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Exhibit 9.01
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Exhibit 9.02
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Exhibit 9.03
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Exhibit 9.04
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Exhibit 9.05
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Exhibit 9.06
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Exhibit 9.19
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Exhibit 9.37 Mean: 110.00 MMDth Median: 110.02 MMDth Base Case: 109.15 MMDth
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Exhibit 9.50 Mean: 5557.62 HDD Median: 5557.96 HDD Base Case: 5437.44 HDD
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Exhibit 9.52 Mean: 0.91 MMDth Median: 0.90 MMDth Base Case: 0.95 MMDth
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Exhibit 9.53
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Exhibit 9.65 Mean: 45.71 MMDth Median: 45.69 MMDth Base Case: 45.25 MMDth
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Monthly Gas Purchase Distribution 2011 Plan Year Scenario 1010 : 1198 Draws yearmonthmeanmaxp95p90medp10p5min 201160.412.051.100.910.250.15 201170.291.400.790.640.16 201180.230.670.420.370.190.16 201190.612.851.581.320.450.15 2011102.786.795.284.933.120.170.16 2011115.368.697.677.336.092.382.232.06 2011128.7913.6510.6310.519.196.706.425.63 2012110.1116.4912.6711.8210.31 8.14 7.605.31 201227.5911.499.749.447.885.334.612.68 201235.619.557.697.265.853.402.621.72 201243.429.336.756.123.470.540.390.15 201250.513.092.071.640.170.16 Exhibit 9.66
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Exhibit 9.67
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Exhibit 9.79 Mean: 70.03 MMDth Median: 70.06 MMDth Base Case: 70.13 MMDth
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Monthly Cost-of-Service Gas Distribution 2011 Plan Year Scenario 1010 : 1198 Draws yearmonthmeanmaxp95p90medp10p5min 201165.365.37 5.36 4.89 201175.435.45 5.445.425.334.96 201185.295.485.375.355.285.235.225.02 201195.615.885.87 5.695.285.105.01 2011105.905.92 5.905.785.45 2011116.166.21 6.206.015.885.76 2011126.006.02 5.935.905.15 201216.026.03 5.995.60 201226.186.19 6.155.76 201236.116.12 6.096.065.76 201246.026.04 6.026.016.005.60 201255.965.98 5.975.965.855.55 Exhibit 9.80
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Exhibit 9.81 Mean: 650.297 Million Dollars Median: 648.884 Million Dollars Base Case: 634.864 Million Dollars
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Exhibit 9.82 Mean: 11.05 Billion Dollars Median: 11.05 Billion Dollars Base Case: 11.03 Billion Dollars
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DemandSupply v. Requirements AreaClassJun-11Jul-11Aug-11Sep-11Oct-11Nov-11Dec-11Jan-12Feb-12Mar-12Apr-12May-12Total Ut KRGTGS_COM6.34.53.64.15.710.119.827.722.120.314.88.0147.0 Ut KRGTGS_RES9.29.69.513.419.232.651.562.846.937.026.812.7331.2 Ut KRGTL_and_U0.1 0.20.30.40.3 0.20.12.1 UT NPCGS_COM5.74.13.33.75.29.217.925.220.118.513.47.3133.6 UT NPCGS_RES8.48.78.612.217.529.746.857.142.733.724.311.6301.1 UT NPCL_and_U0.1 0.20.30.40.30.2 0.11.9 Ut/IdFS_COM374.4339.2293.5342.5372.4433.3546.9606.4495.1495.0443.9348.15090.4 Ut/IdFS_IND211.4199.5173.5188.8192.9228.4262.1306.6254.2253.7242.2189.12702.2 Ut/IdGS_COM1050.3748.4609.4722.61071.31980.84013.15692.44525.54072.62881.41463.028830.7 Ut/IdGS_RES1538.41607.81583.72343.63616.66419.210455.212913.99588.47454.05230.02317.465068.1 Ut/IdIS_COM51.341.430.533.735.360.891.8103.283.986.173.856.2747.9 Ut/IdIS_ELC2.720.10.02.00.20.10.0 25.0 Ut/IdIS_IND159.9229.4100.0155.0132.2147.6140.495.693.9111.0137.4130.01632.3 Ut/IdL_and_U14.613.712.016.323.440.066.985.064.853.838.819.4448.7 Wy QGCFS_COM14.110.2 13.815.119.928.232.025.524.821.514.0229.2 Wy QGCFS_IND1.31.51.2 1.61.71.61.4 1.316.7 Wy QGCGS_COM50.426.420.830.443.295.9186.5238.7182.3178.3131.868.01252.7 Wy QGCGS_RES46.029.529.489.8104.9196.3288.0342.1276.6218.1161.073.91855.6 Wy QGCIS_COM7.94.82.42.82.95.510.313.512.212.112.47.393.9 Wy QGCIS_IND6.18.83.05.23.95.35.24.12.94.54.73.156.9 Wy QGCL_and_U0.50.40.30.60.71.42.22.72.21.91.40.715.1 Wy WamGS_COM3.02.71.5 2.44.89.512.79.38.96.43.466.1 Wy WamGS_RES2.52.6 4.46.09.714.718.214.210.87.83.797.1 Wy WamL_and_U0.0 0.1 0.00.7 3564.43312.92898.93987.95672.59732.416259.320642.215764.913096.89475.64738.3109145.9 Off-System Demand 99102.3 99102.379.3134.18102.395.7102.399102.31120.0 Fuel Transport 330.9326.4312.2338.8352.1391.0452.7490.8487.8423.0370.1362.94638.6 Fuel Inject 28.940.539.137.537.642.58.70.0 39.119.3293.3 Fuel Withdrawal 0.30.70.0 8.598.442.825.90.00.2176.8 360.1367.7351.3376.3389.7433.4469.9589.2530.6448.9409.3382.45108.7 InjectAquifer 0.0 100.6318.4739.942.40.0 1201.3 InjectClay Basin 1640.82300.92222.81937.91803.21646.2465.20.0 2221.71097.315336.1 1640.82300.92222.82038.52121.62386.1507.60.0 2221.71097.316537.4 Total Required 5664.26083.85575.46501.78286.112631.217270.921333.716391.213648.012205.56320.3131912.0 Exhibit 9.89
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Supply v. Requirements Jun-11Jul-11Aug-11Sep-11Oct-11Nov-11Dec-11Jan-12Feb-12Mar-12Apr-12May-12Total SupplyExisting 150.0155.0 150.0155.0750.0775.0 725.0775.0150.0155.04870.0 SupplyBase 0.0 900.02090.01271.71715.0930.00.0 6906.7 SupplySpot 0.0295.20.0524.82103.51670.31780.65086.4860.23249.04257.07.719834.7 SupplyPeak 0.0 3140.35707.4350.02708.60.01674.155.013635.5 150.0450.2155.0674.82258.56460.610353.17483.06008.74954.06081.1217.745246.8 StorageCompany 5366.25447.25302.95709.15909.46053.26021.86025.96191.26115.36011.15974.470127.5 StorageAquifer 0.0 42.41568.20.0 1610.6 StorageClay Basin 30.667.50.0 737.16140.94076.42464.60.015.713532.8 5396.85514.75302.95709.15909.46053.26801.313735.010267.68579.96011.15990.185270.9 Off-System Produce. 117.43118.96117.54117.82118.13117.45116.6115.75114.92114.09113.26112.451394.4 Total Required 5664.26083.85575.46501.78286.012631.217270.921333.816391.213648.012205.56320.3131912.1 Exhibit 9.90
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