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I�Volum�eNo* <br />9 <br />1 <br />SAFETY ACCESS AND FACT (ITY En ed) PR <br />CEMENT (SAFE) OGRAM <br />RIDER 2 -FM' <br />Calculation of the SAFE Revenue Requirements and SAFE Surcharges <br />In determining the SAFE Revenue Requirements, <br />the Commission shall consider only (a) <br />the net original cost of Eligible Replacements (i.e., the original cost); (b) theapplicable depreciation <br />ission based on the Company's most <br />rates as determined and approved by the <br />de rec depreciation associated with the Eligible Replacementst <br />depreciation study; (c) the accumulated P <br />(d) the current state and federal income and ad valorem taxes; and (e) the Company's weighted <br />average cost of capital as calculated in the Company's most recent year-end surveillance report. <br />The SAFE Revenue Requirements shall be calculated as follows: <br />Line <br />Descri tion <br />Value <br />1.6329 <br />Source <br />calculatedmostase ate <br />lculedito <br />1 <br />Revenue Expansion Factor <br />enc taxnt <br />roc i n current rates <br />A <br />% <br />Effective Property Tax Rate for most recent <br />2 <br />Ad Valorem Tax Rate <br />12 Months ended December 31 <br />$ <br />Eli ible Re lacement Mains <br />3 <br />Mains <br />$ <br />Eli ible Replacement Services <br />4 <br />Services <br />$ <br />Eli ible Replacement Regulators <br />5 <br />5Other <br />Re ulators <br />$ <br />Eli ible Replacement Other <br />$ <br />L3+L4+L5+L6 <br />7 <br />1 Gross Plant <br />$ <br />Previous Period Balance +L13 <br />8 <br />Accumulated De reciation <br />Non-interest Bearing <br />9 <br />Construction Work In Pro ress <br />� <br />L7-L8+L9 <br />10 <br />Net Book Value <br />$ <br />L10 +Balance From Previous <br />11 <br />Avera a Net Book Value <br />$ <br />L 11 X Company's weighted average cost of <br />12 <br />Return on Average Net Book <br />capital as calculated in the Company's most <br />Value <br />recent ear -end surveillance re ort <br />$ <br />Lines 3,4,5 & 6 X applicable approved <br />13 <br />Depreciation Expense <br />De reciation Rates <br />14 <br />Pro ert Tax <br />$ <br />$ <br />L7 -L8 X L 2O&M ex ense incurred as a result of eligible <br />P <br />15 <br />Customer and general public <br />applicable <br />plant replacement <br />notification and other <br />16 <br />ex ense <br />SAFE Revenue Re uirement <br />$ <br />L12+L13+L14+L15 X L1 <br />Issued by: Carolyn Bermudez Florida <br />Vice President, <br />City Gas <br />P, 4-cq&I <br />