05/06/2024-CC-Agenda Packet-RegularCITY COUNCIL
MEETING AGENDA
MAY 06, 2024, 7:00 PM
CITY COUNCIL REGULAR MEETING
HISTORIC CHURCH BUILDING - 403 N 7TH STREET, SANGER, TEXAS
CALL THE REGULAR MEETING TO ORDER AND ESTABLISH A QUORUM
INVOCATION AND PLEDGE
CITIZENS COMMENTS
This is an opportunity for citizens to address the Council on any matter. Comments related to
public hearings will be heard when the specific hearing begins. Citizens are allowed 3 minutes
to speak. Each speaker must complete the Speaker’s Form and include the topic(s) to be
presented. Citizens who wish to address the Council with regard to matters on the agenda will
be received at the time the item is considered. The Council is not allowed to converse,
deliberate or take action on any matter presented during citizen input.
SPECIAL PRESENTATIONS AND ANNOUNCEMENTS
Mayoral proclamations, presentations of awards and certificates, and other acknowledgments of
significant accomplishments or service to the community.
1. Recognize winners of the 2024 Citywide Art competition.
CONSENT AGENDA
All items on the Consent Agenda will be acted upon by one vote without being discussed
separately unless requested by a Councilmember to remove the item(s) for additional
discussion. Any items removed from the Consent Agenda will be taken up for individual
consideration.
2. Consideration and possible action on the minutes from the April 15, 2024, meeting.
3. Consideration and possible action on entering into an Interlocal agreement with the
City of Denton for the exchange of one (1) Remote Supervisory PME 9, 600A, 3-phase,
pad-mounted, Switchgear and authorizing the City Manager to execute said agreement
and all necessary documents.
4. Consideration and possible action on authorizing staff to extend the contract for brush
collection and disposal with Republic Services.
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ACTION ITEMS
5. Consideration and possible action on a contract with Reynolds Asphalt & Construction
Co. to perform pavement resurfacing services in an amount not to exceed $796,739.50
and authorize the Mayor or City Manager to execute said contract.
FUTURE AGENDA ITEMS
The purpose of this item is to allow the Mayor and Councilmembers to bring forward items they
wish to discuss at a future meeting, A Councilmember may inquire about a subject for which
notice has not been given. A statement of specific factual information or the recitation of
existing policy may be given. Any deliberation shall be limited to a proposal to place the subject
on an agenda for a subsequent meeting. Items may be placed on a future meeting agenda with
a consensus of the Council or at the call of the Mayor.
INFORMATIONAL ITEMS
Information Items are for informational purposes only. No action may be taken on items listed
under this portion of the agenda.
6. Rider GCR - Rate Filing under Docket No. 10170 - 04-23-2024
ADJOURN
NOTE: The City Council reserves the right to adjourn into Executive Session as authorized by
Texas Government Code, Section 551.001, et seq. (The Texas Open Meetings Act) on any item
on its open meeting agenda in accordance with the Texas Open Meetings Act, including,
without limitation Sections 551.071-551.087 of the Texas Open Meetings Act.
CERTIFICATION
I certify that a copy of this meeting notice was posted on the bulletin board at City Hall that is
readily accessible to the general public at all times and was posted on the City of Sanger
website on May 1, 2024, at 3:00 PM.
/s/Kelly Edwards
Kelly Edwards, City Secretary
The Historical Church is wheelchair accessible. Request for additional accommodations or sign
interpretation or other special assistance for disabled attendees must be requested 48 hours
prior to the meeting by contacting the City Secretary’s Office at 940.458.7930.
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CITY COUNCIL COMMUNICATION
DATE: May 6, 2024
FROM: Donna Green, Director of Marketing and Civic Engagement
AGENDA ITEM: Recognize winners of the 2024 Citywide Art competition.
SUMMARY:
April was National Youth Art Month.
Youth Art Month promotes art and art education in the United States.
To help celebrate and bring awareness to the importance of art, the City held our second annual art
competition allowing residents of all ages to submit their art for display at the Sanger Public Library
throughout the month of April.
City employees and residents were asked to vote for their favorite artist in each age group.
Tonight celebrates our winners.
FISCAL INFORMATION:
Budgeted: Yes Amount: GL Account: 31-5226
RECOMMENDED MOTION OR ACTION:
Recognition and awards to the winners.
ATTACHMENTS:
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Item 1.
CITY COUNCIL COMMUNICATION
DATE: May 6, 2024
FROM: Kelly Edwards, City Secretary
AGENDA ITEM: Consideration and possible action on the minutes from the April 15, 2024,
meeting.
SUMMARY:
N/A
FISCAL INFORMATION:
Budgeted: N/A Amount: $0.00 GL Account: N/A
RECOMMENDED MOTION OR ACTION:
Approve the minutes from the meeting on April 15, 2024.
ATTACHMENTS:
City Council minutes
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Item 2.
City Council Minutes 04-15-2024
Page 1 of 5
CITY COUNCIL
MEETING MINUTES
APRIL 15, 2024, 6:00 PM
CITY COUNCIL REGULAR MEETING
HISTORIC CHURCH BUILDING - 403 N 7TH STREET, SANGER, TEXAS
CALL THE WORK SESSION TO ORDER AND ESTABLISH A QUORUM
Mayor Muir called the work session to order at 6:00 p.m.
COUNCILMEMBERS PRESENT
Mayor Thomas Muir
Mayor Pro Tem, Place 2 Gary Bilyeu
Councilmember, Place 1 Marissa Barrett
Councilmember, Place 3 Dennis Dillon
Councilmember, Place 4 Allen Chick
Councilmember, Place 5 Victor Gann
COUNCILMEMBERS ABSENT
None
STAFF MEMBERS PRESENT:
City Manager John Noblitt, Assistant City Manager Alina Ciocan, City Secretary Kelly Edwards,
City Attorney Hugh Coleman, Chief Financial Officer Clayton Gray, Director of Public Works Jim
Bolz, Parks & Recreation Director Ryan Nolting, and Police Chief Tyson Cheek.
DISCUSSION ITEMS
1. Presentation and overview of Finance Department operations.
CFO Gray provided a presentation and overview of the department.
Discussion ensued regarding the billing process, including the changes to the process
as new meters are installed, customer notifications based on usage, payment
arrangements, and the collection of past-due payments process.
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Item 2.
City Council Minutes 04-15-2024
Page 2 of 5
OVERVIEW OF ITEMS ON THE REGULAR AGENDA
CFO Gray provided an overview of Agenda Item 5 regarding the contract with MBVA to collect
delinquent property taxes.
Craig Morton, MBVA, answered questions regarding their contract and services.
ADJOURN THE WORK SESSION
There being no further business, Mayor Muir adjourned the work session at 6:58 p.m.
CALL THE REGULAR MEETING TO ORDER AND ESTABLISH A QUORUM
Mayor Muir called the regular meeting to order at 7:08 p.m.
COUNCILMEMBERS PRESENT
Mayor Thomas Muir
Mayor Pro Tem, Place 2 Gary Bilyeu
Councilmember, Place 1 Marissa Barrett
Councilmember, Place 3 Dennis Dillon
Councilmember, Place 4 Allen Chick
Councilmember, Place 5 Victor Gann
COUNCILMEMBERS ABSENT
None
STAFF MEMBERS PRESENT:
City Manager John Noblitt, Assistant City Manager Alina Ciocan, City Secretary Kelly Edwards,
City Attorney Hugh Coleman, Chief Financial Officer Clayton Gray, Director of Public Works Jim
Bolz, Parks & Recreation Director Ryan Nolting, Director of Economic Development Shani
Bradshaw, and Police Chief Tyson Cheek.
INVOCATION AND PLEDGE
Councilmember Dillon gave the Invocation. The Pledge of Allegiance was led by Councilmember
Barrett.
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Item 2.
City Council Minutes 04-15-2024
Page 3 of 5
CITIZENS COMMENTS
No one addressed the Council.
SPECIAL PRESENTATIONS AND ANNOUNCEMENTS
2. Proclamation - Mental Health Month in the City of Sanger 2024
Mayor Muir introduced Maria Jones and Ann Hughes and each provided an overview of
the organizations they support.
Mayor Muir read the proclamation declaring May 2024 as Mental Health Month and
May 10, 2024, as Children’s Mental Health Awareness Day
CONSENT AGENDA
3. Consideration and possible action on the minutes from the April 1, 2024, meeting.
4. Consideration and possible action on Ordinance No. 04-06-24 to impose additional
penalty for collection costs.
5. Consideration and possible action approving an amended contract for the collection of
delinquent property taxes between the City of Sanger and McCreary, Veselka, Bragg
and Allen, P.C., and authorizing the City Manager to execute all necessary documents.
6. Consideration and possible action on the Final Plat of Marley Meadows being 19.653
acres described as A0658A JANUARY TR 3, located in the City of Sanger’s ETJ, and
generally located on the west side of Sam Bass Road and approximately 1307 feet
north of the intersection of FM 455 and Sam Bass Road.
Mayor Muir removed Item 5 and Item 6 from the Consent Agenda for additional
discussion.
Motion to approve Item 3 and Item 4 made by Councilmember Bilyeu, Seconded by
Councilmember Barrett.
Ayes: Barrett, Bilyeu, Chick, Dillon, and Gann.
Nays: None
Motion passed unanimously.
Discussion regarding Item 5 included the changes in the contract, the percentage
allowed by state law, and the average of accounts sent for collections.
Motion to approve Item 5 made by Councilmember Bilyeu, Seconded by
Councilmember Dillon.
Ayes: Barrett, Bilyeu, Chick, Dillon, and Gann.
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Item 2.
City Council Minutes 04-15-2024
Page 4 of 5
Nays: None
Motion passed unanimously.
Discussion regarding Item 6 included clarification that the motion would be to deny
the final plat.
Motion to deny Item 6 due to the Planning and Engineering comments not being
satisfied made by Councilmember Bilyeu, Seconded by Councilmember Barrett.
Ayes: Barrett, Bilyeu, Chick, Dillon, and Gann.
Nays: None
Motion passed unanimously.
PUBLIC HEARING ITEMS
7. Conduct a public hearing on Ordinance No. 04-07-24 amending Sanger’s Water
Conservation and Drought Contingency Plan.
Mayor Muir opened the public hearing at 7:32 p.m.
Director Bolz provided an overview of the item which requires renewal every five
years.
Mayor Muir closed the public hearing at 7:34 p.m.
ACTION ITEMS
8. Consideration and possible action on Ordinance No. 04-07-24 Amending Sanger’s
Water Conservation and Drought Contingency Plan.
Discussion ensued regarding the watering restriction during Phase II of the plan,
enforcement and who serves as the Water Conservation Coordinator.
Motion to approve made by Councilmember Barrett, Seconded by Councilmember
Dillon.
Ayes: Barrett, Bilyeu, Chick, Dillon, and Gann.
Nays: None
Motion passed unanimously.
9. Consideration and possible action on selecting a possible layout concept for the new
Downtown Park.
Director Nolting provided an overview of the item and the layout as provided in the
packet.
Discussion ensued regarding the proposed layout of the property, themes for the
concept plan, and a wall or barrier between the service road and railroad tracks.
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Item 2.
City Council Minutes 04-15-2024
Page 5 of 5
Motion to approve made by Councilmember Barrett, Seconded by Councilmember
Bilyeu.
Ayes: Barrett, Bilyeu, Chick, Dillon, and Gann.
Nays: None
Motion passed unanimously.
FUTURE AGENDA ITEMS
No new items.
INFORMATIONAL ITEMS
10. Atmos Rider GCR - Rate Filing under Docket No. 10170 - March 26, 2024
ADJOURN
There being no further business, Mayor Muir adjourned the meeting at 7:51 p.m.
_______________________________
Thomas E. Muir, Mayor
______________________________
Kelly Edwards, City Secretary
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Item 2.
CITY COUNCIL COMMUNICATION
DATE: May 6, 2024
FROM: Ronnie Grace, Director of Electric
AGENDA ITEM: Consideration and possible action on entering into an Interlocal agreement with
the City of Denton for the exchange of one (1) Remote Supervisory PME 9,
600A, 3-phase, pad-mounted, Switchgear and authorizing the City Manager to
execute said agreement and all necessary documents.
SUMMARY:
The current lead time for a Switchgear is seventy-five weeks.
Due to the lead time, this agreement will provide a Switchgear for the IH-35 Electric utility
relocation within a week.
This specific switchgear is for the Walmart portion of IH-35 Project.
FISCAL INFORMATION:
Budgeted: N/A Amount: N/A GL Account: N/A
Power Standard will assume all cost in accordance with RFP #2023-08 for relocating Electric Power
Distribution Facilities for the City of Sanger.
RECOMMENDED MOTION OR ACTION:
Staff recommends approval.
ATTACHMENTS:
City Council Communication
Interlocal Agreement
10
Item 3.
INTERLOCAL AGREEMENT
This Interlocal Agreement (the “Agreement”) is made and entered into this ____ day of ________. 202 4,
between the City of Denton, Texas, a home-rule municipal corporation (hereinafter the “City”) and the City
of Sanger, Texas, a home-rule municipal corporation (hereinafter “City of Sanger” or “Sanger”) (each, a
“party,” collectively, the “parties”).
WHEREAS, both the City and Sanger have the authority to enter into this Agreement pursuant to
Chapter 791, Texas Government Code; and
WHEREAS, the exchange of one (1) Remote Supervisory PME 9, 600A, 3-phase, pad-mounted,
serial number 670-23-00398 for a Remote Supervisory PME 9, 600A, 3-phase, pad-mounted (serial number
to be provided upon Sanger’s receipt) contemplated under this Agreement is of mutual interest and benefit
to City of Sanger and the City. The purpose of this Agreement is for the exchange of an electric automatic
switchgear to City of Sanger which is intended to provide electrical service to the Wal Mart Distribution
Center in Sanger, Texas.
WHEREAS, it is mutually beneficial to both parties to execute this Agreement whereby each entity
can achieve common objectives relating to the provision of electricity service to their respective residents.
WHEREAS, The City of Sanger agrees to utilize the equipment purchased by the City in this
Agreement for the express purpose of an electric automatic switchgear to City of Sanger which is intended
to provide electrical service to Wal Mart Distribution Center in Sanger, Texas.
NOW THEREFORE, in consideration of the mutual representations, terms and covenants hereafter
set forth, the parties hereby agree as follows:
1. STATEMENT OF WORK. The City will deliver one (1) Remote Supervisory PME 9, 600A, 3-
phase, pad-mounted, serial number 670-23-00398 “Switchgear” to City of Sanger within sixty (60) business
days of the execution of this Agreement.
2. LOCATION. The City of Sanger will provide the City with information as to where the City of
Sanger will take delivery of the remote supervisory PME-9 prior to delivery by the City.
3. RECOUPMENT BY THE CITY OF SANGER. The City of Sanger will provide to City (1)
remote supervisory PME9 switchgear of exact specification of the equipment described in Section 1 to the
City within thirty (30) days of the City of Sanger receiving the unit purchased in accordance with RFP
#2023-08 awarded to Power Standard for RELOCATING ELECTRIC POWER DISTRIBUTION
FACILITIES for the City of Sanger. City of Sanger will deliver to the City the equipment at a location
identified by the City.
4. WARRANTY. The City will transfer and assign the manufacturer’s warranty to the Transformer
to City of Sanger upon delivery of such switchgear. The City makes no other representation or warranty as
to the switchgear and its fitness for a particular purpose, merchantability, workmanship, manufacture, or
otherwise. The City of Sanger will transfer and assign the manufacturer’s warranty to the Transformer to
City upon delivery of such switchgear.
5. BREACH / OPPORTUNITY TO CURE. The parties hereto expressly covenant and agree that in
the event either party is in default of its obligations herein, the party not in default shall provide to the party
in default at least thirty (30) days written notice to cure said default before exercising any of its rig hts as
provided for in this Agreement.
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Item 3.
6. LIABILITY. The parties to this Agreement and their respective officers and employees shall not
be deemed to assume any liability for the acts, omissions, and negligence of the other party.
7. FORCE MAJEURE. Except for the obligation for the payment of money, if either party fails to
fulfill its obligations hereunder when such failure is due to an act of God, or other circumstance beyond its
reasonable control, then said failure shall be excused for the duration of such event and for such a time
thereafter as is reasonable to enable the parties to resume performance under this Agreement ; provided,
however, if City of Sanger’s delivery of the equipment is delayed for any reason the City can elect to receive
payment equal to the cost of the equipment instead of waiting for delivery of the equipment.
8. DISPUTE RESOLUTION. The City and the City of Sanger must use the dispute resolution process
provided in Chapter 2260 of the Texas Government Code to attempt to resolve a dispute arising under this
Agreement and such process is a required prerequisite to suit in accordance with Chapter 107, Texas Civil
Practice and Remedies Code. Nothing in this Agreement waives or relinquishes the right of City of Sanger
or the City to claim any exemptions, privileges and immunities as may be provided by law.
9. GOVERNING LAW AND REMEDIES. This Agreement shall be construed by and governed by
the laws of the State of Texas. Venue for any legal action necessary to enforce the Agreement will be in
Denton County, Texas. No remedy herein conferred upon any party is intended to be exclusive of any other
remedy, and each such remedy shall be cumulative and shall be in addition to every other remedy given
hereunder or now or hereafter existing at law or in equity or by statute or otherwise. No single or partial
exercise by any party of any right, power or remedy hereunder shall preclude any other or further exercise
thereof.
10. ENTIRE AGREEMENT. This Agreement contains the entire agreement between the parties and
supersedes any prior oral or written agreements, commitments, understandings, or communications with
respect to the subject matter of the Agreement. No amendments or modification of this Agreement shall
be effective unless set forth in writing executed by duly authorized representatives of each party.
11. WAIVER AND AMENDMENT. No waiver of any provision hereof or of any right or remedy
hereunder shall be effective unless in writing and signed by the party against whom such waiver i s sought
to be enforced. No delay in exercising, no course of dealing with respect to, or no partial exercise of any
right or remedy hereunder shall constitute a waiver of any right or remedy, or future exercise thereof.
12. ASSIGNMENT. This Agreement may not be assigned in whole or in part by any of the Parties
without prior written consent of the other Party.
13. SEVERABILITY. If any section, paragraph, sentence, clause, or provision hereof is held by a
court of competent jurisdiction to be invalid, the same shall not affect the remaining portions of this
Agreement and such remaining portions shall remain in full force and effect.
14. NOTICE. Any notice required to be given in connection with this Agreement shall be in writing
and shall be deemed effective if hand delivered, or if sent by United States certified mail, return receipt
requested, postage prepaid, or if sent by private receipted courier guaranteeing same -day or next-day
delivery, addressed to the respective party at its address provided below. If sent by U.S. certified mail in
accordance with this Section, such notices shall be deemed given and received on the earlier of (a) actual
receipt at the address of the named addressee, or (b) on the third (3rd) business day after deposit with the
United States Postal Service. Notice given by any other means shall be deemed given and received only
upon actual receipt at the address of the named addressee.
Party: City City of Sanger
12
Item 3.
Name: Denton Municipal Electric City of Sanger
Attn: Antonio Puente
Address: 1659 Spencer Road, Denton, TX 76205
Telephone: 940-349-8487
Email: Antonio.Puente@cityofdenton.com
15. NO THIRD-PARTY BENEFICIARIES. For purposes of this Agreement, including its intended
operation and effect, the parties specifically agree and contract that: (1) the Agreement only affects matters
/ disputes between the parties to this Agreement, and is in no way intended by the parties to benefit or
otherwise affect any third person or entity notwithstanding the fact that such third person or entity may be
in contractual relationship with the City of Sanger or the City, or both; and (2) the terms of this Agreement
are not intended to release, either by contract or by operation of law, any third person or entity from
obligations owed by them to either the City of Sanger or the City.
The parties have caused this Agreement to be executed by their duly authorized representative.
City of Denton City of Sanger
By: _________________________ By: _________________________
Name: Sara Hensley Name: ______________________
Title: City Manager Title: _______________________
ATTEST:
Lauren Thoden, City Secretary
By: _______________________________
THIS AGREEMENT HAS BEEN BOTH REVIEWED AND APPROVED
as to financial and operational obligations and business terms.
By: ____________________________
Name: ____________________________
Title: _______________________
APPROVED AS TO LEGAL FORM:
MACK REINWAND, CITY ATTORNEY
By: _______________________________
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Item 3.
CITY COUNCIL COMMUNICATION
DATE: May 06, 2024
FROM: Jim Bolz, Director of Public Works
AGENDA ITEM: Consideration and possible action on authorizing staff to extend the contract for
brush collection and disposal with Republic Services.
SUMMARY:
On May 2, 2022, the City Council approved a one-year contract with Republic Services for brush
collection and disposal
The contract may be extended upon mutual consent for four (4) additional one-year extension
periods
Per the contract, there will be a 3% increase upon extension
FISCAL INFORMATION:
Budgeted: YES Amount: $80,000.00 GL Account: 180-18-5476
RECOMMENDED MOTION OR ACTION:
Staff recommends approval
ATTACHMENTS:
14
Item 4.
CITY COUNCIL COMMUNICATION
DATE: May 06, 2024
FROM: Jim Bolz, Public Works Director
AGENDA ITEM: Consideration and possible action on a contract with Reynolds Asphalt &
Construction Co. to perform pavement resurfacing services in an amount not to
exceed $796,739.50 and authorize the Mayor or City Manager to execute said
contract.
SUMMARY:
Staff would like to utilize the Interlocal Purchasing Agreement with the City of Grand Prairie to
contract Reynolds Asphalt and construction Company for the reconstruction of sever streets:
o Duck Creek west of Keaton Road and Duck Creek east of Keaton Road
o Brooke Drive from N Keaton Road to Laney Drive
o Laney Drive from N Keaton Road to Duck Creek Road
o Benjamin from Laney Drive to N Keaton Road
o Rising Star Lane from Duck Creek Road to dead end
o Brook Glen Drive from Keaton Road to dead end
o Fairfield Circle from Brook Glen to dead end
FISCAL INFORMATION:
Budgeted: Yes Amount: $796,739.50 GL Account: 004-30-6527
RECOMMENDED MOTION OR ACTION:
Staff recommends approval
ATTACHMENTS:
Maps of Project Area
Cost Estimate for 2024 Road Rehabilitation Project
15
Item 5.
16
Item 5.
17
Item 5.
18
Item 5.
19
Item 5.
20
Item 5.
21
Item 5.
11
Atmos Energy Corporation
5420 LBJ Freeway, Suite 1800
Dallas, TX 75240
P 214-206-2568 F 214-206-2126 Christopher.Felan@atmosenergy.com
April 23, 2024
City Official
Re: Rider GCR - Rate Filing under Docket No. 10170
Enclosed is Atmos Energy Corp., Mid-Tex Division's Statement of Rider GCR applicable
for the May 2024 billing periods. This Statement details the gas cost component of the
residential, commercial, and industrial sales rates for customers within your city. This
filing is for informative purposes only and no action is required on your city's part.
Should you have any questions, please let me know.
Sincerely,
Chris Felan
Vice President, Rates and Regulatory Affairs
Atmos Energy, Mid-Tex Division
Attachment
Chris Felan
Vice President
Rates & Regulatory Affairs
22
Item 6.
Part (a) - Mid-Tex Commodity Costs
Line (a)(b)
1 Estimated Gas Cost per Unit:$0.20500
2 Estimated City Gate Deliveries:52,104,190
3 Estimated Gas Cost:$10,681,359
4 Lost and Unaccounted For Gas %2.5932%
5 Estimated Lost and Unaccounted for Gas $276,989
6 Total Estimated City Gate Gas Cost:$10,958,348
7 Estimated Sales Volume:66,413,640
8 Estimated Gas Cost Factor - (EGCF)0.16500
9 Reconciliation Factor - (RF): 0.00000
10 Taxes (TXS):0.00000
11 Adjustment - (ADJ):0.00000
Btu Factor Per MMBtu
12 Gas Cost Recovery Factor - (GCRF) (Taxable)0.16500 per Ccf 0.1005 $1.6418
13 Customer Rate Relief - (CRR) (Non-Taxable)0.11000 per Ccf 0.1005 $1.0945
Part (b) - Pipeline Services Costs
Line (a)(b)(c)(d)(e)
Rate I - Industrial Service
Rate R - Residential Rate C - Commercial Rate T - Transportation 1
Fixed Costs
14 Fixed Costs Allocation Factors [Set by GUD 10170]100.0000%64.3027%30.5476%5.1497%
15 a. Current Month Fixed Costs of Pipeline Services $55,787,354 35,872,775 17,041,698 2,872,881
16 b. Plus: Second Prior Month Recovery Adjustment $0 $0 $0 $0
17 Net Fixed Costs $55,787,354 $35,872,775 $17,041,698 $2,872,881
Commodity Costs
18 a. Estimated Commodity Cost of Pipeline Services $3,389,857 2,074,314 1,027,428 288,115
19 b. Plus: Second Prior Month Recovery Adjustment $0 $0 $0 $0
20 Net Commodity Cost of Pipeline Services $3,389,857 $2,074,314 $1,027,428 $288,115
21 Total Estimated Pipeline Costs (Line 16 + Line 19)$59,177,211 $37,947,089 $18,069,126 $3,160,996
22 Estimated Billed Volumes 65,447,300 Ccf 45,839,620 Ccf 4,868,820 MMBtu
23 Pipeline Cost Factor (PCF) [Line 20 / Line 21] (Taxable)0.57980 Ccf 0.39420 Ccf $0.6492 MMBtu
24 Gas Cost Recovery Factor - (GCRF) [Line 12] (Taxable)0.16500 Ccf 0.16500 Ccf $1.6418 MMBtu
25 Customer Rate Relief - (CRR) (Non-Taxable)0.11000 Ccf 0.11000 Ccf $1.0945 MMBtu
26 Rider GCR 0.85480 Ccf 0.66920 Ccf Rate I - $3.3855 MMBtu
27 Rate T -$0.6492 MMBtu
1 Industrial Service and Transportation are reported in MMBtu. An MMBtu conversion factor of .1005 is used to convert from Ccf.
ATMOS ENERGY CORPORATION
MID-TEX DIVISION
STATEMENT OF RIDER GCR
May, 2024
PREPARED IN ACCORDANCE WITH
GAS UTILITIES DOCKET NO. 10170
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Item 6.