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File #: 23-657    Version: Name:
Type: Resolution Status: Mayor's Office
File created: 12/6/2023 In control: City Council
On agenda: 1/9/2024 Final action: 1/9/2024
Title: Resolution Setting the Gas Cost Adjustment Effective January 15, 2024. Presenter: Travas Deal, Chief Executive Officer, Colorado Springs Utilities Tristan Gearhart, Chief Planning and Finance Officer, Colorado Springs Utilities
Attachments: 1. 2 - 01-09-2024 CC Mtg-GCA Resolution, 2. 3 - G Sheet 2.4 Rate Tbl - 24th Revised - Redline, 3. 4 - G Sheet 2.4 Rate Tbl - 24th Revised - Final, 4. 5 - Worksheet - GCA Calculation, 5. Signed Resolution No. 01-24.pdf

 

Title

Resolution Setting the Gas Cost Adjustment Effective January 15, 2024.

 

  Presenter: 

Travas Deal, Chief Executive Officer, Colorado Springs Utilities
Tristan Gearhart, Chief Planning and Finance Officer, Colorado Springs Utilities

Body

  Summary:

Colorado Springs Utilities (Utilities) is proposing a change to the Gas Cost Adjustment (GCA) rate effective January 15, 2024.  The proposed GCA rate adjustment changes the current effective rate of $0.2308 per Ccf to the proposed rate of $0.1238 per Ccf.

 

  Background: 

Utilities performs continuous monitoring of GCA with monthly updates provided to the Utilities Board.

  Previous Council Action:

On June 27, 2023, City Council approved the GCA rate effective July 1, 2023 by Resolution 93-23. 

 

  Financial Implications:

Implementing the proposed rates will impact the respective customer’s sample bill:
Residential natural gas bill decrease of $6.42 or 15.6%; total monthly bill decrease of 2.5%
Commercial natural gas bill decrease of $132.68 or 22.4%; total monthly bill decrease of 8.3%
Industrial natural gas bill decrease of $1,326.80 or 23.2%; total monthly bill decrease of 2.8%      

 

  City Council Appointed Board/Commission/Committee Recommendation:

N/A

 

  Stakeholder Process:

N/A

 

  Alternatives:

N/A

Recommended Action

  Proposed Motion:

Move approval of the Resolution.

 

Summary of Ordinance Language

N/A




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