day of July, 2015. • JUDY A � c NMAW ware Q O'er M" at T*= Nota&ublic Catm ft OW ISMO17 2208\05\4798359 4 Attachment A GUD No. 10432 - CenterPoint 2015 Texas Coast Division Rate Case GCCC's Rate Case Expense Tracking Invoice Date Invoice No. Billing Period Through Period invoice Amount Total. Bi11ed to Date Lloyd Gosselink 4/13/15 97463860 3/1/15 3/31/15 $1,487.50 $1,487.50 5 /12/15 97464751 4/1/15 4/30/15 $7,314.73 $8.802.23 6/10/15 97465319 5/1/15 5/31/15 $6,258.17 $15,060.40 7/1/15 97465816 6/1/15 6/30/15 $34,529.20 $49,589.60 Total LG: $49,589.60 Resolved Energy Consulting, LLC 5/6/15 3556 3/30/15 4/30/15 $9,670.00 $9,670.00 6/3/15 3568 511115 5/31/15 $6,360.00 $16,030.00 6/30/15 3579 6/1/15 6/30/15 $15,839.34 $31,869.34 Total Resolved: $31,869.34 LG + Consultant 4/13/15 97463860 3/1/15 3/31/15 $1,487.50 $1,487.50 5/12/15 97465799 4/1/15 4/30/15 $16,984.73 $18,472.23 6/10/15 97465319 511115 5/31/15 $12,618.17 $31,090.40 7/1/15 97465816 6/1/15 6/30/15 $50,368.54 $81,458.94 LG + Consultant Total: $81,458.94 Estimate to completion: $$,000.00 Grand Total: 1 $86,458.94 N M co Is a CL Y Z?� � c °' C7 a> E U) o o $ N U M U y U Q Q Q y 0 0 0 0 m O O o U0 Cl 7 fn U Wp vi 40 m � L (O w CD C 2 r- (O CO t0 t- d Q) L �_ t0 M O O O O o O l�9 V cn d E w m o N C m a O N r- r� CL U N N N d w N H! G m V w CL N � K W lL co 0) co M X (D CO N �- �0 U O) CO N - N � 0 N ate.. N eA vi to t0 O U N m X F� m E N 7 U c Q CD a d U s !0- 0 Z y — N M V aj C G Z GUD No 10432 Settlement Exhibit E CenterPoint Energy 1 of 3 Texas Coast Division September 30, 2014 Number of Customers Number of Customers Line General Service No. City Residential Small Large Volume 1 Alvin Env 691 16 0 2 Alvin Inc 4,699 382 14 3 Angleton Env 107 18 0 4 Angleton Inc 4,078 264 8 5 Bacliff 2,037 97 1 6 Barrett's Settlement 642 32 0 7 Baytown Env 6,332 210 0 8 Baytown Inc 14,744 775 55 9 Beach City Env 275 8 0 10 Beach City Inc 224 3 0 11 Beasley Env 2 0 0 12 Beasley Inc 94 12 0 13 Boling Env 229 17 0 14 Brookshire Env 592 103 0 15 Brookshire Inc 228 66 10 16 Brookside Village Inc 446 11 0 17 Channel Area 1 16 0 18 Clr Lake Shores Env 25 4 0 19 Or Lake Shores Inc 398 16 0 20 Clute Env 61 1 0 21 Clute Inc 1,924 165 4 22 Columbia Lakes 426 10 0 23 Crosby 966 140 1 24 Damon Env 104 9 0 25 Danbury Env 45 1 0 26 Danbury Inc 397 27 0 27 Deer Park Inc 0 15 1 28 Dickinson Env 1,029 30 0 29 Dickinson Inc 3,924 196 8 30 East Bernard Env 3 10 0 31 East Bernard Inc 338 54 0 32 El Lago Inc 874 19 0 33 Freeport Env 0 8 0 34 Freeport Inc 2,174 177 4 35 Friendswood Env 2,437 25 0 36 Friendswood Inc 9,006 336 9 37 Fulshear Env 186 41 0 38 Fulshear Inc 1,556 116 0 39 Glen Flora Env 36 6 0 40 Highlands Env 2,760 91 1 41 Hillcrest Vilg Env 139 0 0 42 Hillcrest Vilg Inc 267 2 0 43 Hitchcock Env 111 6 0 44 Hitchcock Inc 1,348 82 1 45 Houston Annex 15 112 0 46 Houston Inc 978 53 3 47 Huffman Env 0 0 2 GUD No. 10432 Settlement Exhibit E CenterPoint Energy 2 of 3 Texas Coast Division September 30, 2014 Number of Customers Number of Customers Line General Service No. City Residential Small Large Volume 48 Hungerford Env 84 12 0 49 lago Env 59 4 0 50 Iowa Colony 658 57 0 51 Jones Creek Env 39 4 0 52 Jones Creek Inc 467 10 0 53 Katy Env 10,832 674 0 54 Katy Inc 3,801 313 13 55 Kemah Env 88 2 0 56 Kemah Inc 511 65 10 57 Kendleton Env 1 0 0 58 Kendleton Inc 33 3 0 59 La Marque Inc 4,346 230 3 60 La Porte Env 4 15 0 61 La Porte Inc 7,718 379 9 62 Lake Jackson Env 91 2 0 63 Lake Jackson Inc 7,122 254 12 64 League City Inc 24,009 887 16 65 Liverpool Env 149 2 0 66 Liverpool Inc 100 8 2 67 Manvel Env 274 18 0 68 Manvel Inc 1,132 81 1 69 Missouri City Inc 1,438 37 0 70 Morgan's Point Inc 118 16 0 71 Mt. Belvieu Env 410 28 0 72 Mt. Belvieu Inc 1,058 94 1 73 Needville Env 69 19 0 74 Needville Inc 641 58 1 75 New Gulf Env 25 9 0 76 Old Ocean Env 25 4 0 77 Orchard Env 8 1 0 78 Orchard Inc 92 8 0 79 Oyster Creek Env 54 2 0 80 Oyster Creek Inc 112 18 0 81 Pasadena Env 0 5 0 82 Pasadenalnc 825 18 4 83 Pearland Env 8,099 211 0 84 Pearland Inc 26,657 978 36 85 Pecan Grove Env 21,541 896 0 86 Pleak Inc 14 1 0 87 Richmond Env 3,327 302 0 88 Richmond Inc 2,043 177 14 89 Richwood Env 281 4 0 90 Richwood Inc 810 32 0 91 Rosenberg Env 3,646 201 0 92 Rosenberg Inc 6,370 517 17 93 Rosharon Env 133 27 0 94 San Leon Env 739 33 0 CenterPoint Energy Texas Coast Division September 30, 2014 Number of Customers Line Number of Customers No. City 95 Santa Fe Env 96 Santa Fe Inc 97 Seabrook Inc 98 Shoreacres Inc 99 Sienna Plantation 100 Sugar Land Env 101 Sugar Land Inc 102 Taylor Lake Vilg Inc 103 Teal Run 104 Texas City Inc 105 Van Vleck Env 106 Wallis Env 107 Wallis Inc 108 Webster Env 109 Webster Inc 110 West Columbia Env 111 West Columbia Inc 112 Weston Lakes Env 113 Weston Lakes Inc 114 Wharton Env 115 Wharton Inc 116 TOTAL GUD No. 10432 Settlement Exhibit E 3 of 3 269,940 12,902 354 Note For ratemaking purposes, the cities of Houston, Deer Park, Missouri City, and Pasadena are part of the Company's Houston Division; however, the corporate limits of those cities extend into the Texas Coast Division. The minimal revenues, expenses, and plant of these cities that are in the Texas Coast Division are reflected in this application. The Company is not requesting a rate change for these cities Number of Customers General Service Residential Small Large Volume 83 3 0 1,930 94 1 3,246 147 6 583 9 0 13 0 0 15,000 167 0 19,889 626 36 1,399 10 0 5,966 203 0 9,738 524 17 221 22 0 6 2 0 252 29 1 0 1 0 448 212 24 103 11 0 774 89 0 212 7 0 1,227 37 0 80 3 0 1,769 208 8 269,940 12,902 354 Note For ratemaking purposes, the cities of Houston, Deer Park, Missouri City, and Pasadena are part of the Company's Houston Division; however, the corporate limits of those cities extend into the Texas Coast Division. The minimal revenues, expenses, and plant of these cities that are in the Texas Coast Division are reflected in this application. The Company is not requesting a rate change for these cities ATTACHMENT B CenterPoint and Texas Coast Utilities Coalition of Cities Rule 11 Agreement GUD Nos. 9791, 9910, 10007, and 10097 Parsley Coffin Renner A Limited Liability Partnership July 2, 2015 Alfred R. Herrera Attorney for Texas Coast Coalition of Cities 816 Congress Avenue, Suite 1250 Austin, Texas 78701 Post Office Box 13366 Austin, Texas 78711 Telephone (512) 879 -0900 Fax (512) 879 -0912 Re: GUD 10432, Statement of Intent of CenterPoint Energy Resources Coin.. d/h /a CenterPoint Energy Entex and CenterPoint Energy Texas Gas to Increase Rates on a Division-wide Basis in the Texas Coast Division Mr. Herrera: This letter confirms our agreement regarding the disposition of certain cases described below and also referenced in the Unanimous Settlement Agreement signed by CenterPoint Energy Resources Corp., d/b /a CenterPoint Energy Entex and CenterPoint Energy Texas Gas ( "CenterPoint" or the "Company ") and the Texas Coast Utilities Coalition ( "TCUC ") in Gas Utilities Docket ( "GUD ") No. 10432. Pursuant to Rule 11 of the Texas Rules of Civil Procedure, TCUC and CenterPoint agree to the following: 1. As part of the Unanimous Settlement Agreement in GUD No. 10432, and within twenty days from the Railroad Commission's approval of that Agreement, TCUC agrees to withdraw its pending appeal in the Remand of GUD No. 9791 and its appeals of GUD Nos. 9910, 10007 and 10097, which are currently pending in Travis County District Courts (docketed as D- 1- GN -10- 001189. D- 1- GN -11- 001472, D -1- GN -12- 000930, D- 1 -GN- 12-00093 1, and D- 1- GN -12- 000932). 2. Within thirty (30) days from all TCUC cities having issued an ordinance or resolution approving the Unanimous Settlement Agreement in GUD No. 10432, approving the rate case expense tariff attached to this agreement, and TCUC having provided an invoice for actual amounts incurred and yet to be reimbursed, CenterPoint shall reimburse TCUC its expenses related to GUD No. 9791 and to GUD Nos. 9910, 10007 and 10097, including related appeals, in the amount of $405,000 and CenterPoint shall recover TCUC's unreimbursed expenses associated with these proceedings through a surcharge in the Cities of Angleton, Baytown. Clute, Freeport, League City, Pearland, Shoreacres, West Columbia, and Wharton. Texas (collectively, "TCUC Cities ") and the Company agrees not to seek recovery of its expenses associated with these appeals. The recovery period for the applicable 98 San Jacinto Boulevard, Suite 1450, Austin, Texas 78701 Page 2 of 2 surcharge in the TCUC Cities shall be thirty-six months and the surcharge shall be computed and applied based on the volume of gas sold by CenterPoint in the TCUC Cities. Invoices will be sent to the following address for processing: Thomas Stevens Director of Regulatory Affairs CenterPoint Energy P.O. Box 2628 Houston, Texas 77252 -2628 Please sign below to indicate your agreement to these terms Best regards Mark Santos Attorney for CenterPoint AG D: Alfred R. Herrera Attorney for Texas Coast Coalition of Cities 98 San Jacinto Boulevard, Suite 1450, Austin, Texas 78701