STATE OF NEW JERSEY · 2017. 7. 19. · Cost recovery for AIRP II projects is effectuated by an...
Transcript of STATE OF NEW JERSEY · 2017. 7. 19. · Cost recovery for AIRP II projects is effectuated by an...
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STATE OF NEW JERSEY BOARD OF PUBLIC UTILITIES
IN THE MATTER OF THE PETITION OF : SOUTH JERSEY GAS COMPANY : FOR APPROVAL OF BASE RATE : BPU DOCKET NO. GR17050441 ADJUSTMENTS PURSUANT TO THE : ACCELERATED INFRASTRUCTURE : REPLACEMENT PROGRAM (“AIRP II”) :
12&0 UPDATE SCHEDULES
July 17, 2017
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STATE OF NEW JERSEY BOARD OF PUBLIC UTILITIES
IN THE MATTER OF THE PETITION OF SOUTH JERSEY GAS COMPANY FOR APPROVAL OF BASE RATE ADJUSTMENTS PURSUANT TO THE ACCELERATED INFRASTRUCTURE REPLACEMENT PROGRAM (“AIRP II”)
: : : : : :
BPU DOCKET NO. GR17050441
12&0 UPDATE SUMMARY
South Jersey Gas Company ("South Jersey" or the "Company") filed its Petition in this
matter on April 28, 2017 (the “Petition”), seeking approval of base rate adjustments associated
with the Company’s Accelerated Infrastructure Replacement Program (“AIRP II”), which was
approved by the Board on October 31, 2016 in Docket No. GR16020175. With the AIRP II,
South Jersey is authorized to invest $302.5 million over five (5) years to enhance the reliability
and safety of its gas distribution system by replacing all remaining unprotected bare steel and
cast iron mains and associated services within its system.
Cost recovery for AIRP II projects is effectuated by an annual adjustment to base
distribution rates, effective on October 1. The Petition, as filed, contained actual AIRP II
investment data for the period October 1, 2016 through March 31, 2017. With this 12&0 update
filing, the Company is providing actual AIRP II investment data through June 30, 2017 and is
seeking a base rate adjustment that will take effect on October 1, 2017 to reflect the revenue
requirements associated with AIRP II projects placed in service during the period October 1,
2016 through June 30, 2017.
If approved by the Board, the impact of the proposed base rate adjustment on a residential
heating customer using 100 therms in a winter month would be an increase of $1.36, or 1.1%.
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AIRP II
12 & 0 UPDATE
Schedules of
PAUL J. ZUCCARINO
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AIRP II Quarterly Report As of June 30, 2017
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Accelerated Infrastructure Replacement Program (“AIRP II”) Quarterly Reporting Requirements
QUARTERLY REPORTING REQUIREMENTS REFERENCE
1) SJG’s overall AIRP II Program and Stipulated Base capital budget brokendown by major categories, both budgeted and actual amounts. Schedule 1
2) For the AIRP II Program and for the Stipulated Base:a. Descriptions of projects (main replacement and service
replacement) funded through the AIRP II Program and throughStipulated Base spending.
b. Expenditures incurred to date and amounts transferred to plant inservice, by project.
c. Projected miles of mains installed and actual miles of mainsinstalled (and placed in service), broken down by size and type ofmaterial being installed.
d. Projected number of services installed and actual servicesinstalled (and placed in service), broken down by size and type ofmaterial being installed.
Schedules 2 & 3
3) Anticipated AIRP II Program and Stipulated Base timeline with updates andexpected changes. Schedule 4
4) A list of any and all funds or credits received from the United Statesgovernment, the State of New Jersey, a county or a municipality, for workrelated to any of the Program projects, as well as an explanation of thefinancial treatment associated with the receipt of the government funds orcredits.
Schedule 4
5) Explanations of differences of over 5% between budgeted and actualamounts in Program Costs as reflected in data provided in response to 1above (calendar year end quarterly report only), including a detailedexplanation of each cause and a breakdown of the amount of the deviationby cause.
Schedule 1
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Schedule 1Page 1 of 1
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AUTH # JOB TYPE Description of Project LTD Spending as of
June 30, 2017 Amount transferred to
UPIS2067 AIRP II Spruce Street (Laurel Road) - Mains 269,816.22$ 269,816.22$ 2068 AIRP II Spruce Street (Laurel Road) - Services 68,833.53$ 68,833.53$ 2083 AIRP II Asbury Ave (21st - 29th) - Mains 1,013,890.33$ 1,013,890.33$ 2084 AIRP II Asbury Ave (21st - 29th) - Services 509,917.95$ 509,917.95$ 2085 AIRP II West Ave (11th - 16th) - Mains 644,142.91$ 644,142.91$ 2086 AIRP II West Ave (11th - 16th) - Services 263,635.05$ 263,635.05$ 2087 AIRP II 58th St (Landis to D.E.) - Mains 45,683.17$ 45,683.17$ 2088 AIRP II 58th St (Landis to D.E.) - Services 23,734.00$ 23,734.00$ 2089 AIRP II Elwood Road (Atlantic - WHP) - Mains 54,906.26$ 54,906.26$ 2090 AIRP II Elwood Road (Atlantic - WHP) - Services 8,713.25$ 8,713.25$ 2091 AIRP II Northfield (HP BS Main Replacement) - Mains 1,080,526.09$ 1,080,526.09$ 2092 AIRP II Northfield (HP BS Main Replacement) - Services 488,619.34$ 488,619.34$ 2101 AIRP II RR Xing (S. Broad St) - Mains 188,986.25$ 188,986.25$ 2106 AIRP II RR Xing (Oakwood Ave) - Mains 243,696.03$ 243,696.03$ 2113 AIRP II RR Xing (from 2323700) - Mains 16,037.72$ 2138 AIRP II N West Blvd - Mains (2138) 46,473.68$ 46,473.68$ 2139 AIRP II N West Blvd - Services (2139) 1,680.73$ 1,680.73$ 2140 AIRP II Gravesmith Dr (Washington-Columbus) - Mains (2140) 53,065.15$ 53,065.15$ 2141 AIRP II Gravesmith Dr (Washington-Columbus) - Services (2141) 10,554.87$ 10,554.87$ 2142 AIRP II Foster Ave (South Ave-North Ave) - Mains (2142) 7,529.75$ 7,529.75$ 2143 AIRP II Foster Ave (South Ave-North Ave) - Services (2143) 31.93$ 31.93$ 2144 AIRP II Farr Ave (Black Pike-PPDE) - Mains (2144) 186,533.49$ 186,533.49$ 2145 AIRP II Farr Ave (Black Pike-PPDE) - Services (2145) 12,507.48$ 12,507.48$ 2146 AIRP II Central Ave (Blackman Rd-West to End of Main) - Mains (2146) 49,005.38$ 49,005.38$ 2147 AIRP II Central Ave (Blackman Rd-West to End of Main) -Services (2147) 37,157.73$ 37,157.73$ 2148 AIRP II Marlborough Ave (Haddon-St. Charles) - Mains (2148) 9,419.60$ 9,419.60$ 2149 AIRP II Marlborough Ave (Haddon-St. Charles) - Services (2149) 16,308.63$ 16,308.63$ 2150 AIRP II Shady Ln (Route 9-Sycamore) - Mains (2150) 75,651.50$ 75,651.50$ 2151 AIRP II Shady Ln (Route 9-Sycamore) - Services (2151) 58,711.81$ 58,711.81$ 2152 AIRP II South Ave (Farr Ave-Foster Ave) - Mains (2152) 16,804.23$ 16,804.23$ 2153 AIRP II South Ave (Farr Ave-Foster Ave) - Services (2153) 16,098.17$ 16,098.17$ 2154 AIRP II Sycamore Ave (Shady to Oak) - Mains (2154) 82,547.72$ 82,547.72$ 2155 AIRP II Sycamore Ave (Shady to Oak) - Services (2155) 46,078.06$ 46,078.06$ 2156 AIRP II San Pedro Dr (Glendora-St. Mark Dr) - Mains (2156) 23,173.60$ 23,173.60$ 2157 AIRP II San Pedro Dr (Glendora-St. Mark Dr) - Services (2157) 1,156.19$ 1,156.19$ 2158 AIRP II Wheat Rd (West Ave-Fornataro Ave) - Mains (2158) 35,311.78$ 35,311.78$ 2159 AIRP II Wheat Rd (West Ave-Fornataro Ave) - Services (2159) 11,778.61$ 11,778.61$ 2160 AIRP II Golden Gate Rd (End of N/E to PP tie in) - Mains (2160) 106,596.35$ 106,596.35$ 2161 AIRP II Golden Gate Rd (End of N/E to PP tie in) - Services (2161) 105,102.80$ 105,102.80$ 2162 AIRP II oodruff-Husted Rd (Richards Rd-Tie into PP)-Mains (2162) 13,587.29$ 13,587.29$ 2163 AIRP II oodruff-Husted Rd(Richards Rd-Tie into PP)-Services(2163) 2,834.91$ 2,834.91$ 2164 AIRP II Geissinger Ave (Newcombtown Rd-DE) - Mains (2164) 50,417.80$ 50,417.80$ 2165 AIRP II Geissinger Ave (Newcombtown Rd-DE) - Services (2165) 31,532.34$ 31,532.34$ 2166 AIRP II Forest Grove Rd (N West Ave-N West Blvd) - Mains (2166) 82,724.06$ 82,724.06$ 2167 AIRP II Forest Grove Rd (N West Ave-N West Blvd) - Services (2167) 19,938.99$ 19,938.99$ 2168 AIRP II College Dr (Sherman Ave-S to DE of Main) - Mains (2168) 112,201.83$ 112,201.83$ 2169 AIRP II College Dr (Sherman Ave-S to DE of Main) - Services (2169) 6,877.84$ 6,877.84$ 2170 AIRP II Osprey Dr (Mallard St-Dead End) - Mains (2170) 30,961.04$ 30,961.04$ 2171 AIRP II Osprey Dr (Mallard St-Dead End) - Services (2171) 36,791.15$ 36,791.15$ 2172 AIRP II S Lincoln Ave (Landis Ave-S to DE of Main) - Mains (2172) 53,703.47$ 53,703.47$ 2173 AIRP II Lincoln Ave(Landis Ave-S to DE of Main)-Services (2173) 8,316.37$ 8,316.37$ 2174 AIRP II Coombs Rd (PP-Miller Ave) - Mains (2174) 37,189.23$ 37,189.23$ 2175 AIRP II Coombs Rd (PP-Miller Ave) - Services (2175) 9,529.50$ 9,529.50$ 2176 AIRP II N Bethel Rd (Rt 49-DE) - Mains (2176) 10,859.15$ 10,859.15$ 2177 AIRP II Mallard St (Osprey Dr-Robin Rd) - Mains (2177) 92,963.01$ 92,963.01$ 2178 AIRP II Mallard St (Osprey Dr-Robin Rd) - Services (2178) 38,296.31$ 38,296.31$
South Jersey Gas Company2016-2017 Capital Project Summary
Accelerated Infrastructure Replacement Program Extension ("AIRP II")Program Year 1: October 1, 2016 through June 30, 2017
Schedule 2Page 1 of 7
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AUTH # JOB TYPE Description of Project LTD Spending as of
June 30, 2017 Amount transferred to
UPIS2179 AIRP II West Ave (Atlantic Ave-E Wheat Rd) - Mains (2179) 163,606.10$ 163,606.10$ 2180 AIRP II West Ave (Atlantic Ave-E Wheat Rd) - Services (2180) 50,240.61$ 50,240.61$ 2181 AIRP II North Blvd (Willow St-NE to DE of Main) - Mains (2181) 212,251.14$ 212,251.14$ 2182 AIRP II North Blvd (Willow St-NE to DE of Main) - Services (2182) 36,764.38$ 36,764.38$ 2183 AIRP II S Myrtle St (PP(C2718R)-DE) - Mains (2183) 28,965.69$ 28,965.69$ 2184 AIRP II S Myrtle St (PP(C2718R)-DE) - Services (2184) 14,947.58$ 14,947.58$ 2185 AIRP II Caloris Ave (Edgewood Ave-Wheaton Ave) - Mains (2185) 56,175.80$ 56,175.80$ 2186 AIRP II Caloris Ave (Edgewood Ave-Wheaton Ave) - Services (2186) 40,134.62$ 40,134.62$ 2187 AIRP II N West Blvd (Garden Rd-South-DE of Main) - Mains (2187) 70,177.09$ 70,177.09$ 2188 AIRP II N West Blvd (Garden Rd-South-DE of Main) - Services (2188) 2,890.91$ 2,890.91$ 2189 AIRP II N East Blvd (Forest Grove-Garden Rd) - Mains (2189) 15,305.13$ 15,305.13$ 2190 AIRP II N East Blvd (Forest Grove-Garden Rd) - Services (2190) 7,116.89$ 7,116.89$ 2191 AIRP II Robin Rd (Glenside Rd-DE) - Mains (2191) 53,719.99$ 53,719.99$ 2192 AIRP II Robin Rd (Glenside Rd-DE) - Services (2192) 24,438.24$ 24,438.24$ 2193 AIRP II Roberts Dr (Weymouth Rd-DE of Main) - Mains (2193) 45,384.63$ 45,384.63$ 2194 AIRP II Roberts Dr (Weymouth Rd-DE of Main) - Services (2194) 29,785.96$ 29,785.96$ 2195 AIRP II Orchard Rd (W Oak Rd-South-DE of Main) - Mains (2195) 26,585.31$ 26,585.31$ 2196 AIRP II Orchard Rd (W Oak Rd-South-DE of Main) - Services (2196) 2,946.15$ 2,946.15$ 2197 AIRP II W Park Dr (West Ave-Old Deerfield Pk) - Mains (2197) 245,248.84$ 245,248.84$ 2198 AIRP II W Park Dr (West Ave-Old Deerfield Pk) - Services (2198) 21,995.07$ 21,995.07$ 2199 AIRP II South Blvd (Central Ave-Harding Ave) - Mains (2199) 128,985.01$ 128,985.01$ 2200 AIRP II South Blvd (Central Ave-Harding Ave) - Services (2200) 32,886.97$ 32,886.97$ 2201 AIRP II Old Union Rd (DE-Delsea Dr) - Mains (2201) 32,748.47$ 32,748.47$ 2202 AIRP II Old Union Rd (DE-Delsea Dr) - Services (2202) 8,555.68$ 8,555.68$ 2203 AIRP II Magnolia Dr (Daffodil-Robin) - Mains (2203) 110,367.85$ 110,367.85$ 2204 AIRP II Magnolia Dr (Daffodil-Robin) - Services (2204) 22,268.56$ 22,268.56$ 2205 AIRP II Dahl Ter (Delsea De-DE) - Mains (2205) 26,723.06$ 26,723.06$ 2206 AIRP II Dahl Ter (Delsea De-DE) - Services (2206) 10,948.13$ 10,948.13$ 2207 AIRP II Cape May Ave (Old Egg Harbor-14th) - Mains (2207) 335,630.04$ 335,630.04$ 2208 AIRP II Cape May Ave (Old Egg Harbor-14th) - Services (2208) 44,186.37$ 44,186.37$ 2209 AIRP II Lincoln Ave (Central-Steven) - Mains (2209) 32,737.86$ 32,737.86$ 2210 AIRP II Lincoln Ave (Central-Steven) - Services (2210) 91,361.37$ 91,361.37$ 2211 AIRP II W Jersey Ave (Tremont Ave-Ivins Ave) - Mains (2211) 98,616.78$ 98,616.78$ 2212 AIRP II W Jersey Ave (Tremont Ave-Ivins Ave) - Services (2212) 2,630.42$ 2,630.42$ 2213 AIRP II Steven Dr (Central-Wabash) - Mains (2213) 43,219.11$ 43,219.11$ 2214 AIRP II Steven Dr (Central-Wabash) - Services (2214) 106,954.56$ 106,954.56$ 2215 AIRP II Haines Ave (Shore-Wabash) - Mains (2215) 18,958.31$ 18,958.31$ 2216 AIRP II Haines Ave (Shore-Wabash) - Services (2216) 33,245.43$ 33,245.43$ 2217 AIRP II Haines Ave (Wabash-Marita) - Mains (2217) 64,783.24$ 64,783.24$ 2218 AIRP II Haines Ave (Wabash-Marita) - Services (2218) 39,779.31$ 39,779.31$ 2219 AIRP II W Father Keis Dr (Rosemarie-Apple) - Mains (2219) 47,443.74$ 47,443.74$ 2220 AIRP II W Father Keis Dr (Rosemarie-Apple) - Services (2220) 8,363.92$ 8,363.92$ 2221 AIRP II Ridgewood Ave (4th-10th) - Mains (2221) 264,620.43$ 264,620.43$ 2222 AIRP II Ridgewood Ave (4th-10th) - Services (2222) 86,535.02$ 86,535.02$ 2223 AIRP II Ashland (Lincoln-Jefferson) - Mains (2223) 1,948.60$ 1,948.60$ 2224 AIRP II Ashland (Lincoln-Jefferson) - Services (2224) 255.54$ 255.54$ 2225 AIRP II Mayslanding (Farragut-Pennington) - Mains (2225) 43,686.52$ 43,686.52$ 2226 AIRP II Mayslanding (Farragut-Pennington) - Services (2226) 28,086.54$ 28,086.54$ 2227 AIRP II Farragut Ave (Atlantic-Gaskill) - Mains (2227) 7,329.37$ 7,329.37$ 2228 AIRP II Farragut Ave (Atlantic-Gaskill) - Services (2228) 2,707.88$ 2,707.88$ 2231 AIRP II West Pleasantville - Mains (2231) 530,067.34$ 530,067.34$ 2232 AIRP II West Pleasantville - Services (2232) 155,927.47$ 155,927.47$ 2233 AIRP II Main St (Shadeland-Tremont) - Mains (2233) (0.15)$ 2234 AIRP II Main St (Shadeland-Tremont) - Services (2234) (0.62)$ 2235 AIRP II California Ave (Shore-Franklin) - Mains (2235) 35,445.53$ 2236 AIRP II California Ave (Shore-Franklin) - Services (2236) 1,864.38$ 2237 AIRP II Groveland (Shore to Atlantic) - Mains (2237) 84,013.55$ 84,013.55$ 2238 AIRP II Groveland (Shore to Atlantic) - Services (2238) 81,278.50$ 81,278.50$ 2239 AIRP II Groveland (Atlantic to Bethel) - Mains (2239) 106,130.00$ 106,130.00$ 2240 AIRP II Groveland (Atlantic to Bethel) - Services (2240) 28,654.78$ 28,654.78$ 2241 AIRP II Ocean Ave (Steelman-Atlantic) - Mains (2241) 40,814.93$ 40,814.93$
Schedule 2Page 2 of 7
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AUTH # JOB TYPE Description of Project LTD Spending as of
June 30, 2017 Amount transferred to
UPIS2242 AIRP II Ocean Ave (Steelman-Atlantic) - Services (2242) 12,505.25$ 12,505.25$ 2243 AIRP II Steelman Ave (Ocean-DE) - Mains (2243) 53,359.28$ 53,359.28$ 2244 AIRP II Steelman Ave (Ocean-DE) - Services (2244) 60,177.16$ 60,177.16$ 2245 AIRP II Lake Ave (Huntington Ave-Fern Ave) - Mains (2245) 68,038.64$ 68,038.64$ 2246 AIRP II Lake Ave (Huntington Ave-Fern Ave) - Services (2246) 17,340.07$ 17,340.07$ 2247 AIRP II Auburn Ave (W Atlantic to W Front) - Mains (2247) 69,987.31$ 69,987.31$ 2248 AIRP II Auburn Ave (W Atlantic to W Front) - Services (2248) 2,024.58$ 2,024.58$ 2249 AIRP II Huntington Ave (Front St-Lake Ave) - Mains (2249) 21,606.13$ 21,606.13$ 2250 AIRP II Huntington Ave (Front St-Lake Ave) - Services (2250) 10,779.31$ 10,779.31$ 2251 AIRP II Price Ave (Front St-Station Ave) - Mains (2251) 83,692.22$ 83,692.22$ 2252 AIRP II Price Ave (Front St-Station Ave) - Services (2252) 74,491.01$ 74,491.01$ 2253 AIRP II 10th Ave (Glendora Ave-Central Ave) - Mains (2253) 16,438.53$ 16,438.53$ 2254 AIRP II 10th Ave (Glendora Ave-Central Ave) - Services (2254) 2,058.97$ 2,058.97$ 2255 AIRP II W Clayton Ave (Bernard-Lakeview) - Mains (2255) 35,152.60$ 35,152.60$ 2256 AIRP II W Clayton Ave (Bernard-Lakeview) - Services (2256) 8,527.06$ 8,527.06$ 2257 AIRP II Bells Lake Rd (Scarlet Oak Rd-Westminster Blvd) - Mains (2257) 26,568.49$ 26,568.49$ 2258 AIRP II Bells Lake Rd (Scarlet Oak Rd-Westminster Blvd) - Services (22 5,037.89$ 5,037.89$ 2259 AIRP II Westminster Blvd (Gray Birch Rd-PP West of Gray Birch) - Mains 94,148.92$ 94,148.92$ 2260 AIRP II Westminster Blvd (Gray Birch Rd-PP West of Gray Birch) - Servi 88,052.01$ 88,052.01$ 2261 AIRP II Westminster Blvd (Granttown Rd-Georgetown Rd) - Mains (2261) 85,233.43$ 85,233.43$ 2262 AIRP II Westminster Blvd (Granttown Rd-Georgetown Rd)-Services (2262) 67,452.00$ 67,452.00$ 2263 AIRP II Shell Rd (Hollywood to Broadway) - Mains (2263) 293,075.68$ 293,075.68$ 2264 AIRP II Shell Rd (Hollywood to Broadway) - Services (2264) 39,629.49$ 39,629.49$ 2265 AIRP II chool House Ln(Bell Lake Rd-School House Ct)-Mains (2265) 41,851.26$ 41,851.26$ 2266 AIRP II chool House Ln(Bell Lake Rd-School House Ct)-Serv (2266) 47,361.87$ 47,361.87$ 2267 AIRP II Bianca (Shell Rd-Anna Bell) - Mains (2267) 3,032.59$ 2268 AIRP II Bianca (Shell Rd-Anna Bell) - Services (2268) 8,688.29$ 2269 AIRP II Crown Point Rd (Porcupine to Benjamin Green Rd) - Mains (2269) 233,835.35$ 233,835.35$ 2270 AIRP II rown Point Rd(Porcupine to Benjamin Green Rd)-Services (2270) 19,012.97$ 19,012.97$ 2271 AIRP II Garwood Rd (Brittlea to Alberta) - Mains (2271) 65,396.11$ 65,396.11$ 2272 AIRP II Garwood Rd (Brittlea to Alberta) - Services (2272) 30,941.21$ 30,941.21$ 2273 AIRP II Burnt Mill Rd (Evesham to Fairview) - Mains (2273) 72,146.14$ 72,146.14$ 2274 AIRP II Burnt Mill Rd (Evesham to Fairview) - Services (2274) 6,327.59$ 6,327.59$ 2275 AIRP II Pineview Ave (Rondon to New Freedom) - Mains (2275) 116,923.94$ 116,923.94$ 2276 AIRP II Pineview Ave (Rondon to New Freedom) - Services (2276) 14,537.87$ 14,537.87$ 2277 AIRP II Bate Ave (Haddon to North Ave) - Mains (2277) 19,881.91$ 19,881.91$ 2278 AIRP II Bate Ave (Haddon to North Ave) - Services (2278) 2,540.41$ 2,540.41$ 2279 AIRP II White Birch Ct (White Birch Rd-DE) - Mains (2279) 20,864.22$ 20,864.22$ 2280 AIRP II White Birch Ct (White Birch Rd-DE) - Services (2280) 29,640.51$ 29,640.51$ 2281 AIRP II McCarthy Ave (Mantua Blvd-Wenonah Ave) - Mains (2281) 39,668.88$ 39,668.88$ 2282 AIRP II McCarthy Ave (Mantua Blvd-Wenonah Ave) - Services (2282) 11,176.46$ 11,176.46$ 2283 AIRP II Black Horse Pike (Wilson-Meadow) - Mains (2283) 206,912.76$ 206,912.76$ 2284 AIRP II Black Horse Pike (Wilson-Meadow) - Services (2284) 25,887.54$ 25,887.54$ 2285 AIRP II New Freedom Rd (Ridgeview-Aristone) - Mains (2285) 40,699.99$ 40,699.99$ 2286 AIRP II New Freedom Rd (Ridgeview-Aristone) - Services (2286) 15,814.65$ 15,814.65$ 2287 AIRP II 10th Ave (6th-Jackson) - Mains (2287) 107,082.29$ 107,082.29$ 2288 AIRP II 10th Ave (6th-Jackson) - Services (2288) 54,539.68$ 54,539.68$ 2289 AIRP II Whitman Dr ( Private Property) - Mains (2289) 35,257.52$ 35,257.52$ 2290 AIRP II Whitman Dr ( Private Property) - Services (2290) 7,072.69$ 7,072.69$ 2291 AIRP II Lotus Ave (S Main St-Bailey) - Mains (2291) 259.28$ 2292 AIRP II Lotus Ave (S Main St-Bailey) - Services (2292) 203.03$ 2293 AIRP II Sherwin Rd (Mullica Hill Rd-Cedar Rd) - Mains (2293) 72,490.77$ 72,490.77$ 2294 AIRP II Sherwin Rd (Mullica Hill Rd-Cedar Rd) - Services (2294) 34,901.42$ 34,901.42$ 2295 AIRP II Cedar Rd (Old Jackson Rd to Winding Way) - Mains (2295) 198,114.07$ 198,114.07$ 2296 AIRP II Cedar Rd(Old Jackson Rd to Winding Way)-Services (2296) 55,607.27$ 55,607.27$ 2297 AIRP II Jackson Rd (Salem Pk-Harrison) - Mains (2297) 21,539.77$ 21,539.77$ 2298 AIRP II Woodlawn Ave (E Colton-Evergreen) - Mains (2298) 25,955.37$ 25,955.37$ 2299 AIRP II Woodlawn Ave (E Colton-Evergreen) - Services (2299) 14,640.38$ 14,640.38$ 2300 AIRP II Woodlawn Ave (Evergreen-E Collings) - Mains (2300) 55,725.97$ 55,725.97$ 2301 AIRP II Woodlawn Ave (Evergreen-E Collings) - Services (2301) 25,856.48$ 25,856.48$ 2302 AIRP II Cedar Ave (Brookfield-Cummings) - Mains (2302) 52,045.52$ 52,045.52$
Schedule 2Page 3 of 7
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AUTH # JOB TYPE Description of Project LTD Spending as of
June 30, 2017 Amount transferred to
UPIS2303 AIRP II Cedar Ave (Brookfield-Cummings) - Services (2303) 50,633.96$ 50,633.96$ 2304 AIRP II Cedar Ave (Brookfield-Euclid) - Mains (2304) 128,956.38$ 128,956.38$ 2305 AIRP II Cedar Ave (Brookfield-Euclid) - Services (2305) 35,199.17$ 35,199.17$ 2306 AIRP II Carpenter St (Main St-Campus Terrace Dr) - Mains (2306) 59,655.22$ 59,655.22$ 2307 AIRP II Carpenter St(Main St-Campus Terrace Dr)-Services (2307) 203.03$ 203.03$ 2308 AIRP II Mill Lane (Cains Mill-DE) - Mains (2308) 32,026.56$ 32,026.56$ 2309 AIRP II Mill Lane (Cains Mill-DE) - Services (2309) 4,919.31$ 4,919.31$ 2310 AIRP II Doe Run (Royal Ave-DE) - Mains (2310) 31,834.73$ 31,834.73$ 2311 AIRP II Doe Run (Royal Ave-DE) - Services (2311) 5,013.02$ 5,013.02$ 2312 AIRP II Wayne Ave (Cedar Lake Dr-Fairmont Ave) - Mains (2312) 21,681.31$ 21,681.31$ 2313 AIRP II Wayne Ave (Cedar Lake Dr-Fairmont Ave) - Services (2313) 12,931.00$ 12,931.00$ 2314 AIRP II Wayne Ave (Fairmont Ave-Jays) - Mains (2314) 10,565.03$ 10,565.03$ 2315 AIRP II Wayne Ave (Fairmont Ave-Jays) - Services (2315) 4,946.21$ 4,946.21$ 2316 AIRP II Mechanic St (Logan to Rt 322) - Mains (2316) 52,016.91$ 52,016.91$ 2317 AIRP II Mechanic St (Logan to Rt 322) - Services (2317) 6,764.96$ 6,764.96$ 2318 AIRP II Logan Ln (Mechanic St-Dead End) - Mains (2318) 44,519.39$ 44,519.39$ 2319 AIRP II Logan Ln (Mechanic St-Dead End) - Services (2319) 9,967.49$ 9,967.49$ 2320 AIRP II Lake Ave (Cedar Ave-DE) - Mains (2320) 47,523.80$ 47,523.80$ 2321 AIRP II Lake Ave (Cedar Ave-DE) - Services (2321) 16,049.11$ 16,049.11$ 2322 AIRP II Highland Ter (Columbia-Wildwood) - Mains (2322) 57,899.21$ 57,899.21$ 2323 AIRP II Highland Ter (Columbia-Wildwood) - Services (2323) 3,547.68$ 3,547.68$ 2324 AIRP II Dolbow Ave (Field St-WS Tie in) - Mains (2324) 11,517.14$ 11,517.14$ 2325 AIRP II Dolbow Ave (Field St-WS Tie in) - Services (2325) 26,983.62$ 26,983.62$ 2326 AIRP II Field St (Gary to Virginia) - Mains (2326) 40,184.04$ 40,184.04$ 2327 AIRP II Field St (Gary to Virginia) - Services (2327) 6,688.50$ 6,688.50$ 2328 AIRP II Northfield LP Grid 1 - Mains (2328) 440,998.25$ 440,998.25$ 2329 AIRP II Northfield LP Grid 1 - Services (2329) 378,600.90$ 378,600.90$ 2330 AIRP II Northfield LP Grid 2 - Mains (2330) 628,126.77$ 628,126.77$ 2331 AIRP II Northfield LP Grid 2 - Services (2331) 640,573.06$ 640,573.06$ 2332 AIRP II Northfield LP Grid 3 - Mains (2332) 1,046,108.29$ 1,046,108.29$ 2333 AIRP II Northfield LP Grid 3 - Services (2333) 1,018,361.16$ 1,018,361.16$ 2334 AIRP II Pleasantville LP Grid 1 - Mains (2334) 3,599,433.58$ 3,599,433.58$ 2335 AIRP II Pleasantville LP Grid 1 - Services (2335) 2,090,393.84$ 2,090,393.84$ 2336 AIRP II Pleasantville LP Grid 2 - Mains (2336) 3,058,995.75$ 3,058,995.75$ 2337 AIRP II Pleasantville LP Grid 2 - Services (2337) 2,092,227.83$ 2,092,227.83$ 2338 AIRP II Absecon LP Grid 1 - Mains (2338) 35,225.66$ 2339 AIRP II Absecon LP Grid 1 - Services (2339) 23,286.73$ 2340 AIRP II Cedar Ave (Roosevelt-Poinsett) - Mains (2340) 112,944.27$ 112,944.27$ 2341 AIRP II Cedar Ave (Roosevelt-Poinsett) - Services (2341) 58,770.33$ 58,770.33$ 2342 AIRP II Sycamore Ave(Tuckahoe Rd-PP Tie in at Mayfair Ave)-M(2342) 22,584.07$ 22,584.07$ 2343 AIRP II Sycamore Ave(Tuckahoe Rd-PP Tie in at Mayfair Ave)-S(2343) 194.74$ 194.74$ 2344 AIRP II Ledden Ln (BHP-DE) - Mains (2344) 40,117.63$ 40,117.63$ 2345 AIRP II Ledden Ln (BHP-DE) - Services (2345) 8,376.95$ 8,376.95$ 2346 AIRP II White Horse Pike (Poplar-Cherry) - Mains (2346) 57,421.33$ 57,421.33$ 2347 AIRP II White Horse Pike (Poplar-Cherry) - Services (2347) 13,492.07$ 13,492.07$ 2348 AIRP II Porchtown Rd (7th St-2nd St) - Mains (2348) 103,686.93$ 103,686.93$ 2349 AIRP II Porchtown Rd (7th St-2nd St) - Services (2349) 35,865.57$ 35,865.57$ 2350 AIRP II Central Ave (Glen Lake-Oriental) - Mains (2350) 21,183.02$ 21,183.02$ 2351 AIRP II Central Ave (Glen Lake-Oriental) - Services (2351) 18,410.54$ 18,410.54$ 2352 AIRP II Elvins La (WHP-Linda) - Mains (2352) 138,151.91$ 138,151.91$ 2353 AIRP II Elvins La (WHP-Linda) - Services (2353) 59,351.85$ 59,351.85$ 2354 AIRP II Lakeshore Dr (S of Fernwood-Queens La) - Mains (2354) 118,261.05$ 118,261.05$ 2355 AIRP II Lakeshore Dr (S of Fernwood-Queens La) - Services (2355) 111,837.71$ 111,837.71$ 2356 AIRP II Commercial HP Grid 1 - Mains (2356) 84,384.02$ 84,384.02$ 2357 AIRP II Commercial HP Grid 1 - Services (2357) 78,034.25$ 78,034.25$ 2358 AIRP II Buena Vista HP Grid 1 - Mains (2358) 157,759.53$ 157,759.53$ 2359 AIRP II Buena Vista HP Grid 1 - Services (2359) 88,590.64$ 88,590.64$ 2360 AIRP II Gloucester HP Grid 1 - Mains (2360) 230,266.55$ 230,266.55$ 2361 AIRP II Gloucester HP Grid 1 - Services (2361) 63,748.08$ 63,748.08$ 2362 AIRP II Winslow HP Grid 1 - Mains (2362) 133,804.33$ 133,804.33$ 2363 AIRP II Winslow HP Grid 1 - Services (2363) 38,913.19$ 38,913.19$
Schedule 2Page 4 of 7
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AUTH # JOB TYPE Description of Project LTD Spending as of
June 30, 2017 Amount transferred to
UPIS2364 AIRP II Wildwood Crest HP Grid 1 - Mains (2364) 909,020.92$ 909,020.92$ 2365 AIRP II Wildwood Crest HP Grid 1 - Services (2365) 493,243.35$ 493,243.35$ 2366 AIRP II Northfield HP Grid 1 - Mains (2366) 264,150.92$ 264,150.92$ 2367 AIRP II Northfield HP Grid 1 - Services (2367) 32,655.44$ 32,655.44$ 2368 AIRP II Pitman HP Grid 1 - Mains (2368) 414,696.94$ 414,696.94$ 2369 AIRP II Pitman HP Grid 1 - Services (2369) 112,378.45$ 112,378.45$ 2370 AIRP II Lindenwold HP Grid 1 - Mains (2370) 178,794.32$ 178,794.32$ 2371 AIRP II Lindenwold HP Grid 1 - Services (2371) 176,929.14$ 176,929.14$ 2372 AIRP II Millville HP Grid 1 - Mains (2372) 147,706.48$ 147,706.48$ 2373 AIRP II Millville HP Grid 1 - Services (2373) 73,108.14$ 73,108.14$ 2374 AIRP II Stone Harbor HP Grid 1 - Mains (2374) 1,606,633.68$ 1,606,633.68$ 2375 AIRP II Stone Harbor HP Grid 1 - Services (2375) 1,427,115.76$ 1,427,115.76$ 2376 AIRP II Pitman HP Grid 2 - Mains (2376) 289,811.89$ 289,811.89$ 2377 AIRP II Pitman HP Grid 2 - Services (2377) 75,166.78$ 75,166.78$ 2378 AIRP II Commercial HP Grid 2 - Mains (2378) 175,200.96$ 175,200.96$ 2379 AIRP II Commercial HP Grid 2 - Services (2379) 60,924.73$ 60,924.73$ 2380 AIRP II Cherry Hill HP Grid 1 - Mains (2380) 48,154.19$ 2381 AIRP II Cherry Hill HP Grid 1 - Services (2381) 23,977.59$ 2382 AIRP II Pine Hill HP Grid 1 - Mains (2382) 283,920.10$ 283,920.10$ 2383 AIRP II Pine Hill HP Grid 1 - Services (2383) 10,176.65$ 10,176.65$ 2384 AIRP II S Brentwood Ave (Holly Ave-DE) - Mains (2384) 31,016.09$ 31,016.09$ 2385 AIRP II S Brentwood Ave (Holly Ave-DE) - Services (2385) 20,079.75$ 20,079.75$ 2386 AIRP II Cumberland Ave (Monmouth Rd-Warren Ct) - Mains (2386) 3,968.86$ 2387 AIRP II Cumberland Ave (Monmouth Rd-Warren Ct) - Services (2387) 1,671.28$ 2388 AIRP II Mullica Hill Rd aka Route 322 (4 BS) - Mains (2388) 132,129.31$ 132,129.31$ 2389 AIRP II Mullica Hill Rd aka Route 322 (4 BS) - Services (2389) 32,090.55$ 32,090.55$ 2390 AIRP II Walters Ave (Dayton-Swedesboro) - Mains (2390) 44,455.73$ 44,455.73$ 2391 AIRP II Walters Ave (Dayton-Swedesboro) - Services (2391) 30,251.69$ 30,251.69$ 2392 AIRP II N High St (Sharp St-Harrison Ave) - Mains (2392) 140,621.47$ 140,621.47$ 2393 AIRP II N High St (Sharp St-Harrison Ave) - Services (2393) 16,432.45$ 16,432.45$ 2394 AIRP II Lincoln Ave (Dante Ave-Palermo Ave) - Mains (2394) 213,297.38$ 213,297.38$ 2395 AIRP II Lincoln Ave (Dante Ave-Palermo Ave) - Services (2395) 23,495.61$ 23,495.61$ 2396 AIRP II S East Blvd (W Butler Ave-Sheridan Ave) - Mains (2396) 54,674.44$ 54,674.44$ 2397 AIRP II S East Blvd (W Butler Ave-Sheridan Ave) - Services (2397) 2,969.18$ 2,969.18$ 2398 AIRP II Cambridge Rd (Ramble-Forrest Dr) - Mains (2398) 272.58$ 2399 AIRP II Cambridge Rd (Ramble-Forrest Dr) - Services (2399) 203.03$ 2464 AIRP II Rte 322 (Mechanic St-700's of RR) - Mains 5,653.28$ 2465 AIRP II Rte 322 (Mechanic St-700's of RR) - Services 2,435.72$ 2466 AIRP II N. Main (E. Center- E. High) - Mains 175,206.63$ 175,206.63$ 2467 AIRP II N. Main (E. Center-E. High) - Services 84,825.18$ 84,825.18$ 2468 AIRP II Crown Pt Rd (Virginia-Del A Vue) - Mains 141,880.15$ 141,880.15$ 2469 AIRP II Crown Pt Rd (Virginia-Del A Vue) - Services 40,358.37$ 40,358.37$ 2470 AIRP II Glassboro Rd (Elm-Mantua Ave) - Mains 109,215.29$ 109,215.29$ 2471 AIRP II Glassboro Rd (Elm-Mantua Ave) - Services 456.81$ 456.81$ 2472 AIRP II Union St (Stanger Ave-N. of Coolidge) - Mains 145,580.96$ 145,580.96$ 2473 AIRP II Union St (Stanger Ave-N. of Coolidge) - Services 65,288.31$ 65,288.31$ 2474 AIRP II Little Mill Rd (Delsea-W. to WS) - Mains 62,132.21$ 62,132.21$ 2475 AIRP II Little Mill Rd (Delsea-W. to WS) - Services 14,775.79$ 14,775.79$ 2476 AIRP II Second St (Porchtown-Dead End) - Mains 44,542.95$ 44,542.95$ 2477 AIRP II Second St (Porchtown-Dead End) - Services 21,756.22$ 21,756.22$ 2478 AIRP II Carpenter (Normal-Donal Barger) - Mains 34,849.77$ 2479 AIRP II Carpenter (Normal-Donal Barger) - Services 11,907.95$ 2480 AIRP II Broad St (1900 WS @ River-S. to 2015 PP) - Mains 21,123.06$ 2481 AIRP II Broad St (1900 WS @ River-S. to 2015 PP) - Services 6,224.63$ 2482 AIRP II Tomlin St Rd (Willow-Mullen) - Mains 100,184.48$ 100,184.48$ 2483 AIRP II Tomlin St Rd (Willow-Mullen) - Services 42,205.93$ 42,205.93$ 2484 AIRP II Main St (Lambs-Rte 55) - Mains 92,578.28$ 92,578.28$ 2485 AIRP II Main St (Lambs-Rte 55) - Services 32,517.51$ 32,517.51$ 2486 AIRP II Turner St (Mantua Blvd-Martell) - Mains 87,780.63$ 87,780.63$ 2487 AIRP II Turner St (Mantua Blvd-Martell) - Services 134,339.06$ 134,339.06$ 2488 AIRP II Main St (Tyler Lake Rd (DE)-Breakneck Rd (PP)) - Mains 571,208.28$ 571,208.28$
Schedule 2Page 5 of 7
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AUTH # JOB TYPE Description of Project LTD Spending as of
June 30, 2017 Amount transferred to
UPIS2489 AIRP II Main St (Tyler Lake Rd (DE)-Breakneck Rd (PP)) - Services 323,443.63$ 323,443.63$ 2490 AIRP II Clinton Ave (Beechwood-E Holly) - Mains 202,973.32$ 202,973.32$ 2491 AIRP II Clinton Ave (Beechwood-E Holly) - Services 28,204.01$ 28,204.01$ 2492 AIRP II Bellevue Ave (Hurfville-Dead End) - Mains 46,860.46$ 46,860.46$ 2493 AIRP II Bellevue Ave (Hurfville-Dead End) - Services 30,492.47$ 30,492.47$ 2494 AIRP II Glassboro Ave (NJTP-Maple Ave (PP)) - Mains 9,267.43$ 2495 AIRP II Glassboro Ave (NJTP-Maple Ave (PP)) - Services 228.40$ 2496 AIRP II Bluebell Rd (Chestnut-Rosetree) - Mains 43,934.62$ 43,934.62$ 2497 AIRP II Bluebell Rd (Chestnut-Rosetree) - Services 31,060.26$ 31,060.26$ 2498 AIRP II Clayton Ave (Railroad Ave-S. of Genova Ln) - Mains 269,665.67$ 269,665.67$ 2499 AIRP II Clayton Ave (Railroad Ave-S. of Genova Ln) - Services 329.93$ 329.93$ 2500 AIRP II W Grant (Main St-Lee St) - Mains 2,823.23$ 2501 AIRP II W Grant (Main St-Lee St) - Services 177.66$ 2502 AIRP II Bethell Mill Rd (Delsea-Lambs) - Mains 160,982.33$ 160,982.33$ 2503 AIRP II Bethell Mill Rd (Delsea-Lambs) - Services 29,832.16$ 29,832.16$ 2504 AIRP II McKinley (Johnson Rd-Dead End) - Mains 21,060.18$ 2505 AIRP II McKinley (Johnson Rd-Dead End) - Services 3,518.27$ 2506 AIRP II Delsea Dr (Nelson Ave (PP)-Marshal Mill Rd (PP)) - Mains 107,951.26$ 107,951.26$ 2507 AIRP II Delsea Dr (Nelson Ave (PP)-Marshal Mill Rd (PP)) - Services 28,168.78$ 28,168.78$ 2508 AIRP II Landis Ave (Bridge-Kenyon) - Mains 156,384.94$ 156,384.94$ 2509 AIRP II Landis Ave (Bridge-Kenyon) - Services 20,303.77$ 20,303.77$ 2510 AIRP II N West Blvd (Summit-South Fenimore) - Mains 9,110.00$ 9,110.00$ 2511 AIRP II N West Blvd (Summit-South Fenimore) - Services 210.16$ 210.16$ 2512 AIRP II W Oak Rd (N 3rd St-Tie into PP-N West Blvd/PP) - Mains 114,525.05$ 114,525.05$ 2513 AIRP II W Oak Rd (N 3rd St-Tie into PP-N West Blvd/PP) - Services 39,380.26$ 39,380.26$ 2514 AIRP II West Ave (18th-31st) - Mains 1,237,556.79$ 1,237,556.79$ 2515 AIRP II West Ave (18th-31st) - Services 586,264.22$ 586,264.22$ 2542 AIRP II Martin Avenue (Washington-PP) - Mains 27,706.76$ 27,706.76$ 2543 AIRP II Martin Avenue (Washington-PP) - Services 18,086.26$ 18,086.26$ 2544 AIRP II Harbor Ave (Shore-Bay) and Others - Mains 233,428.31$ 233,428.31$ 2545 AIRP II Harbor Ave (Shore-Bay) and Others - Services 126,861.41$ 126,861.41$ 2546 AIRP II Valley Avenue-Hammonton - Mains 127,745.73$ 127,745.73$ 2547 AIRP II Valley Avenue-Hammonton - Services 27,578.28$ 27,578.28$ 2548 AIRP II Barnsboro Road - Mains 9,221.86$ 2549 AIRP II Barnsboro Road - Services 547.45$ 2553 AIRP II Laurel Rd (Central - Warwick) - Main 325,138.45$ 325,138.45$ 2554 AIRP II Laurel Rd (Central - Warwick) - Service 85,678.08$ 85,678.08$ 2556 AIRP II Ocean Drive-Mains 443,896.27$ 443,896.27$ 2557 AIRP II Ocean Drive-Services 273,103.95$ 273,103.95$ 2558 AIRP II Dawes Ave (Shore to Atlantic)-Mains 54,073.49$ 54,073.49$ 2559 AIRP II Dawes Ave (Shore to Atlantic)-Services 21,383.29$ 21,383.29$ 2561 AIRP II Huron Avenue (Rhonde Island - Brigantine Blvd)-Main 31,689.81$ 2562 AIRP II Huron Avenue (Rhonde Island - Brigantine Blvd)-Service (4.06)$ 2563 AIRP II Cynwyd Dr (Birch Hill - DE) - Mains 54,138.57$ 54,138.57$ 2564 AIRP II Cynwyd Dr (Birch Hill - DE) - Services 35,891.50$ 35,891.50$ 2565 AIRP II Seaview Ave (Jimmie Leeds - Biscayne Ave)- Mains 209,229.51$ 209,229.51$ 2566 AIRP II Seaview Ave (Jimmie Leeds - Biscayne Ave)- Services 51,052.83$ 51,052.83$ 2568 AIRP II Nactar Ave (Jimmie Leeds-PP)- Mains 27,328.14$ 27,328.14$ 2569 AIRP II Nactar Ave (Jimmie Leeds-PP)- Services 19,245.79$ 19,245.79$
Total 46,507,255.00$ 46,144,240.39$
Schedule 2Page 6 of 7
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AUTH # JOB TYPE Description of ProjectLTD Spending as of
June 30, 2017Amount transferred to
UPIS*5000 Compliance Compliance Replacement Main Linked to AIRP II - Atlantic 2,144,968$ 2,144,967.63$ 5001 Compliance Compliance Replacement Services Linked to AIRP II - Atlantic 1,448,550$ 1,448,549.82$ 5002 Compliance Compliance Replacement Main Linked to AIRP II - Cape May 2,884,239$ 2,884,239.47$ 5003 Compliance Compliance Replacement Services Linked to AIRP II - Cape May 1,821,245$ 1,821,244.55$ 5004 Compliance Compliance Replacement Main Linked to AIRP II - Cumberland 553,180$ 553,179.61$ 5005 Compliance Compliance Replacement Services Linked to AIRP II - Cumberland 24,050$ 24,049.70$ 5006 Compliance Compliance Replacement Main Linked to AIRP II - Glassboro 1,432,789$ 1,432,788.75$ 5007 Compliance Compliance Replacement Services Linked to AIRP II - Glassboro 842,245$ 842,245.20$ 5008 Compliance Compliance Replacement Main Linked to AIRP II - Waterford 3,471,247$ 3,471,247.21$ 5009 Compliance Compliance Replacement Services Linked to AIRP II - Waterford 1,382,546$ 1,382,545.93$
Total 16,005,057.87$ 16,005,057.87$
*Compliance Projects are considered Blanket Authorizations, in which investments transfer to UPIS in the subsequent month.
South Jersey Gas Company2016-2017 Capital Project Summary
AIRP II: Stipulated BaseProgram Year 1: October 1, 2016 through June 30, 2017
Schedule 2Page 7 of 7
PJZ-1 Page 11 of 13
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Year Total Life To Date Q2 2017
Estimated Actual ActualTotal For The Total For The For TheProgram Year Program Year Quarter
AIRP II Program
Miles of Main Installed Size Material2" PP 52.14 13.354" PP 16.35 6.546" PP 9.80 8.948" PP 3.46 2.03
Total Miles 82.50 81.75 30.9
Number of Services Installed .5 / .75 PP 4,783 5,556 3,734
Stipulated Base
Miles of Main Installed Size Material2" PP 21.36 6.594" PP 4.24 1.396" PP 0.58 0.338" PP 0.86 0.06
Total Miles 22.50 27.05 8.37
Number of Services Installed .5 /.75 PP 3,075 1,879 1,166
South Jersey Gas Company2016-2017 Summary of Installations
Accelerated Infrastructure Replacement Program Extension ("AIRP II")Program Year 1: October 1, 2016 through June 30, 2017
Schedule 3Page 1 of 1
PJZ-1 Page 12 of 13
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South Jersey Gas Company
AIRP II & Stipulated Base Anticipated Project Timelines with Updates and Expected Changes
SJG anticipates investing $45,375,000 (excluding AFUDC) from October 2016 through June 2017 in Year 1 of the AIRP II Program. During this time, the company estimates that it will replace 82.50 miles of incremental bare steel/cast iron main and 4,783 associated services in South Jersey Gas’s service territory. As of June 30, 2017, actual dollars spent amount to $46,507,255 (excluding AFUDC) with 81.75 miles of main and 5,556 services replaced.
In addition, SJG anticipates investing $14,642,821 (excluding AFUDC) from October 2016 through June 2017 to replace approximately 22.5 miles of main and 3,075 services in the Company’s Stipulated Base. As of June 30, 2017, actual dollars spent amount to $16,005,058 (excluding AFUDC) with 27.05 miles of main and 1,879 services replaced.
Note the Company has not received any funds or credits from the United States government, the State of New Jersey, a county or municipality, for work related to any AIRP II projects.
Schedule 4
Page 1 of 1
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AIRP II
12 & 0 UPDATE
Schedules of
KENNETH J. BARCIA
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LineNo.1 Actual Plant in Service as of June 30, 2017 $46,144,2402 AFUDC 517,287 3 Gross Plant in Service as of June 30, 2017 46,661,527 45 Accumulated Depreciation (390,282) 67 Rate Base 46,271,246 89 Accumulated Deferred Tax (8,204,040) 1011 Net Rate Base 38,067,206 1213 Rate of Return - Net 6.13%1415 Return Requirement (Net of Tax) 2,333,520 1617 Depreciation Expense, Net of Tax 433,500 1819 O&M Credit - Leak Repair (45,000) 2021 Revenue Recovery 2,722,019 2223 Revenue Factor 1.822992425 Total Revenue Requirement, including SUT $4,962,2162627 Total Revenue Requirement, excluding SUT $4,653,896
ACCELERATED INFRASTRUCTURE REPLACEMENT PROGRAM EXTENSION (AIRP II)SOUTH JERSEY GAS COMPANY
REVENUE REQUIREMENT AND RATE CALCULATION
KJB-1Page 1 of 1
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KJB-2Page 1 of 1
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LineNo.
1 State Tax Federal Tax2 Plant in Service as of June 30, 2017 46,144,240$ 46,144,240$ 3 AFUDC 517,287$ 517,287$ 4 Less AFUDC-Equity (386,291)$ (386,291)$ 5 Total Investment as of June 30, 2017 46,275,237$ 46,275,237$ 67 Bonus Depreciation (50%) -$ 23,137,618$ 8 Tax Depreciation 1,735,705$ 867,852$ 9 Total Tax/Bonus Depreciation 1,735,705$ 24,005,471$
1011 Book Depreciation (732,959)$ (732,959)$ 1213 Net 1,002,746$ 23,272,512$ 1415 Deferred Tax 90,247$ 8,145,379$ 1617 Benefit of State Deferred on Federal (31,586)$ 1819 Total Deferred Tax Liability 8,204,040$ 20
SOUTH JERSEY GAS COMPANYACCELERATED INFRASTRUCTURE REPLACEMENT PROGRAM EXTENSION ("AIRP II")
ACCUMULATED DEFERRED TAXES (ADIT)
KJB-3Page 1 of 1
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Weighted After-TaxCost Cost Weighted Cost
Type of Capital Ratios Rate Rate Rate
Long Term Debt 43.57% 3.55% 1.55% 0.92%
Short Term Debt 3.19% 0.56% 0.02% 0.02%
Common Equity 53.24% 9.75% 5.19% 5.19%
Total 100.00% 6.76% 6.13%
SOUTH JERSEY GAS COMPANYACCELERATED INFRASTRUCTURE REPLACEMENT PROGRAM ("AIRP II")
WEIGHTED AVERAGE COST OF CAPITAL (WACC)
KJB-4Page 1 of 1
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LineNo Mains Services Total1 Plant in service as of June 30, 2017 30,729,981$ 15,414,260$ 46,144,240$ 2 AFUDC 352,797$ 164,490$ 517,287$ 3 Less: AFUDC Equity (262,385)$ (123,906)$ (386,291)$ 4 Total Depreciable Base 30,820,393$ 15,454,844$ 46,275,237$ 56 Annual Depreciation Rate 1.37% 2.01%7 Annual Depreciation Expense 422,239$ 310,642$ 732,882$ 89 Income Taxes (40.85%) (299,382)$ 1011 Annual Depreciation Expense, Net of Tax 433,500$ 12
South Jersey Gas CompanyAccelerated Infrastructure Replacement Program Extension ("AIRP II")
Annual Depreciation Expense
KJB-5Page 1 of 1
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LineNo.1 Components:23 Sales and Use Tax (SUT) 6.625%45 Public Utility Assessment Tax (PUA) 0.2200%67 Bad Debt Provision (Bad Debt) 0.9080%89 Federal Income Tax (FIT) 35.0000%
1011 CBT 9.0000%1213 Operating Revenue 1.0000141516 Revenue Factor Calculation: 1.82299171819 1 *1.00908*1.0022*1.06875= 1.8229920 1-[(.65*.09)+.35]2122
SOUTH JERSEY GAS COMPANYACCELERATED INFRASTRUCTURE REPLACEMENT PROGRAM ("AIRP II")
DERIVATION OF REVENUE FACTOR
KJB-6Page 1 of 1
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SOUTH JERSEY GAS COMPANYACCELERATED INFRASTRUCTURE REPLACEMENT PROGRAM EXTENSION (AIRP II)
BASE AND TOTAL REVENUES AT PRESENT AND PROPOSED RATES
Present Rates (Effective Dec 1, 2016) Proposed Rates (Effective Oct 1, 2017)Component Amount Units Rate Revenue Rate Revenue Increase
RSG RSGResidential Service
Customer Charge 4,055,511 Bills 9.00$ 36,499,599$ 9.00$ 36,499,599$
Distribution Charge 255,393,546 Therms 0.547317 139,781,229 0.560053 143,033,922 Total Base Revenues 176,280,828$ 179,533,521$ 1.8%
GSG GSGGeneral Service (0-100,000 Annual Therms)
Customer Charge 286,978 Bills 27.25$ 7,820,151$ 27.25$ 7,820,151$
Distribution Charge 95,087,060 Therms 0.435411 41,401,952 0.444962 42,310,128 Total Base Revenues 49,222,102$ 50,130,279$ 1.8%
GSG-LV GSG-LVGeneral Service Large Volume (100,000 + Annual Therms)
Customer Charge 2,063 Bills 150.00$ 309,450$ 150.00$ 309,450$
Demand Charge 204,557 Mcf 9.0000 1,841,013 9.0000 1,841,013
Distribution Charge 31,185,054 Therms 0.238429 7,435,421 0.244101 7,612,303 Total Base Revenues 9,585,884$ 9,762,766$ 1.8%
CTS CTSComprehensive Firm Transportation Service
Customer Charge 580 Bills 600.00$ 348,000$ 600.00$ 348,000$
Demand Charge 148,155 Mcf 27.4213 4,062,603 27.4213 4,062,603
Distribution Charge 27,954,358 Therms 0.047608 1,330,851 0.051398 1,436,798 Total Base Revenues 5,741,454$ 5,847,401$ 1.8%
KJB-7Page 1 of 3
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SOUTH JERSEY GAS COMPANYACCELERATED INFRASTRUCTURE REPLACEMENT PROGRAM EXTENSION (AIRP II)
BASE AND TOTAL REVENUES AT PRESENT AND PROPOSED RATES
Present Rates (Effective Dec 1, 2016) Proposed Rates (Effective Oct 1, 2017)Component Amount Units Rate Revenue Rate Revenue Increase
LVS LVSLarge Volume Service
Customer Charge 360 Bills 900.00$ 324,000$ 900.00$ 324,000$
Demand Charge 398,130 Mcf 14.8842 5,925,847 14.8842 5,925,847
Distribution Charge 99,751,830 Therms 0.040282 4,018,203 0.042181 4,207,632 Total Base Revenues 10,268,050$ 10,457,478$ 1.8%
EGS EGSElectric Generation Service
Customer Charge 66 Bills 25.00$ 1,650$ 25.00$ 1,650$
Demand Charge 2,434 Mcf 6.500 15,821 6.500 15,821
Distribution Charge (Nov - Mar.) 89,990 Therms 0.125294 11,275 0.128504 11,564
Distribution Charge (Apr - Oct.) 166,293 Therms 0.095294 15,847 0.098504 16,381 Total Base Revenues 44,593$ 45,416$ 1.8%
EGS-LV EGS-LVElectric Generation Service - Large Volume
Customer Charge 24 Bills 180.00$ 51,840 180.00$ 51,840
Demand Charge 22,800 Mcf 20.710978 472,210 21.135070 481,880
Distribution Charge 3,373,811 Therms - - - - Total Base Revenues 524,050$ 533,720$ 1.8%
KJB-7 Page 2 of 3
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SOUTH JERSEY GAS COMPANYACCELERATED INFRASTRUCTURE REPLACEMENT PROGRAM EXTENSION (AIRP II)
BASE AND TOTAL REVENUES AT PRESENT AND PROPOSED RATES
Present Rates (Effective Dec 1, 2016) Proposed Rates (Effective Oct 1, 2017)Component Amount Units Rate Revenue Rate Revenue Increase
NGV NGVNatural Gas Vehicle Service
Cust. Charge 0-999 CFH 12 Bills 37.50$ 450$ 37.50$ 450$
Cust. Charge 1,000-4,999 CFH 35 Bills 75.00 31,500 75.00 31,500
Cust. Charge 5,000-24,999 CFH 12 Bills 200.00 28,800 200.00 28,800
Cust. Charge 25,000+ CFH 36 Bills 600.00 259,200 600.00 259,200 Distribution Charge 1,206,617 Therms 0.164072 197,972 0.171992 207,528 Subtotal Distribution 517,922$ 527,478$ 1.8%
Compression Charge 663,510 Therms 0.5428 360,133 0.5428 360,133
Total Base Revenues 878,055$ 887,611$
GLS GLSGas Lights Service
Yard Lights 12 Mantles 7.723363$ 1,112$ 7.865867$ 1,133$ Street Lights 431 Mantles 8.325900$ 43,062 8.479522$ 43,856 Total Base Revenues 44,174$ 44,989$ 1.8%
TOTAL SYSTEM BASE DISTRIBUTION REVENUES 252,589,190$ 257,243,180$ 1.8%
TOTAL SYSTEM INCLUDING OTHER REVENUES 252,589,190$ 257,243,180$ 1.8%
INCREASE INCREASE 4,653,990TARGET INCREASE TARGET INCREASE 4,653,896Difference Difference $94
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SOUTH JERSEY GAS COMPANY
Eleventh Revised Sheet No. 6 B.P.U.N.J. No. 11 - GAS Superseding Tenth Revised Sheet No. 6
Issued _________________ Effective with service rendered by South Jersey Gas Company, on and after ______________ D. Robbins, Jr., President
Filed pursuant to Order in Docket No. _______________ of the Board of Public Utilities, State of New Jersey, dated ____________________
RESIDENTIAL SERVICE (RSG)
APPLICABLE TO USE OF SERVICE FOR:
All residential purposes. Customer may elect Firm Sales Service or Firm Transportation Service. To be eligible for Firm Transportation Service RSG, a customer must hold clear and marketable title to gas that is made available for delivery to the customer’s residence on the Company’s system.
CHARACTER OF SERVICE Firm Sales Service and Firm Transportation Service.
MONTHLY RATE: (1)
Customer Charge: $9.618800 per month
Delivery Charge:
(a) All consumption for customers who elected to transfer from Firm Sales Service to Firm Transportation
Service $.715093701481 per therm
(b) All consumption for customers who elect Firm Sales Service $.715093701481 per therm
Basic Gas Supply Service (“BGSS”) Charge:
All consumption for customers who elect See Rider “A” of this Tariff. Firm Sales Service.
APPLICABLE RIDERS:
Basic Gas Supply Service Clause: BGSS charges are depicted in Rider “A” of this Tariff.
Transportation Initiation Clause: The rates set forth above have been adjusted, as is appropriate, pursuant to Rider “C” of this Tariff.
Societal Benefits Clause: The rates set forth above have been adjusted, as is appropriate, pursuant to Rider “E” of this Tariff.
Temperature Adjustment Clause: The rates set forth above have been adjusted, as is appropriate, pursuant to Rider “F” of this Tariff.
1) Please refer to Appendix A for components of Monthly Rates and Price to Compare
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SOUTH JERSEY GAS COMPANY Eleventh Revised Sheet No. 10
B.P.U.N.J. No. 11 - GAS Superseding Tenth Revised Sheet No. 10
Issued _____________________ Effective with service rendered by South Jersey Gas Company, on and after ______________ D. Robbins, Jr., President
Filed pursuant to Order in Docket No._________________of the Board of Public Utilities, State of New Jersey, dated _______________
GENERAL SERVICE (GSG) APPLICABLE TO USE OF SERVICE FOR:
All Commercial and Industrial Customers who would not qualify for any other Rate Schedule. A customer qualifying for service under Rate Schedule GSG may elect either Firm Sales Service or Firm Transportation Service. To be eligible for Firm Transportation Service under this Rate Schedule GSG, a customer must hold clear and marketable title to gas that is made available for delivery to customer’s facility on the Company’s system.
CHARACTER OF SERVICE:
Firm Sales Service or Firm Transportation Service.
MONTHLY RATE: (1)
Customer Charge:
$29.123400 per month
Delivery Charges: (a) All consumption for customers who elected to transfer from Sales Service to Firm Transportation Service All therms $.592089581882 per therm (b) All consumption for customers who elect Firm Sales Service All therms $.592089581882 per therm
Basic Gas Supply Service (“BGSS”) Charge:
All consumption for customers who elect Firm Sales Service See Rider “A” of this Tariff. LINE LOSS: Line Loss shall be 1.43% as provided in Special Provision (o).
(1) Please refer to Appendix A for components of Monthly Rates and Price to Compare.
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SOUTH JERSEY GAS COMPANY
Eleventh Revised Sheet No. 14 B.P.U.N.J. No. 11 - GAS Superseding Tenth Revised Sheet No. 14
Issued __________________ Effective with service rendered by South Jersey Gas Company, on and after _______________ D. Robbins, Jr., President
Filed pursuant to Order in Docket No. ____________ of the Board of Public Utilities, State of New Jersey, dated ___________
GENERAL SERVICE – LARGE VOLUME (GSG-LV)
APPLICABLE TO USE OF SERVICE FOR: All Commercial and Industrial Customers who would not qualify for any other Rate Schedule (other than Rate Schedule GSG), and who has an annualized usage of 100,000 therms or more,. A customer qualifying for service under Rate Schedule GSG-LV may elect either Firm Sales Service or Firm Transportation Service. To be eligible for Firm Transportation Service under this Rate Schedule GSG-LV, a customer must hold clear and marketable title to gas that is made available for delivery to customer’s facility on the Company’s system.
CHARACTER OF SERVICE:
Firm Sales Service or Firm Transportation Service.
MONTHLY RATE: (1)
Customer Charge:
$160.312500 per month
Delivery Charges: (a) All consumption for customers who elected to transfer from Sales Service to Firm Transportation Service (2) Demand Charge: D-1FT: $9.618800 per Mcf of Contract Demand Volumetric Charge: C-1FT: $.377419371357 per therm (b) All consumption for customers who elect Firm Sales Service Demand Charge: D-1: $9.618800 per Mcf of Contract Demand Volumetric Charge: C-1: $.377419371357 per therm
(1) Please refer to Appendix A for components of Monthly Rates and Price to Compare. (2) See Special Provision (p) of this Rate Schedule GSG-LV, regarding appropriate balancing charges.
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SOUTH JERSEY GAS COMPANY Eleventh Revised Sheet No. 19
B.P.U.N.J. No. 11 - GAS Superseding Tenth Revised Sheet No. 19
Issued _____________________ Effective with service rendered by South Jersey Gas Company, on and after _______________ D. Robbins, Jr., President
Filed pursuant to Order in Docket No. _________________ of the Board of Public Utilities, State of New Jersey, dated ____________________
COMPREHENSIVE TRANSPORTATION SERVICE (CTS)
APPLICABLE TO USE OF SERVICE FOR: All customers having a Firm Contract Demand, and an average annual daily Firm usage of 100 Mcf per day or more. To be eligible for service under this Rate Schedule CTS, a customer must hold clear and marketable title to gas that is made available for delivery to customer’s facility on the Company’s system. Provided, however, that any customer receiving service under this Rate Schedule CTS prior to August 29, 2003 shall continue to be eligible to receive service under this Rate Schedule CTS, notwithstanding the foregoing, if said customers continues to have a Firm Contract Demand of 100 Mcf per day or more. Further provided, however, that if a customer ceases to receive service under this Rate Schedule CTS, and seeks to return to service under this Rate Schedule CTS, said customer must meet all requirements for eligibility as though applying for service in the first instance. CHARACTER OF SERVICE: Firm Transportation Service and Limited Firm Transportation Service MONTHLY RATE: (1)
Firm: Customer Charge: $641.250000 per month
Delivery Charges: Demand Charge: D-1FT: $29.306500 per Mcf of Contract Demand
Volumetric Charges: C-1FT: All consumption for customers who elected to transfer from Sales Service to Firm Transportation Service $.121479117428 per therm
Limited Firm:
Customer Charge: $106.875000 per month Delivery Charges: Volumetric Charges:
C-1FT: All consumption for customers who elected to transfer from Sales Service to Firm Transportation Service $.128947 per therm
(1) Please refer to Appendix A for components of Monthly Rates.
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SOUTH JERSEY GAS COMPANY Eleventh Revised Sheet No. 27
B.P.U.N.J. No. 11 - GAS Superseding Tenth Revised Sheet No. 27
Issued ___________________ Effective with service rendered by South Jersey Gas Company, on and after _______________ D. Robbins, Jr., President
Filed pursuant to Order in Docket No. _______________ of the Board of Public Utilities, State of New Jersey, dated _______________
LARGE VOLUME SERVICE (LVS) APPLICABLE TO USE OF SERVICE FOR:
Firm Sales Service and Firm Transportation Service pursuant to this Rate Schedule LVS, shall be available to all Industrial Customers with a Contract Demand and a minimum annualized average use of 200 Mcf per day. To be eligible for Firm Transportation Service under this Rate Schedule LVS, a customer must hold clear and marketable title to gas that is made available for delivery to customer’s facility on the Company’s system.
CHARACTER OF SERVICE:
Firm Sales Service, Limited Firm Sales Service, Firm Transportation Service, and Limited Firm Transportation Service.
MONTHLY RATE: (1)
Firm:
Customer Charge:
$961.875000 per month Delivery Charge:
(a) All consumption for customers who elected to transfer from Firm Sales Service to Firm Transportation Service Demand Charge: D-1FT: $15.907500 per Mcf of Contract Demand Volumetric Charge: C-1FT: $.111628109598 per therm
(b) All consumption for customers who elect Firm Sales Service
Demand Charge: D-1: $15.907500 per Mcf of Contract Demand Volumetric Charge: C-1: $.111628109598 per therm
(1) Please refer to Appendix A for components of Monthly Rates.
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SOUTH JERSEY GAS COMPANY Eleventh Revised Sheet No. 40
B.P.U.N.J. No. 11 - GAS Superseding Tenth Revised Sheet No. 40
Issued _________________ Effective with service rendered by South Jersey Gas Company, on and after ______________ D. Robbins, Jr., President
Filed pursuant to Order in Docket No. _________________ of the Board of Public Utilities, State of New Jersey, dated ___________________
ELECTRIC GENERATION SERVICE (EGS)
APPLICABLE TO USE OF SERVICE FOR:
Residential, commercial and industrial uses for electric generation facilities; all Prime Movers; and all engine driven equipment (whether or not used for electric generation). Provided, however, that in order to be eligible for this Rate Schedule EGS, a customer must have a Firm Daily Contract Demand of less than 200 Mcf per day; provided, however, that a residential EGS customer will have no Firm Daily Contract Demand. To be eligible for Firm Transportation Service under this Rate Schedule EGS, a customer must hold clear and marketable title to gas that is made available for delivery to customer’s facility on the Company’s system.
CHARACTER OF SERVICE:
Firm Sales Service and Firm Transportation Service MONTHLY RATE: (1)(2)
Residential Customer Charge: $9.618800 per month Residential Delivery Charge Residential Volumetric Charge: $.247447 per therm Commercial and Industrial Customer Charge:
$26.718800 per month
Commercial and Industrial Delivery Charge:
Commercial and Industrial Demand Charge: D-1 Charge: $6.946900 per Mcf of contract
Volumetric Charges: Winter Season (effective during billing months of November through March):
All Consumption for Firm Sales Service $.254286250855 per therm All Consumption for Firm Transportation Service $.254286250855 per therm
(1) Please refer to Appendix A for components of Monthly Rates. (2) See Special Provision (k) of this Rate Schedule EGS, regarding appropriate balancing charges.
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SOUTH JERSEY GAS COMPANY Eleventh Revised Sheet No. 41
B.P.U.N.J. No. 11 - GAS Superseding Tenth Revised Sheet No. 41
Issued ____________________ Effective with service rendered by South Jersey Gas Company, on and after _______________ D. Robbins, Jr., President
Filed pursuant to Order in Docket No._____________ of the Board of Public Utilities, State of New Jersey, dated _____________
ELECTRIC GENERATION SERVICE (EGS) (Continued)
Summer Season (effective during billing months of April through October):
All Consumption for Firm Sales Service $.222223218792 per therm
All Consumption for Firm Transportation Service $.222223218792 per therm
Basic Gas Supply Service (“BGSS”) Charge: All Consumption See Rider “A” of this Tariff. LINE LOSS: Line Loss shall be 1.43% as provided in Special Provision (p).
APPLICABLE RIDERS:
Basic Gas Supply Service Clause: BGSS charges are depicted in Rider “A” of this Tariff. Societal Benefits Clause: The rates set forth above have been adjusted, pursuant to Rider “E” of this Tariff.
Balancing Service Clause The rates set forth above have been adjusted, as is
appropriate, pursuant to Rider “J” of this Tariff. However, also see Special Provision (k) regarding Rider “I”.
Energy Efficiency Tracker: The rates set forth above have been adjusted, as is
appropriate, pursuant to Rider “N” of this Tariff.
TERMS OF PAYMENT:
Payment of all bills must be received in full at the Company's designated office within fifteen (15) days of the billing date; provided however, the Company shall take into account any postal service delays of which the Company is advised. If the fifteenth (15th) day falls on a non-business day, the due date shall be extended to the next business day. Should the customer fail to make payment as specified, the Company may, beginning on the twenty-sixth (26th) day, assess simple interest at a rate equal to the prime rate as published in the Money Rates column in The Wall Street Journal. A late payment charge shall not be assessed on a residential customer, or on State, county or municipal government entities.
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SOUTH JERSEY GAS COMPANY Eleventh Revised Sheet No. 45
B.P.U.N.J. No. 11 - GAS Superseding Tenth Revised Sheet No. 45
Issued __________________ Effective with service rendered by South Jersey Gas Company, on and after _____________ D. Robbins, Jr., President
Filed pursuant to Order in Docket No. ___________________ of the Board of Public Utilities, State of New Jersey, dated ______________
ELECTRIC GENERATION SERVICE – LARGE VOLUME (EGS-LV)
APPLICABLE TO USE OF SERVICE FOR:
All commercial and industrial electric generation facilities; all Prime Movers and all engine driven equipment (whether or not used for electric generation). Provided, however, that in order to be eligible for this Rate Schedule EGS-LV, a customer must have a Firm Daily Contract Demand of 200 Mcf per day or more. To be eligible for Firm Transportation Service under this Rate Schedule EGS-LVS, a customer must hold clear and marketable title to gas that is made available for delivery to customer’s facility on the Company’s system.
CHARACTER OF SERVICE:
Firm Sales Service, Firm Transportation Service, Limited Firm Sales Service and Limited Firm Transportation Service.
MONTHLY RATE: (1)
Customer Charge: $192.3750 per month FIRM:
Demand Charges: (2)
D-1 $22.58810622.134858 per Mcf of Firm Daily Contract Demand. D-2 $15.563489 per Mcf of Firm Daily Contract Demand or $0 for Firm Transportation
customers.
Volumetric Charge: C-1: $.066547 per therm of consumption
C-2: As depicted in the Monthly BGSS Subrider of Rider “A” of this Tariff, OR Customer Owned Gas Clause, Rider “D”
Minimum Bill: Monthly D-1 and D-2 charges, irrespective of use.
LIMITED FIRM:
Demand Charge: D-2 $7.970128 per Mcf of Limited Firm Daily Contract Demand or $0 for Limited Firm
Transportation customers
Volumetric Charge: (2) C-1: $.066547 per therm of consumption
C-2: As depicted in the Monthly BGSS Subrider of Rider “A” of this Tariff, OR Customer Owned Gas Clause, Rider “D”
C-3 $.174100 per therm for all consumption within Limited Firm Contract Demand level.1
(1) Please refer to Appendix A for components of Monthly Rates. (2) Please refer to Special Provision (j).
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SOUTH JERSEY GAS COMPANY
Fifth Revised Sheet No. 51 B.P.U.N.J. No. 11 - GAS Superseding Fourth Revised Sheet No. 51
Issued _________________________ Effective with service rendered by South Jersey Gas Company, on and after ______________ D. Robbins, Jr., President
Filed pursuant to Order in Docket No. _______________ of the Board of Public Utilities, State of New Jersey, dated _______________
YARD LIGHTING SERVICE (YLS)
APPLICABLE TO USE OF SERVICE FOR:
Gas yard lighting where service is supplied through an installation furnished by the customer and approved by the Company. Each installation shall contain 1 upright mantle or 2 inverted mantles.
This rate is available only to an existing customer receiving service under this Rate Schedule, YLS, and not having other metered Service at the customer's present location as of the effective date of this Tariff.
CHARACTER OF SERVICE:
Firm Sales Service. MONTHLY RATE:
The monthly charge shall be $13.36222513.209924 per month for each installation.
TERMS OF PAYMENT:
Payment of all bills must be received in full at the Company's designated office within ten (10) days of the billing date.
TERM:
Customer may discontinue service upon adequate written notice to the Company. TERMS AND CONDITIONS:
The General Terms and Conditions of this Tariff are incorporated into this rate schedule and this rate schedule shall be interpreted in accordance therewith.
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SOUTH JERSEY GAS COMPANY Fifh Revised Sheet No. 52
B.P.U.N.J. No. 11 - GAS Superseding Fourth Revised Sheet No. 52
Issued __________________ Effective with service rendered by South Jersey Gas Company, on and after ________________ D. Robbins, Jr., President
Filed pursuant to Order in Docket No. _________________ of the Board of Public Utilities, State of New Jersey, dated _______________
STREET LIGHTING SERVICE (SLS)
APPLICABLE TO USE OF SERVICE FOR:
Gas Street lighting where service is supplied through an installation approved by the Company. Each installation shall contain three (3) inverted mantles.
This rate is available only to an existing customer receiving service under this Rate Schedule, SLS, and not having other metered service at the customer’s present location as of the effective date of this Tariff.
CHARACTER OF SERVICE:
Firm Sales Service. MONTHLY RATE:
The Monthly Rate shall be $16.49585916.331676 per month for each installation. TERMS OF PAYMENT:
Payment of all bills must be received in full at the Company’s designated office within ten (10) days of the billing date.
TERM:
Customer may discontinue service upon adequate written notice to the Company. TERMS AND CONDITIONS:
The General Terms and Conditions of this Tariff are incorporated into this rate schedule and this rate schedule shall be interpreted in accordance therewith.
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SOUTH JERSEY GAS COMPANY Eleventh Revised Sheet No. 62
B.P.U.N.J. No. 11 - GAS Superseding Tenth Revised Sheet No. 62
Issued ________________ Effective with service rendered by South Jersey Gas Company, on and after ______________ D. Robbins, Jr., President
Filed pursuant to Order in Docket No. _________________ of the Board of Public Utilities, State of New Jersey, dated _______________
NATURAL GAS VEHICLE (NGV) APPLICABLE TO:
This service will be available to Commercial and Industrial customers who will utilize natural gas, for the purpose of providing vehicle fuel at Company-operated fueling stations or at separately metered customer-operated fueling stations.
CHARACTER OF SERVICE:
Firm Sales Service or Firm Transportation Service COMPRESSED NATURAL GAS VEHICLE SERVICE AT COMPANY OPERATED FUELING STATIONS
This part of the service is available for refueling vehicles with compressed natural gas to customers who refuel at Company operated fueling stations. All service at Company operated fueling stations shall be Firm Sales Service. Provided, however, that in the Company’s sole discretion, it may allow for Firm Transportation service for a Customer-specific dedicated dispenser or time fill system (separately metered) at a Company operated fueling station.
Rate for Monthly Consumption
Volumetric Charge
C-1: $0.066547 per therm ($0.083184 GGE*)
Distribution Charge: $0.184220175738 per therm ($0.230275219672 GGE*)
Compression Charge: $0.581360 per therm ($0.726700 GGE*)
Commodity Charges
All consumption for customers who elected Firm Sales Service
Basic Gas Supply Service (“BGSS”) Charge:
See Rider “A” of this Tariff. BGSS rate * GGE Factor 1.25 = GGE
GGE indicates Gasoline Gallon Equivalent. The gasoline gallon equivalent shall be determined in accordance with local standards. The point of sale price to the Customer shall be displayed in gasoline gallon equivalents at public access dispensers at Company operated fueling stations, and shall be calculated as C-1 + Distribution Charge + Compression Charge + New Jersey Motor Vehicle Fuel Tax + Federal Excise Tax + BGSS.
Commodity charges do not include State of New Jersey Motor vehicle fuel tax and Federal Excise
Tax. As of July 1, 2011 these taxes were $0.0525 and $0.183 per gallon, respectively and shall be charged at the prevailing rate when applicable. The Company is under no obligation to determine if a customer is exempt from taxation.
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SOUTH JERSEY GAS COMPANY Eleventh Revised Sheet No. 63
B.P.U.N.J. No. 11 - GAS Superseding Tenth Revised Sheet No. 63
Issued ________________ Effective with service rendered by South Jersey Gas Company, on and after ____________ D. Robbins, Jr., President
Filed pursuant to Order in Docket No. ________________ of the Board of Public Utilities, State of New Jersey, dated _______________
NATURAL GAS VEHICLE (NGV) (continued)
NATURAL GAS VEHICLE SERVICE AT CUSTOMER OPERATED FUELING STATIONS
This part of the service is available for the sale of separately metered uncompressed gas for the use of the customer solely as a vehicle fuel as follows:
The customer agrees to obtain and maintain, at its expense, all necessary certificates, licenses and regulatory approvals and pay all taxes levied on the gas compressed for refueling the customer’s vehicles;
If the customer provides natural gas for resale as a motor fuel, the customer will be responsible for collecting and paying all applicable taxes on the gas compressed for resale and on the sale thereof and for the metering of such sale in accordance with local standards and regulations; and
The customer must execute a Standard Gas Service Agreement (NGV) for not less than 12 months and must produce evidence of Land Rights.
Rate for Monthly Consumption
Monthly Customer Charge
The monthly customer charge shall be determined in accordance with the maximum delivery capability requested by the customer.
0-999 Cf/hour $40.078100
1,000-4,999 Cf/hour $80.156300 5,000-24,999 Cf/hour $213.750000 25,000 and greater Cf/hour $641.250000 Volumetric Charges
C-1: $0.066547 per therm ($0.083184 GGE)
Distribution Charge: $0.184220175738 per therm ($0.230275219672 GGE)
Basic Gas Supply Service (“BGSS”) Charge:
All consumption for customers who elect Firm Sales Service See Rider “A” of this Tariff.
The customer shall pay all related motor vehicle taxes directly to the taxing entity. Such taxes shall be incremental to charges paid to the Company for the cost of receiving service under this rate schedule.
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SOUTH JERSEY GAS COMPANY Eleventh Revised Sheet No. 64
B.P.U.N.J. No. 11 - GAS Superseding Tenth Revised Sheet No. 64
Issued ____________________ Effective with service rendered by South Jersey Gas Company, on and after _______________ D. Robbins, Jr. President
Filed pursuant to Order in Docket No. ________________ of the Board of Public Utilities, State of New Jersey, dated _______________
NATURAL GAS VEHICLE (NGV) (continued)
DELIVERY SERVICE FOR NATURAL GAS VEHICLES
This part of service is available for delivery of customer owned natural gas for use in compression and dispensing equipment at the Customer’s premises, as follows:
The customer must purchase under a contract with an initial term of not less than one year an adequate supply of natural gas of a quality acceptable to the Company, and must make arrangements by which such volumes of natural gas can be delivered into the Company’s distribution system at the Customer’s expense.
By taking service under this part, the Customer warrants that it has good and legal title to all gas supplied to the Company, and agrees to indemnify, defend and hold the Company harmless from any loss, claims or damages in regard to such title.
Rate for Delivery Service
Monthly Customer Charge The monthly customer charge shall be determined in accordance with the maximum delivery capability requested by the customer.
0-999 Cf/hour $40.078100
1,000-4,999 Cf/hour $80.156300 5,000-24,999 Cf/hour $213.750000 25,000 and greater Cf/hour $641.250000
Volumetric Charge
C-1: $0.066547 per therm ($0.083184 GGE)
Distribution Charge: $0.184220175738 per therm ($0.230275219672 GGE)
Sales taxes are not included in the above basic charges. The Company is under no obligation to determine if a customer is exempt from taxation. Customers seeking tax exemption must file verification with the Company.
APPLICABLE RIDERS FOR COMPANY OWNED AND CUSTOMER OWNED STATIONS: Basic Gas Supply Service Clause: BGSS charges are depicted in Rider “A” of this Tariff for Firm
Sales Service. Societal Benefits Clause: The rates set forth above have been adjusted, as is appropriate,
pursuant to Rider “E” of this Tariff. Balancing Service Clause: All gas transported under this Rate Schedule NGV is subject to
balancing requirements pursuant to Rider “I” or Rider “J” of this Tariff.
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SOUTH JERSEY GAS COMPANY Fourth Revised Sheet No. 106
B.P.U.N.J. No. 11 - GAS Superseding Third Revised Sheet No. 106
Issued ______________ Effective with service rendered by South Jersey Gas Company, on and after ___________ D. Robbins, Jr., President
Filed pursuant to Order in Docket No. _______________ of the Board of Public Utilities, State of New Jersey, dated _______________
CONSERVATION INCENTIVE PROGRAM (CIP) (Continued)
rounded to the nearest whole number. Similarly, the Incremental Large Customer Count Adjustment for the GSG-LV customer class for the applicable month shall equal the aggregate connected load for all new active customers that exceed the 50,000 CFH threshold divided by 25,000 CFH, rounded to the nearest whole number.
(ix) Margin Revenue Factor – the Margin Revenue Factor (“MRF”) shall be the base rate, as reflected in Appendix A to this Tariff, applicable to the Customer Class Groups to which the CIP applies, net of any applicable Riders, including taxes. The MRFs by Customer Class Group are as follows:
Group I (RSG non-heating): $0.560053547317 per therm Group II (RSG heating): $0.560053547317 per therm Group III (GSG): $0.444962435411 per therm Group IV (GSG-LV): $0.244101238429 per therm
(i) The annual filing for the adjustment to the CIP rate shall be concurrent with the annual filing for BGSS. The CIP
factor shall be credited/collected on a per therm basis within the Delivery Charge for all service classifications stated above. The level of BGSS savings referenced in Special Provision (d) to this Rider “M” shall be identified in the annual CIP filing, and serve as an offset to the non-weather related portion of the CIP charge provided in Special Provision (g) to this Rider “M”. The Periodic and Monthly BGSS rates identified in Rider “A” to this tariff shall include the BGSS savings, as applicable.
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SOUTH JERSEY GAS COMPANYSchedule of Rate Components
Appendix A - Effective _______________Page 1
RESIDENTIAL GAS SERVICE (RSG)
OTHERBASE RATE BGSS RIDERS PUA NJ SALES TAX TARIFF RATE
RESIDENTIAL FIRM TRANS SERV (RSG FTS) - HEAT CUSTOMER
Customer Charge 9.000000 0.618800 9.618800
CIP 0.068086 0.000150 0.004691 0.072927
Delivery Charge: COST OF SERVICE 0.560053 0.038504 0.598557 TIC (0.000384) (0.000001) (0.000026) (0.000411) SBC: CLEP 0.018775 0.000041 0.001294 0.020110 RAC 0.027230 0.000060 0.001876 0.029166 USF 0.011900 0.000000 0.000800 0.012700
Total SBC 0.057905 0.000101 0.003970 0.061976
TAC 0.000000 0.000000 0.000000 0.000000
EET 0.004268 0.000009 0.000294 0.004571
BSC "J" BS-1 0.047100 0.000100 0.003200 0.050400 BSC "J" BUY-OUT PRICE - Rate set monthly
Total 0.560053 0.047100 0.061789 0.000209 0.045942 0.715093
RESIDENTIAL FIRM SALES SERV (RSG FSS) - HEAT CUSTOMER
Customer Charge 9.000000 0.618800 9.618800
Basic Gas Supply Service (BGSS): 0.330770 0.000728 0.022790 0.354288
CIP 0.068086 0.000150 0.004691 0.072927
Delivery Charge: COST OF SERVICE 0.560053 0.038504 0.598557
TIC (0.000384) (0.000001) (0.000026) (0.000411)
SBC: CLEP 0.018775 0.000041 0.001294 0.020110 RAC 0.027230 0.000060 0.001876 0.029166 USF 0.011900 0.000000 0.000800 0.012700
Total SBC 0.057905 0.000101 0.003970 0.061976
TAC 0.000000 0.000000 0.000000 0.000000
EET 0.004268 0.000009 0.000294 0.004571
BSC "J" BS-1 0.047100 0.000100 0.003200 0.050400
Total 0.560053 0.047100 0.061789 0.000209 0.045942 0.715093
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SOUTH JERSEY GAS COMPANYSchedule of Rate Components
Appendix A - Effective _______________
Page 2OTHER
RESIDENTIAL FIRM TRANS SERV (RSG FTS) - NONHEAT CUSTOMER BASE RATE BGSS RIDERS PUA NJ SALES TAX TARIFF RATE
Customer Charge 9.000000 0.618800 9.618800
CIP 0.024831 0.000055 0.001711 0.026597
Delivery Charge: COST OF SERVICE 0.560053 0.038504 0.598557 TIC (0.000384) (0.000001) (0.000026) (0.000411) SBC: CLEP 0.018775 0.000041 0.001294 0.020110 RAC 0.027230 0.000060 0.001876 0.029166 USF 0.011900 0.000000 0.000800 0.012700
Total SBC 0.057905 0.000101 0.003970 0.061976
TAC 0.000000 0.000000 0.000000 0.000000
EET 0.004268 0.000009 0.000294 0.004571
BSC "J" BS-1 0.047100 0.000100 0.003200 0.050400 BSC "J" BUY-OUT PRICE - Rate set monthly
Total 0.560053 0.047100 0.061789 0.000209 0.045942 0.715093
RESIDENTIAL FIRM SALES SERV (RSG FSS) - NONHEAT CUSTOMER
Customer Charge 9.000000 0.618800 9.618800
Basic Gas Supply Service (BGSS): 0.330770 0.000728 0.022790 0.354288
CIP 0.024831 0.000055 0.001711 0.026597
Delivery Charge: COST OF SERVICE 0.560053 0.038504 0.598557
TIC (0.000384) (0.000001) (0.000026) (0.000411)
SBC: CLEP 0.018775 0.000041 0.001294 0.020110 RAC 0.027230 0.000060 0.001876 0.029166 USF 0.011900 0.000000 0.000800 0.012700
Total SBC 0.057905 0.000101 0.003970 0.061976
TAC 0.000000 0.000000 0.000000 0.000000
EET 0.004268 0.000009 0.000294 0.004571
BSC "J" BS-1 0.047100 0.000100 0.003200 0.050400
Total 0.560053 0.047100 0.061789 0.000209 0.045942 0.715093
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SOUTH JERSEY GAS COMPANYSchedule of Rate Components
Appendix A - Effective _______________Page 3
GENERAL SERVICE (GSG)
OTHERBASE RATE BGSS RIDERS PUA NJ SALES TAX TARIFF RATE
GENERAL SERVICE FIRM TRANS (GSG FTS)
Customer Charge 27.250000 1.873400 29.123400
CIP 0.054396 0.000120 0.003748 0.058264
Delivery Charge: COST OF SERVICE 0.444962 0.030591 0.475553
TIC (0.000384) (0.000001) (0.000026) (0.000411) SBC: CLEP 0.018775 0.000041 0.001294 0.020110 RAC 0.027230 0.000060 0.001876 0.029166 USF 0.011900 0.000000 0.000800 0.012700
Total SBC 0.057905 0.000101 0.003970 0.061976
TAC 0.000000 0.000000 0.000000 0.000000
EET 0.004268 0.000009 0.000294 0.004571
BSC "J" BS-1 0.047100 0.000100 0.003200 0.050400 BSC "J" BUY-OUT PRICE - Rate set monthly
Total 0.444962 0.047100 0.061789 0.000209 0.038029 0.592089
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SOUTH JERSEY GAS COMPANYSchedule of Rate Components
Appendix A - Effective _______________Page 4
OTHERGENERAL SERVICE FIRM SALES (GSG FSS) BASE RATE BGSS RIDERS PUA NJ SALES TAX TARIFF RATE - Less than 5,000 Therms Annually
Customer Charge 27.250000 1.873400 29.123400
CIP 0.054396 0.000120 0.003748 0.058264
Basic Gas Supply Service (BGSS): 0.330770 0.000728 0.022790 0.354288
Delivery Charge: COST OF SERVICE 0.444962 0.030591 0.475553
TIC (0.000384) (0.000001) (0.000026) (0.000411) SBC: CLEP 0.018775 0.000041 0.001294 0.020110 RAC 0.027230 0.000060 0.001876 0.029166 USF 0.011900 0.000000 0.000800 0.012700
Total SBC 0.057905 0.000101 0.003970 0.061976
TAC 0.000000 0.000000 0.000000 0.000000
EET 0.004268 0.000009 0.000294 0.004571
BSC "J" BS-1 0.047100 0.000100 0.003200 0.050400
Total 0.444962 0.047100 0.061789 0.000209 0.038029 0.592089
GENERAL SERVICE FIRM SALES (GSG FSS) - 5,000 Therms Annually or Greater
Customer Charge 27.250000 1.873400 29.123400
Basic Gas Supply Service (BGSS): RATE SET MONTHLY
CIP 0.054396 0.000120 0.003748 0.058264
Delivery Charge: COST OF SERVICE 0.444962 0.030591 0.475553
TIC (0.000384) (0.000001) (0.000026) (0.000411) SBC: CLEP 0.018775 0.000041 0.001294 0.020110 RAC 0.027230 0.000060 0.001876 0.029166 USF 0.011900 0.000000 0.000800 0.012700
Total SBC 0.057905 0.000101 0.003970 0.061976
TAC 0.000000 0.000000 0.000000 0.000000
EET 0.004268 0.000009 0.000294 0.004571
BSC "J" BS-1 0.047100 0.000100 0.003200 0.050400
Total 0.444962 0.047100 0.061789 0.000209 0.038029 0.592089
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SOUTH JERSEY GAS COMPANYSchedule of Rate Components
Appendix A - Effective _______________Page 5
GENERAL SERVICE-LV (GSG-LV)
OTHERGENERAL SERVICE - LV FTS (GSG-LV-FT) BASE RATE BGSS RIDERS PUA NJ SALES TAX TARIFF RATE
Customer Charge 150.000000 10.312500 160.312500
D-1 Demand Charge 9.000000 0.618800 9.618800
CIP 0.016484 0.000036 0.001136 0.017656
Delivery Charge: COST OF SERVICE 0.244101 0.016782 0.260883
TIC (0.000384) (0.000001) (0.000026) (0.000411) SBC: CLEP 0.018775 0.000041 0.001294 0.020110 RAC 0.027230 0.000060 0.001876 0.029166 USF 0.011900 0.000000 0.000800 0.012700
Total SBC 0.057905 0.000101 0.003970 0.061976
TAC 0.000000 0.000000 0.000000 0.000000
EET 0.004268 0.000009 0.000294 0.004571
BSC "J" BS-1 0.047100 0.000100 0.003200 0.050400 BSC "J" BUY-OUT PRICE - Rate set monthly
Total 0.244101 0.047100 0.061789 0.000209 0.024220 0.377419
OTHERGENERAL SERVICE FIRM SALES- LV (GSG-LV FSS) BASE RATE BGSS RIDERS PUA NJ SALES TAX TARIFF RATE
Customer Charge 150.000000 10.312500 160.312500
D-1 Demand Charge 9.000000 0.618800 9.618800
Basic Gas Supply Service (BGSS): RATE SET MONTHLY
CIP 0.016484 0.000036 0.001136 0.017656
Delivery Charge: COST OF SERVICE 0.244101 0.016782 0.260883
TIC (0.000384) (0.000001) (0.000026) (0.000411) SBC: CLEP 0.018775 0.000041 0.001294 0.020110 RAC 0.027230 0.000060 0.001876 0.029166 USF 0.011900 0.000000 0.000800 0.012700
Total SBC 0.057905 0.000101 0.003970 0.061976
TAC 0.000000 0.000000 0.000000 0.000000
EET 0.004268 0.000009 0.000294 0.004571
BSC "J" BS-1 0.047100 0.000100 0.003200 0.050400
Total 0.244101 0.047100 0.061789 0.000209 0.024220 0.377419
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SOUTH JERSEY GAS COMPANYSchedule of Rate Components
Appendix A - Effective _______________Page 6
COMPREHENSIVE TRANSPORTATION SERVICE (CTS)
OTHERBASE RATE BGSS RIDERS PUA NJ SALES TAX TARIFF RATE
COMPREHENSIVE FIRM TRANS SERV (CTS FTS)
FirmCustomer Charge 600.000000 41.250000 641.250000
Delivery Charge: D-1 DEMAND CHARGE 27.421300 1.885200 29.306500
C-1 FT VOLUMETRIC CHARGE: C-1 COST OF SERVICE 0.051398 0.003534 0.054932 SBC: CLEP 0.018775 0.000041 0.001294 0.020110 RAC 0.027230 0.000060 0.001876 0.029166 USF 0.011900 0.000000 0.000800 0.012700
Total SBC 0.057905 0.000101 0.003970 0.061976
EET 0.004268 0.000009 0.000294 0.004571
Total C-1 VOLUMETRIC CHARGE 0.051398 0.062173 0.000110 0.007798 0.121479
BS-1 ALL THERMS 0.011800 0.000000 0.000800 0.012600BS-1 (Opt Out Provision) ALL THERMS 0.002500 0.000000 0.000200 0.002700BUY-OUT PRICE RATE SET MONTHLY
Limited FirmCustomer Charge 100.000000 6.875000 106.875000
Delivery Charge:C-1 FT VOLUMETRIC CHARGE: C-1 COST OF SERVICE 0.058400 0.004000 0.062400 SBC: CLEP 0.018775 0.000041 0.001294 0.020110 RAC 0.027230 0.000060 0.001876 0.029166 USF 0.011900 0.000000 0.000800 0.012700
Total SBC 0.057905 0.000101 0.003970 0.061976
EET 0.004268 0.000009 0.000294 0.004571
Total C-1 VOLUMETRIC CHARGE 0.058400 0.062173 0.000110 0.008264 0.128947
BS-1 ALL THERMS 0.011800 0.000000 0.000800 0.012600BS-1 (Opt Out Provision) ALL THERMS 0.002500 0.000000 0.000200 0.002700BUY-OUT PRICE RATE SET MONTHLY
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SOUTH JERSEY GAS COMPANYSchedule of Rate Components
Appendix A - Effective _______________Page 7
LARGE VOLUME SERVICE (LVS)
OTHERBASE RATE BGSS RIDERS PUA NJ SALES TAX TARIFF RATE
LARGE VOLUME FIRM TRANS SERV (LVS FTS)
FirmCustomer Charge 900.000000 61.875000 961.875000
Delivery Charge: D-1 DEMAND CHARGE 14.884200 1.023300 15.907500
C-1 VOLUMETRIC CHARGE: C-1 COST OF SERVICE 0.042181 0.002900 0.045081 SBC: CLEP 0.018775 0.000041 0.001294 0.020110 RAC 0.027230 0.000060 0.001876 0.029166 USF 0.011900 0.000000 0.000800 0.012700
Total SBC 0.057905 0.000101 0.003970 0.061976
EET 0.004268 0.000009 0.000294 0.004571
Total C-1 VOLUMETRIC CHARGE 0.042181 0.062173 0.000110 0.007164 0.111628
BS-1 ALL THERMS 0.011800 0.000000 0.000800 0.012600BS-1 (Opt Out Provision) ALL THERMS 0.002500 0.000000 0.000200 0.002700BSC "I" CASH OUT CHARGE/(CREDIT) RATE SET MONTHLY
Limited FirmCustomer Charge 100.000000 6.875000 106.875000
Delivery Charge:C-1 FT VOLUMETRIC CHARGE: C-1 COST OF SERVICE 0.094600 0.006500 0.101100 SBC: CLEP 0.018775 0.000041 0.001294 0.020110 RAC 0.027230 0.000060 0.001876 0.029166 USF 0.011900 0.000000 0.000800 0.012700
Total SBC 0.057905 0.000101 0.003970 0.061976
EET 0.004268 0.000009 0.000294 0.004571
Total C-1 VOLUMETRIC CHARGE 0.094600 0.062173 0.000110 0.010764 0.167647
BS-1 ALL THERMS 0.011800 0.000000 0.000800 0.012600BS-1 (Opt Out Provision) ALL THERMS 0.002500 0.000000 0.000200 0.002700BUY-OUT PRICE RATE SET MONTHLY
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SOUTH JERSEY GAS COMPANYSchedule of Rate Components
Appendix A - Effective _______________
Page 8
OTHERLARGE VOLUME FIRM SALES SERV (LVS FSS) BASE RATE BGSS RIDERS PUA NJ SALES TAX TARIFF RATE
Customer Charge 900.000000 61.875000 961.875000
Basic Gas Supply Service (BGSS): C-2 BGSS RATE SET MONTHLY
D-2 DEMAND CHARGE 14.882120 0.032741 1.025397 15.940257
Delivery Charge: D-1 DEMAND CHARGE 14.884200 1.023300 15.907500
C-1 VOLUMETRIC CHARGE: C-1 COST OF SERVICE 0.042181 0.002900 0.045081 SBC: CLEP 0.018775 0.000041 0.001294 0.020110 RAC 0.027230 0.000060 0.001876 0.029166 USF 0.011900 0.000000 0.000800 0.012700
Total SBC 0.057905 0.000101 0.003970 0.061976
EET 0.004268 0.000009 0.000294 0.004571
Total C-1 VOLUMETRIC CHARGE 0.042181 0.000000 0.062173 0.000110 0.007164 0.111628
BS-1 ALL THERMS 0.011800 0.000000 0.000800 0.012600
Limited FirmCustomer Charge 100.000000 6.875000 106.875000
Delivery Charge:C-1 FT VOLUMETRIC CHARGE: C-1 COST OF SERVICE 0.094600 0.006500 0.101100 SBC: CLEP 0.018775 0.000041 0.001294 0.020110 RAC 0.027230 0.000060 0.001876 0.029166 USF 0.011900 0.000000 0.000800 0.012700
Total SBC 0.057905 0.000101 0.003970 0.061976
EET 0.004268 0.000009 0.000294 0.004571
Total C-1 VOLUMETRIC CHARGE 0.0946 0.000000 0.062173 0.000110 0.010764 0.167647
BS-1 ALL THERMS 0.011800 0.000000 0.000800 0.012600BS-1 (Opt Out Provision) ALL THERMS 0.002500 0.000000 0.000200 0.002700BUY-OUT PRICE RATE SET MONTHLY
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SOUTH JERSEY GAS COMPANYSchedule of Rate Components
Appendix A - Effective _______________
Page 9
OTHERBASE RATE BGSS RIDERS PUA NJ SALES TAX TARIFF RATE
ELECTRIC GENERATION SERVICE (EGS)Commercial/Industrial
Customer Charge 25.000000 1.718800 26.718800
D-1 DEMAND 6.500000 0.446900 6.946900
Basic Gas Supply Service (BGSS): RATE SET MONTHLY
Delivery Charge - Winter Season (Nov - Mar)COST OF SERVICE 0.128504 0.008835 0.137339
SBC: CLEP 0.018775 0.000041 0.001294 0.020110 RAC 0.027230 0.000060 0.001876 0.029166 USF 0.011900 0.000000 0.000800 0.012700
Total SBC 0.057905 0.000101 0.003970 0.061976
Balancing Charge BSC"J" BS-1 0.047100 0.000100 0.003200 0.050400
EET 0.004268 0.000009 0.000294 0.004571
Total C-1 VOLUMETRIC CHARGE (FSS & FTS) 0.128504 0.047100 0.062173 0.000210 0.016299 0.254286.
Delivery Charge - Summer Season (Apr - Oct) COST OF SERVICE 0.098504 0.006772 0.105276
SBC: CLEP 0.018775 0.000041 0.001294 0.020110 RAC 0.027230 0.000060 0.001876 0.029166 USF 0.011900 0.000000 0.000800 0.012700
Total SBC 0.057905 0.000101 0.003970 0.061976
EET 0.004268 0.000009 0.000294 0.004571
Balancing Charge BSC"J" BS-1 0.047100 0.000100 0.003200 0.050400
Total C-1 VOLUMETRIC CHARGE (FSS & FTS) 0.098504 0.047100 0.062173 0.000210 0.014236 0.222223
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SOUTH JERSEY GAS COMPANYSchedule of Rate Components
Appendix A - Effective _______________
Page 10
OTHERBASE RATE BGSS RIDERS PUA NJ SALES TAX TARIFF RATE
ELECTRIC GENERATION SERVICE (EGS)Residential
Customer Charge 9.000000 0.618800 9.618800
Basic Gas Supply Service (BGSS): 0.330770 0.000728 0.022790 0.354288
Delivery ChargeCOST OF SERVICE 0.122100 0.008400 0.130500
SBC: CLEP 0.018775 0.000041 0.001294 0.020110 RAC 0.027230 0.000060 0.001876 0.029166 USF 0.011900 0.000000 0.000800 0.012700
Total SBC 0.057905 0.000101 0.003970 0.061976
EET 0.004268 0.000009 0.000294 0.004571
Balancing Charge BSC"J" BS-1 0.047100 0.000100 0.003200 0.050400
Total C-1 VOLUMETRIC CHARGE (FSS & FTS) 0.122100 0.047100 0.062173 0.000210 0.015864 0.247447
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SOUTH JERSEY GAS COMPANYSchedule of Rate Components
Appendix A - Effective _______________
Page 11OTHER
ELECTRIC GENERATION SERVICE-LV (EGS-LV) BASE RATE BGSS RIDERS PUA NJ SALES TAX TARIFF RATE
FirmCustomer Charge 180.000000 12.375000 192.375000
D-1 DEMAND (Rate is negotiated. Shown here is the benchmark rate.) 21.135070 1.453036 22.588106
D-2 DEMAND BGSS(applicable to Sales Customers Only) 14.530362 0.031967 1.001160 15.563489
C-1 CLEP 0.018775 0.000041 0.001294 0.020110C-1 RAC 0.027230 0.000060 0.001876 0.029166C-1 USF 0.011900 0.000000 0.000800 0.012700
EET 0.004268 0.000009 0.000294 0.004571
Total C-1 VOLUMETRIC CHARGE 0.062173 0.000110 0.004264 0.066547
C-2 BGSS RATE SET MONTHLYBSC "I" CASH OUT CHARGE (CREDIT) RATE SET MONTHLYBS-1 ALL THERMS 0.011800 0.000000 0.000800 0.012600BS-1 (Opt Out Provision) ALL THERMS 0.002500 0.000000 0.000200 0.002700
Limited FirmD-2 DEMAND BGSS(applicable to Sales Customers Only) 7.441060 0.016370 0.512698 7.970128
C-1 CLEP 0.018775 0.000041 0.001294 0.020110C-1 RAC 0.027230 0.000060 0.001876 0.029166C-1 USF 0.011900 0.000000 0.000800 0.012700
EET 0.004268 0.000009 0.000294 0.004571
Total C-1 VOLUMETRIC CHARGE 0.062173 0.000110 0.004264 0.066547
C-3 All Therms (Rate is negotiated. Shown here is the benchmark rate.) 0.162900 0.011200 0.174100
C-2 BGSS RATE SET MONTHLYBSC "I" CASH OUT CHARGE (CREDIT) RATE SET MONTHLYBS-1 ALL THERMS 0.011800 0.000000 0.000800 0.012600BS-1 (Opt Out Provision) ALL THERMS 0.002500 0.000000 0.000200 0.002700
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SOUTH JERSEY GAS COMPANYSchedule of Rate Components
Appendix A - Effective _______________
Page 12
FIRM ELECTRIC SALES (FES) BASE RATE BGSS RIDERS PUA NJ SALES TAX TARIFF RATE
WinterD-1 DEMAND (Rate is negotiated. Shown here is the benchmark rate.) 2.897200 0.199200 3.096400
D-2 DEMAND BGSS(applicable to Sales Customers Only) 7.441060 0.016370 0.512698 7.970128
C-1 CLEP 0.018775 0.000041 0.001294 0.020110C-1 RAC 0.027230 0.000060 0.001876 0.029166C-1 USF 0.011900 0.000000 0.000800 0.012700
EET 0.004268 0.000009 0.000294 0.004571
Total C-1 VOLUMETRIC CHARGE 0.062173 0.000110 0.004264 0.066547
C-3 All Therms (Rate is negotiated. Shown here is the benchmark rate.) 0.162900 0.011200 0.174100
C-4 Escalator Rate (To be determined as prescribed in the Company's Tariff) RATE SET MONTHLYC-2 BGSS/COGC RATE SET MONTHLYBSC "I" CASH OUT CHARGE (CREDIT) RATE SET MONTHLY
SummerD-1 DEMAND (Rate is negotiated. Shown here is the benchmark rate.) 2.897200 0.199200 3.096400
D-2 DEMAND BGSS(applicable to Sales Customers Only) 7.441060 0.016370 0.512698 7.970128
C-1 CLEP 0.018775 0.000041 0.001294 0.020110C-1 RAC 0.027230 0.000060 0.001876 0.029166C-1 USF 0.011900 0.000000 0.000800 0.012700
EET 0.004268 0.000009 0.000294 0.004571
Total C-1 VOLUMETRIC CHARGE 0.062173 0.000110 0.004264 0.066547
C-3 All Therms (Rate is negotiated. Shown here is the benchmark rate.) 0.162900 0.011200 0.174100
C-4 Escalator Rate (To be determined as prescribed in the Company's Tariff) RATE SET MONTHLYC-2 BGSS/COGC RATE SET MONTHLYBSC "I" CASH OUT CHARGE (CREDIT) RATE SET MONTHLY
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SOUTH JERSEY GAS COMPANYSchedule of Rate Components
Appendix A - Effective _______________
NATURAL GAS VEHICLE (NGV) Page 13
BASE RATE BGSS RIDERS PUA NJ SALES TAX TARIFF RATE
Company Operated Fueling Stations
C-1 CLEP 0.018775 0.000041 0.001294 0.020110C-1 RAC 0.027230 0.000060 0.001876 0.029166C-1 USF 0.011900 0.000000 0.000800 0.012700
EET 0.004268 0.000009 0.000294 0.004571
Total C-1 VOLUMETRIC CHARGE 0.000000 0.062173 0.000110 0.004264 0.066547
Distribution Charge: 0.171992 0.000378 0.011850 0.184220
Compression Charge 0.542769 0.001194 0.037397 0.581360
Basic Gas Supply Service (BGSS): RATE SET MONTHLY
Rider "I" - BS-1 ALL THERMS 0.011800 0.000000 0.000800 0.012600Rider "I" - BS-1 (Opt Out Provision) ALL THERMS 0.002500 0.000000 0.000200 0.002700Rider "J" - BS-1 0.047100 0.000100 0.003200 0.050400
Customer Operated Fueling Stations
Service Charge0 - 999 CF/hour 37.500000 2.578100 40.078100
1,000 - 4,999 CF/hour 75.000000 5.156300 80.1563005,000 - 24,999 CF/hour 200.000000 13.750000 213.750000
25,000 or Greater CF/hour 600.000000 41.250000 641.250000
C-1 CLEP 0.018775 0.000041 0.001294 0.020110C-1 RAC 0.027230 0.000060 0.001876 0.029166C-1 USF 0.011900 0.000000 0.000800 0.012700
EET 0.004268 0.000009 0.000294 0.004571
Total C-1 VOLUMETRIC CHARGE 0.062173 0.000110 0.004264 0.066547
Distribution Charge: 0.171992 0.000378 0.011850 0.184220
Basic Gas Supply Service: (applicable Sales Customers only) RATE SET MONTHLY
Rider "I" - BS-1 ALL THERMS 0.011800 0.000000 0.000800 0.012600Rider "I" - BS-1 (Opt Out Provision) ALL THERMS 0.002500 0.000000 0.000200 0.002700Rider "J" - BS-1 0.047100 0.000100 0.003200 0.050400
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SOUTH JERSEY GAS COMPANYSchedule of Rate Components
Appendix A - Effective _______________
INTERRUPTIBLE SERVICE, YARD & STREET LIGHTING Page 14
OTHERBASE RATE BGSS RIDERS PUA NJ SALES TAX TARIFF RATE
INTERRUPTIBLE TRANSPORTATION (ITS)
SERVICE CHARGE 100.000000 6.875000 106.875000TRANS CHARGE A 0.028400 0.002000 0.030400
SBC: CLEP 0.018775 0.000041 0.001294 0.020110 RAC 0.027230 0.000060 0.001876 0.029166 USF 0.011900 0.000000 0.000800 0.012700 Total SBC: 0.057905 0.000101 0.003970 0.061976
EET 0.004268 0.000009 0.000294 0.004571
TRANS CHARGE B 0.093200 0.006400 0.099600 SBC: CLEP 0.018775 0.000041 0.001294 0.020110 RAC 0.027230 0.000060 0.001876 0.029166 USF 0.011900 0.000000 0.000800 0.012700 Total SBC: 0.057905 0.000101 0.003970 0.061976
EET 0.004268 0.000009 0.000294 0.004571
TRANS CHARGE C 0.153200 0.010500 0.163700 SBC: CLEP 0.018775 0.000041 0.001294 0.020110 RAC 0.027230 0.000060 0.001876 0.029166 USF 0.011900 0.000000 0.000800 0.012700 Total SBC: 0.057905 0.000101 0.003970 0.061976
EET 0.004268 0.000009 0.000294 0.004571
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SOUTH JERSEY GAS COMPANYSchedule of Rate Components
Appendix A - Effective _______________
Page 15OTHER
INTERRUPTIBLE GAS SALES (IGS) BASE RATE BGSS RIDERS PUA NJ SALES TAX TARIFF RATE
Commodity Rate Set Monthly
SBC: RAC 0.027230 0.000060 0.001876 0.029166 USF 0.011900 0.000000 0.000800 0.012700 Total SBC: 0.039130 0.000060 0.002676 0.041866
EET 0.004268 0.000009 0.000294 0.004571
YARD LIGHTING SERVICE (YLS)
MONTHLY CHARGE / INSTALL 7.865867 4.636800 0.859558 13.362225
STREET LIGHTING SERVICE (SLS)
MONTHLY CHARGE / INSTALL 8.479522 6.955200 1.061137 16.495859
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SOUTH JERSEY GAS COMPANYSchedule of Rate Components
Appendix A - Effective _______________Page 16
Heat Residential Rate Schedule:
RSG FSS RSG-FTS Difference
BGSS 0.354288 0.000000 0.354288Cost of Service 0.598557 0.598557 0.000000CLEP 0.020110 0.020110 0.000000RAC 0.029166 0.029166 0.000000TAC 0.000000 0.000000 0.000000CIP 0.072927 0.072927 0.000000USF 0.012700 0.012700 0.000000TIC (0.000411) (0.000411) 0.000000EET 0.004571 0.004571 0.000000BSC "J" BS-1 0.050400 0.050400 0.000000
Price to Compare 1.142308 0.788020 0.354288
NonHeat Residential Rate Schedule:
RSG FSS RSG-FTS Difference
BGSS 0.354288 0.000000 0.354288CIP 0.026597 0.026597 0.000000Cost of Service 0.598557 0.598557 0.000000CLEP 0.020110 0.020110 0.000000RAC 0.029166 0.029166 0.000000TAC 0.000000 0.000000 0.000000USF 0.012700 0.012700 0.000000TIC (0.000411) (0.000411) 0.000000EET 0.004571 0.004571 0.000000BSC "J" BS-1 0.050400 0.050400 0.000000
Price to Compare 1.095978 0.741690 0.354288
GSG(Under 5,000 therms annually)
GSG FSS GSG-FTS Difference
BGSS 0.354288 0.000000 0.354288CIP 0.058264 0.058264 0.000000Cost of Service 0.475553 0.475553 0.000000CLEP 0.020110 0.020110 0.000000RAC 0.029166 0.029166 0.000000TAC 0.000000 0.000000 0.000000USF 0.012700 0.012700 0.000000TIC (0.000411) (0.000411) 0.000000EET 0.004571 0.004571 0.000000BSC "J" BS-1 0.050400 0.050400 0.000000
Price to Compare 1.004641 0.650353 0.354288
GSG(5,000 therms annually or greater)
GSG FSS GSG-FTS Difference
BGSS 0.478695 0.000000 0.478695CIP 0.058264 0.058264 0.000000Cost of Service 0.475553 0.475553 0.000000CLEP 0.020110 0.020110 0.000000RAC 0.029166 0.029166 0.000000TAC 0.000000 0.000000 0.000000USF 0.012700 0.012700 0.000000TIC (0.000411) (0.000411) 0.000000EET 0.004571 0.004571 0.000000BSC "J" BS-1 0.050400 0.050400 0.000000
Price to Compare 1.129048 0.650353 0.478695
GSG-LVPrior to 7/15/97
GSG-LV FSS GSG-LV-FTS Difference
BGSS 0.478695 0.000000 0.478695CIP 0.017656 0.017656 0.000000Cost of Service 0.260883 0.260883 0.000000CLEP 0.020110 0.020110 0.000000RAC 0.029166 0.029166 0.000000TAC 0.000000 0.000000 0.000000USF 0.012700 0.012700 0.000000TIC (0.000411) (0.000411) 0.000000EET 0.004571 0.004571 0.000000BSC "J" BS-1 0.050400 0.050400 0.000000
Price to Compare 0.873770 0.395075 0.478695
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