Spreadsheet: jeff_dasovich__14043__COS & Rates Workpapers for GA II 12-20-2000 Proposal
Sheet: Inflation

SERIESNAME | 1996-12-31 00:00:00 | 1997-12-31 00:00:00 | 1998-12-31 00:00:00 | 1999-12-31 00:00:00 | 2000-12-31 00:00:00 | 2001-12-31 00:00:00 | 2002-12-31 00:00:00 | 2003-12-31 00:00:00 | 2004-12-31 00:00:00 | 2005-12-31 00:00:00 | 2006-12-31 00:00:00 | 2007-12-31 00:00:00
Gas A&G | 1.13009333219815 | 1.15678333178035 | 1.18541340148482 | 1.21796744689035 | 1.2622087880132 | 1.30702004762182 | 1.34825816857753 | 1.39206225921677 | 1.4356406898788 | 1.4815689671683 | 1.53008348671457 | 1.5810896342692
HW Storage | 342.500000000001 | 349.750000000001 | 356.750000000001 | 362.500000000001 | 379.9858778285608 | 397.010255804755 | 412.4313948978703 | 426.8830462624697 | 440.3800776299332 | 457.7484780887257 | 476.668206613592 | 492.1339478785058
HW Transmission | 314.000000000001 | 321.000000000001 | 325.250000000001 | 328.000000000001 | 337.4570252155557 | 349.3633942128788 | 360.8230823951437 | 371.908101605188 | 382.8989155508623 | 392.6169867371395 | 403.003958869744 | 415.6182595226678
HW Rebased
Gas Storage O&M | 1 | 1.021167883211679 | 1.041605839416058 | 1.058394160583942 | 1.109447818477546 | 1.159154031546726 | 1.20417925517626 | 1.246373857700638 | 1.285781248554546 | 1.336491906828392 | 1.391731990112673 | 1.436887439061326
Gas Transmission O&M | 1 | 1.022292993630573 | 1.035828025477707 | 1.044585987261146 | 1.074703901960365 | 1.112622274563305 | 1.149118096799817 | 1.184420705749003 | 1.219423297932678 | 1.250372569226555 | 1.283452098311282 | 1.323625030326963
Storage Weight | 0.09905234479888825 | 0.09905234479888825 | 0.1969105154734625 | 0.2735700234427538 | 0.110519245991632 | 0.1198237404485718 | 0.1270751118155952 | 0.107613462430303 | 0.14055735650031 | 0.1466776365858186 | 0.1364604330821448 | 0.1364604330821448
Transmission Weight | 0.9009476552011118 | 0.9009476552011118 | 0.8030894845265375 | 0.7264299765572462 | 0.889480754008368 | 0.8801762595514282 | 0.8729248881844047 | 0.8923865375696971 | 0.85944264349969 | 0.8533223634141814 | 0.8635395669178553 | 0.8635395669178553
Gas Storage O&M | 1.10797172325577 | 1.12670462238365 | 1.13986753478532 | 1.1598939089721 | 1.19567415399355 | 1.22504930315015 | 1.2533990131542 | 1.2869839364373 | 1.3192123534549 | 1.3520493714921 | 1.386623144612 | 1.42215371485692
Gas Transmission O&M | 1.10564977832057 | 1.12498418083103 | 1.13268435259442 | 1.15277174315305 | 1.19211822816248 | 1.2206802379881 | 1.24587935581153 | 1.27836556155972 | 1.3102224049168 | 1.34383246992485 | 1.37917756956053 | 1.4163720496876
O&M Rebased
Gas Storage O&M | 1 | 1.016907380156629 | 1.028787568184343 | 1.046862374396846 | 1.079155838454132 | 1.105668382538092 | 1.131255416402769 | 1.161567492585012 | 1.190655253888971 | 1.220292308109731 | 1.251496870820326 | 1.283564990880749
Gas Transmission O&M | 1 | 1.017486913930221 | 1.02445129986361 | 1.042619250468314 | 1.078206002965289 | 1.10403878508641 | 1.126830014567508 | 1.156212018150537 | 1.185024797732033 | 1.215423270799247 | 1.247390988180213 | 1.281031369480309
 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007
Gas O&M | 1 | 1.017397086195314 | 1.025123421453323 | 1.043276934677236 | 1.07835322746606 | 1.10429137269142 | 1.127515951851974 | 1.157042116687881 | 1.185897518436358 | 1.216177971582372 | 1.248027399989431 | 1.281424080797377
(Storage & Transmission) |  | 0.01739708619531433 | 0.007594217992998864 | 0.01770861229389964 | 0.03362126739596283 | 0.02405347762190169 | 0.02103120583469686 | 0.02618691539344487 | 0.02493893811841374 | 0.02553378574055887 | 0.02618813130254205 | 0.02675957339416501
O&M Cumulative escalation from 2000 |  |  |  |  |  | 1.024053477621902 | 1.050870279398749 | 1.077077868267155 | 1.104579743781386 | 1.133506623145662 | 1.1638387768205 | 1.194138243172479
O&M Cumulative escalation from 1999 |  |  |  |  | 1.033621267395963 | 1.058483453420793 | 1.080744636802307 | 1.109046005168168 | 1.136704434861531 | 1.165728802351628 | 1.196257061290768 | 1.228268389920666
Gas A&G | 1.13009333219815 | 1.15678333178035 | 1.18541340148482 | 1.21796744689035 | 1.2622087880132 | 1.30702004762182 | 1.34825816857753 | 1.39206225921677 | 1.4356406898788 | 1.4815689671683 | 1.53008348671457 | 1.5810896342692
 |  | 0.02361751797109113 | 0.02474972530975794 | 0.02746218776061893 | 0.03632391098448862 | 0.03550225607219537 | 0.03155125357927346 | 0.03248939384172633 | 0.03130494370743797 | 0.0319914847867524 | 0.03274536698686048 | 0.0333355323402329
A&G Cumulative escalation from 2000 |  |  |  |  |  | 1.035502256072195 | 1.069145096693721 | 1.102614623760801 | 1.137888902722496 | 1.17514949243242 | 1.214323726342009 | 1.253571863210115
A&G Cumulative escalation from 1999 |  |  |  |  | 1.036323910984489 | 1.073115747845999 | 1.1069738949262 | 1.142938805770967 | 1.178718440746673 | 1.216427393811685 | 1.256259755234919 | 1.298137842933285
Gas Capital | 1 | 1.022181548805424 | 1.036965737798617 | 1.048363489560765 | 1.07854377341664 | 1.118197883734702 | 1.1561149996572 | 1.191087698938989 | 1.228750396054866 | 1.263004350130329 | 1.298228019240588 | 1.339080867674781
(Storage & Transmission) |  | 0.022181548805424 | 0.01446336906635715 | 0.01099144489223325 | 0.02878799591592007 | 0.03676634300381232 | 0.0339091286739488 | 0.0302501907614372 | 0.03162042320597136 | 0.02787706452461047 | 0.02788879476672035 | 0.03146816108474559 | 0.03
CAPEX Cumulative escalation from 2000 |  |  |  |  |  | 1.036766343003812 | 1.068128722654715 | 1.101903404903511 | 1.132621237221894 | 1.164208678455205 | 1.200844184685092 | 1.240270918469174
Comments:
(1) Source for above indicies:  Standard & Poor's DRI's CISUT/UCON002 and CISUT/UCON002OMBANK
(2) 1996-1999 are actual and 2000-2007 are projected.