atmos energy corporation lubbock, texas, 79424 j. … energy corporation 6606 66th street lubbock,...

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energy February 24, 2017 Becky J. Palmer President, West Texas Division Atmos Energy Corporation 6606 66th Street Lubbock, Texas, 79424 Tel: 806-798-4472 Fax: 806-798-4494 [email protected] TO THE GOVERNING BODY OF AMARILLO, LUBBOCK, DALHART, AND CHANNING - MUNICIPALITIES SERVED BY ATMOS ENERGY CORPORATION'S WEST TEXAS DIVISION Dear City Official: Please find enclosed the 2016 Gas Reliability Infrastructure Program ("GRIP") interim rate adjustment filing for the incorporated areas of Amarillo, Lubbock, Dalhart, and Channing (collectively "Cities"), located in Atmos Energy Corporation's ("Atmos Energy" or "the Company") West Texas Division ("WTX Division"). This filing includes information labeled as follows: I. Tab 1 - Interim Cost Recovery and Rate Adjustment Report submitted pursuant to Texas Utilities Code § 104.301(c), which contains the approved Interim Rate Adjustment (IRA) forms of the Railroad Commission of Texas. 2. Tab 2 - Tariffs. 3. Tab 3 - Annual Earnings Monitoring Report submitted pursuant to Texas Utilities Code § 104.301(±). 4. Tab 4-Project Reports which, in accordance with Texas Utilities Code§ 104.301(e), describe the investment projects completed and placed in service for the WTX Division from January 1, 2016 through December 31, 2016. The Project Report includes the cost, need, and customers benefited by change in investment. 5. Tab 5 - The Relocation Project Report providing certain supplemental information about relocation project costs included in the Project Report for the period of January 1, 2016 through December 31, 2016. 6. Tab 6 - The affidavits of Becky J. Palmer and Barbara W. Myers. Ms. Palmer's affidavits attest to: (i) the method and date on which notice will be given to all customers; and (ii) relocations. Ms. Myers provides an affidavit which verifies that the WTX Division's books and records are kept in accordance with the rules of the Railroad Commission of Texas and verifies that the schedules enclosed are summaries of the WTX Division's books and records related to the invested capital used by the Company in providing utility service. The tariffs included in Tab 2 will be effective on April 25, '.2,017. These tariffs establish an IRA that will affect the monthly customer charge or meter charge applicable within the Cities. As authorized under Section 104.301 of the Texas Utilities Code, the IRA will recover the difference between the values of invested capital for the WTX Division's system as of December 31, 2016, and the value of the invested capital for the WTX Division's system as of December 31, 2015. This investment is used to provide gas utility services and

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energy

February 24, 2017

Becky J. Palmer President, West Texas Division

Atmos Energy Corporation 6606 66th Street Lubbock, Texas, 79424 Tel: 806-798-4472 Fax: 806-798-4494 [email protected]

TO THE GOVERNING BODY OF AMARILLO, LUBBOCK, DALHART, AND CHANNING -MUNICIPALITIES SERVED BY ATMOS ENERGY CORPORATION'S WEST TEXAS DIVISION

Dear City Official:

Please find enclosed the 2016 Gas Reliability Infrastructure Program ("GRIP") interim rate adjustment

filing for the incorporated areas of Amarillo, Lubbock, Dalhart, and Channing (collectively "Cities"), located

in Atmos Energy Corporation's ("Atmos Energy" or "the Company") West Texas Division ("WTX Division").

This filing includes information labeled as follows:

I. Tab 1 - Interim Cost Recovery and Rate Adjustment Report submitted pursuant to Texas Utilities Code § 104.301(c), which contains the approved Interim Rate Adjustment (IRA) forms of the Railroad Commission of Texas.

2. Tab 2 - Tariffs.

3. Tab 3 - Annual Earnings Monitoring Report submitted pursuant to Texas Utilities Code § 104.301(±).

4. Tab 4-Project Reports which, in accordance with Texas Utilities Code§ 104.301(e), describe the investment projects completed and placed in service for the WTX Division from January 1, 2016 through December 31, 2016. The Project Report includes the cost, need, and customers benefited by change in investment.

5. Tab 5 - The Relocation Project Report providing certain supplemental information about relocation project costs included in the Project Report for the period of January 1, 2016 through December 31, 2016.

6. Tab 6 - The affidavits of Becky J. Palmer and Barbara W. Myers. Ms. Palmer's affidavits attest to: (i) the method and date on which notice will be given to all customers; and (ii) relocations. Ms. Myers provides an affidavit which verifies that the WTX Division's books and records are kept in accordance with the rules of the Railroad Commission of Texas and verifies that the schedules enclosed are summaries of the WTX Division's books and records related to the invested capital used by the Company in providing utility service.

The tariffs included in Tab 2 will be effective on April 25, '.2,017. These tariffs establish an IRA that

will affect the monthly customer charge or meter charge applicable within the Cities. As authorized under

Section 104.301 of the Texas Utilities Code, the IRA will recover the difference between the values of invested

capital for the WTX Division's system as of December 31, 2016, and the value of the invested capital for the

WTX Division's system as of December 31, 2015. This investment is used to provide gas utility services and

the IRA will remain in effect until the issuance of a final decision in a rate case that is filed after the

implementation of these tariffs. All amounts collected under these tariffs are subject to refund.

The IRA set forth in the tariffs accompanying this filing was calculated by applying the methodologies

approved by the Railroad Commission of Texas in GUD No. 1017 4 and the factors established in paragraph 8

and Exhibit C of the 2013 Rate Filing Settlement Agreement. The 2013 Rate Filing Settlement Agreement

established the latest effective rates for customers within the Cities. Upon approval, the IRA will be added to

the customer/meter charges that are effective for customers within the Cities.

Under Section 104.301, as amended, Cities are provided the opportunity to review the filing and

either: (i) take final action before April 25, 2017; or (ii) suspend the effective date of these tariffs for forty-five

( 45) days after April 25, 2017. The source documentation supporting the new investment is available for

review through Atmos Energy's electronic databases. If you wish to schedule an opportunity to review the

electronic databases or any hard copy project files related to the new investment, please contact me. In

addition, the Company has elected to make certain adjustments in this filing. These adjustments are detailed in

the Company's IRA schedules. Elective adjustments have been made to remove certain employee expenses

identified via a detailed review of every employee expense report for items recorded to capital projects for the

Shared Services Division and the WTX Division. These expenses have been removed to reduce controversy.

The Company reserves its right to seek recovery of these expenses in a rate proceeding involving a review of

the Company's invested capital through at least December 31, 2016.

Notice of this proceeding will be provided to affected customers in the incorporated areas of the Cities

of Amarillo, Lubbock, Dalhart and Channing by bill insert or individual mailing within 45 days after the date

of this filing in accordance with Section 104.301. The Company respectfully requests that the Cities expedite

the review of the filing and attempt to take final action by April 25, 2017, in order to avoid the need to suspend

consideration of the filing.

In closing, please accept for filing this cover correspondence, the above mentioned tariffs, filing

package and enclosures and return the enclosed copy of this Jetter with your file mark thereon to acknowledge

such filings for our records.

Respectfully submitted,

Becky J. Palmer President West Texas Division

~ CD r­m 0 "T1 (") 0 z -I m z -I en

ATMOS ENERGY, WEST TEXAS DIVISION

2016 INCORPORATED AREAS OF AMARILLO, LUBBOCK, DALHART & CHANNING

GAS RELIABILITY INFRASTRUCTURE PROGRAM

TARIFF FILING

TABLE OF CONTENTS

INTERIM COST RECOVERY AND RATE ADJUSTMENT REPORT IRA Schedules

TARIFFS

EARNINGS MONITORING REPORT EMR Schedules

PROJECT REPORTS Detail Project Report - West Texas Division & West Texas General Office

Detail Project Report - Shared Services General Office & Customer Support

RELOCATION PROJECT REPORT Detail Relocation Project Report - West Texas Division & West Texas General Office

AFFIDAVITS Becky J. Palmer (2)

Barbara W. Myers

Tab 1

Tab 2

Tab 3

Tab4

Tab 5

Tab 6

....

ATMOS ENERGY, WEST TEXAS DIVISION

2016 INCORPORATED AREAS OF AMARILLO, LUBBOCK, DALHART & CHANNING

GAS RELIABILITY INFRASTRUCTURE PROGRAM

INTERIM COST RECOVERY AND RATE ADJUSTMENT REPORT

Interim Cost Recovery and Rate Adjustment Report

INTERIM COST RECOVERY AND RATE ADJUSTMENT REPORT

OF

ATMOS ENERGY, WEST TEXAS DIVISION

TO THE CITIES OF AMARILLO, LUBBOCK, DALHART AND CHANNING

FOR THE TWELVE MONTH PERIOD ENDING DECEMBER 31, 2016

FEBRUARY 24, 2017

ATMOS ENERGY, WEST TEXAS DIVISION

2016 INCORPORATED AREAS OF AMARILLO, LUBBOCK, DALHART & CHANNING

FOR THE TWELVE MONTH PERIOD ENDING DECEMBER 31, 2016

GENERAL QUESTIONS

If additional space is required, please attach pages providing the requested information.

1. State the exact name of the utility.

Atmos Energy, West Texas Division

2. State the date when the utility was originally organized.

February 6, 1981

3. Report any change in name during the most recent year and state the effective date.

None.

4. State the name, title, phone number, email address, and office address of the officer

of the utility to whom correspondence should be addressed concerning this report.

Philip Littlejohn, Vice President of Rates and Regulatory Affairs

6606 66th Street

Lubbock, Texas 79424

Phone: 806. 798.4449

Email: phi Ii [email protected]

5. State the name, title, phone number, email address, and office address of any other

individual designated by the utility to answer questions regarding this report (optional)

6. State the location of the office where the Company's accounts and records are kept.

Atmos Energy Corporation

5420 LBJ Freeway

Dallas, Texas 75240

7. IF THIS IS A REVISED REPORT, provide the schedule number, line number, and

column designation where each change input data appears.

IRA-1

ATMOS ENERGY, WEST TEXAS DIVISION

2016 INCORPORATED AREAS OF AMARILLO, LUBBOCK, DALHART & CHANNING

FOR THE TWELVE MONTH PERIOD ENDING DECEMBER 31, 2016

NOTICE

1. Attach Notice

Attached are sample copies of the Notices sent to the following Rate Schedule Customers:

Residential Gas Service

Commercial Gas Service

Industrial Gas Service

Transportation Service

Public Authority· Gas Service

2. Affidavit that Notice was provided by mail-out or bill insert.

Included in the filing is an Affidavit by Becky Palmer that notice will be provided.

IRA- 2

CUSTOMER NOTICE

On February 24, 2017, the West Texas Division of Atmos Energy Corporation (the "Company") filed an application for an interim rate adjustment with the Cities of Amarillo, Lubbock, Dalhart and Channing (collectively "ALDC Cities") pursuant to Texas Utilities Code Section 104.301. The proposed interim rate adjustment will apply to all customers served by the Company within the incorporated areas of the ALDC Cities. The proposed interim rate adjustment provides cost recovery for the additional capital investment incurred by the Company during the twelve month period ending December 31, 2016, that is used and useful in providing utility service. The costs to be recovered through the proposed interim rate adjustment are not included in the rates currently in effect within the incorporated areas of the ALDC Cities.

The proposed effective date for implementation of the interim rate adjustment is April 25, 201 7. The proposed interim rate adjustment will increase the customer/meter charges that are applicable to residential, commercial, industrial sales/transport and public authority customers within the incorporated areas of the ALDC Cities as follows:

Rate Current Proposed 2016 Interim Adjusted Charge

Increase Each Schedules Customer Charge Adjustment Bill

Residential $18.82 $2.34 $21.16 $2.34 Gas Service per customer per month per customer per month per customer per month

Commercial Gas $44.19 $6.45 $50.64 $6.45 Service per customer per month per customer per month per customer per month

Industrial Sales I $435.16 $85.58 $520.74 Transportation Gas

per customer per month per customer per month per customer per month $85.58 Service

Public Authority $115.17 $18.55 $133.72 $18.55 Gas Service per customer per month per customer per month per customer per month

This increase constitutes a major change in the Company's rates as defined in Texas Utilities Code Section 104.101. Persons with questions or who want more information about this filing may contact the Company at 1-888-286-6700. A copy of the filing will be posted at the following Web site: www.atmosenergy.com/grip and will be available for inspection during normal business hours at the Company's office located at 6606 66th Street, Lubbock, Texas 79424.

Any affected. person may file written comments or a protest concerning the proposed interim rate adjustment with the regulatory authority having jurisdiction over this filing.

Atmos Energy (la Compafiia) ha presentado una solicitud para un ajuste interino de tarifas, el cual propone aumentar los cargos de sus clientes seglin indicado en la tabla. Este aumento constituye un cambio mayor en las tarifas de la Compafiia, tal como es definido en la secci6n 104.101 del C6digo de Utilidades de Texas. Aquellas personas con preguntas o que deseen mas informaci6n sobre esta solicitud pueden ponerse en contacto con la Compafiia al 1-888-286-6700. Pueden ver una copia de la solicitud en:

www.atmosenergy.com/grip. Ademas la solicitud estara disponible para inspecci6n durante las horas normales de negocio en la oficina de la Compafila situada en 6606 66th Street, Lubbock, Texas 79424.

Cualquier persona afectada puede hacer comentarios por escrito o presentar una protesta con respecto a este propuesto ajuste interino con la autoridad regulatoria correspondiente a esta solicitud.

Line

Number

1 2

3

4

5

6

7

8

9

10

11 12

13

14

15

16

17

18

19

20

21

22

23

24

25

ATMOS ENERGY, WEST TEXAS DIVISION

2016 INCORPORATED AREAS OF AMARILLO, LUBBOCK, DALHART & CHANNING FOR THE TWELVE MONTH PERIOD ENDING DECEMBER 31, 2016

SUMMARY

Adjusted Balance

Description at 12/31/2015 [a] [b]

Utillty Plant Investment $ 659,144,061

Accumulated Depreciation (151,534,558)

Net Investment $ 507,609,503

Exclusions from Filing (1)

Adjusted Net Investment

lncrease/(Decrease) in Net Investment

Authorized Return on Capital - Per GUD 10170

Change in Return on Net Investment

Change in Depreciation Expense

Change in Ad Valorem Tax

Change in Federal Tax

Change in Revenue Requirement

Annual Number of Bills

Increase per Bill per Month (to be applied to Monthly Customer Charge) Current

Rates

Monthly Residential Customer Charge - all areas $ 18.82

Monthly Commercial Customer Charge - all areas $ 44.19 Monthly Industrial Sales\ Transport Customer Charge - all areas $ 435.16 Monthly Public Authority Customer Charge - all areas $ 115.17

Note 1: Voluntary removal of employee expenses and rate base adjustments from the 2013 WTX SOI and prior dockets.

Increase in Adjusted Balance

WTX Division at 12/31/2016 [c] [d]

$ 66,247,693 $ 725,391,754 (5,634,177) (157,168,735)

$ 60,613,516 $ 568,223,019

$ 382,946

$ 60,230,570

$ 60,230,570

8.57%

$ 5,160,790

2,649,908

624,319 1,771,414

$ 10,206,431

3,598,801

IRA Proposed

Increase Rates

$ 2.34 $ 21.16

$ 6.45 $ 50.64

$ 85.58 $ 520.74

$ 18.55 $ 133.72

IRA-3

1 2 3

4

5

6 7

8

9

10

11

12

13 14

15

ATMOS ENERGY, WEST TEXAS DIVISION 2016 INCORPORATED AREAS OF AMARILLO, LUBBOCK, DALHART & CHANNING

FOR THE TWELVE MONTH PERIOD ENDING DECEMBER 31, 2016 SUMMARY

Current and Proposed Bill Information - With Gas Cost

Current Proposed

Residential Customers

Average Monthly Bill @ 52.69 Cd-Amarillo Incorporated $ 41.64 $ 43.98

Average Monthly Bill@ 52.69 Ccf- Lubbock Incorporated $ 43.05 $ 45.39

Commercial Customers

Average Monthly Bill@ 239.72 Cd-Amarillo Incorporated $ 152.57 $ 159.02 Average Monthly Bill@ 239.72 Ccf- Lubbock Incorporated $ 151.52 $ 157.97

Industrial Sales\ Transport Customers

Average Monthly Bill @ 3950.03 Ccf -Amarillo Incorporated $ 2,276.71 $ 2,362.29 Average Monthly Bill @ 3950.03 Ccf - Lubbock Incorporated $ 2,111.60 $ 2,197.18

Public Authority Customers

Average Monthly Bill@ 809.72 Ccf-Amarillo Incorporated $ 487.67 $ 506.22

Average Monthly Bill@ 809.72 Ccf- Lubbock Incorporated $ 504.31 $ 522.86

Difference %Change

$ 2.34 5.62%

$ 2.34 5.43%

$ 6.45 4.23%

$ 6.45 4.26%

$ 85.58 3.76%

$ 85.58 4.05%

$ 18.55 3.80%

$ 18.55 3.68%

IRA-3

1

2

3

4

5

6

7

8

9

10

11 - 12

13 14

15

ATMOS ENERGY, WEST TEXAS DIVISION

2016 INCORPORATED AREAS OF AMARILLO, LUBBOCK, DALHART & CHANNING FOR THE TWELVE MONTH PERIOD ENDING DECEMBER 31, 2016

SUMMARY

Current and Proposed Bill Information - Without Gas Cost

Current Proposed Residential Customers

Average Monthly Bill @ 52.69 Ccf -Amarillo Incorporated $ 23.96 $ 26.30 Average Monthly Bill @ 52.69 Ccf - Lubbock Incorporated $ 25.38 $ 27.72

Commercial Customers

Average Monthly Bill @ 239.72 Ccf-Amarillo Incorporated $ 72.16 $ 78.61

Average Monthly Bill @ 239.72 Ccf- Lubbock Incorporated $ 71.10 $ 77.55

Industrial Sales\ Transport Customers

Average Monthly Bill @ 3950.03 Ccf - Amarillo Incorporated $ 951.63 $ 1,037.21 Average Monthly Bill @ 3950.03 Ccf - Lubbock Incorporated $ 786.52 $ 872.10

Public Authority Customers

Average Monthly Bill @ 809. 72 Ccf- Amarillo Incorporated $ 216.04 $ 234.59 Average Monthly Bill@ 809.72 Ccf- Lubbock Incorporated $ 232.68 $ 251.23

Difference % Change

$ 2.34 9.77%

$ 2.34 9.22%

$ 6.45 8.94%

$ 6.45 9.07%

$ 85.58 8.99%

$ 85.58 10.88%

$ 18.55 8.59%

$ 18.55 7.97%

IRA-3

ATMOS ENERGY, WEST TEXAS DIVISION

2016 INCORPORATED AREAS OF AMARILLO, LUBBOCK, DALHART & CHANNING FOR THE TWELVE MONTH PERIOD ENDING DECEMBER 31, 2016

TARIFFS

Attached are the following proposed tariffs:

Residential Gas Service

Commercial Gas Service

Industrial Gas Service

Proposed Implementation Date:

Public Authority Gas Service

Transportation Service

April 25, 2017

IRA-4

Line

Number

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

Description

[a]

Non-Revenue Related

Ad Valorem Tax

Revenue Related

State Gross Receipts Tax

City Franchise Tax

State Transportation Tax

Total Revenue Related Taxes

Total Taxes Other Than Income

Note:

ATMOS ENERGY, WEST TEXAS DIVISION

2016 INCORPORATED AREAS OF AMARILLO, LUBBOCK, DALHART & CHANNING

FOR THE TWELVE MONTH PERIOD ENDING DECEMBER 31, 2016

REVENUE RELATED AND OTHER TAXES

12 Month End

As Adjusted

Total (1) Adjustments (at Present Rates) Adjustments (2)

[b] [c] [d] [e]

$ 4,133,461 $ 464,194 $ 4,597,655 $ 624,319

$ 1,240,602 Note 3 Note 3 Note 3

3,653,872 Note 3 Note 3 Note 3

1,762 Note 3 Note 3 Note 3

$ 4,896,237 Note 3 Note3 Note 3

$ 9,029,698 Note 3 Note 3 Note 3

1. Column (b) is the amount filed in the 2013 WTX SOI Cost of Service.

12 Month End

As Adjusted

(at Proposed Rates)

[f]

$ 5,221,975

Note3

Note 3

Note 3

Note 3

Note3

2. Adjustment to proposed rates using the authorized property tax factor in the 2013 WTX SOI Settlement Agreement with ALDC.

3. Revenue Related Taxes are recovered through Rider FF and Rider TAX.

Change

[g]

$ 624,319

Note 3

Note 3

Note 3

Note 3

Note 3

IRA-5

Line

Number

1

2

3

4

5

6

7

8

9

10

11

12

13 14

15

16

17

18

19

20

ATMOS ENERGY, WEST TEXAS DIVISION

2016 INCORPORATED AREAS OF AMARILLO, LUBBOCK, DALHART & CHANNING

FOR THE TWELVE MONTH PERIOD ENDING DECEMBER 31, 2016

FEDERAL INCOME TAX

Description Prior Year Amount Current Year [a] [b] [c] [d]

Return on Investment

Invested Capital (Rate Base) $ 507,609,503 $ 568,223,019 Rate of Return - Per GUD 10174/10170 8.57% 8.57%

Return on Investment $ 43,493,960

Interest Expense

Invested Capital (Rate Base) $ 507,609,503 $ 568,223,019

Weighted Cost of Debt- Per GUD 10174/10170 3.14% 3.14%

Interest Expense $ 15,943,702

After Tax Income $ 27,550,258

Gross Up Factor 1.538461538

Before Tax Return $ 42,385,012

Federal Income Tax Rate 35%

Federal Income Tax $ 14,834,754

CHANGE IN FEDERAL INCOME TAX $ 1,771,414

Amount

[e]

$ 48,687,562

$ 17,847,536

$ 30,840,027

1.538461538

$ 47,446,195

35%

$ 16,606,168

IRA- 6

ATMOS ENERGY, WEST TEXAS DIVISION 2016 INCORPORATED AREAS OF AMARILLO, LUBBOCK, DALHART & CHANNING

FOR THE TWELVE MONTH PERIOD ENDING DECEMBER 31, 2016 INVESTMENT DETAIL- PREVIOUS BALANCE

Line FERC 2015 Adjusted RRC Approved Annual Accumulated

Number Account No. Description Original Cost Depr. Rate Depreciation Depreciation Net Plant (1) [a] [b] [c] [d] [e] [f] [g]

1 1. INTANGIBLE PLANT

2 302 Franchises and Consents $ 4,264

3

4 2. DISTRIBUTION PLANT

5 374 Land and Land Rights $ 365,849

6 375 Structures and Improvements 353,277

7 376 Mains 336,030,887

8 377 Compressor Station Equipment 217,930

9 378-379 M&R Station Equipment 15,673,710

10 380 Services 124,575,861

11 381-384 Meters and House Regulators 105,763,449

12 385 Industrial M&R Equipment 3,492,415

13 386-387 Other Property and Equipment 1,620,931

14 Total Distribution Plant $ 588,094,309

15

16 3. GENERAL PLANT

17 389 Land $ 2,654,724

18 390 Structures and Improvements 22,925,598

19 391 Office Furniture and Equipment 3,062,261

20 392 Transportation Equipment 402,732

21 393-395 Stores, Tools, and Lab Equipment 5,915,199

22 396 Power Operated Equipment 1,191,217

23 397 Communication Equipment 1,355,501

24 398 Miscellaneous Equipment 3,696,725

25 399 OtherTangible Property 29,841,532

26 Total General Plant $ 71,045,488

27

28 TOTAL $ 659,144,061 4.00% $ 26,365,762 $ (151,534,558) $ 507,609,503

29

30 Note:

31 1. Reflects the net plant amount as of December 311 2015 per the approved 2015 Amarillo, Lubbock, Dalhart and Channing GRIP Filing.

IRA-7

ATMOS ENERGY, WEST TEXAS DIVISION 2016 INCORPORATED AREAS OF AMARILLO, LUBBOCK, DALHART & CHANNING

FOR THE TWELVE MONTH PERIOD ENDING DECEMBER 31, 2016 INVESTMENT DETAIL - CURRENT BALANCE

Line FERC 2016 Adjusted RRC Approved Annual Accumulated

Number Account No. Description Original Cost (1) Depr. Rate Depreciation Depreciation Net Plant [a] [b] [c] [d] [e] [f] [g]

1 1. INTANGIBLE PLANT

2 302 Franchises and Consents $ 4,264

3

4 2. DISTRIBUTION PLANT 5 374 Land and Land Rights $ 369,864

6 375 Structures and Improvements 353,277

7 376 Mains 380,300,662

8 377 Compressor Station Equipment 217,930

9 378-379 M&R Station Equipment 17,594,993

10 380 Services 132, 763,104

11 381-384 Meters and House Regulators 113,837,866

12 385 Industrial M&R Equipment 3,708,514

13 386-387 Other Property and Equipment 1,620,931

14 Total Distribution Plant $ 650,767,140

15

16 3. GENERAL PLANT 17 389 Land $ 6,530,701

18 390 Structures and Improvements 23,220,910

19 391 Office Furniture and Equipment 3,275,059

20 392 Transportation Equipment 471,412

21 393-395 Stores, Tools, and Lab Equipment 6,023,781

22 396 Power Operated Equipment 1,104,526

23 397 Communication Equipment 1,129,179

24 398 Miscellaneous Equipment 5,894,347

25 399 Other Tangible Property 26,970,435

26 Total General Plant $ 74,620,351

27

28 TOTAL $ 725,391,754 4.00% $ 29,015,670 $ (157,168,735) $ 568,223,019

IRA-8

Line FERC

Number Account No.

[a]

1

2 302

3

4

5 374

6 375

7 376

8 377

9 378-379

10 380

11 381-384

12 385

13 386-387

14

15

16

17 389

18 390

19 391

20 392

21 393-395

22 396

23 397

24 398

25 399

26

27

28

ATMOS ENERGY, WEST TEXAS DIVISION

2016 INCORPORATED AREAS OF AMARILLO, LUBBOCK, DALHART & CHANNING

FOR THE TWELVE MONTH PERIOD ENDING DECEMBER 31, 2016

INVESTMENT DETAIL - NET CHANGE

RRC Approved Annual

Description Net Change Depr. Rate Depreciation

[b] [c] [d] [e]

1. INTANGIBLE PLANT Franchises and Consents s 2. DISTRIBUTION PLANT

Land and Land Rights s 4,015

Structures and Improvements

Malns 44,269,775

Compressor Station Equipment

M&R Station Equipment 1,921,283

Services 8,187,243

Meters and House Regulators 8,074,416

Industrial M&R Equipment 216,099

Other Property and Equipment

Total Distribution Plant s 62,672,831

3. GENERAL PLANT

Land s 3,875,978

Structures and Improvements 295,311

Office Furniture and Equipment 212,798

Transportation Equipment 68,680

Stores, Tools, and Lab Equipment 108,582

Power Operated Equipment (86,690)

Communication Equipment (226,322)

Miscellaneous Equipment 2,197,622

Other Tangible Property (2,871,097)

Total General Plant s 3,574,862

TOTAL s 66,247,693 4.00% s 2,649,908

Accumulated

Depreciation Net Plant

[f] [g]

s (5,634,177) s 60,613,516

IRA-9

ATMOS ENERGY, WESTTEXAS DIVISION 2016 INCORPORATED AREAS OF AMARILLO, LUBBOCK, DALHART & CHANNING

FOR THE TWELVE MONTH PERIOD ENDING DECEMBER 31, 2016 INVESTMENT DETAIL - ADDITIONS

Line FERC RRC Approved Annual Accumulated Number Account No. Description Original Cost Depr. Rate Depreciation Depreciation Net Plant

[a] [bl [c] [d] [e] [f] [g]

1 1. INTANGIBLE PLANT 2 302 Franchises and Consents .J 3 4 2. DISTRIBUTION PLANT 5 374 Land and Land Rights $ 4,051 6 375 Structures and Improvements

7 376 Mains 45,502,820 8 377 Compressor Station Equipment

9 378-379 M&R Station Equipment 1,925,330 10 380 Services 8,589,260 11 381-384 Meters and House Regulators 15,022,577 12 385 Industrial M&R Equipment 211,886 13 386-387 Other Property and Equipment

14 Total Distribution Plant $ 71,255,924 15 16 3. GENERAL PLANT 17 389 Land $ 3,871,971 18 390 Structures and Improvements 414,142 19 391 Office Furniture and Equipment 338,964 20 392 Transportation Equipment 46,213 21 393-395 Stores, Tools, and Lab Equipment 948,947 22 396 Power Operated Equipment 46,367 23 397 Communication Equipment (3,262) 24 398 Miscellaneous Equipment 2,222,460 25 399 Other Tangible Property 3,203,455 26 Total General Plant $ 11,089,257 27 28 TOTAL $ 82,345,181 29 Rate Base Adjustments (1) 1,629,190 30 ADJUSTED TOTAL $ 83,974,371 4.00% $ 3,358,975

IRA-10

ATMOS ENERGY, WEST TEXAS DIVISION 2016 INCORPORATED AREAS OF AMARILLO, LUBBOCK, DALHART & CHANNING

FOR THE TWELVE MONTH PERIOD ENDING DECEMBER 31, 2016 INVESTMENT DETAIL - FOOTNOTES

Per the most recent rate filing, 2013 WTX Statement of Intent - City Settlement:

1. None.

IRA-11

ATMOS ENERGY, WEST TEXAS DIVISION

2016 INCORPORATED AREAS OF AMARILLO, LUBBOCK, DALHART & CHANNING

FOR THE TWELVE MONTH PERIOD ENDING DECEMBER 31, 2016

INFRASTRUCTURE DETAIL - ADDITIONS

PLEASE SEE TAB 4 FOR DETAILED PROJECT INFORMATION

IRA-12

Line FERC

Number Account No.

[a]

1

2 302

3

4

5 374

6 375

7 376

8 377

9 378-379

10 380

11 381-384

12 385

13 386-387

14

15

16

17 389

18 390

19 391

20 392

21 393-395

22 396

23 397

24 398

25 399

26

27

28

ATMOS ENERGY, WEST TEXAS DIVISION 2016 INCORPORATED AREAS OF AMARILLO, LUBBOCK, DALHART & CHANNING

FOR THE TWELVE MONTH PERIOD ENDING DECEMBER 31, 2016 INVESTMENT DETAIL - RETIREMENTS AND TRANSFERS

RRC Approved Annual

Description Original Cost Depr. Rate Depreciation

[b] [c] [d] [e]

1. INTANGIBLE PLANT Franchises and Consents -1

2. DISTRIBUTION PLANT

Land and Land Rights $ Structures and Improvements

Mains {2,192,415)

Compressor Station Equipment

M&R Station Equipment (7,090)

Services (375,798)

Meters and House Regulators {7,186,307)

Industrial M&R Equipment

Other Property and Equipment

Total Distribution Plant $ {9,761,610)

3. GENERAL PLANT

Land $ Structures and Improvements (176,976)

Office Furniture and Equipment {88,602)

Transportation Equipment 22,221

Stores, Tools, and Lab Equipment (842,032)

Power Operated Equipment (133,057)

Communication Equipment (228,389)

Miscellaneous Equipment (30,212)

Other Tangible Property {6,488,022)

Total General Plant $ (7,965,068)

TOTAL $ (17,726,678) 4.00% $ (709,067)

Accumulated

Depreciation Net Plant

[f] [g]

IRA-13

ATMOS ENERGY, WEST TEXAS DIVISION

2016 INCORPORATED AREAS OF AMARILLO, LUBBOCK, DALHART & CHANNING

FOR THE TWELVE MONTH PERIOD ENDING DECEMBER 31, 2016

INFRASTRUCTURE DETAIL· RETIREMENTS AND TRANSFERS

PLEASE SEE TAB 4 FOR DETAILED PROJECT INFORMATION

IRA-14

Line

Number

1 2

3 4 5

ATMOS ENERGY, WEST TEXAS DIVISION

2016 INCORPORATED AREAS OF AMARILLO, LUBBOCK, DALHART & CHANNING

FOR THE TWELVE MONTH PERIOD ENDING DECEMBER 31, 2016

WEIGHTED AVERAGE COST OF CAPITAL

GUD 10170 FACTORS PER 2013 WEST TEXAS SOI SETTLEMENT

Percent Weighted

Description of Total Cost Cost [a] [b] [c] [d] = [b] x [c]

Common Equity 51.69% 10.50% 5.43% Long-Term Debt 48.31% 6.50% 3.14%

Total 100.00% 8.57%

IRA-15

ATMOS ENERGY, WEST TEXAS DIVISION

2016 INCORPORATED AREAS OF AMARILLO, LUBBOCK, DALHART & CHANNING

FOR THE TWELVE MONTH PERIOD ENDING DECEMBER 31, 2016

ALLOCATION OF INVESTMENT RECOVERY

Allocation Factors Per Rate Case - 2013 WTX Statement of Intent - ALDC Settlement (See Exhibit C)

Residential

Commercial

Industrial \Transport Public Authority

Total System

Allocation Factors Requested in this filing

Residential Commercial

Industrial\ Transport Public Authority

Total System

New Investment Recovery Distribution

Requested Recovery Amount

Residential

Commercial Industrial\ Transport

Public Authority Total System

Annual Number of Bills

75.13% 18.39%

2.16% 4.32%

100.00%

75.13% 18.39%

2.16% 4.32%

100.00%

75.13% 18.39%

2.16% 4.32%

100.00%

$

$

$

10,206,431

7,668,092 1,876,963

220,459 440,918

10,206,432

Total System Amarillo Incorporated Lubbock Incorporated Residential

Commercial

Industrial\ Transport

Public Authority Total

3,281,555 290,907

2,576 23,763

3,598,801

786,683 765,202 69,941 69,055

218 468 3,538 1,578

860,380 836,303

IRA-16

ATMOS ENERGY CORPORATION, WEST TEXAS DIVISION 2016 ANNUAL GAS RELIABILITY INFRASTRUCTURE PROGRAM RATE

ADJUSTMENT FOR THE INCORPORATED AREAS OF AMARILLO, LUBBOCK, DALHART, AND CHANNING

Annual Interim Cost Recovery and Rate Adjustment Report Attestation

I certify that I am the responsible official of Atmos Energy Corporation, West Texas Division; that I have examined the foregoing report; that to the best of my knowledge, information, and belief, all statements of fact contained in the said report are true and the said report is a correct statement of the business and affairs of the above-named respondent in respect to each and every matter set forth therein during the period from January 1, 2016 to December 31, 2016 inclusive.

I understand until the issuance of a final order or decision by a regulatory authority in a rate case that is filed after the implementation of a tariff or rate schedule under this section, all amounts collected under the tariff or rate schedule before the filing of the rate case are subject to refund.

SWORN TO AND SUBSCRIBED before me on this the ibts. day of February 2017.

~'~~V~ft''-' GISELLE R HEROY ~~ ...... Q!..~ • §'f(:....Ao:·;t;~ Notary ·Public, State of Texas \~\"5Q.i Comro. Expires 09-01·2020 "~,~Hr.,\''' Notary m 13oso4B4-~

ATMOS ENERGY, WEST TEXAS DIVISION

2016 INCORPORATED AREAS OF AMARILLO, LUBBOCK, DALHART & CHANNING

GAS RELIABILITY INFRASTRUCTURE PROGRAM

INTERIM COST RECOVERY AND RATE ADJUSTMENT REPORT

Tariffs

WEST TEXAS DIVISION ATMOS ENERGY CORPORATION

RATE SCHEDULE: RESIDENTIAL GAS SERVICE

APPLICABLE TO: AMARILLO SERVICE AREA - Inside City Limits (ICL)

EFFECTIVE DATE: I

Availability

This schedule is applicable to general use by Residential customers for heating, cooking, refrigeration, water heatlng and other similar type uses. This schedule ls not available for service to premises with an alternative supply of natural gas.

Monthly Rate

Customer Charge 1 $ 14.75

Interim Rate Adjustment ("IRA") 2 $ 6.41

Total Customer Charge $21.16

Consumption Charge $ 0.09760 per Ccf

The West Texas Division Gas Cost Adjustment Rider applies to this schedule.

The West Texas Division Weather Normallzation Adjustment Rider applies to this schedule.

The West Texas Division Rider TAX applies to this schedule.

The West Texas Division Rider FF applies to this schedule.

The West Texas Amarillo, Lubbock, Dalhart, and Ch?nnlng Interim Rate Adjustment applies to this schedule.

Miscellaneous Charges: Plus an amount for miscellaneous charges calculated in accordance with the applicable rider(s).

Notes: 1 - Per the 2013 West Texas Statement of Intent Amarillo, Lubbock, Dalhart, and Channing Settlement Agreement.

2 - 2014 IRA- $2.32; 2015 IRA- $1.75; 2016 IRA- $2.34.

WEST TEXAS DIVISION ATMOS ENERGY CORPORATION

RATE SCHEDULE: COMMERCIAL GAS SERVICE

APPLICABLE TO: AMARILLO SERVICE AREA - Inside City Limits (ICL)

EFFECTIVE DATE: I

Availability

This schedule is applicable to Commercial customers, including hospitals and churches, for heating, cooking, refrigeration, water heating and other similar type uses. This schedule is not available for service to premises with an alternative supply of natural gas.

Monthly Rate

Customer Charge 1 $ 33.00

Interim Rate Adjustment ("IRA") 2 $17.64

Total Customer Charge $ 50.64

Consumption Charge $ 0.11666 per Ccf

The West Texas Dlvision Gas Cost Adjustment Rider applies to this schedule.

The West Texas Division Weather Normalization Adjustment Rider applies to this schedule.

The West Texas Division Rlder TAX applies to this schedule.

The West Texas Division Rider FF applies to this schedule.

The West Texas Amarillo, Lubbock, Dalhart, and Channing lnterlm Rate Adjustment applies to this schedule.

Miscellaneous Charges: Plus an amount for miscellaneous charges calculated in accordance with the applfcable rider(s}.

Notes: 1 - Per the 2013 West Texas Statement of Intent Amarillo, Lubbock, Dalhart, and Channing Settlement Agreement.

2 - 2014 IRA- $6.38; 2015 IRA - $4.81; 2016 IRA- $6.45.

WEST TEXAS DIVISION ATMOS ENERGY CORPORATION

RATE SCHEDULE: INDUSTRIAL GAS SERVICE

APPLICABLE TO: AMARILLO SERVICE AREA - Inside City Limits (ICL)

EFFECTIVE DATE: I Availability

This schedule is applicable to the sales to any industrial or commercial customer whose predominant use of natural gas is other than space heating, cooking, water heating or other similar type uses. Service under this schedule is available to eligible customers following execution of a contract specifying the maximum hourly load. This schedule is not available for service to premises with an alternative supply of natural gas.

Monthly Rate

Customer Charge 1 $ 300.00

Interim Rate Adjustment ("IRA") 2 $ 220.74

Total Customer Charge $ 520.74

Consumption Charge $ 0.13075 per Ccf

The West Texas Division Gas Cost Adjustment Rider applies to this schedule.

The West Texas Division Rider TAX applies to this schedule.

The West Texas Division Rider FF applies to this schedule.

The West Texas Division Amarillo, Lubbock, Dalhart, and Channing Interim Rate Adjustment applies to this schedule.

Miscellaneous Charges: Plus an amount for miscellaneous charges calculated in accordance with the applicable rider(s).

Notes: 1 - Per the 2013 West Texas Statement of Intent Amarillo, ~ubbock, Dalhart, and Channing Settlement Agreement.

2 - 2014 IRA- $76.67; 2015 IRA- $58.49; 2016 IRA- $85.58.

WEST TEXAS DIVISION ATMOS ENERGY CORPORATION

RATE SCHEDULE: PUBLIC AUTHORITY GAS SERVICE

APPLICABLE TO: AMARILLO SERVICE AREA - Inside City Limits (JCL)

EFFECTIVE DATE: I

Availability

This schedule ls applicable to general use by Public Authority type customers, including publlc schools, for heating, cooking, refrigeration, water heating and other similar type uses. This schedule is not available for service to premises with an alternative supply of natural gas.

Monthly Rate

Customer Charge 1 $ 82.00

Interim Rate Adjustment ("IRA") 2 $ 51.72

Total Customer Charge $133.72

Consumption Charge $ 0.12457 per Ccf

The West Texas Division Gas Cost Adjustment Rider applies to this schedule.

The West Texas Division Weather Normallzation Adjustment Rider applies to this schedule.

The West Texas Division Rider TAX applles to this schedule.

The West Texas Division Rider FF applies to this schedule.

The West Texas Division Amarillo, Lubbock, Dalhart, and Channing Interim Rate Adjustment applies to this schedule.

Miscellaneous Charges: Plus an amount for miscellaneous charges calculated in accordance with the applicable rider(s).

Notes: 1 - Per the 2013 West Texas Statement of Intent Amarillo, Lubbock, Dalhart, and Channing Settlement Agreement.

2 - 2014 IRA - $18.96; 2015 IRA - $14.21; 2016 IRA- $18.55.

WEST TEXAS DIVISION ATMOS ENERGY CORPORATION

RATE SCHEDULE: TRANSPORTATION SERVICE

APPLICABLE TO: AMARILLO SERVICE AREA - Inside City Limits (ICL)

EFFECTIVE DATE: I

Application Applicable, in the event that Company has entered into a Transportation Agreement, to a customer directly connected to the Atmos Energy Corp., West Texas Division Distribution System for the transportation of all natural gas supplied by Customer or Customer's agent at one Point of Delivery for use in Customer's facility with an estimated annual usage greater than 100,000 Ccf per meter.

Type of Service Where service of the type desired by Customer is not already available at the Point of Delivery, additional charges and special contract arrangements between Company and Customer may be requlred prior to service being furnished.

Monthly Rate Customer's bill will be calculated by adding the following Customer and Ccf charges to the amounts and quantities due under the rlders listed below:

Customer Charge per Meter 1 $ 300.00

Interim Rate Adjustment ("IRA") 2 $ 220.74

Total Customer Charge $ 520.74

Consumption Charge $ 0.13075 per Ccf

Notes: 1 - Per the 2013 West Texas Statement of Intent Amarillo, Lubbock, Dalhart, and Channing Settlement Agreement.

2 -2014 IRA- $76.67; 2015 IRA - $58.49; 2016 IRA - $85.58.

Upstream Transportation Cost Recovery: The customer ls responsible for all upstream transportation costs.

Retention Adjustment: Plus a quantity of gas equal to the Company's most recently calculated financial L&U percentage for the twelve months ended September multiplied by the gas received into Atmos Energy Corporation's West Texas Division for transportation to the customer.

Franchise Fee Adjustment: Plus an amount for franchise fees calculated In accordance wlth Rider FF. Rider FF is only applicable to customers inside the corporate limits of any incorporated municipality.

Tax Adjustment: Plus an amount for tax calculated ln accordance with Rider TAX.

The West Texas Division Amarillo, Lubbock, Dalhart, and Channing Interim Rate Adjustment applies to this schedule.

WEST TEXAS DIVISION ATMOS ENERGY CORPORATION

RATE SCHEDULE: TRANSPORTATION SERVICE

APPLICABLE TO: AMARILLO SERVICE AREA - Inside City Limits (ICL)

EFFECTIVE DATE: I

Surcharges: Plus an amount for surcharges calculated in accordance with the applicable rider(s).

Miscellaneous Charges: Plus an amount for miscellaneous charges calculated in accordance with the applicable rider(s).

Conversions: Units may be converted from Ccf to Mcf or Mmbtu as necessary to comply with the underlying transportation agreement.

Imbalance Fees All fees charged to Customer under this Rate Schedule will be charged based on the quantities determined under the applicable Transportation Agreement and quantities will not be aggregated for any Customer with multiple Transportation Agreements for the purposes of such fees.

Monthly Imbalance Fees Customer shall pay Company a monthly imbalance fee at the end of each month as defined in the applicable Transportation Agreement,

Curtailment Overpull Fee Upon notification by Company of an event of curtailment or interruption of Customer's deliveries, Customer will, for each MMBtu delivered in excess of the stated level of curtailment or interruption, pay Company 200% of the "Index" price reported for the month of delivery in Inside FERC's Gas Market Report under the heading "West Texas Waha".

Replacement Index In the event the "Index" price reported for the month of delivery in Inside FERC's Gas Market Report under the heading "West Texas Waha" is no longer published, Company will calculate the applicable imbalance fees utilizing a daily price index recognized as authoritative by the natural gas industry and most closely approximating the applicable index.

Agreement A transportation agreement is required.

Notice Service hereunder and the rates for services provided are subject to the orders of regulatory bodies having jurisdiction and to the Company's Tariff for Gas Service.

Special Conditions In order to receive transportation service under this tariff, customer must have the type of meter, instrumentation, and communication required by Company. Customer must pay Company all costs associated with the acquisition and installatton of the required equipment.

WEST TEXAS DIVISION ATMOS ENERGY CORPORATION

RATE SCHEDULE: RESIDENTIAL GAS SERVICE

APPLICABLE TO: LUBBOCK SERVICE AREA-Inside City Limits (ICL)

EFFECTIVE DATE: I

Availabillty

This schedule is applicable to general use by Residential customers for heating, cooking, refrigeration, water heating and other similar type uses. This schedule is not available for service to premises with an alternative supply of natural gas.

Monthly Rate

Customer Charge 1 $ 14.75

Interim Rate Adjustment ("IRA") 2 ·~

$ 6.41

Total Customer Charge $21.16

Consumption Charge $ 0.12449 per Ccf

The West Texas Division Gas Cost Adjustment Rider applies to this schedule.

The West Texas Division Weather Normalization Adjustment Rider applies to th ls schedule.

The West Texas Division Rlder TAX applies to this schedule.

The West Texas Division Rider FF applies to this schedule.

The West Texas Amarillo, Lubbock, Dalhart, and Channing Interim Rate Adjustment applies to this schedule.

Miscellaneous Charges: Plus an amount for miscellaneous charges calculated In accordance with the applicable rider(s).

Notes: 1 - Per the 2013 West Texas Statement of Intent Amarillo, Lubbock, Dalhart, and Channing Settlement Agreement.

2 - 2014 IRA - $2.32; 2015 IRA- $1.75; 2016 IRA- $2.34.

WEST TEXAS DIVISION ATMOS ENERGY CORPORATION

RATE SCHEDULE: COMMERCIAL GAS SERVICE

APPLICABLE TO: LUBBOCK SERVICE AREA - Inside City Limits (ICL)

EFFECTIVE DATE: I Availability

This schedule is applicable to Commercial customers, including hospitals and churches, for heating, cooking, refrigeration, water heating and other similar type uses. This schedule is not avallable for service to premises with an alternative supply of natural gas.

Monthly Rate

Customer Charge 1 $ 33.00

Interim Rate Adjustment ("IRA") 2 $17.64

Total Customer Charge $ 50.64

Consumption Charge $ 0.11226 per Ccf

The West Texas Division Gas Cost Adjustment Rider applies to this schedule.

The West Texas Division Weather Normalization Adjustment Rider applies to this schedule.

The West Texas Division Rider TAX applies to thls schedule.

The West Texas Division Rider FF applies to this schedule.

The West Texas Amarillo, Lubbock, Dalhart, and Channing Interim Rate Adjustment applies to this schedule.

Miscellaneous Charges: Plus an amount for miscellaneous charges calculated in accordance with the applicable rlder{s).

Notes: 1 - Per the 2013 West Texas Statement of Intent Amarillo, Lubbock, Dalhart, and Channing Settlement Agreement.

2 - 2014 IRA- $6.38; 2015 IRA- $4.81; 2016 IRA - $6.45.

WEST TEXAS DIVISION ATMOS ENERGY CORPORATION

RATE SCHEDULE: INDUSTRIAL GAS SERVICE

APPLICABLE TO: LUBBOCK SERVICE AREA - Inside City Limits (ICL)

EFFECTIVE DATE: I Availability

This schedule is applicable to the sales to any industrial or commercial customer whose predominant use of natural gas is other than space heating, cooking, water heating or other similar type uses. Service under this schedule is available to eliglble customers following execution of a contract specifying the maximum hourly load. This schedule is not available for service to premises with an alternative supply of natural gas.

Monthly Rate

Customer Charge 1 $ 300.00

Interim Rate Adjustment ("IRA") 2 $ 220.74

Total Customer Charge $ 520.74

Consumption Charge $ 0.08895 per Ccf

The West Texas Division Gas Cost Adjustment Rider applies to this schedule.

The West Texas Division Rider TAX applies to this schedule.

The West Texas Division Rider FF applies to this schedule.

The West Texas Division Amarillo, Lubbock, Dalhart, and Channing Interim Rate Adjustment applies to this schedule.

Miscellaneous Charges: Plus an amount for miscellaneous charges calculated in accordance with the applicable rider(s).

Notes: 1 - Per the 2013 West Texas Statement of Intent Amarillo, Lubbock, Dalhart, and Channing Settlement Agreement.

2 - 2014 IRA - $76.67; 2015 IRA - $58.49; 2016 IRA - $85.58.

WEST TEXAS DIVISION ATMOS ENERGY CORPORATION

RATE SCHEDULE: PUBLIC AUTHORITY GAS SERVICE

APPLICABLE TO: LUBBOCK SERVICE AREA - Inside City Limits (ICL)

EFFECTIVE DATE: I Availability

This schedule is applicable to general use by Public Authority type customers, including public schools, for heating, cooking, refrigeratlon, water heating and other similar type uses. Thls schedule is not available for service to premises with an alternative supply of natural gas.

Monthly Rate

Customer Charge 1 $ 82.00

Interim Rate Adjustment ("IRA") 2 $ 51.72

Total Customer Charge $ 133.72

Consumption Charge $ 0.14512 per Ccf

The West Texas Division Gas Cost Adjustment Rider applies to this schedule.

The West Texas Division Weather Normalization Adjustment Rider applies to this schedule.

The West Texas Division Rider TAX applies to thls schedule.

The West Texas Division Rider FF applies to this schedule.

The West Texas Amarillo, Lubbock, Dalhart, and Channing Interim Rate Adjustment applles to this schedule.

Miscellaneous Charges: Plus an amount for miscellaneous charges calculated in accordance with the appllcable rider(s).

Notes: 1 - Per the 2013 West Texas Statement of Intent Amarillo, Lubbock, Dalhart, and Channing Settlement Agreement.

2 -2014 IRA - $18.96; 2015 IRA- $14.21; 2016 IRA- $18.55.

WEST TEXAS DIVISION ATMOS ENERGY CORPORATION

RATE SCHEDULE: TRANSPORTATION SERVICE

APPLICABLE TO: LUBBOCK SERVICE AREA - Inside City Limits (ICL)

EFFECTIVE DATE: I

Application Applicable, in the event that Company has entered into a Transportation Agreement, to a customer directly connected to the Atmos Energy Corp., West Texas Division Distribution System for the transportation of all natural gas supplied by Customer or Customer's agent at one Point of Delivery for use in Customer's facility with an estimated annual usage greater than 100,000 Ccf per meter.

Type of Service Where service of the type desired by Customer is not already available at the Point of Delivery, additional charges and special contract arrangements between Company and Customer may be required prior to service being furnished.

Monthly Rate Customer's bill will be calculated by adding the following Customer and Ccf charges to the amounts and quantities due under the riders listed below:

Customer Charge per Meter 1 $ 300.00

Interim Rate Adjustment ("IRA") 2 $ 220.74

Total Customer Charge $ 520.74

Consumption Charge $ 0.08895 per Ccf

Notes: 1 - Per the 2013 West Texas Statement of Intent Amarillo, Lubbock, Dalhart, and Channing Settlement Agreement.

2 - 2014 IRA- $76.67; 2015 IRA- $58.49; 2016 IRA - $85.58.

Upstream Transportation Cost Recovery: The customer ls responsible for all upstream transportation costs.

Retention Adjustment: Plus a quantity of gas equal to the Company's most recently calculated financial L&U percentage for the twelve months ended September multiplied by the gas received into Atmos Energy Corporation's West Texas Division for transportation to the customer.

Franchise Fee Adjustment: Plus an amount for franchise fees calculated ln accordance with Rider FF. Rider FF is only applicable to customers inside the corporate limits of any incorporated municipality.

Tax Adjustment: Plus an amount for tax calculated in accordance with Rider TAX.

WEST TEXAS DIVISION ATMOS ENERGY CORPORATION

RATE SCHEDULE: TRANSPORTATION SERVICE ,.,

APPLICABLE TO: LUBBOCK SERVICE AREA - Inside City Limits (ICL)

EFFECTIVE DATE: I

The West Texas Division Amarillo, Lubbock, Dalhart, and Channing Interim Rate Adjustment applies to this schedule.

Surcharges: Plus an amount for surcharges calculated in accordance with the applicable rider(s).

Miscellaneous Charges: Plus an amount for miscellaneous charges calculated in accordance with the applicable rider(s).

Conversions: Units may be converted from Ccf to Mcf or Mmbtu as necessary to comply with the underlying transportation agreement

Imbalance Fees All fees charged to Customer under this Rate Schedule will be charged based on the quantities determined under the applicable Transportation Agreement and quantities will not be aggregated for any Customer with multiple Transportation Agreements for the purposes of such fees.

Monthly Imbalance Fees Customer shall pay Company a monthly imbalance fee at the end of each month as defined in the applicable Transportation Agreement,

Curtailment Overpull Fee Upon notification by Company of an event of curtailment or interruption of Customer's deliveries, Customer will, for each MMBtu delivered in excess of the stated level of curtailment or interruption, pay Company 200% of the "Index" price reported for the month of delivery in Inside FERC's Gas Market Report under the heading "West Texas Waha".

Replacement Index In the event the "Index" price reported for the month of delivery in Inside FERC's Gas Market Report under the heading "West Texas Waha" is no longer published, Company will calculate the applicable imbalance fees utllizing a daily price index recognized as authoritative by the natural gas industry and most closely approximating the applicable index.

Agreement A transportation agreement is required.

Notice Service hereunder and the rates for services provided are subject to the orders of regulatory bodies having jurisdiction and to the Company's Tariff for Gas Service.

Special Conditions In order to receive transportation service under this tariff, customer must have the type of meter, instrumentation, and communication required by Company. Customer must pay Company all costs associated with the acquisition and installation of the required equipment

ATMOS ENERGY, WEST TEXAS DIVISION

2016 INCORPORATED AREAS OF AMARILLO, LUBBOCK, DALHART & CHANNING GAS RELIABILITY INFRASTRUCTURE PROGRAM

ANNUAL EARNINGS MONITORING REPORT

Earnings Monitoring Report

ANNUAL EARNINGS MONITORING REPORT

OF

ATMOS ENERGY, WEST TEXAS DIVISION

TO THE CITIES OF AMARILLO, LUBBOCK, DALHART AND CHANNING

FOR THE PERIOD ENDING DECEMBER 31, 2016

FEBRUARY 24, 2017

Line

Number

1

2

3

4

5

6

7

8

9

10 11

12

13 14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

ATMOS ENERGY, WEST TEXAS DIVISION 2016 INCORPORATED AREAS OF AMARILLO, LUBBOCK, DALHART & CHANNING

ANNUAL EARNINGS MONITORING REPORT FOR THE PERIOD ENDING DECEMBER 31, 2016

Reference Per

Description Per GUD 10174 (1) GUD 10174 (a) (b) (c)

Total Operating Revenues at Present Rates (2) $ 87,676,516

Operating Expenses:

Operation & Maintenance Expense Schedule A, Line 13 $ 33,010,577 Depreciation & Amortization Expense Schedule A, Line 17 19,202,631

Interest on Customer Deposits Schedule A, Line 19 6,115 Taxes Other Than Income Taxes Schedule A, Line 15 4,853,908

Total Operating Expenses Before Federal Income Taxes Sum of Line 4 - Line 7 $ 57,073,231

Operating Income Before Federal Income Taxes Line 1- Line 9 $ 30,603,285

Less: Federal Income Taxes Schedule A, Line 25 $ 8,826,709

Operating Income After Taxes (3) Line 11- Line 13 $ 21,776,576

Allowed Return: Rate Base Schedule A, Line 21 $ 271,590,560

Allowed Cost of Capital Schedule A, Line 22 8.57%

Calculated Allowed Return Line 19 x Line 20 $ 23,270,937

Net Revenue (Deficiency) /Sufficiency Line 15 - Line 21

Allowed Rate of Return - Per GUD 10170

Actual Rate of Return - Twelve Month Test Period 2016 Line 15 / Line 19

Note:

1. GUD 10174 references noted in Column (b) are from the Examiner's Schedules.

2. Please see GUD 10174 Final Order Exhibit B - Revenues at Proposed Rates.

3. Column (d) is the increase/decrease between Columns (c) and (e).

Increase I Per Books (Decrease) at 12/31/2016

(d) (e)

$ 25,205,639 $ 112,882,155

$ 8,653,694 $ 41,664,271

5,565,349 24,767,980 (685) 5,430

2,391,539 7,245,447

$ 16,609,897 $ 73,683,129

$ 8,595,742 $ 39,199,027

$ (345,855) $ 8,480,854

$ 8,941,597 $ 30,718,173

$ 476,688,397

8.57%

$ 40,844,519

$ (10,126,346)

8.57%

6.44%

EMR

ATMOS ENERGY, WEST TEXAS DIVISION

2016 INCORPORATED AREAS OF AMARILLO, LUBBOCK, DALHART & CHANNING

ANNUAL EARNINGS MONITORING REPORT

FOR THE PERIOD ENDING DECEMBER 31, 2016

FEDERAL INCOME TAX SCHEDULE AT END OF REPORTING PERIOD

Line

No. Description Adjusted Amount Reference

1 TotalRevenues

2

3

4 Deduct:

(a)

5 Operation and Maintenance Expenses

6 Depreciation and Amortization Expense

7 Taxes Other Than Income Taxes

8 Interest on Customers' Deposits and Advances

9 Interest Expense

10 Total Deducts

11

12 Book Taxable Income

13

14 Tax Rate

15 16 Total Federal Income Taxes

17

18 Note:

(b)

112,882,155 EMR, Col (e), Ln 1 -'-~~~~~~~'"---'-~ s

s 41,664,271 EMR, Col (e), Ln 4

24,767,980 EMR, Col (e), Ln 5

7,245,447 EMR, Col (e), Ln 7

5,430 EMR, Col (e), Ln 6

14,968,016 See Note 1

(c)

S 88,651,144 Sum of Lines 4 through 9

S 24,231,011 Line 1 - Line 10

35% Statutory Tax Rate

$ 8,480,854 Line 12 times Line 14

19 1. This amount is calculated by applying the weighted cost of debt to the total rate base (Schedule A.1-1, Column (e), Line 1

20 times EMR, Column {e), Line 19).

Schedule A.1

ATMOS ENERGY, WEST TEXAS DIVISION

2016 INCORPORATED AREAS OF AMARILLO, LUBBOCK, DALHART & CHANNING

ANNUAL EARNINGS MONITORING REPORT

Line

No.

Long-Term Debt

Common Equity

Description {a)

1 2 3 4

5

6

Total (Line 1 + Line 3)

7 Notes:

FOR THE PERIOD ENDING DECEMBER 31, 2016

WEIGHTED AVERAGE COST OF CAPITAL

Balance Percent of Total (b) (c)

$ 230,288,114 48.31%

246,400,283 51.69%

-$ 476,688,397 100%

8 1. Column (c) is the approved Capital Structure from GUO 10170.

9 2. Column (d) are the approved rates of return from GUO 10170.

Cost (d)

6.50%

10.50%

Weighted Cost

{Col. (c) * Col. (d)]

(e)

3.14%

5.43%

8.57%

Schedule A.1-1

Line

Number

1

2

3

4

5

6

7

8

9

10

11

12

13 14

15

16

17

18

19

20

21

22

23

24

ATMOS ENERGY, WEST TEXAS DIVISION 2016 INCORPORATED AREAS OF AMARILLO, LUBBOCK, DALHART & CHANNING

ANNUAL EARNINGS MONITORING REPORT

FOR THE PERIOD ENDING DECEMBER 31, 2016 TOTAL RATE BASE

Per Book

Description Reference (1) Reference (2) Amount

(a) (b) (c) (d)

Net Plant:

Utility Plant in Service 101 4 $ 718,546,770

Accumulated Depreciation and Amortization 108/111 4 (157,261,209)

Total Net Plant (Line 2 +Line 3) $ 561,285,560

Additions:

Gas Stored - Current 164.1 5 $ 7,817,893

Materials and Supplies 154/163 5 71,285

Prepayments 165 5 2,503,623

Other 3 -Total Additions (Sum Line 7 through Line 10) $ 10,392,801

Deductions:

Customer Deposits 235 $ 3,788,583

Customer Advances for Construction 252 865,799

Injuries and Damages Reserve 228.2 483,535

Accumulated Deferred Income Taxes 190/282/283 6 109,148,840

Rate Base Adjustments 7

Total Deductions (Sum Line 14 through Line 18) $ 114,286,759

Total Cash Working Capital 8 $ -

Total Rate Base (Ln 4 + Ln 11- Ln 19 + Ln 21) $ 457,391,603

Adjusted

Adjustment Amount (e) (f)

$ 6,844,985 $ 725,391,754

92,474 (157,168, 735)

$ 6,937,459 $ 568,223,019

$ (1,687,527) $ 6,130,366

4,365 75,650

(451,145) 2,052,478

$ (2,134,307) $ 8,258,494

$ - $ 3,788,583 - 865,799

- 483,535

(17,401,559) 91,747,282

382,946 382,946

$ (17,018,612) $ 97,268,146

$ (2,524,970) $ (2,524,970)

$ 19,296,794 $ 476,688,397

Schedule B

Line

Number

25 Notes:

ATMOS ENERGY, WEST TEXAS DIVISION

2016 INCORPORATED AREAS OF AMARILLO, LUBBOCK, DALHART & CHANNING

ANNUAL EARNINGS MONITORING REPORT FOR THE PERIOD ENDING DECEMBER 31, 2016

TOTAL RATE BASE

Description Reference (1) Reference (2) Per Book

Amount (a) (b) (c) (d)

26 1. Column (b) references the FERC Account Numbers associated with the amounts included in Column (d). 27 2. The information !listed in Column (c) refers to the footnote explanation of the adjustment shown in Column (e). 28 3. Line 10 is an input area for adjustments.

Adjustment (e)

29 4. Column (e) includes adjustments to include the 8.209 regulatory asset and remove SSU projects disallowed in prior rate filings.

30 5. Adjusted from period ending to 13 month average.

31 6. Adjusted to remove the NOL Carryforward - Non Reg and NOL Carryforward - Other.

32 7. Adjusted to include Rate Base adjustments recognized in the 2013 WTX Statement of Intent and prior dockets.

33 8. Adjusted to include Cash Working Capital adjustments per GUD 10174.

Adjusted

Amount (f)

Schedule B

ATMOS ENERGY CORPORATION, WEST TEXAS DIVISION 2016 ANNUAL GAS RELIABILITY INFRASTRUCTURE PROGRAM RATE

ADJUSTMENT FOR THE INCORPORATED AREAS OF AMARILLO, LUBBOCK, DALHART, AND CHANNING

Annual Earnings Monitoring Report Attestation

I certify that I am the responsible official of Atmos Energy Corporation, West Texas Division; that I have examined the foregoing report; that to the best of my knowledge, information, and belief, all statements of fact contained in the said report are true and the said report is a correct statement of the business and affairs of the above-named respondent in respect to each and every matter set forth therein during the period from January 1, 2016 to December 31, 2016 inclusive.

I m1derstand until the issuance of a final order or decision by a regulatory authority in a rate case that is filed after the implementation of a tariff or rate schedule under this section, ail amounts collected under the tariff or rate schedule before the filing of the rate case are subject to refund.

SWORN TO AND SUBSCRIBED before me on this the {~~day of February 2017.

ATMOS ENERGY, WEST TEXAS DIVISION

2016 INCORPORATED AREAS OF AMARILLO, LUBBOCK, DALHART & CHANNING

GAS RELIABILITY INFRASTRUCTURE PROGRAM

INTERIM COST RECOVERY AND RATE ADJUSTMENT REPORT

Project Reports

DESCRIPTION

WTX DIRECT DIVISION

WTX GENERAL OFFICE

SSU - GENERAL OFFICE

ATMOS ENERGY, WEST TEXAS DIVISION

2016 INCORPORATED AREAS OF AMARILLO, LUBBOCK, DALHART & CHANNING

FOR THE TWELVE MONTH PERIOD ENDING DECEMBER 31, 2016

SUMMARY OF ASSET ACTIVITY

RETIREMENTS NET ADDITIONS & TRANSFERS CHANGE ADJUSTMENTS

$ 78,471,579 $ (12,005,088) $ 66,466,492 $ 1,118,986

2,135,873 (224,981) 1,910,892 33,517

1,334,384 (2,861,502) (1,527,119) 548,400

SSU -CUSTOMER SUPPORT 403,344 (2,635,107) (2,231, 762) (71,714)

TOTAL $ 82,345,181 $ (17,726,678) $ 64,618,503 $ 1,629,190

REQUESTED

CHANGE

$ 67,585,478

1,944,409

(978,718)

(2,303,476)

$ 66,247,693

PROJECT SUMMARY

LINE ALLOCATED NO. PROJECT NUMBER COST (11 COST

95.42%

ATMOS ENfRGYCOR.PORATION, WEST TEXAS DlVl:SION

INTERIM CO.ST RECOVCMY AND RATE ADJUSTMEMT RE.PORT PROJECT REPORT CY 2016

DESCRIPTION OF COMPLETED PROJECTS DEDJCATED TO PUBLIC USE IN CALENDAR VEAR 2016 (2)

CUSTOMERS BENEFITED

WEST TEXAS GENERAL OFFrCE ADDITIONS PER BOOKS· DMS{O{t/ 010

1 030.38850 8,032 7,664

2 030.38978 146,576 139,857

3 030.39001 201,548 192,309

4 030,3911:3 1.265 1,207

5 030.39125 1,657 1,681

6 030.39240 2,902 2,769

7 000.39241 62,391 78,614

6 0'30.39246 B,872 8,465

9 030,39280 17.295 16,502

10 030.39417 26,332 25,125

11 030.39520 336 321

12 030.39521 20,200 26,915

13 030.39522 7,082 6,757

14 030.39600 57,791 55,141

15 030.39626 56,793 "6.096

16 030.39629 2,"67 2.449

17 030.39672 15,649 14.932

18 030.39609 5,341 5,096

19 030.39714 4,938 4,712

20 030.39758 12,911 12,319

21 030.39768 105,236 100,411

22 030.39789 30,071 26,693

23 030_39792 7,593 7,245

24 030_39603 36,557 34,682

25 030_39829 22,769 21,726

26 030.39898 14,408 13,745

27 030.39899 4,117 3,928

2B OJ0.39961 1,731 1,652

29 030.40032 15.180 14.404

30 030.40034 19,508 1B,614

31 030.40206 10.056 9,595

32 030.40211 27,950 26,669

33 030.40282 12,265 11,703

34 030.40401 26,980 25,744

35 030.40409 3,764 3,592

36 030.40587 14.513 13,840

37 030.40716 104,065 175,626

36 030.40717 50,445 5o.765

39 030.40a83 10,891 10,392

40 030.41099 21.520 20,541

41 030.41100 18.oa5 17.256

42 030.41153 47,977 45,778

43 030.41211 30,112 28.732

44 030.41239 40,081 38,243

45 030.41241 55,564 53,016

46 030.41242 30,817 29,404

47 030.41258 25,735 24,555

48 030.41340 102,1as 97,51J1

49 030.41525 31,895 30,432

50 030.41627 a,968 8,557

51 030.41924 70,424 57,195

52 030.41928 09.585 85.478

PURCHASE MISCELLANEOUS EQUIPMENT FOR USE BY WEST TEXAS DIVISION EMPLOYEES MISC EQUIPMENT FOR USE BY WEST TEXAS DIVISION EMPLOYEES PURCflASE TRIMBLE UNITS FOR USE BY WEST TEXAS DIVISION EMPLOYEES PURCHASE COMPUTER HARDWARE FOR USE !!Y WEST TEXAS DIVISION EMPLOYEES REPLACE CAMERA SYSTEM FOR USE BY WEST TEXAS DIVISION EMPLOYEES PURCHASE 6 REPLACEMENT PERSONAL COMPUTERS AND MONITORS AND 1 l.Af>TOP FOR USE BY WEST TEXAS DIVISION EMPLOYEES PURCHASE 16 LAPTOP/PCISURFACE PRO'S FOR USE BY WEST TEXAS DIVISION EMPLOYEES PURCHASE REPLACEMENT MOTS FOR USE BY WEST TEXAS DIVISION EMPLOYEES PURCHASE 3 SURFACE PROS FOR USE BYWESTTEXAS DIVISION EMPLOYEES PURCHASE 16 LAPTOPIPCISURFACE PRO'S FOR USE BY WEST TEXAS DIVISION EMPLOYEES PURCHASE PROJECTOR FOR USE BY WEST TEXAS DIVISION EMPLOYEES PURCHASE CONFERENCE ROOM UPGRADE FOR USE BY WEST TEXAS DIVISION EMPLOYEES PURCHASE CONFERENCE ROOM UPGRADE FOR USE BY WEST TEXAS DIVISION EMPLOYEES PURCHASE 27 l.Af>TOPs FOR USE BY WEST TEXAS DMSION EMPLOYEES PURCHASE 12 MOT'S FOR USE BY WEST TEXAS OIVISIOl-I EMPLOYEES PURCfJASE ONE COMPUTER FOR USE BY WEST TEXAS DIVISION EMPLOYEES PURCHASE 2 ETHANE DETECTORS FOR USE BY WEST TEXAS DIVISION EMPLOYEES PURCHASE LAPTOPS FOR USE BY WEST TEXAS D!VISION EMPLOYEES PURCHASE UPGRADE FOR MEETING ROOM AV FOR USE BY WEST TEXAS DIVISION EMPLOYEES PURCHASE AV SYSTEM UPGRADE FDR USE BY WEST TEXAS DIVISION EMPLOYEES

PURCHASE UPGRAD3 AND EXPANSION OF SHARED STORAGE DATABASE FOR USE BY WEST TEXAS DIVISION EMPLOYEES PURCHASE REPLACEMEl>IT OF TOLL TAG READERS FOR USE BY WESTTEXAS DIVISION EMPLOYEES PURCHASE UPGRADE OF ELTIMA FOR USE BY WEST TEXAS DIVISION EMPLOYEES PURCHASE UPGRADE OF AV IN LUBBOCK TRAINING ROOMS FOR USE BY WEST TEXAS DIVISION EMPLOYEES PURCHASE 3 TVS FOR USE BY WEST TEXAS DIVISION EMPLOYEES PURCHASE COMPUTERS FOR USE BY WEST TEXAS DMSiON EMPLOYEES PURCHASE RENEWAL OF ECAO SOFTWARE AND NEW LICENSES FOR USE 6Y WEST TEXAS DIVISION EMPLOYEES PURCHASE TOOLBOX FOR USE BY WEST TEXAS DIVISION EMPLOYEES PURCHASE DOOR LOCKS AND COMMUNICATION PANEL FDR USE BY WEST TEXAS DIVISION EMPLOYEES PURCHASE UPGRADE TO AV EQUIPMENT FOR USE BY WEST TEXAS OMS ION EMPLOYEES PURCHASE SWITCH REPLACEMENT FOR USE BY WEST TEXAS DIVISION EMPLOYEES PURCHASE DMVPN ROUTER UPGRADE FOR USE BY WEST TEXAS DIVISION EMPLOYEES PURcflASE 4 NEW l.Af>TOPS FOR USE BY WEST TEXAS DIVISION EMPLOYEES PURCHASE CAMERA SYSTEM UPGRADE IN HEREFORD FOR USE BY WEST TEXAS DIVISION EMPLOYEES PURCHASE 1 LAPTOP FOR USE BY WEST TEXAS DIVISION EMPLOYEES

PURCHASE OF COATING THICKNESS AND SURFACE FINISH GAUGE KIT, WALL THICKNESS GAUGE KIT, AND PIPE THREADERS FOR USE BY WEST TEXAS DIVISION EMPLOYEES PURCHASE THREE CNG TRAILERS FOR USE BY WEST TEXAS DIVISION EMPLOYEES PURCHASE25 CALIBRATION STATIONS FDR USE BY WEST TEXAS DIVISION EMPLOYEES PURCHASE NEW SERVER FOR USE BY WEST TEXAS DIVISION EMPLOYEES PURCHASE 6 WMR PROGRAMMERS FOR USE BY WEST TEXAS DIVISION EMPLOYEES PURCHASE 10 DIGITAL GAUGES FOR USE BY WE.ST TEXAS DIVISION EMPLOYEES PURCHASE 1 PORTABLE PROVER FOR USE BY WEST TEXAS DIVISION EMPLOYEES PURCHASE 16 ERX PRESSURE RECORDER FOR USE BY WEST TEXAS DIVISION EMPLOYEES PURCHASE ROOM UPGRADES IN PERMIAN BASIN FOR USE !!Y WEST TEXAS DllllSION EMPLOYEES PURCHASE UPGRADE FOR VMWARE SOFTWARE FOR USE BY WESTTEXAS DIVISION EMPLOYEES PURCHASE VIRTUAL DESKTOP SOFTWARE FOR USE !IY WEST TEXAS DIVISION EMPLOYEES PURCHASE LASE.RF!CHE US:ER LICENSE FOR USE BY WEST TEXAS DIVISION EMPLOYEES PURCHASE LAPTOPS AND MONITORS FOR USE BY WEST TEXAS DIVISION EMPLOYEES PURCHASE 16 CGIS FOR USE BY WEST TEXAS DIVISION EMPLOYEES PURCHASE SMART !!OARD FOR USE BY WEST TEXAS DIVISION EMPLOYEES PURCHASE 4 SURFACE PRO WITH DOCKS AND 13 MOTS FOR USE BY WEST TEXAS DIVISION EMPLOYEES

PURCHASE 41 lAPTDPS AND DOCKING STATIONS, 107 MONITORS AND 21 PCS FOR USE BY WEST TEXAS DIVISION EMPLOYEES

WIXAddilions Page lof98

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LOCATION PURPOSE OF PROJECT

030 TEXAS DIVISION EQUIPMENT

030 TEXAS DIVISION EQUIPMENT INFORMATION

030 TEXAS DIVISION TECHNOLOGY INFORMATION

030 TEXAS DIVISION TECHNOLOGY INFORMATION

030 TEXAS DIVISION TECHNOLOGY

INFORMATION 030 TEXAS DIVISION TECHNOLOGY

INFORMATION 030 TEXAS DIVISION TECHNOLOGY

INFORMATION 030 TEXAS DIVISION TECHNOLOGY

INFORMATION 030 TEXAS DIVISION TECHNOLOGY

INFORMATION 030 TEXAS DiVISION TECHNOLOGY

INFORMATION 030 TEXAS DIVISION TECHNOLOGY

INFORMATION 030 TEXAS DIVISION TECHNOLOGY

INFORMATION 030 TEXAS DIVISION TECHNOLOGY

INFORMATION 030TEXAS DIVISION TECHNOLOGY

INFORMATION 030 TEXAS DIVISION TECHNOLOGY

INFORMATION 030 TEXAS DIVISION TECHNOLOGY

030 TEXAS DIVISION EQUIPMENT INFORMATION

030 TEXAS DIVISION TECHNOLOGY INFORMATION

030 TEXAS DIVISION TECHNOLOGY INFORMATION

030 TEXAS DIVISION TECHNOLOGY

INfORMAllON 030 TEXAS OIVJSION TECHNOLOGY

INFORMATION 000 TEXAS DIVISION TECHNOLOGY

INFORMATION 030 TEXAS D!VISION TECHNOLOGY

INFORMATION 030 TEXAS DIVISION TECHNOLOGY

INFORMATION 030 TEXAS DIVISION TECHNOLOGY

INFORMATION 030 TEXAS DIVISION TECHNOLOGY

INFORMATION 030 TEXAS DIVISION TECHNOLOGY

030 TEXAS DIVISION EQUIPMENT INFORMATION

030 TEXAS DIVISION TECHMOLOGY INFORMATION

030 TEXAS DIVISION TECHNOLOGY INFORMATION

030 TEXAS DIVISION TECHNOLOGY INFORMATION

030 TEXAS DIVISION TECHNOLOGY INFORMATION

030 TEXAS DIVISION TECHNOLOGY INFORMATION

030 TEXAS DIVISION TECHNOLOGY INFORMATION

030 TEXAS DIVISION TECHNOLOGY

030TEXAS DIVISION EQUIPMENT

030 TEXAS DIVtSION EQUIPMENT

030 TEXAS DIVISION EQUIPMENT INFORMATION

030 TEXAS DIVISION TECHNOLOGY

030 TEXAS DIVISION EQUIPMENT

030 TEXAS DIVISION EQUIPMENT

030 lEXAS DIVISION EQUIPMENT

030 TEXAS DIVISION EQUIPMENT INFORMATIDN

030 TEXAS DIVJSION TECHNOLOGY INFORMATION

030 TEXAS DIVISION TECflNOLOGY INFORMATION

030 TEXAS DMSION TECHNOLOGY INFORMATION

030 TEXAS DIVISION TECHNOLOGY INFORMATION

030 TEXAS DIVISION TECHNOLOGY

030 TEXAS DIVISION EQUIPMENT INFORMATION

030 TEXAS DIVISION TECHNOLOGY INFORMATION

030 TEXAS DIVISION lECHNOLOGY

INFORMATION 030 TEXAS DIVISION TECHNOLOGY

DATE PLACED IN GAS PLANT IN

SERVICE

AUGUST-2016

sEPTEMBER-2016

AUGUST-2016

AUGUST - 2016

AUGUST - 2016

AUGUST - 2016

AUGUST - 2016

AUGUST - '2016

SEPTEMBER - 2016

AUGUST - 2016

AUGUST - 2016

AUGUST - 2016

AUGUST - 2016

AUGUST - 2016

AUGUST - 2016

AUGUST - 2016

AUGUST • 2016

AUGUST - 2016

AUGUST -2016

AUGUST -2016

AUGUST - 2016

DECEMBER - 2016

AUGUST - 2016

AUGUST - 2016

SEPTEMBER • 2016

AUGUST - 2016

AUGUST - 2016

AUGUST - 2016

AUGUST - 2016

AUGUST-2016

OE:CEMBER·2010

DECEMBER-2016

AUGUST - 2016

SEPTEMBER - 2016

AUGUST - 2016

SEPIEMBER - 20"'16

NOVEMBER - 2016

OCTOBER • 2016

OCTO!IER - 2016

DECEMBER· 2016

DECEMBER • 2016

DECEMBER - 2016

DECEMBER~ 2016

DECEMBER -2016

DECEMBER· 2016

DECEMBER - 2016

DECEMBER ~ 20116

DECEMBER -2016

DECEMBER - 2016

OCTOBER-2016

DECEMBER - 2016

DECEMBER· 2016

I

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58

59

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65

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as

PROJECT NUMBER COST(11

030.41938 368,959

TOTAL WEST TEXAS GENERAL OFFICE -

DIVISION 010 ADDITIONS

[email protected]% (LN.1 -LN. 53) 2,238,4'95

ALLOCATED COST

352.04~

2,135,873

ATMOS ENERGY COFIPORATION, WESTTEXA:S DlVl:S.ION INTERIM CO.ST RECOVERY AND RATE ADJUSTMENT REPORT

PROJECT REPoRT CV 2016

DESCRIPTION OF COMPLETED PROJECTS DEDICATED TD CUSTOMERS PUBLIC USE IN CALENDAR YEAR 2016 [2} BENEfm;o

PURCHASE 92 REPLACEMENT MOT'S FOR USE BV WEST TEXAS DIVISION EMPLOYEES ALL-MIX

WEST TE>rAS - ALL OTHER DIVISIONS ADDITIOl/S PER BOOKS

000.166ti2 1.356

030.16711 799

030.17683 1,840

030.18606 4,684

030.1863'; 2,507

030.19514 13.2621

030.19697 (1251

030.19813 1351)

030.19817 882

030.19921 (BBi

030.19982 958

O'l0.20064 933

030.20066 257

030.20088 21,565

030.20096 220

030.28651 9,851

0'30.30074 10,260

030,33077 4.412

030.33080 {580

030.33143 67,094

030.33152 7

030.33196 r1,594l

030.35029 44,834

030.35313 33,376

031).35316 6.47a

030.35318 3,283

030.35325 33.004

030.35330 104.321

030.35333 1,712

AMARILLO OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN 6 INCK DIAMETER, ANODES, METERS, REGULATORS AND METER

1,356 LOOl="S AMARl\.\.O OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVlCE l.INES. PIPE 5FEETTO 99FEETOFLESSTHAN 8 INCH DIAMETER. ANODES. METERS, REGU\.ATORS AND METER

799 LOOPS AMARl\.LO OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVjCE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN 8 INCH DIAMETER, ANODES. METERS, REGULATORS ANO METER

1,840 LOOPS AMARILLO OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES. PIPE 5 FEETT099FEET OF LESS THAN 8 INCH DIAMETER, ANODES, METERS, REGLILATO:RS AND METER

4.684 LOOPS PAMPA OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS TKAN 8 INCH DIAMETER, ANODES, METERS, REGULATORS AND METER

2,507 LOOPS PURCHASE 50 FREEWAVE UNITS FOR USE BY WEST TEXAS

(3,262l DIVISION EMPLOYEES LUBBOCK OPERATIONS BLANKET FOR NEW SERVICE LINES,

1125) METERS AND REGULATORS DUE TO CUSTOMER GROWTH MIDLAND/ODESSA OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN 8 INCH DIAMETER, ANODES, METERS,

[3o1l REGULATORS AND METER LOOPS AMARILLO OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIP!' 5 FEET TO 99 FEET OF LESS THAN 8 INCH DIAMETER. ANODES. METERS. REGULATORS AND METER

882 I.OOPS MIDLAND/ODESSA OPERATIONS BLANKET FOR NEW SERVICE LINES, METERS ANO REGULATORS DUE TO CUSTOMER GROWTK

(88) LUBBOCK OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVlCE UNES. PIPE 5 FEET TO 99 FEET OF LESS THAN 9 INCH DIAMETER. ANODES. METERS. REGULATORS AND METER

958 LOOPS AMARILLO OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVlCELINEs, PIPES FEET TO 99 FEET OF LESS THAN 8 INCH DIAMETER, ANODES. METERS, REGULATORS AND METER

933 LOOPS AMARILLO OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKs: SERVICE LINES. PIPE 5 FEET TO "" FEET OF LESS THAN a INCH DIAMETER, ANODES. METERS. REGULATORS AND METER

257 LOOPS AMARILLO OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN 8 INCH DIAMETER, ANODES, METERS, REGULATORS AND METER

21,565 LOOPS AMARILLO OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES. PIPE 5 FEET TO 99 FEET OF LESS THAN 8 INCH DIAMETER. ANODES, METERS. REGULATORS AND METER

220 LOOPS INSTALL 1 RECTIFIER AND 1 DEEf'WELL BED, RETIRE 2

9,851 RECTIFIERS DUE TO SYSTEM INTEGRITY 10,260 REBUILD CPR STAT~ON DUE TO SYSTEM IMPROVEMENTS

4,412 INSTALL IP COMMUNICATION DUE TO SYSTEM IMPROVEMENTS

(5801 INSTALL IP COMMUNICATJONS DUE TO SYSTEM IMPROVEMENTS

CONSTRUCT NEW BUILDING FOR LUBBOCK OPERATIONS AND 67,094 WEST TEXAS DIVISION DUE TO BUILDINGILAND IMPROVEMENTS

7 REPAIR AND REPLACE RECTIFIER DUE TO SYSTEM INTEGRITY

11,6941

44.834

33.378

6.478

3.283

33,004

104,321

1,712

INSTALL 4BO FEET OF 6 INCH POLY MAIN DUE TO SYsTEM IMPROVEMENTS LUBBOCK OPERATIONS BLANKET TO COVER GROWTH TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN 8 INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS

LUBBOCK OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES. PIPE 5 Fl'ET TO 99 FEET OFLESS THAN 8 INCH DIAMETER. ANoDEs. METERS, REGULATORS AND METER LOOPS LITTLEFIELD OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN B INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS PLAINVIEW OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES. PIPE 5 FEETTOG9 FEET OF LESS THAN8 INC!l DIAMETER, ANODES, METERS. REGULATORS AND METER LOOPS AMARlll.O OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES. PIPE 5 FEET T099 FEET OF LESS THAN 8 INCH DIAMETER, ANODCS, METERS, REGULATORS AND METER LOOPS AMARILLO OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN 8 INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS PAMPA OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES. PIPE 5 FEET TO 99 FEEOT OF LESS THAN a INCH DIAMETER, ANODES. METERS. REGULATORS AND METER LOOPS

WTXAddUlons Pagf! 2 of9.B

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LOCATION PURPOSE OF PROJECT SERVICE INFORMATION

030 TEXAS DIVISION TECHNOLOGY DECEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRtlY OCTOBER ~ 2016

030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEM!IER • 2016

030 TEXAS DIVISION SYSTEM INTEGR!lY SEPTEMBER - 2016 INFORMATION

030 TEXAS DIVISION TECHNOLOGY SEPTEMBER -2016

030 TEXAS DIVISION GROWTH AUGUST · 2016

030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBER~ 201'6

030 TEXAS DMSION SYSTEM INTEGRITY OCTOBER -2016

030 TEXAS DIVISION GROWTK AUGUST - 2016

030 TEXAS DMSION SYSTEM INTEGllf!Y SEPTEMBER · 2016

oao TS(AS DlVlSION SYSTEM INTEGRITY SEPTEMBER • 2016

030 TEXAS DIVISiON SYSTCM INTEGRITY SEPTEMBER -2016

030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGR1TY SEPTEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY AUGUST "2016 030 TEXAS DIVISION SYSTEM IMPROVEMENTS FEBRUARY - 2.010

030 TEXAS DIVISION SYSTEM IMPROVEMENTS JANUARY -2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS SEPTEMBER - 2016

030 TEXAS DIVISION STRUCTURES SEPTEMBER - 2016

030 TEXAS DiVJSION SYSTEM INTEGRf!Y DECEMBER" 2016

030TEXAS DIVISION SYSTEM IMPROVEMENTS AUGUST - 2016

030 TEXAS DIVISION GROWTH DECEMBER • 2016

• 030 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER· 2016

OBO TEXAS DIVISION SYSTEM INTEGRITY DECEMBER - 2016

030 TEXAS DMSION SYSTEM INTEGRITY DECEMBER -2016

030 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER - 2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS DECEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER-2016

LINE NO, PROJECT NUMBER. COST(1}

B7 030.35340 529,954

BB 030.35341 13,263

89 030.35344 62,689

90 030.35346 1,336

91 030.35347 9,056

92 030.35349 24.216

93 030.35355 20,978

94 030.30359 29,612

95 030.35360 5,572

96 030.35361 57,810

97 030.35362 13,825

98 030.35363 653,706

99 030,35364 50.123

100 030.35365 1.175,483

101 030.35386 20,674

102 030.35367 11,389

103 030,353138 19,687

104 030.35370 11,129

105 030.35371 48,230

106 030.35372 12.796

107 030.35373 27,457

108 030.35374 31,005

109 030.35375 392,3ot1

110 030.35370 14,780

111 030.35377 37

112 030.35300 26,45•

113 0'30,35362 363,067

114 000.35386 [225

115 030.35387 [52)

115 030.3:5388 (4561

117 030.30391 (947)

ALLOCATED COST

529.954

13,263

62,689

1,Jl6

9,056

Ai'MOS ENERGYCDRPORAT!DN. WEST TEXAS. DIVIS.ION INTERIM COST RECOVERY AND MT£ ADJUSTMENT REPORT

PROJECT REPORT CY 2016

DESCRIPTION OF COMPLETED PROJECTS DEDICATED To CUSTOMERS PUBLIC USE IN CALENDAR YEAR 2016 {2) BENEFITED

AMARILLO OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN 8 INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS ALL-MIX HEREFORD OPERATIONS BLANKET TO COVER REPLACEIRETIRE TASKS: SERVICE LINES, PIPE 5 FIOET TO 99 FE!Ol OF LESS THAN B INCH DIAMETER. ANODES, METERS, REGULATORS AND METER LOOPS ALL-MIX PERMIAN BASIN OPERATIONS BLANKET TO COVER REPLACEIRETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN 8 INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS ALL-MIX BIG SPRING OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN 6 INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS ALL-MIX

LITTLEFIELD OPERATIONS BLANKET FOR NEW SERVICE LINES, METERS AND REGULATORS DUE TO CUSTOMER GROWTH All-MIX

l~~~~~b~~~~~~~~~:~~~~~ED~~:~A~~~~ ~~~~~~~9 24.216

20,978

29,612

o.572

57,810

13,625

653,708

50,123

1.175,483

20,674

11,309

19.687

11,129

46,230

12.796

27,457

31,005

392,341

14,780

37

26,459

3B3.0S7

(225)

152)

(4561

(947)

FEET OF LESS THAN 8 INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS

PLAlNVIEW OPERATIONS BLANKET FOR NEW SERVICE !.INES, M<OTERS AND REGLJLATORS DUE TO CLJSTDMER GROWTH

AMARILLO OPERATIONS BLANKET TO COVER GROWTH TASKS: SERVICE LINES, PIPE 5 FEET TD 99 FEET OF LESS THAN 8 INCH DIAMETER, ANODES, MIOTERS, REGULATORS AND METER LOOPS PAMPA OPERATIONS BLANKET FOR NEW SERVICE LINES, METERS AND REGULATORS DUE TO CUSTOMER GROWTH

LU!IBOCK OPERATIONS BLANKET TD COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN B INCH DIAMETER, ANODES, METERS, REGULATORS ANO METER HEREFORD OPERATIONS BLANKET TO COVER GROWTH TASKS: SERV!CE UNES, PIPE 5 FEET TO 99 FEET OF LESS THAN 8 INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS

PERMIAN BASIN OPERATiONS BLANKET TD COVER GROWTH TASKS: SERVICE LINES, PIPE 5 FEETTO 99 FEET OF LESS THAN 8 INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS BIG SPRING OPERATIONS BLANKET TO COVER GROWTH TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN B INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS

LUBBOCK OPERATIONS BLA!;KETTO COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 5 FEET TD99 FEET OF LESS THAN 8 INCH DIAMETER. ANODES, METERS. REGULATORS AND METER LOOPS SEMINOLEIBROWNFIELD OPERATIONS BLANKET FOR NEW SERVICE LINES, METERS AND REGULATORS DUE TO CUSTOMER GROWTH LUBBOCK OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN 8 INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS LUBBOCK OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN B INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS PAMPAOPERATJONS BLANKET FOR NEW SERVJCE LINES, METERS AND REGULATORS DUE TO CUSTOMER GROWTfl LITTLEFIELD OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN B INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS LITTLEFIELD OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE UNES, PIPE 5 FEET TO 99 FEET OF LESS THAN B INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS

AMARILLO OPERATIONS BLANKET FOR NEW SERVICE LINES, METERS AND REGULATORS DUE TD CUSTOMER GROWTH PLAINVIEW OPERATIONS BLANKET TO COVER REPLACEIR<TIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEIOTOF LESS THAN B INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS LUBBOCK OPERATIONS BLANKET FOR NEW SER~ICE LINES, METE.RS ANO REGUtATORS DUE TO CUSTOMER GROWTH PLAINVIEW OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 5 FEETTO 99 FEET OF LESS THAN 8 INCH DIAMETER, ANODES, METERS, REGULATORS ANO METER LOOPS PAMPA OPERATIONS BLANKET FOR NEW SERVICE LINES, METERS AND REGULATORS DUE TO CUSTOMER GROWTH LUBBOCK OPERATIONS BLANKET FOR NEW SERVICE LINES, METERS AND REGULATORS DUE TO CUSTOMER GROWTH AMARILLO OPERATIONS BLANKET TO COVER REPLACEIRETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 09 FEET OF LESS THAN 8 INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS AMARILLO OPERATIONS !ILANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN B INCH DIAMETER. ANODES, METERS. REGULATORS AND METER l,.OOf'S PAMPA OPERATIONS BLANKET TO COVER REPLACEIRETIRE TASKS: SERVICE LINES, PIPE 5 FEETTO 99 FEET OF LESS THAN 8 INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS PAMPA OPERATIONS BLANKET TO COVER REPlACEJRETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN 8 INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS HEREFORD OPERATIONS BLANKET TO COVER REPLACEIRETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN 8 INCH DIAMETER, ANODES, METERS, REGULATORS ANO METER LOOPS

W1XAdditi01'S Jlage3 of9B

All-MIX

ALL-MIX

AL!.-MIX

ALL· MIX

ALL-MIX

ALL-MIX

ALL- MIX

ALL-MIX

ALL-MIX

ALL-MIX

All.-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

All-MIX

All-MJX

ALL-MIX

ALL-MIX

ALL- MIX

ALL-MIX

ALL· MIX

All-MIX

ALL-MIX

ALL-MIX

ALL-MIX

DAlE PLACED lN GAS PLANT IN

LOCATION PURPOSE OF PROJECT SERVICE

030 TEXAS DIVISION GROWTH DECEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER -2016

030 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER-2016

O:l-0 TEXAS DIVISION SYSTEM INTEGRl'!Y DECEMBER-2016

030 TEXAS DIVISION GROWTH DECEMBER-2016

030 TEXAS DIVISION SYSTEM 11>.'TEGRtlY DECEMBER~ 201-6

030 TEXAS DIVISION GROWTH DECEMBER - 2016

030 TEXAS DIVISION GROWTH DECEMBER - 2016

030 TEXAS DIVISION GROWTH DECEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER - 2016

030 TEXAS DIVISION GROWTH DECEMBER - 2016

030 TEXAS DIVISION GROWTH DECEMBER - 2016

030 TEXAS DIVISION GROWTI-1 DECEMBER-2016

030 TEXAS DIVISION SYSTEM INTEGRl!Y OECEMBER - 2016

000 TEXAS DIVISION GROWTH DECEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY DE;CLOMB!OR - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER- 2016

030 TEXAS DlVISION GROWTH DECEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER -2016

030 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER - 2016

030 TEXAS DIVISION GROWTH DECEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER - 2016

030 TEXAS DIVISION GROWTH DECEMBER-2016

030 TEXAS DIVISION SYSTEM IN1EGRITY DECEMBER~ 2016

030 TEXAS DIVISION GROWTH AUGUST - 2015

030 TEXAS DIVISlON GROWTH OECEMBER-2015

030 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER - 2016

030TEXAS DIVISION SYSTEM INTEGRITY DECEMBER - 2015

030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBER -2016

030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBER -2015

030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBER - 2016

LINE ALLOCATED NO. PROJECT NUMBER COST[11 COST

118 030.35392 30.113 30,113

119 030.35393 15,298 15,298

120 030.35394 168,429 168,429

121 030.35395 123) [23f

122 030,35397 28.849 2a.B49

123 030.35401 19,s:m 19,'63B

124 030.3:5403 (4,347) (4,347)

125 030.35404 MS5 6,556

126 030.35405 6,231 6,231

127 030.35406 4,950 4,960

126 030.35410 471,116 471,116

129 030.35415 15611 (561)

130 030.35422 957 957

131 030.35430 (111 (111

132 030.354"2 1188) {188)

133 030.35438 8,904 8.904

134 030,35440 160,190 160,190

135 030.35445 1,761 1,761

136 030.35446 (799) 17991

137 030.35447 3,785 3,785

138 030.35453 40,478 40,478

1:3S 030.35454 53,740 53,740

140 030.35456 22,925 22,925

141 030.35457 78,883 78,683

142 030.35450 31,936 31,9JCJ

143 Oo0.35459 105.166 105,166

144 030.35460 51,251 61,251

145 030.354B1 22,720 22,720

146 030.35463 17,698 17,698

ATMOS ENERGY CORPORATION, WEST TEXAS DEVISION INTERIM COSTRECOVERY ANO MTE ADJUSTMENHEPORT

PROJECT REPORT CV 2016

DESCRIPTION OF COMPLETED PROJECTS DEDICATED TO PUBLIC USE IN CALENDAR YEAR 2016 (2)

HEREFORD OPERATIONS BLANKEOTTO COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET Of LESS THAN S INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS PERMIAN BASIN OPERATIONS BLANKET FOR NEW SERVICE LINES, METERS AND REGULATORS DUE TO CUSTOMER GROWTH

PERMIAN BASIN OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE UNES, PIPE 5 FEET TD99 FEET OF LESS THAN 8 INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS

HEREFORD OPERATIONS BLANKET FOR NEW SERVICE LINES, METERS AND REGULATORS DUE TO CUSTOMER GROWTH AMARILLO OPERATIONS BLANKET TD COVER GROWTH TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN a INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS

BIG SPRING OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE S FEET TO 99 FEET OF LESS THAN 6 INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS BIG SPRING OPERATIONS BLANKET TD COVER REP!.ACEIRETIRE TASKS: SERlllCE LINES, PIPE 5 FEET TD 99 FEET OF LESS THAN 8 INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS LUBBOCK OPERATIONS BLANKET FOR NEW SERVICE UNES, METERS AND REGULATORS DUE TD CUSTOMER GROWTH SEMINOLE;IBROWNFIELD OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF l.ESS THAN 8 INCH DIAMETER. ANODES, METERS, REGULATORS AND METER LOOPS SEMINOLE/BROWNFIELD OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVlCE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN S INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS AMARILLO OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 5 FEETT099 FEET OF LESS THAN 8 INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS LUBBOCK OPERATIONS BLANKET TO COVER REPLACEIRETIRE TASKS: SERVICE LINES, PIPE 5 FEET TD 99 FEET OF LESS THAN S INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS AMARILLO OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN 8 INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS HEREFORD OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPES FEET TO 99 FEET OF LESS THAN8 INCH DIAMETER, ANODES, METERS, REGULATORS AND METER t..OOPS PERMIAN BASIN OPERATlONS BLANKET TD COVER REPLACE/RETIRE TASKS: SERVlCE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN 8 INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS LUBBOCK OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN 8 INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS LUBBOCK OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN B INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS LUBBOCK OPERATIONS BLANKET TO COVER REPLACEIRETIRE TASKS; SERVICE LINES, PIPE 5 FEET TO 99 FEET OF l.ESS THAN 8 INCH DIAMETER. ANODES, METERS, REGULATORS AND METER LOOPS LUBBOCK OPERATIONS BlANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 5 FEET TD 99 FEET OF LESS TllAN 8 INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS LITTLEFIELD OPERATIONS BLANKET TO COVER REPLACEIRETJRE TASKS: SERVICE UNES, PIPE fi FEET TO 9.9 FEET OF LESS THAN B INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS PLAINVIEW OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES. PIPES FEET TO 99 FEET OF LESS THAN 8 INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS PLAINVIEW OPERATJONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEl'T Of 1.ESS THAN 8 INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS AMARILLO OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVlCE UNES, PIPE 5 FEET TO 99 FEET OF LESS THAN 6 INCH DfAMETER, ANODES, METERS, REGULATORS AND METER LOOPS PAMPA OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVfCE LINES, PIPE 5 FEETTO 99 FEET Of LESS THAN 6 INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS

HEREFORD OPERATIONS Bl.ANKET TD COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN B INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS PERMIAN BASIN OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 5 FEET TD 99 FEET OF LESS TliAN a INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS BIG SPRING OPERATIONS llLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN a INCH DIAMETER, ANODES, METERS. REGULATORS AND METER LOOPS PLAlNV~EW OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERV!CE LINES, PIPE 5-FEETTO 99FEET OF LESS THAN 8 INCH DIAMETER, ANODES, METERS, REGULATORS AND MET~"R LOOPS SEMINOlEIBROWNFIEl.O OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN 8 INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS

wntAddttions P.age4 of98

CUSTOMERS BENEFITED

ALL-MIX

AL!.-MIX

ALL-MIX

ALL-MIX

ALL· MIX

ALL· MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL· MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL· MIX

All-MIX

ALL-MIX

ALL-MJX

ALL· MIX

ALL- MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

Al.L-MIX

ALL-MIX

DATE ........ CE.DIN GAS PLANT IN

LOCATION PURPOSE OF PROJECT SERVICE

O::lll TEXAS DIVISION SYSTEM INTEGRITY DECEMBER-201£

030 TEXAS DIVISION GROWTH DECEMBER· 2015

030 TEXAS OIVISIDN SYSTEM INTEGRITY DECEMBER • 2016

030 TEXAS DIVISION GROWTH SEPTEMBER - 2016

030 TEXAS DIVISION GROWTfl DECEMBER-2016

030 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER - 201B

030TEXAS DIVISION SYSTEM INTEGRITY DECEMBER • 2.016

030 TEXAS DIVISION GROWTH DECEMBER - 2.016

030 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER· 2016

030 TEXAS DIVlslON SYSTEM INTEGRITY DECEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBER· 2016

030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBER - 2.016

030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBER ~ 2016

030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBER - 2016

030TEXAS DIVISION SYSTEM INTEGRITY DECEMBER - 2018

030 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER- 2016

030 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY DECEMSER-2016

030 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER -2016

030 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER-2016

030 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER· 2016

030 TEXAS DIVISlON SYSTEM INTEGRflY DECEMBER - 2016

030TEXAs DIVISION SYSTEM INTEGRITY DECEMBER • 2016

030 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER M 2016

030 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER-2016

030 TEXAS DMSION SYSTEM INTEGRliY DECEMBER - 2015

LINE ALLOCATED NO. PROJECT NUMBER COST{11 COST

147 030.35464 727 727

148 030.35465 78.700 78,700

149 030.35467 58,003 58,003

150 030.35473 582,129 582,129

151 030,35479 51,073 51,073

152 030.35483 83,142 83,142

153 030.35498 6,456 6,456

154 030.35500 !6551 (655)

105 030.31>601 197.061 197.061

156 030.35505 20,347 20,347

157 030.35517 1740) f740'

166 030.35523 82,170 62.170

159 030.355.a4 284.472 284.472

160 030.35535 51,666 51.666

161 030.35537 21,234 21.234

162 030.35538 19,168 19,1~

163 0:30,35540 >0.040 50,040

154 030.35541 14,960 14,960

165 030.35544 729,195 729,195

16£ 030,35546 22,781 22.781

167 030.35547 22,634 22,634

168 030.35549 3,947 3,947

169 030.35551 28,446 28,446

170 030.35552 99,919 99,919

171 030.35553 [1.066] (1.066)

172 030_35554 509,033 509,033

173 030.35558 15,392 15,392

174 030.35567 16,403 16,403

176 030,3551!8 2,926 2.926

ATMOS ltNERGY CORPORATION, WEST TEXAS DIVISION INTERIM COST RECOVERY ANO RATE ADJUSTMENT REPORT

PROJECT REPORT CY 2016

DESCRIPTION OF COMPLETED PROJECTS DEDICATED TD PUBLIC USE IN CALENDAR Vl'AR 2016121

P!-AINVIEW OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERV1CE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN B INCH DIAMETER. ANODES, METERS, REGULATORS AND METER LOOPS LUBBOCK OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 00 FEET OF LESS THAN 8 INCH DIAMETER, ANODES, METERS, REGULATORS ANO METER LOOPS PAMPA OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN 8 INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS LUBBOCK OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 5 l="EET JO 99 i=EET OF LESS THAN 8 INCH DIAMETER, ANODES, MEl'~RS, REGULATORS AND METER LOOPS PLAINVIEW OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES. PIPE 6 FEET TO 99 FEET OF LESS THAN 8 INCH DIAMETER, ANODES, METERS. REGULATORS AND METER LOOPS PERMIAN BASIN OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN 8 INCH DIAMETER, ANODES, METERS. REGULATORS AND METER LOOPS AMARILLO OPERATlONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LE.SS THAN 8 lNCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS PLAINVIEW OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN 8 INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS LUBBOCK OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN 8 INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS LUBBOCK OPERATIONS BLANKET TD COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEH OF LESS THAN 8 INCH DIAMETER. ANODES, METERS, REGULATORS AND METER LOOPS LITTLEFIELD OPERATIONS Bt.ANKET TO COVER REPLACE/RETIRE TASKS: SERVlCEUNES, P!PE5 FEET TO 99 FEET OF LESS TflANB INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS HEREFORD OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS~ SERVICEUNES, PIPE.5 FEET TO 99 FEET OF LESS THAN B INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOFS AMARILLO OPERATIONS BLANKET TO COVER GROWTH TASKS: SERVICE LINES, PIPE 6 FEET TO 99 FEET Of LESS THAN 6 INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS

LUBl!OCK OPERATIONS BLANKET TO COVER GROWTH TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN 6 INCH DIAMETER. ANODES, METERS, REGULATORS AND METER LOOPS

LITTLEFIELD DPERATIONS BLANKET TO COVER GROWTH TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN B INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS

PLAINVlEW OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERV~CE LINES, PlPE 5 FEET TO 99 FE:ETOF lESSTHAN 8 INCH DIAMETER, ANODES, METERS, REGULATORS ANO METER LOOPS AMARILLO OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 5 FEETTO 99 FEET OFLESS THAN B INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS PAMPA OPERATIONS BLANKET FOR NEW SERViCE LINES, METERS AND REGULATORS DUE TO CUSTOMER GROWTH PERMIAN BASIN OPERATIONS BLANKET TO COVER GROWTH TASKS: SERVICE UNES, PIPE 5 FEET TO 99 FEET OF LESS THAN 8 INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS BIG SPRING OPERATIONS BLANKET TO COVER GROWTHTASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN 8 INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS

SEMINOLE/BROWNFIELD OPERATIONS 6LANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 5 FEET T099 FEET OF LESS THAN 8 INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS PAMPA OPERATIONS BLANKET TO COVER REPl-ACEIRETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN 6 INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS AMARILLO OPERATIONS BLANKET TO COVER GROWTH TASKS: SERVICE LINES, PIPE 5 FEET TO S9 FEET OF LESS THAN 8 INCH DIAMETER. ANODES, METERS. REGULATORS AND METER LOOPS

AMARI LLD OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO :99 FEET OF LESS THAN 8 INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS AMARILLO OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN 8 INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS LU!l!IOCK OPERATIONS BLANKET TO COVERGROWTH TASKS: SERVICE LINES. PIPE 5 FEET TO 99 FEET OF LESS THANS INOH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS

LUBBOCK OPERATIONS BLANKET TO COVER GROWTH TASKS: SERVICE UNES, PIPE 5 FEET TO 99 FEET OF LESS THAN 8 INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS

PERMIAN BASIN OPERATIONS BLANKET FOR NEW SERVICE LINES, METERS AND REGULATORS DUE TO CUSTOMER GROWTH

AMARILLO OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 5 FEET TD 99 FEET OF LESS THAN 8 INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS

WTX Additions Page5 of:98

CUSTOMERS BENEFITED

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL· MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

All-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALl..-MIX

All-MIX

ALL-MIX

ALl.·MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL- MIX

ALL-MIX

ALL- MIX

ALL-MIX

UATE PLA,Ct::D IN GAS PLANT IN

LOCATION PURPOSE OF PROJECT SERVICE

030 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER - 2016

030 TEXAS OIVlSION SYSTEM INTEGRITY DECEMBER • 2016

030 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER • 2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS DECEMBER - 2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS DECEMBER~ 2016

030 TEXAS DIVISiON SYSTEM INTEGRITY DECEMBER • 2016

030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBER-2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS DECEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER· 2016

030 TEXAS DMSION SYSTEM IMPROVEMENTS SEPTEMBER - 2016

030 TEXAS DMSION SYSTEM iMPROVEMENTS DECEMBER - 2016

030 TEXAS DIVISION GROWTH DECEMBER- 2016

I 030TEXAS DIVISION GROWTH DECEMBER - 2016

030 TEXAS DlVISION GROWTH DECEMBER - 2016

030 TEXAS DIVISION GROWTH DECEMBER-2016

030 TEXAS DIVISION GROWTH DECEMBER- 2016

030 TEXAS DIVISION GROWTH DECEMBER - 2016

030 TEXAS DIVISIDN GROWTH DECEMBER-2016

030 TEXAS DIVISION GROWTH DECEMBER- 2018

030 TEXAS D!VlSION GROWTH DECEMBER- 2016

030 TEXAS DIVISION GROWTH DECEMBER-2016

030TEXAS DIVISION GROWTH DECEMBER • 2{)16

030 TEXAS DrvtS!ON SYSTEM INTEGRITY DECEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY DECl=MBER - 2016

030 TEXAS DIVISION GROWTH DECEMBER-2016

030 TEXAS DIVISION GROWTH O!:;CEMBER • 2016

030 TEXAS DIVISION GROWTH DECEMBER-2016

030 TEXAS DMSION SYSTEM INTEGRITY DECEMBER • 2016

LINE No. PROJECT NUMBER COST(1)

176 030.35570 lltl

177 030.35574 21!0

178 030.35575 43,602

179 030.35578 11,184

180 030.35583 15,672

181 030.35589 1.653

162 030.35590 10,033

183 030.35594 94,480

164 030.30597 (2

185 030,35599 16,520

186 030.35601 {1,232)

187 030.35605 2,287

188 030.36359 324

189 030.36361 {297)

190 030.363<;5 (21'

191 030.36551 30,205

192 0'30.36903 5,670

193 030,36956 17.757)

1•4 030.37034 7,757

195 030,37122 (41

196 030.37142 (61,400)

197 030,37224 [7.219)

198 030.37261 15,942

199 030.37328 111)

200 o:m.37399 (64)

201 o:m.37456 1,727

202 030.37616 48.762

203 030.37636 37,049

204 030.37720 (16)

205 030.37734 (36l

206 030.37736 11821

207 030.37795 187

208 030.37904 39,026

209 030.37913 24,885

210 030.30065 1,563

211 030.36067 15,611

212 030.38078 (9,4511

213 030.38096 (1,6"41

214 030,38116 73.545

215 030.38170 (5)

216 030,36321 140.827

217 030.38391 82,579

218 030,36401 258

219 OJ0.'38422 253

ALLOCATED COST

1111

2SO

43,602

11,184

15,672

1.653

10,033

94,480

ATMOS ENERGY CORPORATION, WESTTEXAS DJVISION

INTERIM COST RECOVERY AND RATE ADJUS1MENT REPORT PROJECT REPORT CY 2016

OESC:RIPTlON OF COMPLETED PROJECTS DEDICATED TO CUSTOMERS PUBLIC USE IN CALENDAR YEAR 2016 (2) BENEFITED

AMARILLO OPERATIONS BLANKET TO COVER REPLl\CEJRETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN a INCH DlAMETER ANOD~S. Ml=.TERS, REGULATORS ANO METER LOOPS ALL-MIX AMARILLO OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES. PIPE 5 FEET TO 99 FEET OF LESS THAN a INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS ALL-MIX

AMARILLO OPERATIONS BLANKET FDR NEW SERV1CE LINES, METERS ANO REGULATORS DUE TO CUSTOMER GROWTH ALL-MIX PAMPA OPERATIONS BLANKET TD COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 5 FEET TD 99 FEET OF LESS THANG INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS ALL-MIX LUBBOCK OPERATIONS BLANKET FOR NEW SERVICE LINES, METERS AND REGULATORS DUE TO CUSTOMER GROWTH ALL· MIX PAMPA OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE5 FEET TO 99 FEET OF LESS THAN8 INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS All-MIX llMl\RILLO OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES. PIPE5 FEET TO 99 FEET OF LESS THAN 6 INCH DIAMETER. /\NODES. METERS. REGULATORS AND METER LOOPS ALL-MIX PERMIAN BASIN OPERATIONS BLANKET TD COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN B INCH DIAMETER, ANODES, METERS, REGULATORS ANO METER LOOPS Al.L-MIX PERMIAN BASIN OPERATIONS BLANKET TD COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN 8 INCH DIAMETER, ANODES, METERS,

(2) REGULATORS AND METER LOOPS Al.L-MIX BIG SPRING OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN 8 INCH DIAMETER, ANODES, METERS, REGULATORS AND METER

16,520 LOOPS All-MIX BIG SPRING OPERATIONS BLANKET TO COVER REPLACEIRETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN 8 INCH DIAMETER, ANODES, METERS, REGULATORS AND METER

(1,232) LOOPS /\LL-MIX SEMINOLE/BROWNFIELD OPERATIONS BLANKET TO COVER REPLACEIRETIRE TASKS: SERVICE LINES, PIPE 5 FEET TD 99 FEET OF LESS THAN a INCH DIAMETER, ANODES, METERS,

2,287 REGULATORS AND METER LOOPS ALL-MIX INSTALL CHECK MEASUREMENT DUE TO SYSTEM

324 IMPROVEMENTS ALL-MIX INSTALL CHECK MEASUREMENT DUE TD SYSTEM

(297) IMPROVEMENTS ALL-MIX INST/Ill CHECK MEASUREMENT DUE TD SYSTEM

(21) IMPROVEMENTS All- MIX INST/ILL 421!0FEETOF2 INCHPOLY MAIN/IND INSTALL 1115

30,205 FEET OF 4 INCH POLY MAIN DUE TO CUSTOMER GROWT1-1 ALL-MIX

INSTALL 310 FEET OF 5 FOOT CHAIN LINK FENCE AND 2 20 FOOT 5,670 SLIDE GATES DUE TO BUILDINGILAND IMPROVEMENTS ALL-MIX

INSTALL 660 FEET OF 2 IMCH POLY MAIN AND RETIRE 1.25 INCH (7,757' STEEL SERV1CE8 DUE TO SYSTEM IMPROVEMENTS ALL-MIX

INSTALL 120 FEET OF 2 lNCH POLY MAIN DUE TO CUSTOMER COMMERCIAL 7,757 GROWTH OR INDUSTRIAL

INSTALL 2160FEET Of 2 INOH POLY MAIN AND 20 SERVICES DUE [41 TO CUSTOMER GROWTH RESIDENTIAL

REBUILD LARGE VOLUME METER SETTING DUE TD SYSTEM (61,4061 IMPROVEMENTS ALL-MIX

INSTALL2414 FEET OF2 INCHAND 2784 FEET OF 4 INCH POLY (7.2191 MAIN AND 66 SERVICES DUE TO CUSTOMER GROWTH RESIDENTIAL

INSTALL 1040fEET OF 4 INCH POLY MAIN AND 7 SERVICES DUE COMMERCIAL 15,942 TD CUSTOMER GROWTH OR INDUSTRIAL

COMMERCIAL [111 INSTALL NEW SICK METER DUE TD CUSTOMER GROWTH OR INDUSTRIAL

INSTALL 1366 FEET OF 4 INCH AND 3998 FEET OF 2 INCH POLY (041 MAIN AND 47 SERVICES DUE TO CUSTOMER GROWTH RESIDENTIAL

INSTALL23 FEET OF 2 INCHSTEEl MAIN AND RETIRE 1000 FEET 1,727 OF 2 INCH STEEL MAIN DUE TD SYSTEM INTEGRITY A!.L-MIX

INSTALL 1315 f EET OF 2 INCH POLY MAIN AND 36 SERVICES DUE 48.762 TO CUSTOMER GROWTH RESIDENTIAL

INSTALL 8430 FEET OF 2 INCH PDLV MAIN AND 77 SERVICES DUE 37,049 TO CUSTOMER GROWTH RESIDENTIAL

INSTALL 2280 FEET OF 2 INCH AND 925 FEET OF 4 INCH POLY COMMERCIAL (16) MAIN DUE TD CUSTOMER GROWTH OR INDUSTRIAL

INSTALL 1276 FEET OF 4 INCH POLY MAIN AND 35 SERVICES DUE (36) TO CUSTOMER GRDWT!1 RESIDENTIAL

INSTALL 724 FEET OF 2 INCH POLY MAIN AN!l 11 SERVICES DUE [162) TD CUSTOMER GROWTH RESIDENTIAL

INSTALL :9200 FEET OF 2 JNCH POL y AND 166 SERVICES oui:; TO 187 CUSTOMER GROWTH RESIDENTIAi.

COMMERCIAL 39,026 INSTALL CLASS IX METER DUE TO CUSTOMER GROWTH OR INDUSTRIAL

INSTALL 1120 FEET OF 2 INCH POL V MAIN ANO 6 SERVICES DUE COMMERCIAL 24,685 TO CUSTOMER GROWTH DR INDUSTRIAL

COMMERCIAL 1,563 INSTAl.L METER AND REGULATOR DUE TO CUSTOMER GROWTH OR INDUSTRIAL

INSTALL 500 FEET OF 2 INCH POLY MAlN AND 1 SERVICE DUE TO COMMERCIAL 15,611 CUSTOMER GROWTH OR INDUSTRIAL

INST ALL METER S!OTTING Wini REGULATION DUE TO CUSTOMER COMMERCIAL (9,451 GROWTH OR INDUSTRIAL

INSTAl.L 445 FEET OF 4 INCH POLY MAIN AND 1 SERVICE DUE TO COMMERCIAL 11,684\ CUSTOMER GROWTH OR INDUSTRIAi.

INSTALL 6705 FEET OF 2 INCH POLY MAIN AND 161 SERVICES 73,545 DUE TO CUSTOMER GROWTH RESIDENTIAL

INST All 150 FEET OF 2 INCH POLY MAIN WITH 2 SERVICES DUI= COMMERCIAL 15 TO CUSTOMER GROWTH OR INDUSTRIAL

INSTALL 2500 FEET OF 4 INCH POLY MAIN AND 55 SERVICES OUE 140,82.7 TO CUSTOMER GROWTH RESIDENTIAL

INST ALL 4385 FEET OF 2 INCH POLY MAIN AND 40 SERVICE(S) 82,579 DUE TD CUSTOMER GROWTH RESIDENTIAL

INSTALL 550 FEET OF 4 INOH POLY MAIN AND 4 SERVICES DUE 258 TO CUSTOMER GROWTH RESlDENTIAL

INST All 415 FEET OF 2 INCH POLY MAIN AN!l 10 SERVICES DUE 253 TO CUSTOMER GROWTH RESIDENTIAL

WlX Additions: Page 6of9B

u.ATE PLACED IN GAS PLANTIN

LOCATION PURPOSE Of PROJECT SERVICE

030 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER - 2016

030 TEXAS DIVISION GROWTH DECEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER -2016

030 TEXAS DIVISION GROWTH DECEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER - 2016

030 TEXAS PMS ION SYSTEM INTEGRITY OECEMBER • 2016

030 TEXAS DMSION SYSTEM INTEGRITY DECEMBER -201S

030 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER - 2018

030 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER-2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS AUGUST - 2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS AUGUST - 201£

030 TEXAS DIVISION SYSTEM IMPROVEMENTS AUGUST - 2016

030 TEXAS DIVISION PUBLIC IMPROVEMENTS AUGUsr. 2.016

030 TEXAS DIVISION EQUIPMENT AUGUST - 2016

030TEXAS DIVISION SYsTEM IMPROVEMENTS AUGUST~2Q16

030TEXAS DIVISION GROWTH AUGUST - 2016

030 TEXAS DIVISION GROWT1-1 AUGUST - 2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS AUGUST - 2016

030 TEXAS DIVISION GROWTH AUGUST - 2016

030 TEXAS DIVISION GROWT1-1 AUGUST- 2016

030 TEXAS DIVISION GROWT1-1 AUGUST - 2016

030 TEXAS DIVISION GROWTH AUGUST - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER -2016

030 TEXAS DIVISION GROWTH OCTOBER - 2016

030 TEXAS DIVISION GROWTH AUGUST -2016

030 TEXAS DIVISION GROWTH AUGUST - 2016

030 TEXAS DMSION GROWTH AUGUST - 2016

030TEXAS DIVISION GROWTH AUGUST - 2016

030 TEXAS DIVISION GROWTH AUGUST - 2016

030 TEXAS DIVISION GROWTH AUGUST - 2016

030 TEXAS DIVISION GROWTH AUGUST - 2016

030 TEXAS DIVISION GROWTH AUGUST - 2016

030 TEXAS DIVISION GROWTH AUGUST - 2016

030 TEXAS DIVISION GROWTH AUGUST - 2015

030 TEXAS DIVISION GROWTH AUGUST - 2016

030 TEXAS DIVISION GROWTH AUGUST - 2.016

030 TEXAS DIVISION GROWTH AUGUST - 2.018

030 TEXAS DIVlSIDN GROWTH SEPTEMBER - 2018

030 TEXAS DIVISION GROWTH AUGUST - 2016

030 TEXAS DIVISION GROWTH AUGUST· 2016

030 TEXAS DIVISION GROWTH AUGUST - 2016

LINE ALLOCATEO NO, PROJECT NUMBER COST(1J COST

220 030.38504 29,573 29,573

221 030.38:507 24,901 24,001

= 030.38512 13,040 13,040

223 030.38536 1,025 1,025

224 030,35541 11 11

220 030.38547 (4) 14\

226 030.38553 13,233 13,233

227 030.36558 171) (71\

228 030,35785 1,458 1.458 229 030.38804 17,564 17,56"4

230 030,35515 50.683 50,083

231 030.38816 47.087 47,087

232 030.38523 1.645 1.645

233 030.3S528 1,083 1,083

234 030.36632 (608) (608)

235 030.38833 11,363) (1,363)

236 030.38847 14,484 14,464

2a7 030.38848 39.521 39,521

238 030.38849 1,012,357 1,012,357

239 030.38874 27, 143 27.143

240 030.38919 221,317 221,317

241 030.38935 448 448 242 030.38947 (758] (7551

243 030.38950 (1,472} t1.4nJ

244 03Q.36952 16111 (611l

245 030.38956 5,425 5,425

246 030.38957 1,534 1,S34

247 030.38958 7,617 7,617

248 030.38976 1.419 1.419

249 030.35981 467 467

250 030.38996 2.365 2.365

251 030.39003 434 434

252 030.39004 (333) {333)

253 030,39008 9,963 9,963

254 030.39012 1,873 1,873

255 030,39013 12,334 12,334

256 OJ0.39015 14,365 14,365

257 030,39016 2,878 2.876

258 030.39017 23,544 23,544

259 030.39019 (1001 (1001

260 030.39023 (3,000 (3,000)

261 030.39025 1.145 1.145

262 030.39029 61,666 61,666

263 030.3:9035 59,530 59,530

264 030.39038 47 47

265 030,39046 5,a23 5,823

266 030.39056 553 583

267 030,39057 25,884 25,884

265 030.39058 (1,056) 11,0561

269 030.39067 7.113 7,113

270 030.39008 93,373 93,373

271 030.39070 18.287 18.287

,,,, 030.39071 68,055 e:e,o55

ATMOS ENERGY CORPORATION, WEST TEXAS DIVISION INTERIM COST RECOVERY AND RATE ADJUSTMENT REPORT

PROJECT REPORT CT 2016

DESCRIPTION OF COMPLETED PROJECTS DEDICATED TO PUBLIC USE IN CALENDAR YEAR 2016 (2)

PAMPA OPERATIONS BLANKET FOR N!OW SERVICE LINES, METERS AND REGUl-ATORS DUE TO CUSTOMER GROWTH

HEREFORD OPERATIONS BLANKET FOR NEW SERVICE LINES, METERS ANO REGULATORS DUE TO CUSTOMER GROWTl-l BIG SPRING OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES. PIPE 5 FEET TO 99 FEET OF 1-ESS THAN B INCH DIAMETER, ANODES. METERS, REGULATORS AND METER LOOPS INSTALl-4300 FEET OF 4 INCH POlY MAIN DUE SYSTEM IMPROVEMENTS PURCHASE BUILDING FOR THE DALHART OFFICE FOR USE BY WEST TEXAS DIVISION EMPLOYEES

INST All CLASS IX METER SETTING DUE TO CUSTOMER GROVVTI-1 PURCHASE NEW FURNITURE FOR USE BY WEST TEXAS DIVlSION EMPLOYEES INST ALL 2000 FEET OF 2 INCH AND 2430 FEET OF 4 INCH POLY MAIN AND 36 SERVICES DUE TO CUSTOMER GROWTH INSTALL 850 FEET OF 2 INCH POl-Y MAIN DUE TO CUSTOMER GROWTH INSTALL FENCE DUE TO BUILDING IMPROVEMENTS PURCHASE MISCEl-LANEOUS EQUIPMENT FOR USE BY WEST TEXAS DIVlSION EMPl-OYEES PURCHASE 4 6X4 VALVES FDR USE BY WEST TEXAS DMSION EMPLOYEES PURCHASE OAS RANGER/CG! FOR USE BY WEST TEXAS DIVISION EMPLOYEES PURCHASE 1 SQUEEZE OFF TOOL FOR USE BY WEST TEXAS DIVISION EMPLOYEES INSTALL 3030 FEET OF 2 INCH PDl-Y MAIN AND 34 SERVICES DUE TO CUSTOMER GROWTH INSTALi- 3502 FEET OF 2 INCK AND 1012 FEET OF 4 INCH POLY MAIN AND 70 SERVICES DUE To CUSTOMER GROWTH

PURCHASE 2 SQUEEZE TOOL REMOTE STEEl.JRlSER WITH PUMP & GUIDE STOPS FOR USE BY WEST TEXAS DiVISfON EMPLOYEES PURCHASE MODEMS FOR USE BY WEST TEXAS DIVISION EMPLOYEES INSTALL TOWERS DUE TO SYSTEM IMPROVEMENTS INSTAl-L 560 FEET OF 2 INCH POLY MAIN AND 1 SERVICE DUE TO CUSTOMER GROWTH INST ALL 3150 FEET OF 2 INCH POLY MAIN AND 108 SERVICE(SJ DUE TO CUSTOMER GROWTH PURCHASE DITCH WITCH LINE LOCATOR FOR USE BY WEST TEXAS DIVISION EMPl-OYEES INSTALL SECURITY SYSTEM FOR BUILDING IMPROVEMENTS

INSTAl-1-5M ROOTS METER DUE TO CUSTOMER GROWTH

INSTALL 1 ROOTS METER SEnlNG DUE TO CUSTOM!OR GROWTH INSTALL 300 FEET OF 2 INCH POLY MAIN ANO 1 SERVICE{S) DUE TO CUSTOMER GROWTH INSTALi-MEW FENCE AND CONCRETE FOR BUILDING IMPROVEMENTS PURCHASE 1 REMOTE STEELJRISER WITH PUMP AND GUIDE STOPS FOR USE BV WEST TEXAS DIVISION EMPLOYEES

INSTALi- 3M ROOTS METER DUE TO CUSTOMER GROWTH

INSTALL CLASS IX METER SETTINO DUE TO CUSTOMER GROWTH PURCHASE 3 SQUEEZE TOOl-S FDR USE BY WEST TEXAS DIVISION EMPl-OYEES

INST ALL CLASS IX METER SETTINO DUE TO CUSTOMER GROWTH INSTALi- 520 FEET OF 2 INCH Pol-Y MAIN AND 1 SERVICE DUE To CUSTOMER GROWTH PURCHASE 2 SHORTCUT VALVE ASSEMBl-IES,2 PLUGGING MACHINES. 2 PLUG HEAD. 1 SHORT Pl-UG HEAD HOLDER FOR USE BY WEST TEXAS DIVISION EMPLOYEES PURCHASE 1 COi TRAK IT II! FOR USE BY WEST TEXAS DIVISION EMPLOYEES PURCHASE 6 SEN ITS GDl-D FDR USE BY WEST TEXAS DIVISION EMPLOYEES PURCHASE 1 3M DYANTEL 2500 AND 1 3M DYANTEL 2573 FOR USE BY WEST TEXAS DIVISION EMPLOYEES PURCHASE 1 GATOR TRAii-ER FOR USE BY WEST TEXAS DIVISION EMPl-OYEES PURCHASE JOHN DEERE GATOR FOR USE BY WEST TEXAS DIVISION EMPLOYEES INSTALL 300 FEET OF2 INCH POl-Y MAIN AND 1 SERVlCE(S)DlJE TO CUSTOMER GROWTH PURCHASED CURRENT INTERRUPTERS FOR USE BY WEST TEXAS DIVISION EMPLOYEES INSTl\l.L CLASS 9 METER SETTING To INCi-UDE METER AND REGULATION DUE TO CUSTOMER GROWTH

FINISH COMMON EMPLOYEE AREA AND KITCHEN AND PURCHASE FFE DUE TD BUILDING AND I-AND IMPROVEMENTS PURCHASE FFE FOR 1-U!l!IOOK BUI LOI NG DUE TO BUii-DiNG AND I-AND IMPROVEMENTS ~NSTALl 3M ROOTS METER SETTING DUE TO CUSTOMER GROWTH ORDER ELECTRO FllSION PROCESSOR FOR USE BY WEST TEXAS DIVISION EMPLOYEES PURCHASE NEW HEATING AND AC UNIT FOR USE BY WEST TEXAS DIVISION EMPLOYEES PURCHASE ALI- TERRAIN XUV VEHICl-E FOR USE BY WEST TEXAS DIVISION EMPl-OYEES INST ALL 210 FEET OF . 75 INCH POLY MAIN AND 1 SERVICE( SI DUE TO CUSTOMER GROWTH INSTAl-L 9675 FEET OF 2 INCH POl-Y MAIN AND 16 SERVICES DUE TO CUSTOMER GROWTH INSTALL3665 FEET OF2 INCH POLY MAIN AND INSTALL970 FEET OF 4 INCH POLY MAIN AND45SERVICE(S)OUETOCUSTOMER GROWTH PURCHASE OF TOW PLUGGING EQUIPMENT FOR USE BY WEST TEXAS DIVISION EMPLOYEES PURCHASE 5 TOW TAPPING MACHINES WITH 5 SETS OF 21N AND 31N HOLE SAW ASSEMBLIES FOR USE SY WEST TEXAS DIVISION EMPLOYEES

WTXAdditions Page/ of 98

CUSTOMERS BENEFITED

RESIDENTIAi-

RESIDENTIAL

ALL- MlX

ALl--MIX

ALl--MIX COMMERCIAL

OR INDUSTRIAL

ALl--MIX

RESIDENTiAL

ALl-·MIX ALL-MIX

All-MIX

ALL-MIX

ALl--MIX

ALL-MIX

RESIDENTIAL

RESIDENTIAL

ALL-MIX

ALl--MIX All-MIX

COMMERCIAL OR INDUSTRIAL

RESIDENTIAL

Al-L-MIX Al-L-MIX

COMMERCIAL OR INDUSTRIAL

COMMERCIAL OR INDUSTRIAi-

COMMERCIAL OR INDUSTRIAL

Al-1--MIX

ALL- MIX COMMERCIAL

OR INDUSTRIAL COMMERCIAL

OR INDUSTRIAL

ALl--MIX COMMERCIAL

OR INDUSTRIAL COMMEROIAI-

OR INDUSTRIAi-

All-- MIX

All-MIX

ALl--MIX

ALL-MIX

ALL-MIX

ALL- MIX COMMERCIAL

DR INDUSTRIAL

All-MIX COMMERCIAL

DR INDUSTRIAL

ALL-MIX

ALL-MIX COMMERCIAL

OR INDUSTRIAL

Al-1--MIX

ALL- MIX

Al-1--MIX COMMERCIAL

OR fNDUSTRIAL

ALl--MIX

RESIDENTIAL

ALL· MIX

ALl--MIX

DATE PLACED IN GASPLANTIN

LOCATION PURPOSE OF PROJECT SERVICE

030 TEXAS DMSION GROWTH DECEMBER· 2016

030 TEXAS DIVISION GROWTH DECEMBER -2016

030 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER -2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS AUGUST - 2016

000 TEXAS D!VlSION STRUCTURES AUGUST· 2016

030 TEXAS DIVlSION GROWTH AUGUST - 2016

030 TEXAS DIVISION EQUIPMENT AUGUST - 2016

030TEXAS DIVISION GROWTH AUGUST - 2016

030TEXAS DIVISION GROWTH AUGUST~ 2016

030TEXAS DIVISION STRUCTURES JANUARY -2016

030 TEXAS DIVISION EQUIPME~'T AUGUST - 2016

030 TEXAS DIVISION EQUIPMENT AUGUST - 2016

030 TEXAS DIVISION EQUIPMENT AUGUST-2016

030 TEXAS DIVISION EQUIPMENT AUGUST-2016

030 TEXAS DIVISION GROWTH AUGUST - 2016

030 TEXAS DIVISION GROWTH AUGUST -2016

030 TEXAS DIVISION EQUIPMENT AUGUST - 2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS DECEMBER- 2016 030 TEXAS OIVlSIDN SYSTEM IMPROVEMENTS DECEMBER- 2018

030 TEXAS DIVlSION GROWTH AUGUS1 • 2.016

030 TEXAS DIVlSION GROWT!l AUGUST • 2016

030TEXAS DIVISION EQUIPMENT AUGUST-2:()16

030 TEXAS DIVISION STRUCTURES AUGUST • 2016

030 TEXAS DIVISION GROWTH AUGUST - 2016

030 TEXAS DIVISION GROWTH AUOUST-2016

030 TEXAS DIVISION GROWTH AUGUST-2016

030 TEXAS DIVISION STRUCTURES AUGUST -2016

030 TEXAS DIVISION EQUIPMENT AUGUST - 2016

0'30 TEXAS DIVISION GROWTH OOTOBER-2016

030 TEXAS DIVISION GROWTH AUGUST - 2016

030 TEXAS DIVlSION EQUIPMENT AUGUST - 2016

030 TEXAS DIVlSION GROWTH AUGUSi - 20115

030TEXAS DIVISION GROWTH AUGUST· 2016

030 TEXAS DIVISION EQUIPMENT AUGUST - 2016

030 TEXAS DIVISION EQUIPMENT AUGUST - 2016

030 TEXAS DIVISION EQUIPMENT AUGUST· 2016

030 TEXAS DIVISION EQUIPMENT AUGUST-2016

030 TEXAS DIVISION EQUIPMENT AUGUST· 2016

030 TEXAS DIVISION EQUIPMENT AUGUST - 2016

030 TEXAS DIVISION GROWTH AUGUST· 2018

030 TEXAS DiVISlON EQUIPMENT JANUARY - 2016

030 Tl=XAS DIVISION GROWTH AUGUST· 2016

030 TEXAS DIVISION STRUCTURES OC'fDBi:;R • 2016

030TEXAS DIVISION STRUCTURES OCTOBER - 2016

030 TEXAS DIVISION GROWTH AUGUST • 2016

030 TEXAS DIVISION EQUIPMENT AUGUST - 2016

030 TEXAS DIVISION EQUIPMENT AUGUST - 2016

030 TEXAS DIVISION EQUIPMENT AUGUST -2016

030 TEXAS DIVISCDN GROWTH AUGUST - 2016

030 TEXAS DIVISION GROWTH SEPTEMBER • 2016

030 TEXAS DMSION GROWTH AUGUST - 2016

030 TEXAS DMSION EQUIPMENT AUGUST - 2016

030 TEXAS DIVISION EQUIPMENT AUGUST· 2016

LINE ALLOCATED NO. PROJECT NUMBER COST[1) COST

273 030.39073 17,529 17,529

274 030.39074 4,348 4,348

275 030.39078 :5,804 5,804

276 030.39079 3,914 3,914

277 030.39081 14,734 14,734

276 030.39064 38,050 38,050

279 030.39065 7,811 7,:011

260 030.39066 10.408 10,408

281 030.39067 6,309 6,309

262 030.30068 443 443

283 030.39089 2,992 2,992

284 OJtJ.39090 1,687 1,687

285 030,39091 2,773 2,773

286 030.39092 22,670 22,670

287 030.39094 3.811 3,611

288 030.39110 1,998 1,998

289 030.39111 13,537 13,537

290 030.39114 14,:220 14,220

291 030.39119 14,237 14,237

292 030.39131 209,381 209,381

293 030.39134 290,103 290,103

294 030.39144 79,056 79,056

295 030.39154 17,121 17,121

296 030.::19157 100,528 100,528

297 030.39156 15,741 15,741

'"" 030.39181 ;2,355 2,355

299 030.39196 7,140 7.140

300 030.38220 (1.667) (1,667)

301 030.39221 (10,318) f10,3181

302 030,39226 3,744 3,744

303 030.39234 15,064 15,064

304 030.39235 41,621 41.621

305 030.39237 100,009 109,000

300 030.39244 5,161 5,161

307 030.39245 36,334 36,334

306 030.39247 00,361 66,361

309 030.39248 7,687 7,687

310 OOC.39253 26,119 26,119

311 030.39264 25,40• 25,408

312 030.39265 6,950 6,950

313 030,3926:9 5.174 5,174

314 030.39272 60,567 60,567

316 030.39275 9,622 9.622

316 030.39277 13,2031 (3,2031

317 030.39283 132,840 132,840

318 030.39291 72,1508 72,608

319 030.39298 .!l,133 4,133

320 030.39:a01 {3,0901 (3,090

321 030.39326 4,416 4,416

322 030.39367 83,712 63,712

ArMos Er4E"RGYCORPORAUD.N, WESTTEXAS DIVIS.ION INTERIM COST RECOVERY AND RATE ADJUSTMENT REPORT

PROJECT REPORT Ci 2016

DESCRIPTION OF COMPLETED PROJECTS DEDICATED TO PUBLIC USE IN CALENDAR YEAR 2016 {2]

PURCHASE OF 8 SENSIT GOLD LEAK DETECTION UNITS FOR USE; BY WEST TEXAS DIVISION EMPLOYE;ES PURCHASE 2 ESCAPE PACKS FOR USE BY WEST TEXAS DMSION EMPLOYEES PURCHASE OF MISSILE BORE TOOL FOR USE BY WEST TEXAS DIVISION EMPLOYEES PURCHASE 3 CURRENT INTERRUPTERS FOR USE BY WEST T8<AS DIVISION EMPLOYEES PURCHASE OF POLY FUSION EQUIPMENT· 5 EA. OF 21N TO 61N POLY SCRAPERS AND 41N IPS ROTARY SCRAPER FOR USE BY WEST TEXAS DIVISION EMPLOYEES PURCHASE 3 INCH TAPPING AND PLUGGING EQUIPMENT FOR THE BIG SPRING AREA FOR USE BY WEST TEXAS DIVISION EMPLOYEES PURCHASE OF ETHANE DETECTOR FOR USE BY WEST TEXAS DIVISION EMPLOYEES PURCHASE OF ONE BIG TEX DUMP TRAILER WITH RAMPS FOR USE BY WEST TEXAS DIVISION EMPLOYEES PURCHASE 1 3M DTNATEL 2500 FOR USE BY WEST TEXAS DIVISION EMPLOYEES PUROHASE 3 SENSIT UNITS FOR USE BY WEST T8<AS DIVISION EMPLOYEES PURCHASE 2 MUSTANG SQUEEZE TOOLS FOR USE BY WEST TEXAS DIVISION EMPLOYEES PURCHASE 1 5X12 lITIUTY TRAILER FOR USE BY WEST TEXAS DIVISION EMPLOYEES PURCHASE 1 6X12 WITH RAMP FOR USE BY WEST TEXAS DIVISION EMPLOYEES PURCHASE 1 JOHN DEERE GATOR FOR USE BY WEST T8<AS OIVISION EMPLOYEES

PURCHASE 9 314"-ti MINI CLAMPS@$145.00 EAAND 5 2"-6 PIPE SCRAPERS FOR USE BY WEST TEXAS DIVISION EMPLOYEES PURCHASE TRAILER FDR NEW ATV FOR USE BY WEST Tl=XAS DIVISION EMPLOYEES

PURCHASE 2 INCH AND :a INCH TAP'P!NG AND PLUGGING EQUIPMENT FOR USE BY WEST TEXAS OMS ION EMPLOYEES PURCHASE 13M DYANTEL 2500AND1 3M DYANTEL 2573 FOR USE BY WEST TEXAS DIVISION EMPLOYEES

PURCHASE OF 3 UNIVERSAL PROCESSORS; ELECTROFUSION EQUIPMENT FOR USE BY WEST TEXAS DMSION EMPLOYEES INSTALL4858 FEET OF21NCH POLY MAIN, INSTALL 3723 FEET OF 4 INCH POLY MAIN, AND 61 SERVICE(Sl DUE TO CUSTOMER GROWTH INSTALL2.750 FEET 4 INCH AND 10,680 FEET2 INCH POLY TO SERVE 143 LOTS DUE TO CUSTOMER GROWTH INSTALL4005 FEET OF 2lNCH POLY MAIN, INSTALL 1815 FEET OF 4 INCH POLY MAIN, AND 30 SERVICE(s) DUE TO CUSTOMER GROWTH PURCHASE OF 4 NO·BlOW STOP CHANGERS FOR USE BY WEST TEXAS DIVISION EMPLOYEES INSTALL 6145 FEET OF 2 INCH POLY MAIN DUE TO CUSTOMER GROWTH INSTALL 1096 FEET OF 2 INCH POLY MAIN DUE TO CUSTOMER GROWTH

INSTALL ROOTS METER PUE TO CUSTOMER GROWTH PURCHASE 1 MUELLER BYPASS TOOL FOR USE BY WEST TEXAS DIVISION EMPLOYEES

INSTALL ROOTS METER DUE TO CUSTOMER GROWTH INSTALL662FEETOF 2 INCH POLY MAIN AND 1 SERVICE{SJ DUE TO CUSTOMER GROWTH INSTALL233 FEETOF2 INCH POLY MAIN AND 1 SERVICE{S] DUE TO CUSTOMER GROWTH INST ALL 6145 FEET OF 2 INCH POLY MAIN AND 1 SERVICE1S) DUE TO CUSTOMER GROWTH INST All 2270 FEET OF 2 INCH POLY MAIN AND 1 SERVICEjS) DUE TO CUSTOMER GROWTH INSTALL 6045 FEET OF 2 INCH POLY MAIN AND 60 S!;RVICE(S) DUE TO CUSTOMER GROWTH PURCHASE 1 BREATHER BOX, 2 RESPIRATOR CARTRIDGE REPLACEMENTS, AND 4 100FT AIR HOSES FOR USE BY WEST TEXAS DIVISION EMPLOYEES

PURCHASE 1 63iN CMD CROSSBEAM FROM HEATH CONSULTANTS FOR USE BY WEST TEXAS DIVISION EMPLOYEES PURCHASE; 1 VAPOR EXTRACTOR UNIT FROM EGW FOR USE BY WEST TEXAS DIVISION EMPlOYEES PURCHASE 1 MUELLER BYPASS TOOL KIT FOR USE BY WEST TEXAS DIVISION EMPLOYEES

INSTALL REGULATOR STATION DUE TO SYSTEM IMROVEMENTS PURCHACED 6 NO BLOW VALVE CHANGERS .75 TO 1.25 INCH FOR USE BY WEST TEXAS DIVISION EMPLOYEES

PURCHASE BRICK LIGHT LED FULL EXPLOSION PROOF, FLOOD LIGHT, FOR USE BY WEST T8<AS DIVISION EMPLOYEES PURCHASE 2 INCH BY 1 INCH ADAPTER FOR USE BY WEST TEXAS DIVISION EMPLOYEES PURCHASE LINE TAMER EQUIPMENT TO FACILITATE INSTALLATION Of ROLLED POLY PIPE FOR USE BY WEST TEXAS DIVISION EMPLOYEES

INST ALL SM ROOTS METERS DUE TD CUSTOMER GROWTH INST ALL 360 FEET OF 2 INCH POLY MAIN AND 1 MASTER METER SETTING DUE TO CUSTOMER GROWTH INSTALL PATIO AT LUBBOCK DIVISION OFFICE DUE TO BUI LOI NG IMPROVEMENTS PURCHASE C120-9 CNG COMPRESSOR AND ACCESSORIES FOR USE BY WEST TEXAS DIVISION EMPLOYEES INST ALL 112 FEET OF 2 INCH POLY MAIN AND 1 SERVICEjS) DUE TO CUSTOMER GROWTH INSTALL 940 FEET OF 2 INCH POLY MAIN AND 1 SERVICEjS) DUE TO CUSTOMER GROWTH INSTALL 17fEETOF2 INCHPOLY MAIN AND 1 SERVICE(S)DUE TO CUSTOMER GROWTH REBUILD MEASUREMENT STATION AND TRANSWESTERN TAKEOFF DUE TO SYSTEM IMPROVEMENT

WTX Additions P<1gfi! $ of98

CUSTOMERS BENEFITED

AUL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

RESIDENTIAL

RESIDENTIAL

RESIDENTIAL

ALL-MIX

RESIDENTIAL COMMERCIAL

OR iNDUSTRIAL COMMERCIAL

DR INDUSTRIAL

Al.l-MIX COMMERCIAL

OR INDUSTRIAL COMMERCIAL

OR INDUSTRIAL

RESIDENTIAL COMMERCIAL

OR INDUSTRIAL COMMERCfAL

OR INDUSTRIAL

RESIDENTIAL

ALL-MlX

ALL-MIX

ALL-MIX

ALL- MIX

ALL-MIX

ALL-MIX

ALL.MIX

ALL-MIX

All-MIX COMMERCIAL

OR INDUSTRIAL COMMERCIAL

OR INOUSTRIAL

ALL-MIX

ALL- MIX

RESIDENTIAL COMMERCIAL

OR INDUSTRIAL

ALL· MIX

ALL· MIX

PATE PLACED IN GAS PLANT IN

LOCATION PURPOSE OF PROJECT SERVLCE

030 TEXAS DMSION EQUIPMENT AUGUST· 2016

030 TEXAS DIVISION EQUIPMENT AUGUST - 2016

030 TEXAS DMSION EQUIPMENT AUGUST y 2016

030 T8<AS DIVISION EQUIPMENT AUGUST - 2016

030 T8<AS DIVISION EQUIPMENT AUGUST· 2018

030 TEXAS DIVISION EQUIPMENT AUGUST -2016

030 TEXAS DIVISION EQUIPMENT AUGUST- 2016

030 TEXAS DIVISION EQUIPMENT AUGUST - 2016

030 TEXAS DIVISION EQUIPMENT AUGUST - 2016

030 TEXAS DIVISION EQUIPMENT AUGUST - 2016

030 TEXAS DIVISION EQUIPMENT AUGUST· 2016

030 TEXAS DIVISION EQUIPMENT FEBRUARY- 2016

030 TEXAS DIVISION EQUIPMENT AUGUST - 2016

030 TEXAS DIVISION EQUIPMENT AUGUST -2016

030 TEXAS DIVISION EQUIPMENT AUGUST - 2.016

030 TEXAS OIVISION EQUIPMENT AUGUST· 2016

030 TEXAS DIVISION EQUIPMENT AUGUST - 2016

030 T8<AS DIVISION EQUIPMENT AUGUST • 2016

030 TEXAS OIVISION EQUIPMENT AUGUST· 2016

030 TEXAS DIVISION GROWTH SEPTEMBER - 2016

030 TEXAS DIVISION GROWTI4 DECEMBER· 2016

0'30 TEXAS OIVIS!ON GROWTH AUGUST • 2016

030 TEXAS DIVISION EQUIPMENT AUGUST - 2016

030 TEXAS DIVISION GROWTH StPTE:MBER • 201B

030 TEXAS DIVISION GROWTH OCTOBl=R - 2016

030 TEXAS DIVISION GROWTH AUGUST· 2016

030 TEXAS DIVISION EQUIPMENT AUGUST· 2016

030 TEXAS DIVISION GROWTH AUGUST~ 2016

030TEXAS DIVISION GROWTH APRIL-2016

030 TEXAS DIVISION GROWTH AUGUST - 2016

030 T8<AS OIVISION GROWTH AUGUST-2016

030 TEXAS DIVISION GROWTH AUGUST-2016

030 TEXAS DIVISION GROWTH OCTOBER · 2016

030 TEXAS DIVISION EQUIPMENT AUGUST - 2016

030 TEXAS DIVISION EQUIPMENT AUGUST· 2016

030 TEXAS DIVISION EQUIPMENT AUGUST -2016

030 TEXAS DIV!SION EQUIPMENT AUGUST - 2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS OCTOBER • 2016

030 TEXAS DIVISION EQUIPMENT AUGUST-2'l16

030TEXAS DIVISION EQUIPMENT AUGUST -2'l16

030 TEXAS DIVISION EQUIPMENT AUGUST · 2016

030 TEXAS DMSlON EQUIPMENT AUGUST· 2016

030 TEXAS DIVISION GROWTH AUGUST -2016

030 TEXAS DIVISION GROwn-1 AUGUST -2016

030 TEXAS DIVISION STRUCTURES SEPTEMBER - 2016

030 TEXAS DMSION EQUIPMENT AUGUST - 2016

030 TEXAS DIVISION GROWTH AUGUST - 2016

030 TEXAS DIVISION GROWTH AUGUST - 2016

030 TEXAS DIVISION GROWTH SEPTEMBER • 2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS SEPTEMBER • 2016

LINE ALLOCATED NO, PROJECT NUMaER COST(1} COST

323 030.39373 9.320 9,3;20

324 030.39369 166,475 166,475

325 030_39396 564,666 5a4,866

326 030.39403 373,579 373,579

327 030.39408 10,600 10,600

326 030.39420 141,®9 141,509

329 030.39450 95,43B 95,436

330 030.39472 35,932 35,932

331 030.39476 2,001 2.001

332 030.39477 1,738 1,738

333 {)30_39484 38,857 38,857

334 030.39493 3,728 3,728

335 030.39496 4,052 4,052

336 030.39496 19,026 19,026

337 030.39512 976 976 338 030.39536 17,466 17,486

339 030.39564 4,493 4,493

340 030.39566 101,023 101,023

341 030.39623 7,393 7,393

342 030.39631 2,226 2,226

343 030.39633 4,947 4,947

344 030.39645 703 703

345 030.39647 8,720 B,720

346 030.396515 10,119 10,119

347 030.39659 24,007 24,667

348 030:39662 61,801 61,801

349 030.39003 1,012 1,012

350 030.3:9670 646 646

351 030.39688 119,328 119,328

352 030,39697 19.609 19.809

353 030.39698 63,976 53,976

354 030.39716 3.452 3,452

355 000.39727 3,116 3,116

356 000.39774 70,512 70,512

357 0'30.39778 8,491 6,491

356 030.39782 20,307 20,307

359 030.39784 1747) 17471

360 030.39790 470 470

361 030.39791 92,629 9;2,6;29

362 030.39807 25,635 25,636

363 030.39;809 427 427

364 030.39820 9,970 9,970

365 030.39827 {6,380) {6,380]

386 030.39851 12,413 12.413

367 030.39893 7,442 7.442

386 030.39920 60,420 80,420

369 o:m.39963 1,696 1,696

370 o:m.39984 7,657 7,567

371 030.39991 7,209 7,2.09

372 030.40031 9,927 9,927

373 030.40035 25,081 25,081

374 030.40056 5,991 5,991

ATMOS ENERGY CORPORATION, WESTTEXAS DIVISION INTERIM COST RECOVERY ANO RATE ADJUSTMENT REPORT

PROJECT REPORT CY 1016

DESCRIPTION OF COMPLETED PROJECTS OEDICATED TO PUBLIC USE IN CALENDAR YEAR 2016 (2)

INSTALL 175 FEET EXTENSION AND 3 SERVICE(S) DUE TO CUSTOMER GROWTH

INSTALL460 FEET OF 4 INCH STEEL MAIN, IMSTALL6SFEET OF 4 INC!l POLY MAIN AND 1 SERVICE($) DUE TO CUSTOMER GROWTH PURCHASE ANDlNSTAll836100GM, 94 200GM, 4,019 300GM, 30 400GM, 140 60CGM, AND 12 700/9000M METER READERS PURCHASE AND INSTALL400 100GM, 2,500300GM, AND 100 600GM, METER READERS AND 50 ARMS/ROOTS METERS DUE TO SYSTEM IMPROVEMENTS PURCHASE 6 5X15 FT STEEL PLATES FDR CONSTRUCT JON FOR USE BY WEST TEXAS DIVISION EMPLOYEES INSTALL 1245 FEET OF 4 INCH POLY MAIN AND INSTALL5445 FEET OF 2 INCH POLY MAIN OUE TD CUSTOMER GROWTH INSTALL3150 FEET Of 21NCH AND 1115 FEET Of 4 INCH POLY AND 60 SERVICES DUE TO CUSTOMER GROWTH INSTALL 1880 FEET OF 2 INCH POLY MAIN AND 12 SERVICES DUE TO CUSTOMER GROWTH INSTALL 160 FEET OF 2 INCH POLY MAIN AND 2 SERVICEjS) DUE TO CUSTOMER GROWTH

PURCHASE TRACK IT Ill WITH CARRY POUCH PROBE, PIGTAii... AND FILTER FOR USE !!YWESTTEXAS DIVISION EMPLOYEES INSTALL2475 FEET OF 4 INCH POLY MAIN, INSTALL 500 FEET Of 2 INCH POLY MAIN, AND 2 SERVICE(S) DUE TO CUSTOMER GROWTH PURCHASE TDW PLUGGING ACCESSORIES FOR USE BY WEST TEXAS DIVISION EMPLOYEES

INST ALL NEW PRIVACY FENCE FOR REGULATOR STATION IN RESIDENTIAL SUBDIVISION DUE TO BUILDING IMPROVEMENTS PURCHASE CP WATCHDOG REMOTE MONITORING UNITS FOR USE BY WEST TEXAS DIVISION EMPLOYEES

INST ALL 900 FT Of 2 INCH POLY DUE TO CUSTOMER GROWTH REBUILD METER SETTING DUE TO SYSTEM IMPROVEMENT INSTA!-L ROOTS METER ANO CROSS STREET2 INCH PE SERVICE DUE TD CUSTOM!OR GROWTH INSTALL 4175 FEET OF 2 INCH POLY MAIN AND 40 SERVJCE(S) DUE TD CUSTOMER GROWTH

PURCHASE OF 10 OFFICE CHAIRS AND MISC OFFICE EQUIPMENT FOR USE BY WEST TEXAS DIVISION EMPLOYEES INSTALL CLASS IX 7M ROTARY METER AND SETIING DUE TO CUSTOMER GROWTH INST ALL 72 FEET OF 2 JNCH POLY MAIN AND 1 SERVICE( SJ DUE TO CUSTOMER GROWTH INSTALl.155 FEET OF 2 INCH POLY MAIN AND 1 SERVICE(S) DUE TO CUSTOMER GROWTH INSTALL ROOTS METER, REGULATION AND RELIEF VALVE DUE TO CUSTOMER GROWTH PURCHASE 5 NEW SENS ITS FOR USE BY WEST TEXAS DMSIDN EMPLOYEES INSTALL 1450 FEETOF2 INCH POLYAND200fEET OF 4 INCH POLY AND 11 SERVICES DUE TO CUSTOMER GROWTH INSTALL 2692 FEET OF 4 INCH POLY MAIN AND RETIRE 2692 FEET OF 2 INCH POLY MAIN DUE TO SYSTEM IMPROVEMENT INSTALL 3 SERVICE(S) DUE TO CUSTOMER GROWTH INSTALL 973 FEET OF 2 INCH POLY AND 3 SERVICES DUE TO CUSTOMER GROWTH INSTALL 3230 FEET OF 2 INCHPDLY MAIN AND 947 FEET Of 4 INCH POLY DUE TO CUSTOMER GROWTH

INSTALL 7M ROOTSMETER DUE TO CUSTOMER GROWTH INST ALL 2790 FEET OF 4 INCH POLY DUE TO SYSTEM IMPROVEMENTS INSTALL 290 FEET OF 2 INCH POLY MAIN AND 1 SERVICE(S) DUE TD CUSTOMER GROWTH PURCHASE PLUGGING EQUIPMENT FOR USE BY WEST TEXAS DIVISION EMPLOYEES INSTALL 2330FEETOF2 INCH POLY MAIN ANO 78 SERVICElS) DUE TO CUSTOMER GROWT11 INST ALL CLASS IX 31N 7M ROTARY METER SETTING DUE TO CUSTOMER GROWTH INSTALL 1465 FEET OF 6 INCH POLY MAIN DUE TO CUSTOMER GROWTH RELOCATE 064 FEET OF 3 INCH STEEL MAIN DUE TO PUBLIC IMPROVEMENT INSTALL 500 FEET OF 2 INCH POLY MAIN AND 1 SERVICE(S) PUE TO CUSTOMER GROWTH INSTALL TOWERS FOR WMR EQUIPMENT IN BROWNFIELD AND SEMINOLE DUE TO SYSTEM IMPROVEMENT INST ALL 900 FEET OF 2 INCH POLY MAIN DUE TO CUSTOMER GROWTH INSTALL 74 FEET OF 2 INCH POLY MAIN AND 1 SERVICE{S) OUE TO CUSTOMER GROWTH

INSTALL 1 SERVICE(SfDUE TO CUSTOMER GROWTH INST ALL 1550 FEET OF 2 INCH POLY MAIN AND 1 SERVICE(S) DUE TO CUSTOMER GROWTH INSTALL 11M ROOTS METER SETTING DUE TO CUSTOMER GROWTH INSTALL 950 FEET OF 4 INCH POLY MAIN DUE TO CUSTOMER GROWTH INSTALL 2335 FEET OF 2 INCH POLY MAIN AND 30 SERVICES DUE TO CUSTOMER GROWTH PURCHASE 1 CHART RECORDER C>-15 PSI 24 HR ROTATION PORTABLE PARMER MODEL 185 FOR USE BY WEST TEXAS DIVISION EMPLOYEES INST ALL 3M ROOTS METER SETTING DUE TO CUSTOMER GROWTH INSTALL 500 FEET OF 2 INCH POLY MAIN DUE TO CUSTOMER GROWTH RELOCATE 298 FEET Of 2 INCH STEEi- MAIN AND 1 SERVICE WITH 396 FEET OF 2 INCH POLY MAIN DUE TO PUaLIC IMPROVEMENT INSTALL 1585 FEET OF 4 INCH POLY MAIN, INSTALL 290 FEET OF 2. INCH POLY MAIN, AND 1 SERVICE{S) DUE TO CUSTOMER GROWTH

INSTALL 240 FEET OF 2 INCH MAIN DUE TO CUSTOMER GROWTH

WTXAddU!Qm Page 9 of98

CUSTOMERS BENEFITED

RESIDENTIAL

COMMERCIAL OR INDUSTRIAL

ALL-MIX

ALL-MIX

ALL-MIX

RESIDENTIAL

RESIDENTIAL

RESIDENTIAL

RESIDENTIAL

ALL-MIX

COMMERCIAL OR INDUSTRIAL

ALL" MIX

ALL-MIX

ALL-MIX COMMERCIAL

OR INDUSTRIAL ALL-MIX

COMMERCIAL OR INDUSTRIAL

RESIDENTIAL

ALL-MIX COMMERCIAL

OR INDUSTRIAL

RESIDENTIAL COMMERCIAL

OR INDUSTRIAL COMMERCIAL

OR INDUSTRIAL

ALL-MIX

RESIDENTIAL

ALL-MIX RESIDENTIAL COMMERCIAL

OR INDUSTRIAL

RESIDENTIAL COMMERCIAL

OR INDUSTRIAL

ALL-MIX COMMERCIAL

OR INDUSTRIAL

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OR INDUSTRIAL COMMERCIAL

OR INDUSTRIAL

RESIDENTIAL

ALL-MIX

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RESIDENTIAL

RESIDENTIAL COMMERCIAL

OH INDUSTRIAL COMMERCIAL

OR INDUSTRIAL COMMERCIAL

OR INDUSTRIAL COMMERCIAL

OR INDUSTRIAL

RESIDENTIAL

ALL-MIX COMMERCIAL

OR INDUSTRIAL COMMERCIAL

DR INDUSTRIAL

ALL· MIX

COMMERCIAL DR INDUSTRIAL

RESIDENTIAL

DATE PLACED IN GAS PLANT IN

LOCATION PURPOSE OF PROJECT SERVICE

030 TEXAS DIVISION GROWTH AUGUST - 2016

030 TEXAS DIVISION GROWTH DECEMBER • 2016

030 TEXAs DIVISION SYSTEM lMPROVEMENTS DECEMBER-2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS DECEMBER - 2016

030 TEXAS DIVISION EQUIPMENT AUGUST - 2016

030 TEKAS OJVISION GROWTH DECEMBER-2016

030 TEXAS DIVISION GROWTH AUGUST - 2016

030 TEXAS DIVISION GROWTH AUGUST - 2016

030 TEXAS DIVISION GROWTH AUGUST - 2016

030 TEXAS DIVISION EQUIPMENT AUGUST - 2016

030 TEXAS DIVISJON GROWTH AUGUST - 0016

030 TEXAS DIVISION EQUIPMENT AUGUST - 2016

030 TEXAS DIVISION STRUCTURES AUGUST - 2016

030 TEXAS DIVISION EQUIPMENT AUGUST - 2016

030 TEXAS DMSION GROWTH AUGUST- 2016 030 TEXAS DIVISION SYSTEM IMPROVEMENTS AUGUST - 2016

030 TEXAS DIVISION GROWTH AUGUST - 2010

030TEXAS DIVISION GRDWTH DECEMBER -2016

030 TEXAS DIVISION EQUIPMENT AUGUST - 2016

030 TEXA.S DIVISION GROWTH DECEMBER" 2016

030 TEXAS DIVISION GROWTH AUGUST - 2016

030 TEXAS DIVISION GROWTH AUGUST - 2016

030 TEXAS DIVISION GROWTH AUGUST-2016

030 TEXAS DIVISION EQUIPMENT AUGUST - 2016

030 TEXAS DIVISION GROWTH AUGUST -2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS AUGUST - 2016 030 TEXAS DIVISION GROWTH OCTOBER-2016

030 TEXAS DIVISION GROWTH AUGUST - 2016

030 TEXAS DIVISION GROWTH AUGUST - 2016

030 TEXAS DIVISION GROWTH AUGUST - 2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS OCTOBER - 2016

030 TEXAS DIVISION GROWTH AUGUST - 2018

030 TEXAS DIVISION EQUIPMENT SEPTEMBER - 2016

030 TEXAS DIVISION GROWTH DECEMBER-2016

030 TEXAS DIVISION GROWTH OCTOBER - 2016

030 TEXAS DIVISION GROWTH DECEMBER - 2Q16

030 TEXAS DIVISION SYSTEM IMPROVEMENTS AUGUST - 2016

030 TEXAS DIVISlON GROWTH AUGUST - 2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS DECEMBER - 2016

030 TEXAS DIVISION GROWTH AUGUST-2016

030 TEXAS DIVISION GROWTH AUGUST -2016

030 TEXAS DIVISION GROWTH DECEMBER-2016

030 TEXAS DIVISION GROWTH SEPTEMBER - 2016

030 TEXAS DIVISION GROWTH SEPTEMBER - 2016

030 TEXAS DIVISION GROWTH SEPTEMBER • 2018

030 TEXAS DIVISION GROWTH AUGUST - 2016

030 TEXAS DIVISION EQUIPMENT AUGUST - 2016

030 TEXAS DIVISION GROWTH SEPTEMBER - 2016

030 TEXAS DIVISION GROWTH AUGUST - 2016

030 TEXAS DIVISION PUBLIC IMPROVEMENTS SEPTEMBER - 2016

030 TEXAS DIVISION GROWTH AUGUST - 2016

030 TEXAS DJVISION GROWTH AUGUST -2016

LINE ALLOCATED No. PROJECT NUMBER COST(1) COST

375 030.40058 306,814 306,814

376 030.40059 93,644 93,644

377 030.40066 [650) [650]

378 030.40088 50.985 50,965

379 030.40089 60,233 60,233

380 030.40092 58.006 58,006

361 030.40116 2,093 2,093

382 030.40125 :lll.204 36,204

363 030.40234 22,001 22.001

384 030.40240 121,240 121.240

385 030.40309 1,659 1,659

385 030.40349 35,193 35,193

387 030.40363 148.468 148,466

388 030.40377 23,230 23,230

389 030.40380 29,079 29,079

390 030.40398 123,840 123,840

391 030.40417 9,635 9,635

392 030.40423 9,016 9,016

393 030.40424 4,270 4,270

394 030.40439 3,686,465 3.686,455

305 030.40457 (5,152 (5,152)

396 030,40505 6,059 5.059

397 030.40507 54,981 54,981

398 030.40510 5,007 5,007

399 030.40523 (26,847) (26.847)

400 030.40525 (7,955) (7,955)

401 030.40535 rB45l rB45l

402 030.40554 177,111 177.111

403 030.40568 5,369 5,369

404 030.40595 7,540 7,540

405 030.40600 166 166

406 030.40622 2,921 2,921

407 030.40636 22.872 22,872

408 030.40638 38.975 38,975

409 030.40039 890,108 800,108

410 030.40642 20.539 20,539

411 030.40643 15,159 15,159

412 030.401355 5.132 5,132

413 030.40688 18,91.EI 18,919

414 030.40677 424,951 424,951

415 030.40683 6,863 6,863

416 030.40722 4,926 4,928

417 03M0747 10,440 10,440

418 030.40753 15,017 15,017

419 030.40754 154 154

420 030-40786 56,115 56,115

421 030.40777 109,796 109,798

422 030-40805 58,831 58,8,'31

423 030.40B54 (8,182) 18,182)

424 030.40858 19.445 19.445

425 030.40870 4,115 4,115

ATMOS ENERGY CORPORATION, WES.TT:EXAS DlVISION

INTERIM CO.ST RECOVERY ANO RATE ADJVSTMEtllT REPORT PROJECT REPORT Cf 2016

DESCRIPTION OF COMPLETED PROJECTS lJEDJCATED TO CUSTOMERS PUBLIC USE IN CALENDAR YEAR 2016 {2) BENEFITED

INSTALL 2.000 FEET OF 16 INCH STEEL AND 1 METER AND COMMERCIAL SErnNG DUE TO CUSTOMER GROWTH OR INDUSTRIAL INSTALL 2822 FEET OF 2 INCH POLY MAIN DUE TO CUSTOMER GROWTH RESIDENTIAi. INSTALL 126 FEET OF 2 INCH POLY MAIN WITH 4 INCH CASING PIPE AND 2 SERVICE{S] WITH MASTER METER DUE TD CUSTOMER GROWTH RESIDENTIAL INSTALL 222 FEET OF2 INCH POLY MAIN AND INSTALL 1147 FEET OF 4 INCH POLY MAlN DUE TO CUSTOMER GROWTH RESIDENTIAL INSTALL 2950 FEET OF 2 INCH POLY MAIN AND 21 SERVICE($) DUE TO CUSTOMER GROWTH RESIDENTIAL INSTALL 1210 FEET OF 4 INCH POLY MAIN AND 945 FEET DF2 INCH POLY MAIN DUE TO CUSTOMER GROWTH RESIDENTIAL INSTALL 300 FEET OF 2 INCH POLY MAIN DUE TO CUSTOMER GROWTH ALL-MIX INSTAU. 605 FEET OF2lNCH POLY MAIN AND 1 SERVICE(S) DUE TO CUSTOMER GROWTH ALL-Ml)( INSTALL 770 FEET OF 2 JNCH POLY MAIN DUE TO CUSTOMER COMMERCIAL GROWTH OR INDUSTRIAL

INST ALL O<l70 FEET OF 2 INCH POLY MAIN, 1300 FEET OF 4 INCH POLY MAIN AND 49 SERVICE($) DUE TO CUSTOMER GROWTH RESIDENTIAi. SEMINOLE OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 5FEETT099FEET OF LESS THAN B INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS ALL-MIX INSTALL 1000 FEET OF 2 INCM POLY MAIN DUE TO CUSTOMER COMMERCIAL GROWTH OR INDUSTRIAL

INSTALL 640 FEET OF 4 INCH POLY MAIN. 4990 FEET OF 2 INCH POLY MAIN AND 49 SERVICE(S) DUE TO CUSTOMER GROWTH RESIDENTIAL INSTALL 600 FEET OF 2 INCH POLY AND 12 SERVICES DUE TO CUSTOMER GROWTH RESIDENTIAL INSTALL 660 FEET OF 2 INCH POLY MAIN DUE TO CUSTOMER GROWTH RESIDENTIAL INSTALL 3300 FEET OF 2 INCH POLY MAIN TO CUSTOMER GROWTH ALL-MIX

COMMERCIAL INSTALL 3M ROOTS METER DUE TO CUSTOMER GROWTH OR INDUSTRIAL

COMMERCIAL INSTALL 5M ROOTS METER DUE TO CUSTOMER GROWTH OR rNPUSTRIAL PURCHASE BOMAG POWER RAMMER FOR COMPACTION FOR USE BY WEST TEXAS DIVISION EMPLOYEES ALL-MIX CONSTRUCT l<EW BUILDING FOR !.EVELLAND OPERATIONS DUE TO BUILDING/LAND IMPROVEMENTS #NIA INSTALL 640 FEET OF 2 INCH POLY MAIN DUE TD CUSTOMER COMMERCIAL GROWTH OR INDUSTRIAL INSTALL COMMUNICATION PACKAGE PUE TD SYSTEM IMPROVEMENTS ALL-MIX PURCHASE 8 SQUEEZE TOOLS FOR USE BY WEST TEXAS DIVISION EMPLOYEES Al.L-MIX INSTALL 178 FE:ETOF2 INCHPDLY MAIN AND 1 COMMERCIAL COMMERCIAL SERVICE DUE TO CUSTOMER GROWTH DR INDUSTRIAL INST Al.L 676 FEET OF 2 INCH POLY MAIN AND RETIRE 3494 FEET OF 2 INCH S1EEL MAIN AND 145 SERVICES DUE TO PUBLIC IMPROVEMENT Al.L-MIX INSTALL 3M ROTARY METER SETTING DUE TD CUSTOMER COMMERCIAL GROWTH OR INDUSTRIAL INSTA\J. 1000 FEET Of 2 INCH POLY MAIN ONE CLASS 9 METER COMMERCIAL DUE TO CUSTOMER GROWTH OR INDUSTRIAL INSTALL6150 FEET OF 2 INCH POLY, 1430FEET OF 4 ~NCH POLY, AND 80 SERVICES DUE TO CUSTOMER GROWTH RESIDENTIAL INSTALL 150FEETDF2 INCH POLY AND 1 SERVICE DUE TO CUSTOMER GROWTH ALL-MIX CREDENZA FDR MANAGER'S OFFICE DUE TO BUILDING IMRPOVMENTS ALL-MlX INSTALL CLASS 9 METER SErnNG TO INCLUDE METER AND COMMERCIAL REGULATION DUE TO CUSTOMER GROWTH OR INDUSTRIAL PURCHASE 1 SET OF LIFT FORKS FOR BACKHOE FOR USE BY WEST TEXAS DIVISION EMPLOYEES ALL-MIX INSTALL 1564 FEET OF 2 INCH POLY MAIN PUE TD CUSTOMER GROWTH RESIDENTIAi. INSTALL 440 FEET OF 4 INCH POLY MAIN AND 1 SERVICE AND RETIRE 220 FEET OF 3 INCH PE MAIN DUE TO SYSTEM IMPROVEMENT ALL-MIX REPLACE METER, ~EGUL.AllON AND ASSOCIATED STATION PIPING DUE TO SYSTEM IMPROVEMENT ALL-MIX

COMMERCIAL INST ALL METER AND REGULATION DUE TO CUSTOMER GROWTH OR INDUSTRIAL ~NSTALl 483 FEET OF 2 lNCH POLY MAIN DUE TO CUSTOMER CDMMERCJAL GROWTH OR INDUSTRIAL INST ALL 1260 FEET OF 2 INCH POLY MAIN DUE TO CUSTOMER COMMERCIAL GROWTH OR INDUSTRIAL INSTALL 950 FEET OF 2 INCH POLY AND 14 SERVICES DUE TO CUSTOMER GROWTH RESIDENTIAL

INSTALL 10.370 FEET OF 6 INCH P<lLY. 3940FEETOF 4 INCHPDLY AND 2 REGULATOR STATIONS DUE TO SYSTEM IMPROVEMENT ALL-MIX INSTALL 230 FEET OF 2 INCH POLY AND 2 SERVICES QUE TO CUSTOMER GROWlH RESIDENTIAL

COMMERCIAL INSTALL LARGE VOLUME METER DUE TO CUSTOMER GROWTH OR INDUSTRIAL PURCHASE OFFICE FURNITURE FOR USE BY WEST TEXAS DIVISION EMPLOYEES ALL-MIX PURCHASE lWO LINE LOCATORS FOR USE BY WEST TEXAS DIVISION EMPLOYEES ALL-MIX INSTALL 10 FEET OF 2 INCH POLY MAIM AND 1 SERVICE(S) DUE TO CUSTOMER GROWTH RESIDENTIAi. INSTALL 1532 FEET OF 2 INCH POLY MAIN AND 3 SERVICE($) DUE COMMERCIAL TO CUSTOMER GROWTH DR INDUSTRIAL lNSTALL3400 FEET OF 2INCH POLY, 52 SERVICES AND 1480 FEET OF 4 INCH POLY MAIN DUE TO CUSTOMER GROWTH RESIDENTIAL INSTALL 2,900 FEET OF 2 INCH POLY AND 41 SERVICES DUE TO CUSTOMER GROWTH RESIDENTIAL

COMMERCIAL INSTALL 3M ROOTS METER QUE TO CUSTOMER GROWTH DR INDUSTRIAL INSTALL272 FEET OF 4 INCH PDLYMAIN, INSTALL490 FEET OF 2 INCH POLY MAIN, AMD 22 SERVICE($) DUE TO CUSTOMER GROWTH RESIDENTIAL INST ALL 300 FEET OF 2 INCH POLY MAIN AND 1 SERVICE( SJ PUE TO CUSTOMER GROWTH RESIDENTIAL

WTXA.ddltlcm5: Page 10of98

DATE PLACED EN GAS PLANT IN

LOCATION PURPOSE OF PROJECT SERVICE

030 TEXAS DIVISION GROWTH DECEMBER-2016

030 TEXAS DIVISION GROWTH DECEMBER - 2016

030 TEXAS DIVISION GROWJH SEPTEMBER - 2016

030 TEXAS DIVISION GROWTH OCTOBER - 2016

030 TEXAS DIVISION GROWTH OCTOBER - 2016

030 TEXAS DIVISION GROWTH SEPTEMBER-2016

030 TEXAS DIVISION GROWTH AUGUST - 2016

030 TEXAS DIVISION GROWTH SEPTEMBER - 2016

030 TEXAS DIVISION GROWTH SEPTEMBER- 2016

030 TEXAS DIVISION GROWTH DECEMBER- 2.01-6

030 TEXAS DIVISION SYSTEM IMPROVEMENTS SEPTEMBER - 2016

030TEXAS DIVISION GROWJH SEPTEMBER - 2016

030 TEXAS DIVISION GROWJH DECEMBER~ 2016

030 TEXAS DIVISION GROWTH OCTO!IER - 2016

030 TEXAS DIVISION GROWJH SEPTEMBER- 2016

030 TEXAS DIVISION GROWTH OCTO!lER - 201$

030 TEXAS DIVISION GROWTH SEPTEMBER- 201.fi

030 TEXAS DIVISION GROWTH SEPTEMBER - 2016

030 TEXAS DIVISION EQUIPMENT OCTOBER - 2016

030 TEXAS DIVISION STRUCTURES DECEMBER-2016

030 TEXAS DIVISION GROWTH DECEMBER - 2016

0'30 TEXAS DMSION SYSTEM IMPROVEMENTS DECEMBER - 2016

030 TEXAS DIVISION EQUIPMENT SEPTEMBER - 2016

030TEXAS DIVISION GROWTH OCTOBER y 2{)16

030 TEXAS DIVISION PUBLIC IMPROVEMENTS SEPTEMBER -2016

030 TEXAS DIVISION GROWTH SEPTEMBER - 2016

030 TEXAS DIVISION GROWTH DECEMBER-2016

030 TEXAS DIVISION GROWTH OCTOBER - 2016

030 TEXAS DIVISION GROWTH DECEMBER - 2016

030 TEXAS DIVISION STRUCTURES SEPTE.MBE:R - 2016

030 TEXAS DIVISION GROWTH 01::.CE:.MBER a 2016

030 TEXAS DIVISION EQUIPMENT OCTOBER - 2016

030 TEXAS DIVISION GROWTH DECEMBER- 2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS DECEMBER· 2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS DECEMBER - 2016

030TEXAS DIVISfON GROWTH DECEMBER - 2<l16

030 TEXAS DIVISION GROWTH DECEMBER - 2016

030 TEXAS DIVISION GROWTH OCTOBER - 2016

030 TEXAS DIVISION GROWTH DECEMBER - 2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS DECEMBER - 2016

030 TEXAS DIVISION GROWTH DECEMBER • 2016

030 TEXAS DIVISION GROWTH OCTOBER - 201$

030 TEXAS DIVISION EQUIPMENT OCTOBER - 2016

030 TEXAS DIVISlON EQUIPMENT OCTOBER- 2016

030 TEXAS DIVISION GROWTH SEPTEMBER - 2016

030TEXAS DIVISION GROWTH DECEMBER-2016

030 TEXAS DIVISION GROWTH DECEMBER - 2016

030 TEXAS DIVISION GROWTH DECEMBER - 2016

030 TEXAS DIVISION GROWTH DECEMBER- 2016

030 TEXAS DlVISION GROWTH DECEMBER- 2016

030 TEXAS DIVISiON GROWTH DECEM!!ER - 2016

LINE ALl.OCATED NO. PROJECT NUMBER CoST(1l cosr

426 030.40872 1133) 1133)

427 030.40879 5.510 5.510

428 030.40888 41,001 41,001

429 030.40912 30.2Sdl 30.286

430 030.40920 1,958 1,958

431 030.40937 78,349 78,349

432 a:m-40953 1,805 1,805

433 030.40997 5,000 6,008

434 030-41015 56,028 56,026

435 030.41028 28,42S 26,428

436 030.41045 8,064 8,064

437 030.41067 2.222 2,222

438 030.41075 11,271 11,271

439 030.41076 8.240 8,240

440 030.41079 2,986 2,986

441 030,41084 15.835 15,83fi

442 030.41087 21,387 21,387

443 030.41097 36.722 36,722

444 030.41103 28,232 28,232

445 030.41107 44,313 44.313

446 030.41110 4,155 4,155

447 030.41112 7,173 7,173

448 030.41118 1,630 1,630

449 030.41128 557,516 557,516

450 030.41130 10,260 10,280

451 030.41133 12,703 12,703

452 030.41135 12,553 12,553

453 030.41148 665,500 665,500

454 030.41151 13,0B2 ,3,082.

455 030,41154 8,186 8,166

456 030.41155 B,237 8,237

457 030,41157 25,623 25,623

458 030.41158 61,973 61,973

459 030.41160 13,427 13,427

460 030.41161 11,767 11,767

461 030.41162 12,137 12,137

462 03-0.41164 19,251 19,251

463 030.41158 372 372

464 030.41170 24,346 24,346

465 030.41172 7,330 7,330

466 030.41174 35,244 35,244

467 030.41177 1,844 1,644

488 030.41179 2,160 2,160

469 030.41180 2,105 2,105

470 030.41181 2,432 2,432

471 030.41182 2,B27 2,827

472 030.411;86 6,852 6,852

473 030.41187 22,347 22,347

474 030.41192 11.182 11.182

475 030.41194 7,241 7,241

416 030.41203 103,005 103,655

ATMOSENERGV CORPOllATION, WESTTEXAS DIVISION INTERIM COST RECOVERY ANO RATE ADJUSTMENT REPORT

PROJJ;Cf REPORT CV 2016

DESCRIPTION OF COMPLETED PROJECTS DEDICATED To CUSTOMERS PUBLIC USE IN CALENDAR VEAR 2016 (21 BENEFITED

INSTALL 356 FEET OF 2 INCH STEEUPOL Y MAIN DUE TO CUSTOMER GROWTH RESIDENTIAL INSTALL 405 FEET OF 2 INCH POLY MAIN AND2 SERVICES DUE TO CUSTOMER GROWTH RESIDENTIAL INSTALL 2200 FEET DF 6 INCH POLY MAIN AND 1 SERVICE{S) DUE COMMERCIAL TO CUSTOMER GROWTH OR INDUSTRIAL INSTALL 1965 FEET OF 2 INCH POLY MAIN AND 21 SERVICE( SJ DUE TO CUSTOMER GROWTH RESIDENTIAL INSTALL 450 FEET OF 2 INCH POLY MAIN AND ONE SERVICE DUE COMMERCJAL TO CUSTOMER GROWTH OR INDUSTRJAL INSTALL 1160 FEET OF6 INCH AND 1700 FEET OF 4 INCH POLY COMMERCIAL DUE TO CUSTOMER GROWTH CR INDUSTRIAL PURCHASE PIPE CUTTERS S TO 8 INCH FOR USE BY WEST TEXAS DIVISION EMPLOYEES ALL-MIX

INSTALL257 FEET OF 4 INCH POLY MAIN AND RETIRE 152 FEET OF 3 INCH STEEL MAIN OUE TO SYSTEM IMPROVEMENT ALL-MIX INSTALL952 FEET OF 4 INCH POLY MAIN, INSTALL672 FEET OF 2 INCH POLY MAIN AND 37 SERVICE(S) DUE TO CUSTOMER GROWTK RESIDENTIAL INSTAl.L 1250 FEET OF 2 INCH POLY MAIN AND 18 SERVICE{S) DUE TO CUSTOMER GROWTH RESIDENTIAL PURCHASE CALISRATION EQUIPMENT FOR USE SY WEST TEXAS DIVISION EMPLOYEES ALL-MIX PURCHASE ONE CONCRETE SAW fOR USE BY WEST TEXAS DIVISION EMPLOYEES ALL-MIX PURCHASE 1 MILLER BOBCAT 225 WELDER FOR USE BY WEST TEXAS DIVISION EMPLOYEES ALL- MIX PURCHASE 2 SETS Of NO BLOW LOCKSTOP CHANGERS FOR USE BY WEST TEXAS DIVISION EMPLOYEES ALL-MIX PURCHASE 2 SINGLE AXLE CIM TRAILER FOR USE BY WEST TEXAS DIV!SION EMPLOYEES ALL-MIX PURCHASE 6 HYDRAULIO GREASE GUNS FOR USE BY WEST TEXAS DIVISION EMPLOYEES ALL-MIX PURCHASE 3 GPS INTERRUPTERS FOR USE BY WEST TEXAS DIVISION EMPLOYEES ALL-MIX PURCHASE TABLE AND CHAIRS FOR AMARILLO TRAINING ROOM FOR USE BY WEST TEXAS DIVISION EMPLOYEES ALL-MIX PURCHASES ELECTRO FUSION MACHINES FOR USE BY WEST TEXAS DIVISION EMPLOYEES ALL-MIX PURCHASE 1 HEAVY DUTY COIL PIPE DISPENSING TRAILER FOR USE BY WEST TEXAS DIVISION EMPLOYEES ALL-MIX PURCHASE 1 PIPE LOCATOR FOR USE BY WEST TEXAS DIVISION EMPLOYEES ALL-MIX PURCKAsE 1 CONCRETE SAW FOR USE BY WEST TEXAS DlVISION EMPLOYEES Al.L-MIX PURCHASE 2 GAS DETECTORS FDR USE BY WEST TEXAS DIVISION EMPLOYEES ALL-MIX PlJRCHASE PICARRO LEAK DETECTION EQUIPMENT TO ENHANCE SENSITIVITY OF LEAK SURVEYS FOR USE BY WEST TEXAS DIVISION EMPLOYEES ALL· MIX PURCKASE 4 SENS IT LEAK DETECTION UNITS FOR USE BY WEST TEXAS DMSION EMPLOYEES ALL-MIX PURCHASES REPLACEMENT SENSITS FOR USE BY WEST TEXAS DIVISION EMPLOYEES ALL-MIX PERMANENT REPAIR !VIPER SKlN) APPLIED DUE TO SYSTEM INTEGRITY ALL- MIX

PURCHASE 2 INCH THROUGH 10 INCH TD WiLLIAMSCN PLUGGING EQUIPMENT FOR USE BY WEST TEXAS DIVISION EMPLOYEES ALL-MIX PURCHASE 2 REMOTE SQUEEZE TOOLS FOR USE BY WEST TEXAS DIVISION EMPLOYEES /\LL-MIX PURCHASE 4" SHORT STOP TAPPING EQUIPMENT PACKAGE FOR USE BY WEST TEXAS DIVISION EMPLOYEES ALL· MIX PURCHASE 2" SHORT STOP PLUGGING EQUIPMENT PACKAGE FOR USE BY WEST TEXAS DIVISION EMPLOYEES /\LL-MIX PURCHASE 6 REMOTE SQUEEZE TOOLS FOR 314" TO 2'' PIPE FOR USE BY WEST TEXAS DIVISION EMPLOYEES ALL-MIX PURCHASE 1 VAPOR EXTRACTION UNIT !VEU), VEU TRAILER, AND VEU KIT WITH PROBES AND HOSES FOR USE BY WEST TEXAS DIVISION EMPLOYEES ALL-MIX PURCHASE 2 TINKER RllSOR APS HOLIDAY DETECTORS FOR USE BY WEST TEXAS DIVISION EMPLOYEES ALL-MIX PURCHASE 1 HOLIDAY DETECTOR FOR USE BY WEST TEXAS DIVISION EMPLOYEES ALL-MIX PURCHASE 4 3/4 TO ~· MUELLER NO BLO STOPS FOR GASEOUS ATMOSPHERE SAFETY FOR USE BY WEST TEXAS DIVISION EMPLOYEES ALL-MIX PURCHASE 5 MUELLER K-17010 NO BLO VALVE CHANGERS FOR USE BY WEST TEXAS DIVISION EMPLOYEES ALL-MIX INSTALL COMMUNICATION PACKAGE DUE TO SYSTEM IMPROVEMENT ALL· MIX PURCHASE 3 MISC. MFRS LINE LOCATORS FOR USE BY WEST TEXAS DIVISION EMPLOYEES ALL- MEX PURCHAsE 1 OOOROMETER FOR USE BY WEST TEXAS DIVISION EMP!.OYEES ALL- MIX PURCHASE 1 ODOROMETER FORUS'E BY WEST TEXAS DIVIS!ON <:MP!.OYEES ALL-MIX PURCHASE ERX PRESSURE RECORDER FOR USE BY WEST TEXAS DIVISION EMPLOYEES ALL-MIX PURCHASE 1 GAS DETECTORS FOR USE BYWESTTEXAS DIVISION EMPLOYEES ALL-MIX PURCHASE 1 THICKNESS GAUGE FOR USE BY WEST TEXAS DIVISION EMPLOYEES All-MIX PURCHASE 1 SENSIT GAS DETECTOR FOR USE BY WEST TEXAS DIVISION EMPLOYEES ALL-MIX PURCHASE 1000 :POUND PRESSURE GAUGE FOR USE BY WEST TEXAS DIVISION EMPLOYEES ALL-MIX PURCHAsE 1 3M DYMATE!. 2550 LOCATOR FOR USE BY WEST TcXAS DIVISION EMPLOYEES ALL-MIX PURCHASE 2 INFLATABLE SHORING DEVICES FOR USE BY WEST TEXAS DIVISION EMPLOYEES ALL-MIX PURCHASE 2 NO BLOW VAL VE CHANGERS FOR USE BY WEST TEXAS DIVISION EMPLOYEES ALL-MlX

PURCHASE ONE LED BRICK LIGHT WITH QUAD POD, ADAPTER ANO MOUNT FOR USE BY WEST TEXAS DIVISION EMPLOYEES ALL-MIX

INSTALL 6127 FEET OF 2 INCH POLY PIPE WITH 25 SERVICES, METERS, AND LOOPS DUE TO SYSTEM IMPROVEMENTS ALL- MIX

wnc: Addltlom;: Page 11 ot9B

DATE PlACEO IN GAS PLANT IN

LOCATION PURPOSE OF PROJECT SERVICE

030 TEXAS DIVISION GROWTH SEPTEMBER - 2016

030 TEXAS DIVISIDN GROWTH OCTOBER - 2016

030 TEXAS DIVISION GROWTH DECEMBER - 201fl

030 TEXAS DIVIS~ON GROWTH DECEMBER • 2016

030 TEXAS DMSION GROWTH DECEMBER· 2016

030TEXAS DIVISION GROW!1" DECEMBER · 2016

030 TEXAS DIVISION EQUIPMENT NOVEMBER-2016

030 TEXAs DIVISION PUBLIC IMPROVEMENTS DECEMBER · 2016

030 TEXAS DIVISION GRCWTI-1 DECEMBER - 2016

030 TEXAS DIVISIOr./ GROWTH DECEMBER· 2016

080 TEXAs DIVISION EQUIPMENT NOVEMBER -2016

030 TEXAS DIVISION EQUIPMENT DECEMBER~ 2016

030 TEXAS DIVISION EQUJPMENT DECEMBER -2016

030 TEXAS OIV!SION EQUIPMENT NOVEMBER ~ 2016

030 TEXAS DIVISION EQUIPMENT NOVEMBER - 2016

030 TEXAS DIVISION EQUIPMENT DECEMBER~ 2016

030 TEXAS OMS ION EQUIPMENT DECEMBER -2016

030 TEXAS DMSION EQUIPMENT DECEMBER~ 2016

030TEXAS DIVISION EQUIPMENT DECEMBER - 2016

030 TEXAS DIVISION EQUIPMENT DECEMBER - 2016

030 TEXAS DIVISION EQUIPMENT DECEMBER-2016

030 TEXAS DIVISION EQUIPMENT DECEMBER - 2016

030 TEXAS DIVISION EQUIPMENT DECEMBER. - 2016

030 TEXAS DIVISION EQUIPMENT DECEMBER-2016

030 TEXAS DIVISION EQUIPMENT DECEMBER-2016

030 TEXAS DIVISION EQUIPMENT DECEMBER- 2016

030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBER - :2016

030 TEXAS DIVISION EQUIPMENT DECEMBER- 2016

030 TEXAS DIVISION EQUIPMENT DECEMBER-2016

030 TEXAS DIVISION EQUIPMENT DECEMBER- 2016

030 TEXAS DIVISION EQUIPMENT DECEMBER- 2016

030 TEXAS DIVISION EQUIPMENT SEPTEMBER - 2016

030TEXAS DIVISION EQUIPMENT SEPTEMBER - 2016

030TEXAS DIVISION EQUIPMENT SEPTEMBER - 2016

030 TEXAs DIVISION EQUIPMENT DECl::MBER • 2016

030 TEXAS DIVISION EQUIPMENT SEPTEMBER -2016

030 TEXAS DIVISION EQUIPMENT SEPTEMBER· 2016

030 TEXAS DIVISION SYSTEM IMPROVEMEl>ITS DECEMBER - 2016

030 TEXAs DIVISION EQUlPMENT DECEMBER -2016

030 1EXAS DMSlON EQUIPMENT DECEMBER - 2016

030 TEXAS DIVISION EQUIPMENT bEC:~MBER • 2016

030 TEXAS DIVISION EQUIPMENT DECEMBER -:2016

030 TEXA.S DMSION EQUIPMENT Di:::CEMBER • 2016

030 TEXAS DIVISION EQUIPMENT DECEMBER - 2016

030TEXAS DIVISION EQUIPMENT DECEMBER • 2016

030TEXAS DIVISION EQUIPMEN7 DECEMBER - 2016

030 TEXAS DIVISION EQUIPMENT SEPTEMBER-2016

030 TEXAS DIVISION EQUIPM!ONT OCTOBER • 2016

030 TEXAS DIVISION EQUIPMENT NOVEMBER· 2016

030 TEXAS DIVISION EQUIPMENT OOTOBER-2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS DECEMBER-2016

LINE ALLOCATED NO. PROJECT NUMBER cOST(1) COST

477 030.41207 134.234 134,234

478 030.41221 2.355 2,355

479 030.41226 3.206 3,20B

460 030.41335 31,021 31,021

481 030.41372 150.845 150.845

462 030.41374 (165) 1165

463 030.41402 5.481 5.481

484 030.41414 11.112 11,112

485 030.41420 677 677

486 030.41422 952 952

467 030.41443 9,654 9.654

486 030.41446 692 692

469 030.41447 BOB 608

490 030.41448 10.453 10.453

491 030.41454 63,175 B3,175

492 030.41456 11.357> (1,357)

493 030.41545 113,244 113,244

494 030.41551 111.5991 /11,599\

495 030-41553 3.668 3,668

496 030.41554 4.514 4.514

497 030.415154 32.513 32,513

498 030.41581 2.012 2.012

499 030.41589 13.1451 (3.1451

500 030.41599 5.930 o.930 501 030.41654 7,370 7.370

502 030.41676 27,642 27.642

503 030.41682 185,516 185.516

504 030.41710 4,548 4.548

505 030.41713 2,976 2.976

506 030.41726 1,099 1,099

507 030.41730 113.811 113,811

508 030.41751 9,647 9,647

509 030.41777 18,5.20 18,520

510 0'30.41786 6,870 6,870

511 030.41795 (7,007 (7,0071

512 030.41803 15.849 15,849

513 030.41804 124,488 124,486

514 030.41808 42,458 42.458

515 030.41846 (5,852) (5,8521

516 030.41855 51.881 51.881

517 030-41876 21,882 21,882

518 030.41895 6,673 6.673

019 030.41908 5,777 5,777

520 030.41919 10,671 10.671

521 030-41933 59,291 59.291

522 030.41940 3,717 3.717

523 o:m.42229 5,;253 5,253

TOTAL WEST TEXAS -All OTHER DJVISIONS

ADDITIONS 524 (LN. 58-LN. 5231 25.021.891 25,021,891 525

526 527 ADDlnONS - TEXAS RULlr 8.209 PROJECTS

528 030.23449 117.4631 117,463

529 030.23475 45 45

ATMOS ENER:GV CORPORAllON, WfST TEXAS DIVISION INTERIM COST RECOVERY ANO RATE ADJUSTMENT R£PORT

PROJECT REPORT cY 2016

DESCRIPTION OF COMPLETED PROJECTS DEDICATED TO PUBLIC USE IN CALENDAR YEAR 2016 (2)

INSTALL 1185FEET OF 4 INCH POLY MAJN. INSTALL4300 FEET OF 2 INCH POLY MAIN. AND 40 SERVICE(S] DUE TO CUSTOMER GROWTH PURCHASE AIR COMPRESSOR FOR BS OPERATIONS AREA FOR USE BY WEST TEXAS DIVISION EMPLOYEES REPLACE DISPLACEMENT METER WITH A 3M ROOTSMETER DUE TO SYSTEM IMPROVEMENTS INSTALL REGULATION AT MEASUREMENT AND REGULATOR STATION DUE TO SYSTEM IMPROVEMENT PURCHASE FFE FOR LEVELLAND BUILDING DUE TO BUllDING AND LAND IMPROVEMENTS INSTALL COMMUNICATION PACKAGE DUE TO SYSTEM IMPROVEMENT INST ALL 4633 FEET OF 2 INCH POLY WITH 12 SERVICES DIJE TO CUSTOMER GROWTH INST ALL 700 FEET OF 2 INCH POLY MAIN WITH 1 SERVICE DUE TO CUSTOMER GROWTH INSTALL 3M ROOTS METER SETTING DUE TO CUSTOMER GROWTH INST ALL 499 FEET OF 2 INCH POLY MAJN AND 1 SERVICE DUE TO CUSTOMER GROWTH PURCHASE NEW FLAME PAK FOR USE BY WEST TEXAS DIVISION EMPLOYEES INSTALL NEW LARGE VOLUME METER sET DUE TO CUSTOMER GROWTH INSTALL NEW LARGE VOLUME METER SET DUE TO CUSTOMER GROWTH BUILD 10 X 20' STORAGE BUILDING WITH WALK IN DOOR DUE TO BUILDING IMPROVEMENTS INSTALL 4110 FEET OF 2 INCH POLY WITH 19 SERVICES DUE TO CUSTOMER GROWTH INSTALL 550 FEET OF 2 INCH POLY AND 1 SERVICE DUE TO CUSTOMER GROWTH INSTALL SECURITY FENCE AT LARGE IP sTATION IN AMARILLO DUE TO BUILDING AND LAND IMPROVEMENTS REPLACE 120 FT OF 3 INCH STEEL PIPE WITH 150 FEET OF 4 INCH PoLY DUE TO PUBLIC IMPROVEMENTS INSTALL 3M ROOTS METER SETTING DUE TO CUSTOMER GROWTH

INSTALL ROOTS METER SETIING DUE TO CUSTOMER GROWTH INSTALL 5805 FEET OR 4 INCH POLY. 1 SERVICE AND REGULATION AND RETIRE 4760 FEET OF 2 INCH POLY INSTALL 1,450 FEET OF 21NCHPOLYMAIN WITH 1 SERVICE DUE TO CUSTOMER GROWTH INSTALL97 FEET OF2 INCH POLY MAIN AND 1 SERVICE(S) DUE TO CUSTOMER GROWTH INSTALL 206 FEET OF 2 INCH POLY WITH ONE SERVICE DUE TO CUSTOMER GROWTH INSTALL 179 FOOT EXTENSION DUE TO CUSTOMER GROWTH INSTALL 1488 FEET OF 2 INCH POLY DUE TO CUSTOMER GROWTH PURCHAsE LAND FOR CONSTRUCTION OF LEVELLAND !IUILDING PUE TO BUILDING AND LAND IMPROVEMENTS INSTALL 389 FEET OF 2 INCH POLY WITH SERVICE DUE TO CUSTOMER GROwtH INSTALL 5M METER SETTING AND SERVICE DUE TO CUSTOMER GROWTH INSTALL NEW METER AND REGULATION DUE TO CUSTOMER GROWTH INSTALL 1440 FEET OF 4 INCH POLY AND 3170 FEET OF 2 INCH POLY WITH 69 SERVICES DUE TO CUSTOMER GROWTH INSTALL 330 FEET OF 2 INCH POLY WITH ONE SERVICE DUE TO CUSTOMER GROWTH INSTALL 1100 FEET 2 INCH POLY AND 9 SERVICES DUE TO CUSTOMER GROWTH INSTALL 60 FEET OF 2 INCH POLY AND ONE SERVICE DUE TO CUSTOMER GROWTH INSTALL 5M ROTARY METER SETTING DUE TO CUSTOMER GROWTH INSTALL 480 FEET OF 2 INCH POLY WrTH ONE SERVICE DUE TO CUSTOMER GROWTH INSTALL 4076 FEET OF 2 INCH POLY ANO 694 FEET OF 4 INCH POLY WITH 61 SERVICES DUE TO CUSTOMER GROWTH INSTALL 2570FEETOF2 INCHPOLY, 540 FEET OF 4 INCH POLY WITH 40 SERVICES DUE TO CUSTOMER GROWTH

INSTALL NEW METER SETIING DUE TO CUSTOMER GROWTH INSTALi- 3080 FEET OF 2 INCH POLY DUE TO CUSTOMER GROWTH INSTALL 520 FEET OF 4 ]NCH AND 500 FEET OF 2 INCH POLY MAIN AND ONE S'ERVICE DliE TO CUSTOMER GROWTI-1 INST ALL 250 FEET OF 1.25 INCH POLY DUE TO CUSTOMER GROWTH !NST ALL 1060 FEET 2 INCH POLY AND 2 SERVJCES DUE TO CUSTOMER GROWTl-1 INST ALL 700 FEET 2 INCH POLY WITH ONE SERVICE DUE TO CUSTOMER GROWTH INSTALL 2355 FEET OF 2 INCH POLY WITH 25 SERVICES DUE TO CUSTOMER GROWTH INST ALL 100 FEET OF 2 INCH POLY PIPE WITH ONE SERVICE DUE TO CUSTOMER GROWTH INSTALL 1035 FEET OF 4 INCH Pol Y DUE TO CUSTOMER GROWTH

INSTALL26'33 FEET OF 4 INCH POLY MAIN, INSTALL 20494 FEET OF 2 INCH POLY MAIN. RETIRE 31324 FEET OF VARIOUS STEEL MAIN AND ASSOCIATED SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

WTX AddfUan5 Page 12 of 98

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DATE PLACED IN GAS PLANT IN

LOCATION PURPOSE OF PROJECT SERVICE

030 TEXAS DIVISION GROWTH DECEMBER- 2016

030 TEXAS DIVISION EQUIPMENT SEPTEMBER - 2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS DECEMBER-201S

030 TEXAS DIVISION SYSTEM IMPROVEMENTS DECEMBER- 2016

030 TEXAS DIVISION STRUCTURES DECEMBER- 2016

030 TEXAS DIVISION SYSTEM lMPROVEMENTS DECEMBER- 2016

030 TEXAs DIVISION GROWTH DECEMBER- 2016

030 TEXAS DIVISION GROWTH DECEMBER - 2016

030TEXAS DIVISION GROWTH DECEMBER- 2016

030 TEXAS DIVISION GROWTH DECEMBER- 2016

030 TEXAS DIVISION EQUIPMENT NOVEMBER - 2016

030 TEXAS DIVISION GROWTH DECEMBER· 2016

030 TEXAS DIVISION GROWTH DECEMBER - 2016

030 TEXAS DIVISION STRUCTURES NOVEMBER· 2016

030 TEXAS DIVISION GROWTH DECEMBER - 2016

030 TEXAS DIVISION GROWTH DECEMBER • 2015

030 TEXAS DIVISION STRUCTURES DECEMBER - 2016

030 TEXAS DIVISION PUBLIC IMPROVEMENTS DECEMBER-2016

030 TEXAS DIVISION GROWTH DECEMBER - 2016

030 TEXAS DIVISION GROWTH DECEMBER· 2016

030 TEXAS DIVISION SYsTEM IMPROVEMENTS DECEMBER -2016

030 TEXAS DIVISION GROWTH DECEMBER - 2016

030 TEXAS DIVISION GROWTH DECEMBER - 2016

030 TEXAS DIVISION GROWTH DECEMBER - 2016 030 TEXAS DIVISION GROWTH DECEMBER- 2016

030 TEXAS DIVISION GROWTH DECEMBER - 20115

030 TEXAS DIVISION STRUCTIJREs DECEMBER- 2016

030 TEXAS DIVISION GROWTH DECEMBER - 20''!6

030 TEXAS DIVISION GROWTH DECEMBER - 2016

030 TEXAS DIVISION GROWTH DECEMBER - 2016

030 TEXAS DIVISION GROWTH DECEMBER - 2016

030 TEXAS DIVISION GROWTH DECEMBER-2016

oao TEXAS DIVISION GROWTK DECEMBER· 2016

030 TEXAS DIVISION GROWTH DECEMBER-2016

030 TEXAS DIVISION GROWTH DECEMBER-2016

030 TEXAS DIVISION GROWTH DECEMBER-2016

030 TEXAS DIVISION GROWTH DECEMBER- 2016

030 TEXAS DIVISfON GROWTH DECEMBER- 2016

030 TEXAS DIVISION GROWTH DECEMBER - 2018

030TEXAs DIVISION GROWTH IJEC~MBER - 201B

030 TEXAS DIVlslON GROWTH DECEMBER - 201B

030 TEXAS DIVISION GROWTH DECEMBER • 2016

030 TEXAS DIVISION GROWTH DECEMBER - 2016

030 TEXAS DIVISION GROWTH DECEMBER - 2016

0'30 TEXAS OlVISION GROWTH DECEMBER • 2016

030 TEXAS DIVISION GROWTH DECEMSER - 2016

030 TEXAS DIVlslON GROWTH DECEMBER~ 2016

030 TEXAS DIVISION SYSTEM INTEGRITY oc:::roal:.fi - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

LINE NO. PROJECT NUM!IER COST{1)

530 030.23484 10

531 030.23493 4

532 030.23518 4

533 030.23520 ea

534 030.23909 (3)

535 03'J.23915 56

~ 000.23932 58

537 030.23937 11

538 030.23947 "" 539 03°'23948 62

040 030.23962 {221

541 030.23964 7

542 030.23970 35

543 030.23975 (391

544 030_23934 17

545 030.23997 47

546 030.24027 11651

547 030.24035 47

548 OaD.24045 3

549 030.24052 46

55(1 oao.24005 (45)

551 030.24077 21

552 030.24084 10

553 030.24086 4

554 030.2409-2 IS

555 030.24101 42

555 030.24104 12

557 030.24125 (16)

556 030.24143 as

559 030.24152 {31)

500 030.24153 47

561 030.24164 34

562 030_241as {421

563 000.24197 66

564 030,24199 49

565 030.24206 70

566 030.24212 9

567 030.24228 ao

ATMOS ENERGVCORPDRATION, WESTTEXAS DIVISION INU"l\IM con ~ECOVERYAND RATE ADJUSTMENT REPORT

PROJECT REPORT CY 2016

ALLOCATED DESCRIPTION OF COMPLETED PROJECTS DEDICATED TO CUSTOMERS COST PUBLIC USE IN CALENDAR YEAR 2015 {2]

INSTALL 76 FEETOf 3 INCH POLY MAIN. INSTALL 19FEHOF2 INCH POLY MAIN, RETIRE 76 FEET OF 3 INCH STEEL MAIN. AND RETIRE 19 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH

10 RAILROAD COMMISSION OF TEXAS RULE 8.209 REMOllE 1 STEEL SERVICE IN ACCORDANCE WITH RAILROAD

4 COMMISSION OF TEXAS RULE B.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD

4 COMMISSION OF TEXAS RULE 8.200 INSTALL 35 FEET OF 4 INCH POLY MAIN AND RETIRE 3o FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

BB COMMISSION OF TEXAS RULE B.200 RETIRE 1 STEEL SERVICE IN ACCORDANCE WITH RAllROAD

{3) COMM1SSION OF TEXAS RULE 8.209

INSTALL 20 FEET OF 6 INCH STEEL MAIN, RETIRE 20 FEET OF 6 INCH STEEL MAIN AND ASSOCIATED SERVICES IN ACCORDANCE

56 WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

INSTALL 30 FEET OF 4 INCH STEEL MAIN. INSTALL 12 FEET OF 3 INCH STEEL MAIN, RETIRE 30 FEET OF 4 INCH STEEL MAIN, RETIRE 12 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH

58 RAILROAD COMMISSION OF TEXAS RULE B.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD

11 COMMISSlON OF TEXAS RULE 6.209 INSTALL 78 FEET OF 2 INCH POLY MAIN, RETIRE 78 FEET OF 2 INCH STEEL MAIN, AND 1 SERVICE IN ACCORDANCE WITH

89 RAILROAD COMMISSION OF TEXAS RULE 8.20B INSTALL 95 FEET OF 4 INCH POLY MAIN AND RETIRE 95 FEET OF 7 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

82 COMMISSION OF TEXAS RULE 6.209 INSTALL 150 FEET OF 2 INCH POLY MAIN. INSTALL 4o FEET OF 1.25 INCH POLY MAIN. AND RETIRE 200 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS

'22 RULE B.209 RETIRE 10 FEET OF 2 INCH STEEL MAIN AND 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE

7 8.209 INSTALL 179 FEET OF 4 INCH POLY MAIN AND RETIRE 179 FEET OF 4 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

36 COMMISSION OF TEXAS RULE 8.200 INSTALL 30 FEET OF 2 INCH POLY MAIN AND RETIRE 30 FEET OF 4 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

(39) COMMISSION OF TEXAS RULE B.209 lNST.ALL 20 FEET OF 2 INCH POLY MAIN, RETIRE :m FEET Of 2 INCH STEEL MAlN AND 1 SERVICE IN ACCORDANCE WITH

17 RAILROAD COMMISSION OFTEXAS RULE B.209 INSTALL 30 FEET OF 6 !NCH STEEL MAIN, RETIRE 30 FEET OF 6 INCH STEEL MAIN, AND 1 SERVICE IN ACCORDANCE WITH

47 RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 240 FEET Of 2 INCH POLY MAIN AND RETIRE 240 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

11651 COMMISSION OF TEXAS RULE 8.209 INST ALL 15 FEET OF 2 INCH STEEL MAIN AND RETIRE 15 FEET OF 2 INCH STEEi. MAIN IN ACCORDANCE WITH RAILROAD

47 COMMISSION OF TEXAS RULE 8.209 RETIRE 1 STEEL SERVICE IN ACCORDANCE WITH RAILROAD

3 COMMISSION OF TEXAS RULE 8.209 INSTALL 100FEETOF2 INCH POLY MAIN, RETIRE 100 FEET OF2 INCH STEEL MAIN, AND 2 SERVICES IN ACCORDANCE WITH

46 RAllROAD COMMISSION OF TEXAS RULE 8.209 INSTALL250FEET OF2 INCH POLY MAIN AND RETIRE250 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

t4oJ COMMISSION OF TEXAS RULE B.209 INSTALL 192fEET OF2 INCH POLY MAIN. RETIRE 1"2 FEET Of STEEL MAIN. AND 2 SERVICES IN ACCORDANCE WITH RAil.ROAD

21 COMMISSION OF TEXAS RULE 8.209 INSTALL 20 FEET OF 2 INCH POLY MAIN, RETIRE 20FEET OF2 INCH SlEEL MAIN, AND 1 SERVICE IN ACCORDANCE Willi

10 RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 168 FEET OF2 INCH POLY MAIN, INSTALL246FEET DF 1.25 INCH POLY MAIN, RETIRE 414 FEET OF 2 INCH STEEL MAIN AND 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION

4 OF TEXAS RULE 8.209 INSTALL 9 HJ;T OF 2 INCH POLY MAlN AND RETIRE 9 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAO

161 COMMISSION OF TEXAS RULE 8.209 INSTALL 6 INCH WELOOVER AND REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE

42 8.209 ~NSTALL 5FEET OF2 INCH STEEL MAIN AND RETIRE 5 FEETOF2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

12 COMMISSION OF TEXAS RULE 8.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD

1161 COMMISSION OF TEXAS RULE 6.209 INST ALL 40 FEET OF 2 INCH POLY MAIN AND RETiRE 40 FEET Of 1-25 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

36 COMMISSION OF TEXAS RULE 8-209

(311

47

34

'42'

88

49

70

9

30

REPAIR LEAK ON 4 INCH MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL31 FEETOF3 INCHSTEEL MAIN AND RETIRE 31 FEET OF a INCH STEEL MAlN IN ACCORDllNCEWITH RAILROAD COMMISSION OF TEXAS RUl-E 8,209 INSTALL 20FEET OF2 ~NCH POLY MA!NAND RET1RE.20 FEET OF2 INCH STEEL MAIN iN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8-200 INSTALL 5 FEET OF 6 INCH STEEL MAIN AND RETIRE 5 FEET OF 8 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.Z09 INSTALL 202 FEET Of 4 INCH POLY MAIN AND RETIRE 202 FEET OF 6 INCH STEEL MAlN IN ACCORDANCE WITH RAILROAO COMMISSION OF TEXAS RULE 8.209 INST ALL 7 FEET OF 2 INCH STEEL MAIN AND RETIRE 7 FEET Of 2 INCH STEEL MAIN IN ACCORDANCE Win-! RAILROAD COMMISSION OF TEXAS RULE 8.209 RETIRE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 RETIRE 1 STEEL SERVICE DUE TO SYSTEM INTEGRITY IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209

WTX Additions P<1gt:i 13 Df9.B

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OAT.E. P~CCD IN GAS PLANT IN

LOCATION PURPOSE OF PROJECT SERVICE

030TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

03'J TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2018

000 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

000 TEXAS DIVISION SYSTEM INTEGRITY MAY"2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION sYSTEM INTEGRITY MAY-2016

030TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVlSION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVlSION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030TEXAS DIVISION SYSTEM INTEGRlTI MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISlON SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVIStON SYSTEM INTEGRITY MAY-2016

030TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

03'J TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

oao TEXAS DIVISION SYSTEM INTEGRITY MAV-201B

030 TEXAS D!VlSlON SYSTEM INTEGRITY MAY-2016

030TEXASDIVISION SYSTEM INTEGRIIT MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

o:m TEXAS DJVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

LINE NO. PROJECT NUMBER COST{1)

568 030.24226 44

569 030.24247 5

570 030.24248 2

571 030.24250 2

572 030.24251 2

573 030.24260 6

574 030.24264 7

575 030.24267 63

576 030.24309 27

077 030.24315 15

578 030.24316 7

579 030.24333 15

580 030.24334 18

581 03-0.24360 179

582 030.24'362 179

583 030.24365 (72)

5B4 030.24369 17

585 030.24384 B

586 030.24390 85

587 030.24420 77

58B 030,24435 20

569 030.24441 (56

590 030.24443 35

591 030.24456 8,027

592 030.24473 13

593 030.24474 23

594 030.24478 63

595 030,24480 23

596 030.24488 14,594

597 030.24493 26

598 030.24504 14

599 030.24507 14

600 030.24510 1351

601 030.24526 111'

502 030.24529 1231

603 030.24536 30

604 030.24540 85

605 030.24544 90

606 030.24549 102

ATMOS ENERGVCORPOflA.TION, WES.T TEXAS DIVIS.ION INTERIM COST RECOVERY ANO RATE ADJUSTMENT REPORT

P~OJECT REPoRT CV 2016

ALLOCATED OESCmPTION OF COMPLETED PROJECTS DEDICATED TO COST PUBLIC USE IN CALENDAR YEAR 2016 {2}

RETIRE 2 SERVICES DUE TO SYSTEM INTEGRITY IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE

44 8.209 !NSTALl 53 FEET OF 3 INCH POLY MAIN. RETIRE 53FEETOF3 INCH STEEL MAIN, AND 1 SERVICE IN ACCORDANCE WITH

5 RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE 1 SERVICE JN ACCORDANCE WITH RAILROAD

2 COMMISSION OF TEXAS RULE 8.209 INSTALL 40 FEET OF 2 INCH POLY MAIN AND RETIRE 40 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

2 COMMISSION OF TEXAS RULE 8.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD

2 COMMISSION OF TEXAS RULE 8.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD

ti COMMISSION OF TEXAS RULE 8.209 INSTALL 54 FEET OF 2 INCH POlVMAIN, INSTAll99 FEET Of 1.25 INCH POLY MAIN AND RETIRE 153 FEET OF 3 INCH AND 2 INCH STEEL MAIN IN ACCORDANCE wm1 RAILROAD COMMISSION OF

7 TEXAS RULE B.209 REPLACE 104 FEET OF 3 INCH POLY MAIN AND TWO SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE

63 6.209. REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD

27 COMMISSION OF TEXAS RULE B.209 INSTALL 105 FEET OF 2 INCH POLY MAIN AND RETIRE 105 FEET OF 3 INCH STEEL MAIN lN ACCORDANCE Wl1H RAILROAD

15 COMMISSION OF TEXAS RULE 8.209 INSTALL 189 FEET OF 2 INCH POLY MAIN, RETIRE 189 FEET OF 2 INCH STEEL MAIN. AND 3 SERVICES IN ACCORDANCE WITH

7 RAILROAD COMMISSION OF TEXAS RULE B.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD

15 COMMISSION Of TEXAS RULE B.209 !NSTALL20FEETOF2 ~NCH POLY MAIN AND RETIRE 20PEET OF2 lNCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

16 COMMISSION OF TEXAS RULE 8.209 INSTALL 118 FEETOF2 INCH POLY MAIN, RETIRE 118 FEETOF2 INCH STEEL MAIN, AND 2 SERVICES IN ACCORDANCE WITH

179 RAILROAD COMMISSION OF TEXAS RULE 6.209 INSTALL 35 FEET OF 4 INCH STEEL MAIN AND RETIRE 35 FEET OF 4 INCH STEEL MAIN DTAU IN ACCORDANCE WITH RAlLROAD

179 COMMISSION OF TEXAS RUL< 8,209 INSTALL 36 FEET OF 2 INCH STEEL MAIN AND RETIRE 36 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

!72) COMMISSION DF TEXAS RULE 8.209 INSTALL 13FEET OF4 INCH POLY MAIN AND RETIRE 13 FEET OF 4 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

17 COMMISSION DF TEXAS RULE 8.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD

6 COMMISSION OF TEXAS RULE 8.209 INSTALL 122 FEET OF 4 INCH POLY MAIN AND RETIRE 122 FEET OF 7 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

85 COMMISSION OF TEXAS RULE 8.209 RETIRE 175 FEETOF2 INCH STEEL MAIN AND 1 SERVICE DUE TO ENCROACHMENT IN ACCORDANCE WITH RAILROAD COMMISSION

77 OF TEXAS RULE 8.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD

20 COMMISSION OF TEXAS RULE 8.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD

t56J COMMISSION OF TEXAS RULE 8.209 INSTALL 37 FEET OF 3 INCH POLY MAIN. RETIRE 37 FEET OF 3 INCH STEEL MAlN, AND 2 SERVICES IN ACCORDANCE WITH

35 RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 16100 FEET OF 2 INCH POLY MAIN, RETIRE 16150 FEET OF 2 INCK STEEL MAIN AND ASSOCIATED SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE

8,027 8.209

13

23

63

23

14,594

26

14

14

(35)

1111

(23)

30

85

90

102

INSTALL 170 FEET OF2 INCH POLY MAIN, RETIRE 170 FEET OF 2 INCH STEEL MAIN, ANO 3 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALl274 FEET OF 2 INCH POLY MAIN, RETIRE 177 FEET OF 2 INCH STEEL MAIN, AND 5 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 70 FEET OF 4 INCH POLY MAIN. RETIRE 70FEET OF6 INCH STEEL MAIN, AND 2 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 INSTALL 27 FEET OF 4 INCH POLY MAIN, RETIRE 27 FEET OF 4 INCH STEEL MAIN. AND 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

INSTAU. 9808FEET DF 4 INCH POLY MAlN. INSTALL 15668 FEET OF 2 INC!l POLY MAIN, RETIRE 25467 FEET OF 6 INCH, 4 INCH. AND 3 INCH STEEL MAIN, AND 378 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSJON Of TEXAS RULE a.209 INST AU 25 FEET OF' 4 INCH POLY MAIN, RET~RE 25 FEET OF S fNCH STEEL MAIN AND 1 SERVICE IN ACCORDANCE WITH RAIL.ROAD COMMISSION OF TEXAS RULE B.209 INSTALL 60 FEETOF2 INCK POLY MAIN, RETIRE GO FEET OF 2 INCH STEEL MAIN. AND 2 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INST ALL 42 FEET IF 2 INCH POLY MAIN ANO RETIRE 42 FEET IF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 57 FEET OF 2 INCH POLY MAIN AND RETIRE 47 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION Of TEXAS RULE 8.209 REPLACE 1 SERVICE IN ACCORDANCE WlTH RA!LROAD COMMISSION OF TEXAS RULE 8.209 INSTALL33 FEETOF2 INOH POLY MAIN AND RETIRE33 FEET OF2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 RETIRE 229 FEET Of 2 INCH STEE!. MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 INSTALL64 FEET OF4 INCH POLY MAIN AND RETIRE64 FEET OF 4 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 19 FEET OF 6 INCH STEEL MAIN AND RETIRE 1H FEET OF 5 INCH STEEL MAIN IN ADCORDANCE WITH RAilROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 45 FEET OF 6 INCH STEEL MAIN AND RETIRE 45 FEET OF 6 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

WTXA,ddillOM!S.

Page 14of 98

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LOCATION PURPOSE OF PROJECT SERVICE

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAV-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRllY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-201-B

030 TEXAS DIVISION SYSTEM INTEGRITY MAV-201B

O:ID TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 lEXAS OIVISlON SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

o:io TEXAS DIVISION SYSTEM INTEGRllY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2018

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2015

030 TEXAS DIVISION SYSTEM INTEGRITI' MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS D!VJSION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

LINE NO. PROJECT NUMBER COST(1l

607 030.24554 22

608 030.24557 30

609 030.24567 1

610 030.24566 22

611 030.24569 27

612 030.24570 25

613 030.24566 13

614 030.24594 22

615 030.24609 38

616 030.24615 57

617 030.24619 22

618 030.24626 (136)

619 030.24639 480

620 030.24645 (591

621 030.24646 244

622 030.24652 176

623 030.24654 14

624 000.24665 13

625 030.24668 [227

626 030.24669 (48

627 030.24672 16

626 030.24676 37

629 030.24707 217

630 030.24718 12•

631 030.24724 {104}

632 030.24727 4

633 030.24810 (110

634 030.24817 10,516

635 030.24824 39

636 030.24a2s 2

637 030.24826 21

sa8 030.24828 16

639 o:m.24aao 28

640 030.24831 56

641 030.24832 129

642 030.24833 73

ATMOS ENERGY CORPORATION, WEST TEXAS OMS ION lr.lTERtM COST RECOV!EIW ANO RATE ADJUSTMENT REPORT

PROJECT REPORT C''I 2016

ALLOCATED DESCRIPTION OF COMPLETED PROJECTS DEDICATED TO CUSTOMERS COST PUBLIC USE IN CALENDAR YEAR 2016 (2)

REPLACE 1 SERVICE IN ACCORDANCE Willi RAILROAD 22 COMMISSION Of TEXAS RULE B.209

INSTALL 29 FEET Of 2 INCH POLY MAIN AND RETIRE 29 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

30 COMMISSION OF TEXAS RULE 8.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD

1 COMMISSION OF TEXAS RULE 8.209 INST ALL 7 FEET OF 6 INCH POLY MAIN AND RETIRE 7 FEET OF 6 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

22 COMMISSION OF TEXAS RULE 8.209 INSTALL 10FEETOF 0.75 INCH POLY SERVICE AND RETIRE 10 FEET OF 1 INCH STEEL SERVICE IN ACCORDANCE WITH

27 RAILROAD COMMISSION OF TEXAS RUl-E 8,209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD

25 COMMISSION OP"lE:XAS RULE 8.209 INSTALL 43FEET OF 3 INCH POLY MAIN AND RETIRE 4HEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

13 COMMISSION OF TEXAS RULE 8.209 INSTALL 11 FE.ET OF3 ~NCH POLY MAIN AND RETIRE:a FEET OF 3 INCl1 STEEL MAIN IN ACCORDANCE WITH RAILROAD

22 COMMISSION OF TEXAS RULE 8.209 RETIRE 78 FEET OF 4 lNCH STEEL MAIN DUE TO SYSTEM INTEGRITY IN ACCORDANCE WITH RAILROAD COMMISSION OF

38 TEXAS RULE 8.209 INSTALL 19FEET OF 3 INCH POLY MAIN AND RETIRE 19 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

57 COMMISSION OF TEXAS RULE 8.209 RETIRE 2 SERVICES IN ACCORDANCE WITH RAILROAD

22 COMMISSlON OF TEXAS RULE S.2.09 INSTALL 18 FEET OF 2 INCH OF STEEL MAIN AND 148 FEET OF 2 INCH OF POLY MAIN AND RETIRE 157 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS

1136> RULE8.209 INSTALL 37 FEET OF 4 !NCH POLY MAIN, INSTALL 85 FEET OF 2 INCH POLY MAIN, INSTALL 21 FEET OF 8 INCH STEEL MAIN, INSTALL 1 FEET OF 4 INCH STEEL MAIN, INSTALL 5 FEET OF 3 INCH STEEL MAIN, RETIRE 21 FEET OF B INCH STEEL MAIN, RETIRE 44 FEET OF 4 INCH STEEL MAIN, RETIRE 5 FEET OF 3 INCH STEEL MAIN, AND RETIRE 85 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE

480 8.209 INSTALL61 FEETOF2 INCH POLY MAIN, RETIREB1 FEETOF2 INCH STEEL MAlN, AND 2 SERVICES IN ACCORDANCE WITH

(59} RAILROAD COMMISSION OF TEXAS RULE B.209 RETIRE 14 1 INCH STEEL SERVICES DUE TO SYSTEM INTEGRITY IN ACCORDANCE WITH RAILROAD COMMISSION OF

244 TEXAS RULE 8.209 INST ALL 2690 FEET OF 2 INCH POLY MAIN, RETIRE 2690 FEET OF 2 INCH STEEL MA!N, AND ASSOCIATED SERVlCES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE

178 B.209 INSTALL 14 FEET OF 3 INCH STEEL MAIN AND RETIRE 14 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

14 COMMISSION OF TEXAS RULE 6.209 RETIRE 1.25 INCH SERVICE DUE TO SYSTEM INTEGRfTY IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE

13 8.209 INSTALL 30 FEET OF 4 INCH STEEL MAIN, INSTALL 27FEETOF 4 INCH POl.YMAIN, RETIRE57 FEETOF4 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE

1227> 8.209 INSTALL 27 FEET OF 2 INCH POLY MAIN AND RETIRE 27 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

{48) COMMISSION OF TEXAS RULE 8.209 RETIRE 1 STEEL SERVICE DUE TO SYSTEM INTEGRITY IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE

16 B.200 INSTALL 430 FEET OF 1 INCH POLY MAIN, RETIRE 967 FEET OF 2 INCH STEEL MAIN, AND 2 SERVICES IN ACCORDANCE WITH

37 RAILROAD COMMISSION DFTEXAS RULE 8.209 INSTALL 278 FEET OF 4 INCH POLY MAIN AND RETIRE 27SFEET OF 6 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

217 COMMISSION OF TEXAS RULE 8.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD

128\ COMMISSION OF TEXAS RULE 6.200 INSTALL 199 FEET OF 4 INCH POLY MAIN, INSTALL 277 FEET OF3 INCH POLY MAIN, AND RETIRE 475 FEET OF 4 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE

(104) 8.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD

4 COMMISSION OF TEXAS RULE 8_209 INSTALL 110 FEET OF2 INCH STEEL MAIN AND 104 FEET OF2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

(1101 COMMISSION OF TEXAS RULE 8.209 INSTALL 3466FEET OF2 INCH POLY MAIN, RETIRE 3100 FEET OF 2 INCH PVC MAIN, AND 35 SERVICES IN ACCORDANCE WITH

10,.516 RAILROAD COMl>llSSION OF TEXAS RULE 8.209 INST ALL 11 FEET OF 2 INCH STEEL MAIN, RETIRE 11 FEET OF 2 INCH STEEL MAIN, AND 2 SERVICES IN ACCORDANCE WITH

39 RAl.LROAD COMMISSION OF TEXAS RULE B.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD

2 COMMISSION OF TEXAS RULE 8.209

21

16

28

58

129

73

INSTALL 17 FEET Of 6 INCH STEEL MAIN AND RETIRE 17 FEET OF 6 INCH STEEL MA!N IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 15 FEET OF 4 INCH POLY MAIN, RETIRE 15 FEET OF 4 INCH STEEL MAIN, AND 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISS~ON OF TEXAS RULE 6.209 INSTALL 19 FEET OF 2 INCH POLY MAIN ANO RETIRE 19 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

RETIRE 1 SERVICE DUE TO SYSTEM INTEGRITY IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 112 FEET OF 4 INCH POLY MAIN AND RETIRE 112 FEET OF B INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 41 FEETOF2 INCHPOLY MAIN, RETIRE 41 FEET OF 2 INCH STEEL MAIN, ANO 2 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

wnc Additions Page 1:5 ofgg

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LOCATION PURPOSE OF PROJECT SERVICE

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISlON SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXA5 DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DMSJON SYSTEl>I INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTIOGRfTY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DlVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM lNTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

oao TEXA5 DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SY8TEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2018

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAV-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

LINE No. PROJECT NUMBER COST(1]

643 030.24834 36

644 030.24836 87

645 030.24837 (66)

646 030.24849 161

647 030.24850 23

646 030.24851 20

649 030.24857 17

650 030.24660 9

651 030.24062 2

652 030.24664 22

653 0'30,24B71 38

654 030.24874 22

655 030.24876 21

656 030.24888 15

657 030.24893 16

658 oao.24a94 (2981

659 030.24~96 (431

660 o:m.24a97 67

661 030.24920 12551

662 030.24924 (101

663 030.24925 1136)

664 030.24926 (581

665 030.24930 (801

666 030.24931 62

667 030.24940 {391)

668 030.24956 46

669 030.24961 (100)

670 030.24962 12

671 030.24973 f47\

672 000.24974 164

673 030.24976 (41)

674 030.25006 (111)

675 030.25012 5

676 030.25016 119

671 030.25053 11821

678 030.25081 180

679 030.25082 94

660 030.25003 115

681 030.25088 9

682 030.25089 6

ATMOS ENERGY CORPOAATION, WEST TEXAS OIViSION INTEruM COST RECOVERY ANO RA. TE ADJUSTMENT REPORT

PROJECT :Rf PORT CV 2016

ALLOCATED DESCRIPTION OF COMPLETED PROJECTS DEDICATED TO CUSTOMERS COST PU8UC USE IN CALENDAR YEAR 2018 (2)

INSTALL 20 FEET OF 2 INCH POLY MAIN AND RETIRE 20 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

38 COMMISSION OF TEXAS RULE 8.209 INSTALL 10 FEET OF 3 INCH STEEL MAIN AND RETIRE 10 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

87 COMMISSION OF TEXAS RULE 8.209 INSTALL 50 FEET OF 2 INCH POLY MAIN AND RETIRE 60 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

i66J COMMISSION OF TEXAS RULE B.209 INSTALL 44 FEET OF 4 INCH POLY MAIN AND RETIRE 44 FEET OF 4 INCH STEEi- MAIN IN ACCORDANCE WITH RAILROAD

151 COMMISSION OF ToXAS RULE 8.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD

23 COMMISSION OF TEXAS RULE B.209 INSTALl26 FEET OF 2 INCH STEEL MAIN AND RETIRE 26 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

20 COMMISSION OF TEXAS RULE 8.209 INSTALi- 12 FEET OF 2 INCH STEEL MAIN, RETIRE 12 FEET OF 2 INCH STEEi- MAIN. AND 1 SERVICE IN ACCORDANCE WITH

17 RAILROAD COMMISSION OF TEXAS RULi' 8.209 INST ALL 7 FEET OF 2 INCH STEEL MAIN, RETIRE 7 FEET OF 2 INCH STEEL MAIN. AND 1 SERVICE IN ACCORDANCE WITH RAILROAD

9 COMMISSION OF TEXAS RULE B.209 REMOVE 1 STEEL SERVICE IN ACCORDANCE WITH RAILROAD

2 COMMISSION OF TEXAS RULE 8.209 INSTALL 16 FEET OF 3 INCH POLY MAIN. RETIRE 16 FEET OF3 INCH STEEL MAIN. AND 1 SERVICE IN ACCORDANCE WITH

22 RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 10 FEET OF 2 INCH STEEL MAIN, RETIRE 110FEET DF2 INCH STEEL MAIN, AND 1 SERVICE IN ACCORDANCE WITH

3B RAILROAD COMMISSION OF TEXAS RULE B.20Q INSTALL 20 FEET OF 4 INCH POLY MAIN AND RETIRE 20 FEET OF 4 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

22 COMMISSION OF TEXAS RULE 8.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD

21 COMMISSION OF TEXAS RULE 8.209 INSTALL 6 FEET OF2 !NCH STEEL MAIN AND RETIRE 6 FEETOF2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

15 COMMISSION OF TEXAS RULE 8.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD

16 COMMISSION OF TEXAS RULE 8.209 INSTALL 97 FEET OF 6 INCH POLY MAIN AND RETIRE 99 FEET OF 6 INCH STEEL MAIN IN ACCORDANCE WITH RAil-ROAD

j2981 COMMISSION OF TEXAS RULE 8,209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD

1431 COMMISS!ON OF TEXAS RULE S.209 RETIRE 1 SERVICE IN ACCORDANCE WITH RAILROAD

67 COMMISSION OF TEXAS RULE 8.209 INST ALL 48 FEET OF 10 INCH STEEL MAIN ANO RETIRE 48 FEET OF 10 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

{255) COMMISSION OFTEXAS RULE 8.209 RETIRE 1 SERVICE IN ACCORDANCE WITfl RAILROAD

110) COMMISSION OF TEXAS RULE 8.209

lNSTALL 100 FEETOF2 INCH POLY MAIN, RETIRE 100 FEETOF2 INCH STEEL MAIN AND ASSOCIATED SERVICES JN ACCORDANCE

(1$) WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 36 FEET OF 2 INCH STEEL MAIN, RETiRE 36 FEET OF 2 INCH STEEL MAIN AND 1 SERVICE IN ACCORDANCE WITH

!58) RAILROAP COMMISSION DF T<XAS RUl-E 8.209 INSTAl.L 10 FEET OF6 lNCH STEEL MAIN AND RETlRE 10 FEET OF 6 INCH STEEL MAIN IN ACCORDANCE WtTH RAILROAD

(BO' COMMISSION OF TEXAS RULE 8.209 RETIRE 1 SERVICE IN ACCORDANCE WITH RAILROAD

52 COMMISSION OF TEXAS RULE 8.209

INSTALL68 FEET OF 3 INCH POLY MAIN, INSTALL65 FEET OF 2 INCH POLY MAIN, RETIRE SB FEET OF 4 INCH STEEL MAIN, RETIRE 65 FEET OF 3 INCfl STEEL MAIN, AND 1 SERVICE IN ACCORDANCE

1391) WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 32 FEET OF 21NCH STEEL MAIN AND RETIRE 32 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE W!TH RAILROAD

46 COMMISSION OF TEXAS RULE 8.209 INSTALL 15 FEET OF 3 INCH POLY MAIN. RETIRE 15 FEET OF 3 INCH STEEL MAIN, AND RETIRE 1 REGULATOR STATION IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE

(100) 8.209 INSTALL 40 FEET OF 2 INCH POLY MAIN AND RETIRE 40 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAP

12 COMMISSION OF TEXAS RULE 8.209 INSTALi- 18 FEET OF 2 INCH STEEL MAIN AND RETIRE 18 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

[47) COMMISSION OF TEXAS RULE 8.209 INSTALL 5 FEET OF 2 INCH STEEL MAIN AND RETIRE 5 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

(541 COMMISSION OF TEXAS RULE B.209 INSTALL 5 FEET OF 2 INCi-i STEEL MAIN AND RETIRE 5 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

1411 COMMISSION OF TEXAS RULE 8.209 INSTALL 98 FEET OF 2 INCH POLY MAIN, RETIRE 98 FEET OF 2 INCH STEEL MAIN, AND 1 .SERVICE IN ACCORDANCE WlTH

11111 RAILROAD COMMlSSION OF TEXAS RULE 8.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD

5 COMMISSION OF TEXAS RULE 8,209 REPLACE 1 SERVICE IN ACCORDANCE W~TH RAILROAD

119 COMMISSION OF TEXAS RULE 8.209 INSTALL 245 FEET OF 2 INCH POLY MAIN AND RETIRE 245 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

11821 COMMISSION OF TEXAS RULE 6.209 INSTALL224 FEET OF 4 INCH POLY MAIN AND RETIRE 224 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

180 COMMISSION OF TEXAS RULE B,209 INSTALL 42 FEETOF3 INCHSTEEL MAIN AND RETIRE42 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

94 COMMISSION OF TEXAS RULE 8.209 REPLACE 58 FEET OF 2 INCH STEEL MAIN AND 2 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE

115 8.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAil-ROAD

9 COMMISSION OFTEXAS RULE 8,209

6 REPLACE 1 SER~CE ~N ACCORDANCE WITH RAlLROAD COMMISSION OF TEXAS RULE 8.209

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030 TEXAS DIVISION SYSTEM INTEGRITY MAY-201B

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS D!VISION SYSTEM INTEGRITY MAY-2016

030 TEXAS D!VlSION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DlVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SVSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVlSION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVlSION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVlSION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRrTY MAY·2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS D!VlSION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBER u 2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS OIVJSION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISIOr./ SYSTEM INTEGRITY MAY-2016'

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY·2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIV!SION SYSTEM lNTEGR!TY MAY-2016

LINE ND. PROJECT NUMBER cOST(1)

663 030.25090 40

664 030.25139 10.24a

685 030.25141 307

666 030.25144 (44)

687 030.25154 13

688 030.25155 [70)

689 030.25175 (258)

690 030.25177 12731

691 030.25178 162

692 030.25184 (1391

B93 030.25188 227

694 030.25189 184

695 030.25190 271

696 030.25194 1451

697 030.25197 1551

698 030.25202 (26)

699 030.25203 11

700 030.25211 153)

701 030.25220 161

702 030.25221 138

703 030.26222 154

704 030.25236 63

705 030,25241 [25fi'

706 030.25242 1170)

707 030.2.5245 (36

708 030.25246 [16

709 030.25268 111

710 030.25273 [121

711 030.25274 {24)

712 030.25279 '271

713 030.25288 ram

714 030.25323 1191

715 030.25324 [35)

716 030.25325 8

717 030.25354 11181

718 030.25355 (151

719 030.25359 1441

ATMOS ENERGY CORPORATION, WESTTE<AS DMSION INH:RIM CO.ST R£COVERV ANO RATE ADJUSTMENT ~CPOR.T

ORDJEO REPORT "'I 1-016

ALLOCATED DESC~IPTION 0.F COMll-LETEO PROJECTS DEDICATED TO COST PUBLIC USE IN CALENDAR YEAR 20\6 (2)

INSTALL 32 FEET OF 2 INCH STEEL MAIN AND RETIRE 32 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAil.ROAD

40 COMMISSION OF TEXAS RULE 6.209 INSTALL 17763 FEET OF 2 INCH POLY MAIN, RETIRE 26931 FEET OF STEEL MAIN. AND 396 SERVICES IN ACCORDANCE WITH

10,248 RAILROAD COMMISSION Of TEXAS RULE 8.209 INSTALL 66 FEET OF 8 INCH STEEL MAIN AND RETIRE66FEETOF 8 INCH STEEL MAIN IN ACCORDANCE WITH RAil.ROAD

307 COMMISSION OF TEXAS RULE 6.209 INSTALL 17 FEET Of 2 INCH POLY MAIN AND RETIRE 17 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

(44 COMMISSION OF TEXAS RULE 8.209 INSTALL 16 FEET OF 2 INCH STEEL MAIN, RETIRE 16 FEET OF 2 INCH STEEL MAIN, AND 1 SERVICE IN ACCORDANCE WITH

13 RAil.ROAD COMMISSION OF TEXAS RULE 6.209 INST ALL 26 FEET OF 4 INCH STEEL MAIN. RETIRE 26 FEET OF 4 INCH STEEL MAIN AND 1 SERVICE IN ACCORDANCE WITH

170 RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD

1258) COMMISSION OF TEXAS RUlE 8.209 INSTALL 111 FEET OF 2 INCH AND 85 FEET OF 3 INCH POLY MAIN AND 1 SERVICE AND RETIRE 111 FEET OF 2 INCH AND 85 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

12731 COMMISSION OF TEXAS RULE 8.209 REPLACE 49 FEET OF 2 INCH STEEL MAIN WITH 2 INCH POLY MAIN AND 1 SERVICE IN ACCORDANCE WITH RAILROAD

162 COMMISSION OF TEXAS RULE 8.209 INSTALLS FEET Of 4 INCH POLY MAIN AND RETIRE 8 FEET OF 4 !NCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

(139) COMMISSION OF TEXAS RULE 8.209

INSTALL 446 FEET OF 2 INCH POLY MAIN, RETIRE 444 FEET OF 2 INCH STEEL MAIN, AND ASSOCIATED SERVICES IN ACCORDANCE

227 WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

INSTALL297 FEET OF 2 INCH l'OlYMAIN, RETIRE297 FEET OF 2 INCH STEEL MAIN, AND ASSOCIATED SERVICES IN ACCORDANCE

164 WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

INSTALL 435 FEET Of 2 INCH POLY MAIN. RETIRE 435 FEET Of 2 INCH STEEL MAIN, AND ASSOCIATED SERVICES IN ACCORDANCE

271 WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 6 FEET OF 2 INCH STEEL MAIN ANO RETIRE 6 FEET Of 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

!45) COMM~SSION OF TEXAS RULE 8.209 REPLACE i SERVICE IN ACCORDANCE WlTH RAllROAD

(55) COMMISSION OF TEXAS RULE 8.209 INSTALL 19 FEET Of 2 INCH STEEL MAIN AND RETIRE 19 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

128\ COMMISSION OF TEXAS RULE 8.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAil.ROAD

11 COMMISSION OFTEXASRULES.209 INSTALL 5 FEET OF 2 INCH STEEL MAIN AND RETIRE 5 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

(53) COMMISSION OF TEXAS :RULE 8.209 INSTALL 20 FEET OF 2 INCH POLY MAIN AND RETIRE 20 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

rs11 COMMISSION OF TEXAS RULE 8.209 INST ALL 225 FEET OF 2 INCH POLY MAIN, RETIRE 225 FEET OF 2 INCH STEEL MAIN, AND 1 SERVICE IN ACCORDANCE WITH

138 RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 6 FEET OF 2 INCH STEEL MAlN AND RETIRES FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WllH RAILROAD

(64] COMMISSION OF TEXAS RULE 8.209 INSTALL 185 FEET OF2 INCH POLY MAIN, RETIRE 185 FEET OF2 INCH STEEL MAIN, AND 5 SERVICES IN ACCORDANCE WITH

83 RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL51 FEETOF2 INCH POLY MAIN AND RCTIRE51 FEET OF 4 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

(2551 COMMISSION OF TEXAS RULE 8.209 INSTALl38 FEET OF 4 INCH POLY MAIN AND RETIRE 38 FEET OF 4 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

(170) COMMISSION Of TEXAS RULE 8.209

REPLACE 1 SERVICE AND RETIRE 2 SERVICES IN ACCORDANCE (36) WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

INSTALL 6 FEET OF 2 INOfl POLY MAIN AND RETIRE 6 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAil.ROAD

(16) COMMISSION OF TEXAS RULE 8.209 INSTALL 91 FEET Of 3 INCH POLY MAIN ANO RETIRE 91 FEET OF 4 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

[11 COMMISSION OF TEXAS RUl-E 6.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD

1121 COMMISS[ON OF TEXAS RULE 8.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD

124) COMMISSION Of TEXAS RUl.E 6,209 REPLACE 1 SERVICE IN ACCO:RDANCE Will-I RAfLROAD

(27) COMMISSION Of TEXAS RLilE 8.209 INSTALL 19 FEET OF 6 INCH STEEL MAIN,'INSTALL 36 FEET Of 3 INCH STEEL MAIN, INST ALL 5 FEET OF 2 INCH STEEL MAIN, RETIRE 19 FEET OF 6 INCH STEEL MAIN. RETIR!O 36 FEET OF 3 INCH STEEL MAIN, AND RETIRE 5 FEET Of 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE

1891 8.209 REPlACE 1 SERVICE IN ACCORDANCE WrTH RAILROAD

119) COMMISSION Of' TEXAS RULE 8.209 INSTALL 32 FEET OF 2 INCH STEEL MAIN AND RETIRE 32 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

[35) COMMISSION OF TEXAS RULE 6.209 INSTALL 14 FEET OF 2 INCH STEEl MAIN, RETIRE 14 FEET OF2 INCH STEEL MAIN. AND 1 SERVICE IN ACCORDANCE WITH

8 RAILROAD COMMISSION Of TEXAS RULE 6.209

(1181

115

144)

INSTALL84 FEET OF 4 INCH POLY MAIN, RETIRE 84 FEET OF 4 INCH STEEL MAIN ANO 2 SERVICES IN ACCCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 121 FEET Of 4 INCH l'OLY MAIN, RETIRE 232 FEET OF 4 IMCH STEEL MAIN, AND 3 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 27 FEET Of 3 INCH STEEL MAIN, RETIRE 27 FEET OF 3 INCH STEEL MAIN. AND 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

WU( Additions .Pa~e 17 of'9:8

CUSTOMERS BENEFITED

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL- MIX

ALL· MIX

ALL-MIX

ALL-MiX

ALL-MIX

AlL·MIX

ALL-MIX

ALl·MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL- MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

DATE PLACED IN GAS PLANT IN

LOCATION PURPOSE OF PROJECT SERVIC!O

030 TEXAS DIVISION SYSTEM INTEGRITY MAY ·2016

030 TEXAS DIVISION SYSTEM INTEGRITY OCTOBER • 2015

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAV-2016

030 TEXAS DIVISION SYSTEM INTEGRtlY MAY-2015

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2015

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVlSION SYSTEM INTEGRiTY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2010

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030TEXASO!Vl:SION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY~2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

oao TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SVSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVlSION SYSTEM INTEGRITY MAY·2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

o:ao TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISIOM SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2015

LINE NO. PROJECT NUMBER COST[11

720 030.25360 [441

721 030.25361 [21)

722 030.25362 (25)

723 030,25364 (57

724 030.2=6 (15)

725 030.25'367 130

726 030.25377 34

727 030.25393 (38)

728 030.25397 l126l

729 030.25407 5

730 030.25415 [28)

731 030.25416 l1151

732 030.25417 1371

733 0'30.25421 1191

734 030.25422 46

735 030.25428 19

73B 030.25452 [141

737 030.25460 (2BI

736 030.25463 {911

739 030.25485 62

740 030.25486 111)

741 03-0.25499 (174)

742 030.25.502 [44)

743 030.:25504 1421

744 030.25508 3.042

745 030.25510 1971

746 030.25515 (19)

747 030.25517 (50l

748 030.25524 1113)

749 030.25528 24

750 030.25529 101

751 030.25550 1371

752 030.25562 1

753 030.25566 194

754 030.25.569 (53

755 000.25573 186

756 000.25616 (651

757 030.25617 {124l

ATMOS -ENERGY CORPORATION, WEST TEXAS DIVISION INTERIM COST RECOVERY ANO RATE ADJUSTMENT REPORT

PROJECT REPORT CV 2016

ALLOCATED DESCRIPTION OF COMPLETED PROJECTS DEDICATED TO CUSTOMERS COST PUBLIC USE IN CALENDAR YEAR 2016 [21

INSTALL 276 FEET OF 2 INCH POLY Ml\IN. RETIRE345 FEET OF 2 INCH STEEL MAIN. ANO ASSOCIATED SERVICES IN ACCORDANCE

144 wnH RAILROAD COMMISSION OF TEXAS RULi:. 8.209 INSTALL2539 FEET OF 3J4 INCH POLY MAIN AND RETIRE 2589 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

[21) COMMISSION OF TEXAS RULE 8.209 INSTALL 21 FEET OF 2 INCH STEEL MAIN AND RETIRE 21 FEET OF 2 INCHS STEEL MAIN IN ACCORDANCE WITH Rl\ILROAD

(25 COMMISSION OF TEXAS RULE 8.209

INSTALL9 FEET Of 3 INCH STEEL MAIN, INsTALL 73 FEET OF 2 INCH STEEL MAIN. RETIRE 9 FEET OF 3 INCH STEEL MAIN, AND RETIRE 73 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH

(57l RAILROAD COMMISSION OF TEXAS RULE 8.209 INST ALL 21 FEET DF 2 INCH POLY MAIN AND RETIRE 21 FEET DF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

(15) COMMISSION DF TEXAS RULE 8.209 INSTALL 65 FEET OF 2 INCH POLY MAIN AND RETIRE 65 FEET OF STEEL Ml\IN IN ACCORDANCE WITH RAILROAD COMMISSION OF

130) TEXAS RULE 8.209 INST /\LL 40 FEET OF 6 INCH POLY MAIN, RETIRE 40 FEET OF 6 INCH STEEL MAIN, AND 2 SERVICES IN ACCORDANCE WITH

34 RAILROAD COMMISSION OF TEXAS RUl.E 8.209 INSTALL23 FEET OF 2 INCH POLY MAIN AND RETIRE23 FEET OF2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

138) COMMISSION OF TEXAS RULE 8.209 INSTl\l..L 70 FEET OF 2 INCH POLY MAIN AND RETIRE70 FEET OF 2 INCH STEEL MAIN IN ACCOROANCE WITH RAILROAD

(126) COMMISSION OF TEXAS :RULE 8.209 REPLACE 1 SERVICE IN ACCORDANCE WllH RAILROAD

5 COMMISSION OF TEXAS RULE 6.209 REFLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD

[28) COMMISSION OF TEXAS RULE 6.209 INSTALL 153 FEET OF 2 INCH POLY Ml\IN AND RETIRE 153 FEET OF 4 INCH STEEL MAIN IN ACCDR!JANCE WITH RAILROAD

1115) COMMISSION OF TEXAS RULE B.209 INSTALL 70 FEET OF 2 INCH STEEL MAIN AND 2 SERVICES AND RETIRE 70 FEET OF 2 INOH STEEL MAIN AND 2 sERVlCES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE

137) 8.200

INSTAL!.111 FEET OF 2 INCH POLY MAIN, RETIRE 111 FEET OF 2 INCH STEEL MAIN. AND 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B,209 IN ACCORDANCE

[19) WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 42 FEET OF STEEL MAIN AND 2 SERVICES AND RETIRE 42 FEET OF STEEL MAIN ANO 2 SERVICES DUE TO SYSTEM INTEGRITY IN ACCORDANCE WITH RAILROAD COMMISSION OF

46 TEXAS RULE 6.200 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD

19 COMMISSION OF TEXAS RULE 6.209 INSTALL B FEET OF 2 INCH STEEL MAIN ANO RETIRE B FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

(14 COMMISSION OF TEXAS RUl.E 8.209 REPlACE 1 SERVICE IN ACCORDANCE WITH RAtLROAD

126 COMMISSION OF TEXAS RULE 8.209 INST /\LL 17 FEET OF 6 INCH POLY MAIN ANO RETIRE 17 FEET OF 6 INCH STEEL MAIN IN ACCORDANCE WITH Rl\ILROAD

(911 COMMISSION OF TEXAS RULE 6.209 INSTALL 11 FEETOF6 INCHSTEELMAIN AND RETIRE 11 FEET OF 6 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

62 COMMISSION OF TEXAS RULE 8.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD

(11) COMMISSION OF TEXAS RULE 8.209 INSTALL 422 FEET OF 2 INCH POLY MAIN AND RETIRE 422 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

(174) COMMISSION Of TEXAS RULE 8.200 REPLACE 2 SERVICES IN ACCORDANCE WITfl RAILROAO

(44) COMMISSION OF TEXAS RULE a.200 lNSTALL 19 FEET OF 3 INCH POLY MAIN AND RETIRE 19 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

1421 COMMISSlON DF TEXAS RULE B.209 INSTALL 13773 FEET OF2 INCH POLY MAIN, RETIRE 13773 FEET OF 2 INCH STEEL Ml\IN AND ASSOCIATED SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE

3,042 8.209 INSTALL 20 FEET OF 2 INCH STEEL Ml\IN AND RETIRE ZO FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

197l COMMISSION OF T!OXAS RULE 8.209 REPLACE 1 SERVICE IN ACCORDANCE WJTH RAILROAD

09) COMMISSION OF TEXAS RULE 8.209 INSTALL 307 FEET OF 4 INCH POLY Ml\IN AND RETIRE 307 FEET OF" INCH STEEL MAIN IN AccoRDANCE WITH RAILROAD

(50l COMMISSION OF TEXAS RULE 8.209 INSTl\LL21 FEET OF 4 INCH sTEELMAIN AND RETIRE21 FEET Of 4 INCH STEEL M/\IN IN ACCORDANCE WITH RAILROAD

(1131 COMMISSION OF TEXAS RULE B.209 REPLACE 1 SERVICE IN ACCORDANCE WITH R/\ILROAO

24 COMMISSION OF TEXAS RULE 6.209

INSTALL 160 FEET OF 2 INCH POLY MAIN, RETIRE 160 FEET OF 2 INCH STEEL MAIN, ANO ASSOCIATED SERVICES IN ACCOR.DANCE

101 WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD

(37) COMMISSION OF TEXAS RULE 8.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD

7 COMMISSION OF TEXAS RULE 6.200

(94)

[531

'661

[65)

11241

REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE 1 SERVICE IN ACCORDANCE WITH Rl\ILROAD COMMJSSION OF TEXAS RULE 8.209 INSTALL 25 FEET OF 4 INCH POLY MAIN AND RETIRE 25 FE.ET OF 4 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INST AU. 21 FEET OF 4 INCH STEEL MAIN AND RETIRE 21 FEET OF 4 INCH STEEL MAIN IN ACCORDANCE WITfl RAILROAD COMMISSION OF TEXAS RULE 6.209 INSTALL 39 FEET OF 4 INCH STEEL MAIN. RETIRE 39 FEET OF 4 INCH STEEL M/\IN, AND 2 SERVlCES IN ACCOROANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209

WTX Additions Page 18 of98

BENEFITED

/\LL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL- MlX

ALL-MIX

ALL-MIX

ALL-MIX

/\LL-MIX

ALL-MIX

/\LL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL· MIX

1\1..L-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL· MIX

/\LL-MIX

/\LL-MIX

ALL-MIX

ALL-MIX

ALL· MIX

ALL-MIX

ALL- MlX

ALL-MIX

ALL· MIX

ALL-MIX

/\LL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

PATE PL.ACED IN GAS Pl.ANTIN

LOCATION PURPOSE OF PROJECT SERVICE

030 TEXAS DIVISION SYSTEM INTEGRITY MAY·2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS MAY-Z016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAV-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DMSION SYSTEM INTEGRITY MAY·2016

030 TEXAS DIVlSION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-Z016

030 TEXAS OIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

oao TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SVSTEM INTEGRITY MAY·2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVlSION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY·2016

030TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRlTY MAY ·2016

030 TEXAS DIVISION SVSTEM INTEGRITY MAY-2016

030 TEXAS OIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVlSION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITI' MAY·2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-201S

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

UNE NO. PROJECT NUMBER COST!1)

758 030.25618 (211

759 030.25665 (691

760 030.20666 11271

761 030.25667 (60)

762 030.25668 122)

763 030.25571 123l

764 030.25677 62

765 030.25684 (2481

756 030.25669 !46)

767 030.25690 (33)

766 030.25691 (29)

769 030.25592 (65)

770 030.25693 [93)

771 030.251594 11351

772 030.25696 (11.9]

773 030.25714 30

774 030.25728 1261

775 030.25729 (321

776 030.25730 (301

777 030,25740 515

778 030.25741 460

779 030.25742 352

700 030.25764 184)

781 030,25766 '70

782 030.25769 124)

783 030.25770 (33)

784 030.25771 156

785 030.25772 (97

786 030.25777 615

787 030.25776 219

788 030.25779 a

769 030.25780 1291

790 030.25787 (371

791 030.25788 1,113

792 030.25601 151

793 030.25805 1741

794 030.25606 [61

ALLOCATED COST

(21)

!69)

(127)

(60)

[22)

[23)

52

1246

146)

(33)

(291

165'

(93

(1351

111•

30

l28l

(32)

(30)

515

460

352

[64)

(701

1241

1331

(56)

[971

615

219

ATMOS ENEHGY CORPOMTION, WESTTEXAS DIVISION INTERIM COST RECOVERY ANO RA.TEAOJUSTMJ;NT flEPORT

PROJECT .R!EPORICV 2016

DESCRIPTION OF COMPLETED PROJECTS DEDICATED TO CUSTOMERS PUBLIC USE IN CALENDAR YEAR '"115 !2) BENEFITED

INSTALL 7 FEET OF 2 INCH STEEL MAIN AND RETIRE 7 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX INSTALL 11 FEET Of 4 INCH STEEL MAJN AND RETIRE 11 FEET OF 4 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS ;RULE 8.209 ALL-MIX INSTALL 78 FEET OF 3 INCH POLY MAIN ANDRETIRE7l3 FEET OF4 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 ALL- MIX INSTALL 10 FEET OF 5 INCH STEEL MAIN AND RETIRE 10 FEET OF 6 INCH STEEL MAJN IN ACCORDANCE WITH RAJLROAD COMMISSION OF TEXAS RULE 6.209 ALL-MIX REPLACE 1 SERVICE IN ACCORDANCE WITf-i RAILROAD COMMISSION OF TEXAS RULE B.209 ALL-MIX REPLACE t SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 ALL-MIX INSTALL 210 FEET OF 2 INCH STEEL MAIN. RETIRE 210 FEET OF 2 INCH STEEL MAIN, AND 1 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX INSTALL 246 FEET OF 4 INCH POLY MAIN, RETIRE 246 FEET OF 6 INCH STEEL MAJN, AND 1 SERVICE IN ACCORDANCE WIT!l RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX INST ALL 21 FEET OF 2 INCH STEEL MAIN, RETIRE 21 FEET OF 2 INCH STEEL MAIN, AND 2 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 ALL-MIX REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 ALL-MIX REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 AL!.-MIX INSTALL 28 FEET OF 4 INCH STEEL MAIN, RETIRE 28 FEET OF 4 INCH STEEL MAIN, AND 1 SER~CE IN ACCORDANCE WITI-l RAILROAD COMMISSION OF TEXAS RULE B.209 ALL-MIX INSTALL 51 FEET OF 3 INCH POLY MAIN, RETIRE 51 FEET OF 3 INCH STEEL MAIN, AND 3 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 All.- MIX INSTALL 110 FEET OF 3 INCH POLY MAIN AND RETIRE 114 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX INST ALL 158 FEET OF 4 INCH POLY MAIN AND RETIRE 108 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX

INSTALL 500 FEET OF 2 INCH POLY MAJN, RETIRE 500 FEET OF 2 INCH STEEL MAJN AND ASSOCIATED SERVICES IN ACCORDANCE WtTH RAILROAD COMMISSION OF TEXAS RULE 8.'"19 ALL-MIX INSTALL 12 FEET OF 2 INCH POLY MAIN A~D RETIRE 12 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL- MIX

INSTALL686 FEETOF2 INCH POLY MAIN, RETIRE688FEETOF2 INCH STEEL MAIN, AND ASSOCIATED SERVICES IN ACCORDANCE WITH RAJLROAD COMMISSION OF TEXAS RULE 6.209 Ail-MIX INSTALL262FEETOF 4 INCHPOLY MAIN, INSTALL289 FEET OF 2 INCH POLY MAIN, RETIRE 262 FEET OF 4 INCH STEEL MAIN, RETIRE 289 FEET OF 2 INCH STEEL MAJN, ANO ASSOCIATED SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE :B.2.09 ALL-MIX

INSTALL 392FEET OF2 INCH POLY MAIN, RETIRE 392 FEET OF2 INCH STEEL MAlN AND ASSOCIATED SERVICES IN ACCORDANCE WJTI-l RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX

INSTALL 16 FEET OF 2 INCH STEEL MAIN, RETIRE 16 FEET OF 2 INCH STEEL MAJN AND 1 RESIDENTIAL SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX INSTALL 46 FEET OF 4 INCH POLY MAIN ANO RETIRE 46 FEET OF 4 iNCH STEEL MAlN IN ACCORDANCE WITH RAJLROAO COMMISSION OF TEXAS RULE B.209 ALL-MIX REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 ALL-MIX REPLACE 2 SERVICES IN ACCORDANCE WITH RAIL!lOAD COMMISSION OF TEXAS RULE 6.209 ALL-MIX INSTALL25 FEET OF 4 INCH POLY MAJN, RETIRE25 FEET OF 4 INCH STEEL MAIN, AND 1 SERVICE IN ACCORDANCE WITI-1 RAILROAD COMMISSION Of TEXAS RULE B.209 ALL-MIX INSTALL31 FEETOF4 INCH PDLYMAIN, RETIRE31 FEET OF 4 INCH STEEL MAIN, AND 2 SERVICES IN ACCORDANCE WlTH RAJLROAD COMM1SSION OF TEXAS RULE 6.209 ALL-MIX

INSTALL 8 FEET OF 2 INCH AND 525 FEET Of 4 INCH POLY MAIN ANO 11 SERVICES AND RETIRE B FEET OF 2 INCH AND 525 FEET OF 3 INCH STEEL MAJN AND 11 SERVl<lES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 ALL-MIX INSTALL 90 FEET Of 2 INCH POLY MAIN, RETIRE 90 FEET OF 2 INCH STEEL MAIN. AND 2 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX INSTALL 11S FEET OF 2 INCH POLY MAIN. RETIRE 116 FEET OF 2 INCH STEEL MAIN, AND 4 SERVICES IN ACCORDANCE WITH

3 RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX INST ALL 49 FEET OF 2 INCH POLY MAIN, RETIRE 49 FEET Of 2 INCH STEEL MAIN, AND 1 SERVICE IN ACCORDANCE WITH

(29) RAILROAD COMMISSION OF TEXAS RULE 8_209 INSTALL 21 FEET OF 3 INCH POLY MAIN AND RETIRE 1163 FEET OF 3 lNCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

1371 COMMISS!ONOFTEXAS RULE 8.209 INSTALL3745 FEET OF 21NCH POLY MAIN, RETIRE 4948 FEET OF 4 INCH, 3 INCH, 2 INCH AND 1.25 INCH STEEL MAIN, AND a SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF

1,113 TEXAS RULE 8.209 INSTALL 260 FEET OF 2 INCH POLY MAIN AND RETIRE 280 FEET OF 2 INCH STE;EL MAIN IN ACCORDANCE WITH RAILROAD

151 COMMISSION OF TEXAS RULE 8.209 REPLACE 2 SERVICES IN ACCORDANCE WITH RAilROAD

174) COMMISSION OF TEXAS RULE 8.209 INSTALL ao FEET 01' 2 INCH POL y MAIN AND RETIRE BO FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITl-I RAILROAD

(6) COMMISSION OF TEXAS RULE 8.209

WIX Additions. Page 19 of 98

ALL-MIX

ALL-MIX

ALL· MIX

ALL-MIX

ALL-MIX

ALL-MlX

DA.TE PLACED IN GAS PLANT IN

LOCATION PURPOSE OF PROJECT SERVICE

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DMSION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAV-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRl1Y MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS OMS ION SYSTEM l~'TEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DlVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 T!:XAS DIVISION SYSTEM INTEGRllY MAY-2016

030 TEXAS DIVISlON SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2018

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2015

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY·2016

LINE NO. PROJECT NUMBER COST(1)

795 030.25822 (81}

796 030.25'335 (27)

797 030.25B36 (31)

798 030.25840 9

799 030.2oB41 14

BOO 030.25843 {40)

801 030.25844 54

802 030.25860 196)

803 030.25001 (39)

604 0'30,25864 15

605 030.25'365 99

806 030.2586"6 100

807 030.25670 18

808 030.25873 28

909 030.25875 100)

810 030.25877 <1141

811 030.25881 {B71

812 030.25882 160\

813 030.25884 1231

614 030.25904 41

815 030.25908 62

816 030.25909 92

817 030.25913 90

B1B 030.26914 34

am 030.25928 3

820 030.2:5935 21

821 030.25936 439

822 030.25955 107

823 030.25992 59

624 030.26007 7

B25 o:m.26010 11B1

626 030.26011 16)

827 030.26013 110I

828 030.28014 1231

829 030.26019 41

830 030.26021 66

831 030.26022 1101

632 030.26033 {411

ATMOS ENERGY CORPORATION, WEST TEXAS DIVISlON INTERIM COST RECOVERY AND RATE ADJUSTMENT REPORT

PROJECT REPORT CT 2016

ALLOCATED DESCRIPTION Of COMPLETED PROJECTS DEDICATED TO CUSTOMERS cosr PUBLIC USE IN CALENDAR YEAR 2016 (2] BENEFITED

lNST ALL 22 FEET OF 3 lNC!1 STl'E\_ MAIN AND RETIRE 22 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

(81) COMMISSION OF TEXAS RULE 8.209 ALL-MIX REPLACE 1 SERVICE IN ACCORDANCE WITH RAlLROAD

(27) COMMISSION OF TEXAS RULE 8.209 ALL-MIX REPLACE 1 SERVICE IN ACCOR.DANCE WITH RAILROAD

(311 COMMISSION OF TEXAS RllLE 8.209 AlL-MIX REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD

9 COMMISSION OF TEXAS RULE 8.209 ALL- MIX INSTALL 20 FEET OF 4 INCH STEEL MAIN AND RETIRE 20 FEET OF 4 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

14 COMMISSION OF TEXAS RlJLE 8.209 ALL-MIX INST ALL 11 FEET Of 2 INCH STEEL MAIN AND RETIRE 11 FEET Of 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

140) OOMMISSION OF TEXAS RULE 8.209 ALL-MIX INST ALL 21 FEET OF 6 INCH POLY MAIN AND RETIRE 21 FEET OF 6 INCH STEEL MAlN IN ACCORDANCE WITH RAILROAD

54 COMMISSION OF TEXAS RULE 8.209 ALL-MIX INSTALL 33 FEET OF 6 INCH POLY MAIN, RETIRE33 FEETOFS INCH STEEL MAIN, AND 2 SERVICCS IN ACCORDANCE WITH

(96) RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX INSTALL 30 FEET OF 4 INCH POLY MAIN, RETIRE30FEETOF4 INCH STEEL MAIN, AND 1 SERVICE IN ACCORDANCE WITH

{39) RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX INSTALL42 FEET OF 2 INCH STEEL MAIN, RETIRE42 FEET OF2 INCH STl'EL MAIN. AND 2 SERVICES IN ACCORDANCE WITH

15 RAILROAD COMMISSION OF TEXAS RULE B.209 All-MIX INSTALL 60 FEET OF 3 INCH POLY MAIN, RETIRE SO FEET OF3 INCH STEEL MAIN, AND 1 SERVICE IN ACCORDANCE WITH

99 RAILROAD COMMlSSION OF TEXAS RULE 9.209 All-MIX

INSTALL 290 FEET OF >INCH POLY MAIN, RETIRE 290 FEET OF 2 INCH STEEL MAIN, AND ASSOCIATED SERVICES IN ACCORDANCE

100 WlTH RAILROAD COMMISSION OFTEXAS RULE 8.209 All· MIX INSTALi- 40 FEET OF 2 INCH POLY MAIN AND RETIRE 40 FEET OF 2 INCH STOEL MAIN IN ACCORDANCE WITH RAILROAD

1B COMMISSION OF Tl'XAs RULE 6.209 AlL-MIX INST All 162 FEET OF 2 INCH POLY MAIN AND RETIRE 162 FEET Of 2 INCH STEEL MAIN IN ACCORDANCE WITH RAlLROAD

28 COMMISSION Of TEX/IS RULE 8.209 ALL-MIX INSTALL 7 FEET OF 2 INCH POLY MAIN AND RETIRE 7 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

(861 COMMISSION OF TEXAS RULE 8.209 ALL-MIX INSTALL 25 FEET OF 3 INCH POLY MAIN AND RETIRE 25 FEET OF 3 INCH STEEL MAlN IN ACCORDANCE WITH RAILROAD

(114) COMMISSION OFTEX'.AS RUlE 8.209 ALL-MIX INSTALL 15FEETOF3 INCH POLY MAIN AND RETIRE 15FEETOF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAll.ROAD

(871 COMMISSION OF TEXAS RLJLE 6.209 ALL-MIX INSTALL 20 FEET OF 4 INCH POLY MAIN AND RETIRE 20 FEET OF B INCH STl'EL MAIN IN ACCORDANCE WITH RAllROAD

(60) COMMISSION Of TEXAS RLJLE B,209 ALL- MIX INSTALL 22 FEET OF 2 INCH POLY MA1N AND RETIRE 22 FEET OF 1.25 INCH STEEL MAIN IN ACCCORDANCE wrn; RAILROAD

123\ COMMISSION OF TEXAS RULE 8.209 ALL- MIX INSTA!-L 19 FEETOF4 NCH POLY MAIN AND RETIRE 19 FEETOF6 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

41 COMMISSION OF TEXAS RULE 8.209 ALL-MIX RETIRE 1 SERVICE IN ACCORDANCE WITH RAlLROAD

62 COMMISSION OF TEXAS RULE 8.209 ALL-MIX INSTALL 117 FEET OF 2 INCH POLY MAIN /\ND RETIRE 117 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WllH RAILROAD

92 COMMISSION OF TEXAS RULE 8.209 ALL-MIX INSTALL96 FEET OF 2 INCH POLY MAIN AND RETIRE 96 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAlLROAD

90 COMMISSION OF TEXAS RULE 8.209 A!-L-MIX INSTA!-L 110FEET OF2 INCHPOLY MAIN AND RETIRE 110 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

34 COMMISSION OF TEXAS RULE 8.209 All-MIX INSTALL 144 FEET OF2 INCH POLY MAlNAND RETIRE209 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

3 COMMlSSION OF TEXAS RULE B.209 ALL-MIX RETIRE 50 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH

21 RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX INSTALL 290 FEET OF2 INCH POLY MAIN, RETIRE 290 FEET Of 2 INCH AND 3 INCH STEEL MAIN. AND 2 RESIDIENT1A!- SERVICES IN ACCORDANCE WllH RAlLROAD COMMISSION OF TEXAS RULE

439 6.209 ALL-MIX

INSTALL 216 FEET OF 2 INCH POLY MAIN, RETIRE 216 FEET Of 2 INCH STEEL MAIN AND ASSOCIATED SERVICES IN ACCORDANCE

107 WITH RAILROAD COMMISSION Of TEXAS RLJLE 8,209 /Ill-MIX INSTALL 60 FEET OF 2 INCH POLY MAIN AND RETIRE 58 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

69 COMMISSION OF TEXAS RULE 8.209 ALL-MIX REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RLJLE 6.209 IN ACCORDANCE WITli

7 RAILROAD COMMISSION OF TEXAS RULE 6.209 ALL-MIX INSTALL 35 FEET Of 4 INCH POLY MAIN, RETIRE 35 FEET OF 4 INCH STEEL MAIN, AND 2 SERVICES IN ACCORDANCE WITH

1181 RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX INSTALL 11 FEET OF 4 INCH STEEL MAIN AND RETIRE 11 FEET OF 4 INCH STEEL MAIN IN AOCORDANOE WITH RAILROAD

161 COMMISSION OF TEXAS RULE 6.209 ALL-MIX INST ALL 24 FEET OF 4 INCH POLY MAlN AND RETIRE 24 FEET OF 4 INCH STEEL MAlN IN ACCORDANCE WITH RAlLROAD

<101 COMMISSION OF TEXAS RULE B.209 ALL- MIX INSTALL 24FEET OF2 INCHPOLY MAIN, RETIRE 24 FEET OF 2 INCH STEEL MAIN. AND 2 SERVICES IN ACCORDANCE WllH

(23) RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX INSTALL 166 FEET OF 2 INCH POLY MAIN AND RETIRE 166 FEET Of 2 INCH STEEL MAIN IN ACCORDANOE WITH RAILROAD

47 COMMISSION OF TEXAS RULE 8.209 ALL-MIX INSTALL45FEET OF4 INCH POLY MAIN, RETIRE 45 FEET OF 4 INCH STEEL MAIN. AND 2 SERVICES IN ACCORDANCE WITH

66 RAlLROAD COMMISSION OF TEXAS RllLE 8.209 ALL-MIX REPLACE 1 SERVICE IN ACCORDANCE WITH RAlLRO/\D

110 COMMISSION OF TEXAS RULE 8.209 ALL-MIX INSTALL234 FEET OF 4 INCH POLY MAIN AND RETIRE234 FEET OF 4 INCH STEEL MAIN IN ACCORDANCE WllH RAILROAD

(41 COMMISSION OF TEXAS RULE 8.209 All-MIX

WTXAddi•foti5: Piilge 20of98

DATE PLACcD IN

GASPLANTIN LOCATION PURPOSE OF PROJECT SERVICE

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 Tl'XAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 Tl'XAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

I

030 TEXAS DMSION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DJVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-20115

03-0 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTl'GRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY·201B

030 TEXAS DMSION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030TEXAS DIVISION SYSTEM INTEGRITY MAY-2015

030 TEXAS DIVISION SYSTl'M INTEGRlTY MAY-2016

030 TEXAS DIVISION SYSTl'M INTEGRITY MAY-2016

03-0 TEXAS DIVISION SYSTEM INTl'GRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SY9TEM INTEGRrTY MAY-2016

OJO TEXAS DIVISION SYSTEM INTEGRllY M/\Y-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2010

mm TEXAS DIVISION SYSTEM INTl'GRITY MAY-2016

oao TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY·2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

LINE ALLOCATED NO, PROJECT NUMBER COST(1l COST

833 030.26034 412 412

834 030,2.6035 19 19

835 030.:16048 [31) 131

B36 o:m.26049 16 16

837 030.2£050 (221 (22)

838 030.26059 45 45

839 030.26060 83 83

840 030.26070 90 90

841 030,26097 549 54•

842 030.26136 199 199

843 030.:16142 89 89

644 030.26145 23 23

845 030,26162 12 12

846 030.26164 32 32

647 030.261"72 26 26

B48 030.215203 189 189

849 000.26215 54 54

850 030.26237 22 22

851 030,2.6246 170 170

852 030.26247 41 41

853 030.26251 To 75

854 030,:16263 1B 13

855 030.:16269 18 18

856 030_26270 35 35

857 030.26308 50 50

858 030.26317 1,043 1,043

859 030.26.119 so so

860 030.26320 1 1

861 0;3;0.26:327 oS2 582

002 030.26331 62 62

003 030.:26332 39 39

864 030.26333 39 39

665 030.26344 123 123

666 030.26365 82 82

867 030.26361! 34 34

ATMOS ENERGY CORPORATION, WiEST TEXAS DIVISION INTERIM COST RECOVERY AND RAH Al>IUSTMENT REPORT

PROJECT REPORT CV 2016

DESCRIPTION OF COMPLETED PROJECTS DEDICATED TO PUBLIC USE IN CALENDAR YEAR 2016 (21

INSTALL 305 FEET OF 4 INCH POLY MAIN AND RETIRE 305 FEET OF 4 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INST ALL 1 SERVICE AND RETIRE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 74 FEET OF 2 INCH POLY MAIN ANO RETIRE 74 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 36 FEET OF 2 INCH STEEL MAIN, RETIRE 36 FEET OF 2 INCH STEEL MAJN, AND 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL60FEET OF2 INCH POLY MAIN, RETIRE 60 FEET OF 2 INCH STEEL MAIN, AND 2 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION Of TEXAS RULE 8.209 INSTALL 101 FEET OF 3 INCH POLY MAIN, RETIRE 101 FEET OF 3 INCH STEEL MAIN, AND 3 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209

INSTALL 181 FEETOF21NCH PPLYMAIN, RETIRE 181 FEETOF2 INCH STEEL MA(N, AND ASSOC!ATEO SERVICES IN ACCORDANCE WITH RAILROAD COMMJSSION OF TEXAS RULE 8.209 INSTALL 103 FEET OF 4 INCH POLY MAIN AND RETIRE 103 FEET OF 4 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL2B60 FEET OF 4 INCH PO!.Y MAIN, RETIRE 2860 FEET OF 4 INCH STEEL MAIN, AND ASSOCIATED SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INST ALL 226 FEET OF 2 INCH POLY MAIN AND RETIRE 226 FE!;T OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAJLROAD COMMISSION Of TEXAS RULE 8,209 INSTALL 87 FEET OF 4 INCH POLY MAIN AND RETIRE 87 FEET OF 6 INCH STEEL MAIN IN ACCORDANCE WITH RAJLRDAD COMMISSION OF TEXAS RULE 8.209 INSTALL 75 FEET OF 3 INCH POLY MAIN AND RETIRE75 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF 1i:;XA:S .RULE 5.20!9 INSTALL40 FEET OF 2 INCH POl.Y MAIN ANDRETIRE40 FEET OF2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 130FEET DF2 INCH POLY MAJNAND RETIRE 130 FEET Of 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 INSTALL 10 FEET OF 2 INCH POL V MAIN AND RETIRE 10 FEET OF 2 INCH STEEL MAJN IN ACCORDANCE WITH RAJLRDAD COMMISSION OF TEXAS RULE B.209 RETIRE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.20ll INST ALL 52 FEET OF 4 INCH POLY MAJN, RETIRE 52 FEET OF 4 INCH STEEL MAIN, AND 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 163 FEET Of 2 INCH POLY MAIN AND RETIRE 153 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION Of TEXAS RULE 8.209 INSTALL 115 FEET OF 21NCH POLY MAIN. AND RETIRE 115 FEET Of 2 INCfl STEEL MAJN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8,209 INSTALL 52 FEET OF 4 INCH POLY MAIN, RETIRE 52 FEET OF 4 INCH STEEL MAIN, AND 2 SERVICES IN ACCORDANCE WJTH RAJLRDAD COMMISSION OF TEXAS RULE 8.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 7 FEET OF 3 INCH STEEL MAIN ANPRETIRE7 fEETOF 3 INCH STEEL MAIN IN ACCORDANCE WITH RA!LROAD COMMISSION OF TEXAS RULE 6_209 INSTALL 13 FEETOF2 INCH PPLYMAIN, RETIRE 13 FEET DF2 INCH STEEL MAIN, AND 1 SERVICE IN ACCORDANCE WITH RA!LROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 140 FEET OF 2 INCH POLY MAIN, RETIRE 140 FEET OF 2 INCH STEEL MAIN, AND 2 SERVICES IN ACCORDANCE WJTH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL30B3 FEET Of 2 INCH PoLY MAIN. RETIRE 3083FEETOF 3 INCH AND 2 INCH STEU MAIN, AND ASSOCIATED SERVlCES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INST ALL 18 FEET OF 2 INCH STEEL MAIN AND RETIRE 18 FEET Of 2 INCH STEEL MAIN IN ACCORDANCE WITH RAJLROAD COMMISSION Of TEXAS RULE 8.209 INSTALL5 FEET OF 4 INCH STEEL MAIN AND RETIRE 5FEET PF 4 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

INSTALL343 FEET OF 4 INCH POLY MAIN, RETIRE353 FEETOF8 INCH AND 6 INOH STEEL MAIN, AND 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 189 FEET OF 2 INCH PPLYMAIN, INSTALL63 FEET OF 1.25 INCH POLY MAIN, RETIRE 252 FEET OF 2 INCH STEEL MAIN, AND 3 SERVICES IN ACCORDANCE Will-I RAtLROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 108 FEET OF 4 INCH POLY MAIN, RETIRE 106FEETOF3 INCH STEEL MAIN, AND 1 SERVICE IN ACCORDANCE WITH RAJLROAD COMMISSION OF TEXAS RULE 6.209

INSTAU..210 FEET OF 2 INCHPOLV MAIN, RETIRE210FEET Of 2 INCH STEEL MAIN AND ASSOCIATED SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8,20ll INSTALL 109 FEET OF 4 INCH POLY MAIN ANO RETIRE 109 FEET OF 4 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

INSTALL26 FEET OF4 INCH POLY MAIN, INSTALL 33 FEET OF 3 INCH POLY MAJN, RETIRE5B FEET OF 4 INOH STEEL MAIN, AND RETIRE 3 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WffH RAILROAD COMMISSION OF TEXAS RULE B.209 INST ALL 44 FEET OF 4 INCH POLY MAIN AND RETIRE 44 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION Of TEXAS RULE 8.209

WD< Additions Pvgl!!:ll of98

CUSTOMERS BENEFITED

ALL-MIX

All-MIX

ALL-MIX

ALL· MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

llLL·MIX

ALL-MIX

Al.l.-MIX

All-MIX

ALL.MIX

ALL-MIX

ALL-MIX

ALL- MIX

ALL-MIX

ALL-MIX

All-MIX

ALL-MIX

ALL-MIX

ALL· MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL· MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL· MIX

ALL-MIX

DATE Pl.ACED'" GAS PLANT IN

LOCATION PURPOSE OF PROJECT SERVICE

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INH;GRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIV!SION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2.018

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAV-2016

030 TEXAS DMSION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVlSION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRlTY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRl1Y MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM lr-ffEGRITY MAY-2016

030 TEXAS DIVlSIDN SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DMSION SYSTEM INTEGRITY MAV-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DMSION SYSTEM INTEGRITY MAV-2016

030 TEXAS DIVISION SYSTEM lNTEGR!IT MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-201"

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

LINE NO. PROJECT NUMBER COST(11

868 030.26367 62

869 030.26368 16

870 030.26369 34

671 030.26376 m 672 030.26387 [13)

873 030.26388 39

074 030.26392 66

075 030.26395 13

876 030.26396 74

877 030.26421 12

878 030.26423 16

679 030.26424 36

600 030.26425 11

881 030.26448 63

882 030.26453 36

883 030.26454 137

884 030.26466 19

885 000.26467 18

886 030.26470 42

887 030.26471 198

880 030.26473 107

889 030.264B4 27

890 030.2.6496 52

891 o:m.2a507 [50)

892 030.26508 17:2

093 030.26647 49

094 030.26540 49

095 C30.2B:569 22

096 030.26577 263

BS7 000.26560 45

898 030.2B5S1 7.198

899 030.26582 46

900 030.26599 14

901 030.26£17 7

902 030.26624 16

903 030.26625 35

904 030.26626 13

905 030.26627 30

ALLOCATED COST

62

16

34

121

(131

39

66

13

74

12

16

36

11

63

36

137

19

18

42

196

187

27

52

150\

1n

49

49

22

263

45

7.196

46

14

ATMOS ENERGY CORPORATION, WEST TEXAS DIVISION INTERfM COST RECOVflW ANO RATE ADJUSTMENT REPORT

PROJECT REPORT C.V 2016

DESCRIPTION OF COMPLETED PROJECTS DEDICATED TO CUSTOMERS PUBLIC USE IN CALENDAR YEAR 2016 {21 BENEFITED

INSTALL 251 FEET OF 2 INCH POLY MAIN, RETIRE 251 FEET OF 2 INCH STEEL MAIN AND ASSOCIATED SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX INST ALL 44 FEET OF 4 INCH POLY MAIN ANO RETIRE 44 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WffH RAILROAD COMMISSION OF TEXAS RULE B.209 ALL-MIX INST ALL 75 FEET OF 2 INCH POLY MAIN AND RETIRE 75fEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX RETIRE 11.5 INCH STEEL SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX INSTALL 5 FEET OF 2 INCH POLY MAIN AND RETIRE 5 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAs RULE 8.209 ALL-MIX INSTALL 17 FEET OF 3 INCH POLY MAIN AND RETIRE 17 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX REPLACE 1 SERVICE IN ACCORDANCE W!TH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX lNSTALL 23 FEET OF 6 INCH POLY MAIN AND RETIRE 23 FEET OF 6 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL- MIX REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX INSTALL 10 FEET OF 3 INCH STEEL MAJN AND RETIRE 10 FEET OF 3 INCH STEEL MA!N IN ACCORDANCE WtTH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 All· MIX INST ALL 76 FEET OF 2 INCH POLY MAIN, RETIRE 76 FEET CF 2 INCH STEEL MAIN AND 2 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE; 6,209 ALL-MIX RETIRE 2 1 INCH SERVICES DUE TO SYSTEM INTEGRITY IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX INSTALL 64 FEET OF 2 INCH POLY MAIN AND 64 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX INSTALL 263 FEET OF 2 INCH POLY MAlN AND 4 SERVICES AND RETIRE 161 FEET Of 2 INCH STEEL MAIN AND 4 SERVICES IN ACCORDANCE W;TH RAILROAD COMMISSION OF TEXAS RLILE 8.209 ALL-MIX INSTALL 16FEETOF2 INCH POLY MAIN AND RETIRE 18FEETOF2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6,209 ALL-MIX INSTALL 18 FEET OF 2 INCH POLY MAIN AND RETIRE 18 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 0.209 ALL-MIX INSTALL47 FEET OF 4 INCH POLY MAJN AND RETIRE 47 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 0.209 All-MIX INST All. 240 FEET OF 2 INCH POLY MAIN AND 8 SERVICES ANO RETIRE 240 FEET OF 2 INCH STEEL MAIN AND 6 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 All.·MIX INSTALL 167SFEET OF 1.25 POLY MAIN AND RETIRE 1679 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8,209 ALL-MIX INSTALL 17 FEET OF 2 INCH POLY MAIN AND RETIRE 17 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX REPLACE 1 SERVICE IN ACCORDANCE WITI-i RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX RETIRE 1 1 INCH STEEL SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 0.209 ALL-MIX INSTALL 182 FEET OF 4 INCH POLY MAIN. RETIRE 175 FEET OF 6 INCH STEEL MAIN, RETIRE 7 FEET OF 4 INCH STEEL MAJN, AND 2 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX INSTALL 129 FEET OF 2 INCH POLY MAIN, RETIRE 129 FEET OF 2 INCfl STEEL MAIN AND 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL· MIX INST ALL 33 FEET OF 2 INCH POLY MAIN ANO RETIRE 33 FEET OF 2 INCH STEEL MAJN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX INSTALL 10FEETOF2 INCH POLY MAIN AND 10 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX INSTALL429 FEET OF 2 INCH POLY MAIN, RETIRE366 FEET OF 2 INCH STEEL MAIN, RETIRE 63 FEET OF 1.5 INCH STEEL MAIN, AND 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX INSTALL 104 FEET OF 2 INCH POLY MAIN ANO 104 FEET OF 2 INCH STEEL MAJN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 All.-MIX INSTALL 13010fEET OF2 INCH POLY MAIN, RETIRE 18461 FEET OF STEEL MAIN, AND 212 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX lNSTALL 60 FEET OF 4 INCH POLY MAIN AND RETIRE 60 FEET OF 4 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION Of TEXAS RULE 8,209 ALL-MIX REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION DF TEXAS RULE 8.209 ALL-MIX REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD

7 COMMISSION OF T<XAS RULE 8.209 ALL-MIX RETIRE 30 FEET OF 2 INCH STEEL MAIN ANO 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE

16 8.209 AU.-MIX INSTALL 146 FEET OF 2 INCH POLY MAIN, RETIRE 146 FEET OF 2 INCH STEEL MA!N, AND 3 SERVICES IN ACCORDANCE WITH

35 .RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD

13 COMMISSION OF TEXAS RULE 8.209 ALL-MIX

INSTALL42 FEET OF2 INCH STEEL MAIN AND2SERVICIOS AND 42 FEET OF 2 INCH POLY MAIN AND 2 SERVICES IN ACCORDANCE

30 WITH RAILROAD COMMISStON OF TEXAS RULE 6.209 ALl.-MIX

WTX Additio1ts: Page22 of98

D.A.1 c: f"l.ACE.D IN

GAS PLANT IN LOCATION PURPOSE Of PROJECT SERVICE

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030TEXAS DIVISION SYSTEM INTEGRITY MAY· 2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRffY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAV-2016

030 TEXAS DMSION SYSTEM INTEGRITY MAY-2018

030 TEXAS OIVJSION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY ·2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY -2016

030 TEXAS DIVISION SYSTEM lNTEGRffY MAY-2016

030 TEX.AS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY ·2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITI' MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVlSION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISlON SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS OMS ION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRlTY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS D1VISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

LINE No. PROJECT NUMBER COST(1)

906 030.26628 51

907 030.26629 16

BOO 030.26639 9

909 030.26640 16

910 030.26666 72

911 030.26668 39

912 030.26680 15

913 030,26681 9

914 030.28683 20

915 030.2666G 28

916 030,26698 17

917 030.26700 536

918 030.26705 9

919 030.26706 99

920 030.26707 329

921 030.26716 26

922 0'30.26722 56

923 030.26730 48

924 030.26732 43

926 030.2.6734 31

926 030.2.6751 14

927 030.26755 90

928 o:m.2a757 61

929 030.26759 22

930 030.28767 26

931 030.28775 19

932 030.26821 335

933 030.26624 46

9"4 030.28854 122

935 030.26860 29

936 030.26868 618

937 000.26870 32

936 030.26871 42

939 OJ0.26674 85

940 030.26905 199

941 030.26900 131

942 030.26909 125

ALLOCATED COST

51

16

9

16

72

39

16

A1MO.S ENERGY CORPORATION, WE:STTEXAS DJVISION INTERIM COST RECOVERY AND RATE AOJU:STMENT REPORT

PROJECT REPOFl:T C'f l016

DESCRIPTION OF COMPLETED PROJECTS DEDICATED TO CUSTOMERS PUBLIC USE IN CALENDAR YEAR 2016 (21 BENEFITED

INSTALL 113 FEET OF 4 INCH POLY MAIN, RETIRE 113 FEET OF 3 INCH STEEL MAIN, AND 4 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 ALL-MIX INSTALL 41 FEET OF 2 INCH STEEL MAIN AND RETIRE 41 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITI-1 RAILROAD COMMISSlON OF TEXAS RULE 8.209 ALL-MIX INSTALL 16 FEET OF2 INCH POLY MAIN AND RETIRE 18 FEET OF2 INCH STEEL MAIN IN ACCORDANCE WITK RAllROAD COMMISSION OF TEXAS RULE 6.209 ALL-MIX INSTALL 62 FEET OF 2 INCH POLY MAIN AND RETIRE 52 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE a.<ro9 ALL-MIX INSTALL 190 FEET OF 4 INCH POLY MAIN AN!l RETIRE 90 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAO COMMISSION OF TEXAS RULE 8,209 ALL-MIX INSTALL 118 FEETOF2 INCHPOLY MAINAN!lRETIRE 118FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAJLROAD COMMISSION OF TEXAS RULE 8.209 ALL- MIX INSTALL 21 FEET OF >INCH POLY MAIN AND RETIRE 21 FEET OF STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE a.2.09 ALL-MIX INSTALL21 FEET OF 1.26 INCH POLY MAINANDRETIRE21 FEET Of 1 INCH STEEL MAIN IN ACCORDANCE WITH RAIUROAD

9 COMMISSION OF TEXAS RLJLE 8.209 ALL-MIX

20

28

17

536

9

99

32'l

2B

56

48

43

31

14

90

61

22

25

19

336

46

122

29

616

32

42

85

199

131

126

INST ALL 18 FEET OF 3 JNCH STEEL MAIN AND RETIRE 1 B FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE 1 SERVICE IN ACCORDANCE WITfl RAIUROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 38 FEET OF 2 INCH POLY MAIN. RETIRE 38 FEET OF 2 INCH STEEL MAIN, AND 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.2Q9 INSTAl.l361 FEET OF 4 INCH POLY MAJNAND RETIRE351 FE!'T Of 6 INCK STEEL MAIN IN ACCORDANCE WITH RAIUROAD COMMISSION OF TEXAS RULE B.209 REPLACE 1 SERVICE IN ACCORDANCE wm1 RAILRDAD COMMISSION OF TEXAS RULE B.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAJLROAD COMMISSION OF TEXAS RULE B.209 INSTALL 1300 FEETOF3 INCH POLY MAIN AND RETIRE 1300FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 INSTALL 85 FEET OF 2 INCH POLY MAIN AND RETIRE 85 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 35 FEET OF 2 INCH POLY MAIN, RETIRE35FEET OF 2 INCH STEEL MAIN, AND 2 SERVICES IN ACCORDANCE WITK RAILROAD COMMISSION OF TEXAS RULE B.209 INSTALL 29 FEET OF 4 INCH POLY MAIN AND RETIRE 29 FEE.TOF 4 INCH STEEL MAIN IN ACCORDANCE WITH RAIUROAD COMMlSSlON OF TEXAS RULE B.209 INSTALL 15 FEET OF 4 INCH STEEL MAIN, RETlRE 15 FEET OF 4 INCH STEEL MAIN, AND 2 SERV!CES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 INSTALL 109 FEET OF 4 JNCH POLY MAIN AND RETIRE 109 FEET OF J INCH STEEL MAJN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 218 FEET OF 2 INCH POLY MAIN AND RETIRE 216 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITK RAILROAD COMMISSION OF TEXAS RULE 6.209

INSTALL237 FEET OF 2 INCH POLY MAJN. RETIRE 237 FEET OF 2 INCH STEEL MAIN, AND ASSOCIATED SERVICES IN ACCORDANCE WITI-1 RAIUROAD COMMISSION OF TEXAS RULE 8,209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAIUROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 6 FEET OF 2 INCH POLY MAIN, RETIRE 6 FEET OF 2 INCH PVC MAIN, AND 1 SERVICE IN ACCORDANCE WITH RAIUROAD COMMISSION OF TEXAS RULE 6.2og INSTALL 505 FEET OF 6 INCH POLY MAIN ANO RHIRE 606 FEET OF S INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.20B INSTALL 125 FEET OF 2 INCH POLY MAIN AND RETIRE 125 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAllROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 45 FEET OF 3 INCH STEEL MAIN AND 1 SERVICE AND RETIRE 45 FEET OF 3 INCH STEEL MAJN AND 1 SERVICE IN ACCORDANCE WITH RAlLROAD COMMISSION OF TEXAS RULE 6.209 INSTALL 70FEET OF2 INCH POLY MAIN. RETIRE 70 FEET OF 2 INCH STEEL MAIN, AND 1 SERVICE IN ACCORDANCE WITH RAILROAD C9MMISSION Of TEXAS RULE S.209 INSTALL 551 FEET OF 4 INCH POLY MAIN AND RETIRE 547 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 INSTALL4BfEET OF0.75 INCH POLY MAIN AND RETIRE4S FEET OF 2 INCH ST!OEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE S.209 INSTALL 6 FEET OF 4 INCH STEEL MAIN AN!l RETIRE 6 FEET OF 4 INCH STEEL MAIN iN ACCORDANCE WITH RAil.ROAD COMMISSION OF TEXAS RULE 8.209 INSTALL39 FEET OF6 INCH POLY MAIN, RETIRE 39 FEET OF 6 INCH STEEL MAIN, AND 2 SERVICES IN ACCORDANCE WITH RAlLROAD COMMISSION OF TEXAS RULE 8.209

JNSTALL6S FEET OF4 INCH STEEL MAJN, INSTALL2B FEET OF 2 INCH STEEL MAIN, RETIRE 58 FEET OF 4 INCH STEEL MAIN, AND RETIRE 28 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 63 FEET OF 2 INCH POLY MAIN, RETIRE 63 f~f:;T OF 2 INCH STEEL MAIN, AND 3 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 RETIRE 14 FEET OF B INCH STEEL MAIN, RETIRE 1270 FEET OF 6 INCH STEEL MAIN, AND RETIRE 325 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAJLROAD COMMISSION OF TEXAS RULE 8.209

WT:XAdditions Page 23 of98

Al.L-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

All-MIX

ALL-MIX

ALI.-MIX

ALI.-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

Al.L-MIX

All-MIX

ALL-MIX

ALL-MIX

DATE PLACED IN GAS PLANT IN

LOCATION PURPOSE OF PROJECT SERVICE

030 TEXAS OIVISIOI< SYSTEM INTEGRITY MAY-2016 "

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 T!'XAS !llVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-<ro16

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2018

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-201S

000 TEXAS DMSION SYSTEM INTEGRITY MAY-2016

000 TEXAS DIVlslON SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY w2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYS1EM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRJTY MAY-2016

030 TEXAS DIVISION SYSTEM !NTEGRITY MAY-2016

030 TEXAS DIVISION SVSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-<ID16

030 TEXAS !llVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DlVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

LINE NO. PROJECT NUMBER COSTj1)

943 OJ0.28917 673

944 030.26925 116

945 030.26900 47

946 030.26976 402

947 030.26983 39

94a 030,26988 13

949 030.26989 93

950 030.269'95 32

951 030.27000 50

952 o:ao.27001 16

953 030.27013 80

954 030.27014 21

955 030.27016 17

956 030.27020 92

957 030.27023 293

958 030.27024 267

959 030.27037 60

960 030.27043 128

961 030.27054 170

962 030.27055 343

963 030.27057 20

964 030.27056 9

965 030.27060 6

966 000.27001 27

967 030.27062 42

968 030,27064 44

969 030.27077 92

970 030.27095 37

971 030.27099 108

972 030.27100 186

973 030.27101 244

974 030.27107 3

975 030.2712:1 117

976 030.27123 31

977 030.27124 14

978 030.27126 116

979 030,27127 211

980 030.27137 21

ATMOS ENEFl6V CORPORATION, WEST TEXAS OIVISION INTERIM COST RECOVERY AND RATE ADJUSTMENT R.!;flOlll'

PROJECT Fl.EPoRT CY 201ti

ALLOCATED DESCRIPTION OF COMPLETED PROJECTS DEDICATED TO CUSTOMERS COST PUBLIC USE IN CALENDAR YEAR 2016 {2)

INSTALL-487 FEET OF 4 INCHPOLY MAIN, RETiRE471 FEETOF3 INCH STEEL MAIN, AND 3 sERVICES IN ACCORDANCE WITH

573 RAJLROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 138 FEET DF2 INCKPDLY MAIN, RETIRE 13BFEETOF2 INCH STEEL MAIN, AND 1 SERVICE IN ACCORDANCE WITK

116 RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL39 FEET OF 4 INCH POLY MAIN, RETIRE 39 FEET OF 4 INCH STEEL MAIN, AND 1 SERVICE IN ACCORDANCE WITfl

47 RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTAU. 533 FEET Of 2 INCK POLY MAIN. RETIRE 533FEET OF3 INCH STEEL MAIN, AND 5 SERVICES IN ACCORDANCE WITH

402 RAil.ROAD COMMISSION OF TEXAS RULE 6.209 INSTALL 22 FEET OF 2. INCH STEEL MAIN AND RETIRE 22 FEET Of 2 INCH STEEi. MAIN IN ACCORDANCE WITH RAILROAD

39 COMMISSION OF TEXAS RULE 8.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD

13 COMMISSION OF TEXAS RULE 8.209 INST ALL25 FEET OF PD!. Y MAIN AND RETIRE 25 FEET OF 4 INCH STEEL MAIN IN ACCORDANCE WITK RAILROAD COMMISSION OF

93 TEXAS RULE 8.209 INSTALL 14 FEET OF 4 INCH STEEL MAtN AND RETIRE 14 FEET Of 4 tNCK STEEL MAIN IN ACCORDANCE WITH RAILROAD

32 COMMISSION OF TEXAS RULE 8.209

INST ALL 2e FEET OF 2 JNCH POLY MAIN, RETIRE 28 FEET OF 2 INCH STEEL MAlN, AND 1 RESIOENTIAL SERVICE IN ACCORDANCE

50 WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD

16 COMMISSION OF TEXAS RULE B.209 INSTALL 12 FEET OF 2 INCH STEEL MAIN AN!l RETIRE 12 FEET OF 2 INCH STEEL MAJN IN ACCORDANCE WITH RAILROAD

BO COMMISSION OF TEXAS RULE B,209 REPLACE 1 SERVICE IN ACCORDANCE wrrH RAILROAD

21 COMMISSION OF TEXAS RULE B.209 INSTALL 7 FEET OF 2 INCH POLY MAIN AND RETIRE 7 FEET OF 2 INCH $TEEL MAIN IN ACCORDANCE WITH RAILROAD

17 COMMISSION OF TEXAS RULE B.209 INSTALL 74 FEET OF 4 INCH POLY MAIN AND RETIRE 74 FEET OF 4 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

92 COMMISSION OF TEXAS RULE B.209 INSTALL 268 FEET OF2 INCH POLY MAIN, RETIRE 268 FEET DF2 INCH STEEL MAIN, AND 5 SERVICES IN ACCORDANCE WITH

293 RAILROAD COMMISSION OF TEXAS :RULE B.209 INSTALL 119 FEET OF2 INCH POLY MAIN, RETIRE 119 FEET OF 2 INCH STEEL MAIN, AND 2 SERVICES IN ACCORDANCE WITK

267 RAILROAD COMMISSION OF TEXAS RULE B.209 RETIRE 758 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH

60 RAJLROA!l COMMISSION OF TEXAS RULE B,209 INSTALL 580 FEET OF 2 INCH POLY MAIN AND RETIRE 590 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

128 COMMISSION OF TEXAS RULE 8.209 INSTALL 320 FEET OF 4 INCH POLY MAIN AND RETIRE 320FEET OF 6 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

170 COMMISSION OF TEXAS RULE 8.209 INST ALL 409 FEET OF 4 INCH POLY MAIN, INSTALL 63 FEET OF 3 INOKPOLY MAJN. RETIRE 409 FEET OF6 INCH STEEL MAIN, AND 63 FEET OF 4 INOK STEEL MAIN IN ACCORDANCE WITH

343 RAILROAD COMMISSION OF TEXAS RULE 8.209 INST ALL 42 FEET OF 3 INCH STEEL MAIN AND RETIRE 42 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

20 COMMISSION OF TEXAS RU!.E 8,209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD

9 COMMISSION OF TEXAS RULE 6.209 INSTALL 92 FEET OF 2 INCH POLY MAIN AND RETIRE 92 FEET OF 2 INCH STEEL M/\IN IN ACCORDANCE WITH RAILROAD

6 COMMISSION OF TEXAS RUl.E 8.209 INST ALL 12 FEET OF 4 INCH POLY MAIN ANO RETIRE 12 FEET OF 4 INCH STEEL MAIN IN ACCORDANCE W!TH RAILROAD

27 COMMISSION OF TEXAS RULE 8.209 INSTALL 20 FEET OF 4 INCH STEEL MAIN AND RETIRE 20 FEET OF 4 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

42 COMMISSION OF TEXAS RULE 8.209 INSTALL 203 FEET OF 2 INCH POLY MAJN ANO RETIRE 203 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

44 COMMISSION OF TEXAS RULE B.209 INSTALL 65 FEET OF 2 INCH POLY MAIN AND RETIRE 65 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITK RAILROAD

92 COMMISSION OF TEXAS RULE B.209 INSTALL 188 FEET OF 2 INCH PO!.Y MAIN, RETIRE 188 FEET OF 2 INCH STEEL MAIN, AND 4 SERVICES IN ACCORDANCE WITH

37 RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 16'3 FEET OF 4 INCK POLY MAIN AND RETIRE 184 FEET OF 6 INCK STEEL MAIN IN ACCORDANCE WITH RAILROAD

108 COMMISSION OF TEXAS RULE 8.209

INSTALL334 FEET OF 2 INCH POLY MAIN, RETIRE334 FEETOF2 INCH STEEL MAIN AND ASSOCIATED SERVICES IN ACCORDANCE

186 WITH RAILROAD COMMISSION OF TEXAS RULE B.209

INSTALL588 FEETOF2 INCH POLY MAIN, RETIRE 5B8FEETOF2 INCH STEEL MAIN AND ASSOCIATED SERVICES IN ACCORDANCE

244 WITH RAILROAD COMMISSION OF TEXAS RULE B.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD

3 COMMISSION Of TEXAS RULE 8,209

117

31

14

116

211

21

INSTALL21 FEET OF 3 !NCH POLY MAIN AND RETIRE21 FEETOF3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INST ALL 70 FEET OF 4 INCH POLY MAIN, RETIRE 70 FEET PF 3 INCH STEEL MAIN, AND 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE a,2.09 INSTALL 5 FEET OF 2 INCK POLY MAIN, RETIRE 5 FEET OF 2 INCH PVC M~N. AND 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INST ALL 16 FEET OF 6 INCH POLY MAIN AND RETIRE 16 FEET OF 6 INCH STEEL MAJN IN ACCOROANOE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 17 FEET OF 2 INCH STEEL MAIN ANO RETIRE 17 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITK RAJLROAD COMMISSION OF TEXAS RULE 8.209

WTX AddltlQHS Page24af98

BENEFITED

ALL-MIX

A!.L-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL- MIX

ALL-MIX

AL!.- MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL- MIX

ALL-MIX

All-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL· MIX

ALL-MIX

DATE PLACED'" GAs PLANT IN

LOCATION PURPOSE OF PROJECT SERVICE

030 TEXAS DMSJON SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTIOM INTEGRrTY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 Tl'XAS PIVlSION SYSTEM INTEGRITY MAY -2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVlSION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS D!VISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAV-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY- 2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAV-2016

030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBER • 2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRl1Y MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 IE:XAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DlVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS OIVISION SYSTEM INTEGRITY MAY-2016

030TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM !NTEGRITY MAY-2016

LINE NO. PROJECT NUMBER COST[1)

.. , 030.27140 37

982 030.27155 62

983 030.27156 33

984 030.27160 10

9B5 030,27169 1

986 030.27180 79

987 030.27181 2,698

988 030.27215 87

989 030.27217 25

990 030.27240 42

B91 030.27241 26

992 030.27269 7B

993 030.27272 143

994 030.27285 87

995 00-0.27315 130

996 030.27332 68

997 030.27342 3B

99S 030.27346 31

999 030.27347 24

1000 030.27348 19

1001 030.273.50 19

1002 030.27352 59

1003 oao.21354 19

1004 030.27357 89

1005 030.27369 93

1000 030.2.7370 89

1007 030.21a11 71

100B 030.27372 102

1009 030,27374 2B

1010 030.27385 28

1011 030.27387 75

1012 030.27368 26

1013 030.27392 215

1014 030.27398 383

1015 030.27406 9

1016 030.27424 30

ALLOCATED COST

37

62

33

10

1

79

2,698

87

25

42

26

78

143

87

130

68

38

31

24

19

19

59

19

89

93

BB

71

102

2B

28

75

26

215

383

ATMOS fNfRGYCORPORJ\TION, WESTTEXJ\S DIVISION !NT:ERIM COST RECOVERY A.NO RATE ADJUSlMENT REPORT

PFIOJl;:Cf REPORT Cf 2016

DESCRIPTION OF COMPLETED PROJECTS OEOICATED TO CUSTOMERS PUBLIC USE IN CALENDAR VEAR 2016 [21 BENEFITED

INSTAll253 FEET OF2 INCH POLY MAIN, RETIRE 253 FEET Of 2 INCH STEEL MAIN, AND 2 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL· MIX INSTALL 14 FEET OF 4 INCH POLY MAIN AND RETIRE 14 FEET OF 4 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION Of Tl'XAS RULE 8,200 All-MIX INSTALL 71 FEET OF 2 INCH POLY MAIN, RETIRE 71 FEET OF2 INCH STEEL MAIN, AND 1 SERVICE IN ACCORDANCE WIT!l RAILROAD COMMISSION OF TEXAS RULE B.209 At.L-MIX INSTALL 1 SERVICE AND RETIRE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION Of TEXAS RULE B.209 ALL-MIX RETIRE 11FEl'T OF 1 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.20ll All-MIX INSTALL 19 FEET OF 4 INCH STEEL MAIN, RETIRE 19 FEET OF4 INCH STEEL MAIN, AND 1 SERV!CE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.200 ALL-MIX INSTALL 3'l89FEl'T OF 4 INCH POLY MAIN, INSTAll 1490 FEET OF 2 INCH POLY MAIN, RETIRI' 5079 FEET OF STEEi. MAIN, AND ASSOCIATED SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL- MIX INSTALL 147 FEET OF 2 INCH POLY MAIN AND RETIRE 147 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8_209 All-MIX INST ALL 20 FEET OF 3 INCH STEEL MAIN AND RETIRE 20 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 ALI_-11.IX INSTALL 247 FEET OF 2 INCH POLY MAIN, RETIRE247 FEET OF 2 INCH STEEL MAIN, AND 2 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 ALL-MIX INSTALL 135 FEET OF 4 INCH POLY MAIN, RETIRE 135 FEET OF 3 INCH STEEL MAIN, AND 2 SERVICIOS IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX INSTALL 16 FEET OF 3 INCH POLY MAIN AND RETIRE 16 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX INSTALL 16FEET OF 4 INCH POLY MAIN, INSTAl1_31 FEET OF2 INCH POLY MAIN, AND RETIRE 37 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF Tl'XAS RULE 8,209 All-MIX INST All 27 FEET OF 6 INCH STEEL MAIN AND RETIRE 27 FEET OF 6 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX INSTALL 27 FEET OF 3 INCH POLY MAIN AND Rl'TIRE 27 FEET OF 3 INCH STEEL MAIN IN ACCORDANCI' WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX RETIRE 387 FEET OF 2 INCH STEEL MAIN AND REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL- MIX INSTALL 22 Fl'ET OF 2 INCH STEEL MAIN. RETIRE 22 FEET Of 2 INCH STER MAIN AND 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL" MIX INSTALL 7 FEET OF 2 INCH POLY MAIN, RETIRE 7 FEET OF 2 INCH PVC MAIN, AND 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE a_209 ALL-MIX INSTALL 15 FEET OF 0.75 INCH POLY MAIN ANDRl'TIRE 15 FEET OF 1.25 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8_209 ALL-MIX INST ALL 6 FEET OF 2 INCH POLY MAIN. RETIRE 6 FEET OF 2 INCH PVC MAIN. AND 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX INST ALL 6 FEET OF 2 INCH POLY MAIN, RETIRE 6 FEET OF 2 INCH PVC MAIN, AND 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.2.09 ALL· MIX INST ALL 4 Fl'ET OF 2 INCH POLY MAIN, RETIRE 4 FEET OF 2 INCH PVC MAIN AND 1 Sl'RVICI' IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX INSTALL 15 FEET OF 2 INCH POLY MAIN AND RETIRE 15 FEET Of 2 INCH STEEL MAIN IN ACCORDANCE WITfl RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX

INSTALL 11 FEET OF a INCH STEEL MAIN, INSTALL9 FEET OF2 INCH STEEL MAIN. RETIRE 11 FEET OF 3 INCH STEEL MAIN, AND RETIRE 9 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 All-MIX INSTALL255 FEET OF 2 INCH POLY MAIN, INSTALL 69 FEET OF 1.25 lr.ICH POLY MAIN, RETIRE324 FEET OF 2 INCH STEl'LMAIN AND 6 SERVICES IN ACCORDANCE WITH RAllROAC COMMISSION OF TEXAS RULE a_209 ALL-MIX INSTAll 215 FEET OF2 INCH POLY MAIN, RETIRE 168 FEET OF 2 INCH STEEL MAIN, RETIRE 47 FEET OF 1 INCH STEEL MAIN, AND 5 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 ALL-MIX INSTALI_ 115 FEET OF 2 INCH POLY MAIN, RETIRE 115 FEET OF 2 INCH STEEL MAIN AND 4 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.200 ALL· MIX INSTALI_ 120 FEET OF 2 INCH POLY MAIN, RETIRI' 120 FEET OF 2 INCH STEEL MAIN, AND 4 SERVICES IN /\CCORDANCE WITH RAILROAD COMMISSION Of TEXAS RULE B,209 ALL-MIX INSTALL 131 FEETOF2 INCHPOLY MAIN, RETIR6131 FEET OF 2 INCH STEEL MAIN, AND 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 ALL-MIX REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX INSTALL 140 FEET OF 4 INCH POLY MAIN, RETIRI' 140 Fl'l'T OF 3 INCH STEEL MAIN, ANO 4 SERVICES IN ACCDRDANCI' WITH RAILROAD COMMISSION OF TEXAS RULE 8-209 All-MIX REPLACE 2 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION Of Tl'XAS RU!.!' B.209 All-MIX INST ALL 72 FEET OF 4 INCH POLY MAIN AND RETIRE 72 FEET OF 6 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX

INSTALL 75 FEl'T OF 4 INCH POLY MAIN, lNSTALL 20 FEET OF 2 INCH STEEL MAIN, RETIRE 75 FEET OF 3 INCH STEEL MAIN, AND Rl'TIRE 20 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX REPLACE 1 SERVICE IN ACCDRDANCI' WITH RAILROAD

9 COMMISSION Of TEXAS RULE 8.209 ALL-MIX

30 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

WTXAdditions fl'age 25 of9R

All-MIX

DATE PLACED IN GAS PLANT IN

LOCATION PURPOSE Of PROJECT SERVICE

030 TEXAS DIVISION SYSTEM INTEGRJ1Y MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION svsn;M INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY"2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAV-2016

030 TEXAS DIVISION SYSTEM INTEGRllY MAY-2016

030 TEXAS D!VlStON SYSTEM INTEGRITY MAY-2016

030 TEXAS DiVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY·2016

030 TEXAs DIVISION SYSTEM INTEGRITY MAY-2010

030 TEXAS DIVISION SYSTl'M INTl'GRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

000 TEXAS DIVISION SYSTEM INTEGRITY MAY -2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY ~2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

' 030 TEXAS DIVISION SYSTEM INTEGRlTY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAV-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 Ti=XAS DIVISION SYSTEM INTEGRITY MAY~2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTl'M INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DMSlON SYSTEM INTEGRITY MAV-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

LINE ALLOCATED NO. PROJECT NUMBER COST(1) COST

1017 030.27434 91 91

1018 030,27444 56 56

1019 030.27455 53 53

1020 030.27457 63 63

1021 030.27484 27 27

1022 030.27496 85 85

1023 030.27507 75 75

1024 030.27515 31 31

1025 030.27516' 398 398

1026 030.27517 74 74

1027 030.27516 55 56

1028 030.27530 26 28

1029 030.27531 17 17

1030 030.27533 54 54

1031 030.27535 53 53

1032 030.27543 255 255

1033 030.27549 137 137

1034 030.27558 89 89

1035 030.27560 228 228

1036 030.27561 99 99

1037 030.27569 10 10

1038 030.27570 9 9

1030 030.27571 39 39

1040 030.27576 19 19

1041 030.27578 29 29

1042 030.27581 62 62

1043 030.27582 62 62

1044 030.27684 50 50

1045 030.27598 24 24

1046 030.27589 50 50

1047 030,27593 23 23

1048 030.27596 73 73

1049 030.27602 48 48

1050 030.27603 28 28

1051 030.27605 18 18

1052 030.27608 14 14

1053 030.27613 8 8

1054 030.27615 10 10

1055 030.27616 12 12

ATMOS EN!:;ftGYCORPORATION, WEST TEXAS DIVIS101'4

INTE~ll'vl COST RECOVERY ANO RATE AD.flJSIMiENT REPORT

PROJECT REPORT C.Y 2016

DESCR!PT!ON DF COMPLETED PROJECTS DEDICATED TO PUBLIC USE IN CALENDAR YEAR 2016 (21

INSTALL 45 FEET OF 4 INCH STEEL MAIN, R!OTIRE 45 FEET OF 4 INCH STEEL MAIN, AND 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULi; 8,209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 INSTALL 8 FEET OF 2 INCH POLY MAIN. RETIRES FEET OF 2 INCH PVC MAIN, AND 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INST ALL 19 FEET OF 3 ]NCH :POLY MAIN ANO RETl.RE 19 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 15 FEET OF 2 INCH POLY MAIN ANO RETIRE 15 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WlTH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 26FEET OF 4 INCH STEEl MAIN, RETIRE 28 FES" Of 4 INCH STEEL MAIN. AND 2 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RUlE 6.209 INSTALL 37 FEET OF 2 INCH STEEL MAIN, RETIRE 37 FEET OF 2 INCH STEEL MAIN, ANO 2 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION Of TEXAS RULE 8.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 1016 FEET OF 2 INCH POLY MAIN. RETIRE 1016 FEET OF 2 INCH STEEL MAIN AND ASSOCIATED SERVICES IN ACCORDANCE WITH RAllROAD COMMISSION OF TEXAS RULE 6.209 INSTALL 12FEET OF4 INCH STEEL MAIN, RETIRE 12FEETOF 4 INCH STEEL MAIN AND 2 SERVICES IN ACCORDANCE WIT!1 RAILROAD COMMISSION OF TEXAS RULE 8.200 INSTALL 32 FEET OF 3 INCH STEEL MAIN, RETIRE 32 FEET OF 3 lNCH STEEL MAIN ANO 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSlON OF TEXAS RULE 8.200 INSTALL 12 FEET OF 2 INCH POLY MAIN AND RETIRE 12 FEET OF 2 !NCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE S.209 INSTALL 107 FEET OF 2 INCH POLY MAIN. RS-IRE 107FEET OF 2 INCH STEEL MAIN AND 3 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 100FEETOF2 INCH POLY MAIN, RETIRE 100FEETOF2 INCH STEEL MAIN, AND 2 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE S,2.09 RETIRE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 RETIRE 10 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAllROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 357FEET DF2 fNCHPOLY MAIN, RETIRE 357 FEET OF3 INCH STEEL M~N. ANO 3 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 13 FEET OF 3 INCH STEEL MAIN, RETIRE 13 FEET OF 3 INCH STEEL MAIN, AND 2 SERVICES IN AGCORDANCE Wl-rn RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 143 FEET OF 4 INCH POLY MAIN. INSTALL 65 FEITT OF 2 INCH POLY MAIN. RETIRE 143 FEET OF 4 INCH STEEL MAIN, RETIRE 65 FEET OF 2 INCH STEEL MAIN. AND 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 33 FEET OF 3 INCH POLY MAIN, RETIRE33fEET DF2 INCH STEEL MAIN, AND 2 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.20:9 INSTALL 70 FEET OF 2 INCH POLY MAIN, RETIRE 72FEET OF2 INCH STEEL MAIN AND 3 ASSOCIATED SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RlJLE 8.209 INSTALL 86 FEET OF 2 INCH POLY MAIN, RETIRE SS FEET OF2 INCH STEEL MAIN, AND 3 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OFlEXAS RULE B.209 INSTALL 40 FEET OF 3 INCH MAIN AND 1 SERVICE AND RETIRE 40 FEET OF 3 INCH MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 115 FEET OF 2 INCH POLY MAIN, RETIRE 115 FEET OF 2 INCH STEEL MAIN AND 2 SERVJCES IN ACCORDANCE WITH RAILROAD COMMl:SSJON OF TEXAS RULE B.209 INSTALL 20 FEET OF 2 INCH SlEEL MAIN AND RETIRE 20 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 2B FEET OF 4 INCH STEEL MAIN, RETIRE 28 FEET OF 4 INCH STEEL MAIN, AND 2 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 220 FEET OF 4 INCH POLY MAIN AND RETIRE 228 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION Of TEXAS RULE 8,209 INST ALL 224 FEET OF 2 INCH POLY MAIN AND RETIRE 224 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE wm1 RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 15 FEETOF21NCH POLY MAIN, INSTALL 71 FEET OF 1.25 INCH POLY MAIN, AND RETIRE B6 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6,209

INSTALL 74 FEET OF 2 INCH POLY MAIN ANO RETIRE 74 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 RETIRE 1 STEEL SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INST ALL 30 FEET OF 2 INCH POLY MAIM AND RETIRE 30 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE wmi RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD CDMMISSIONOFTEXAS RULE 8.209 INSTALL 17FEET OF2 INCH POLY MAIN AND RETIRE 17 FEET OF2 INCH STEEL MAIN IN ACcORDl\NCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8,209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL SO FEET OF 2 INCH POLY MAIN, RETIRE 60 FEET OF 2 INCH STEEL MAIN, AND 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

WTXAddltlDM5 Page 26 of 9:8

CUSTOMERS BENEFITED

ALL· MIX

ALL· MIX

All-MIX

ALL-MIX

ALL· MIX

ALL-MIX

ALL-MIX

ALL-MIX

All-MIX

ALL-MIX

ALL-MIX

ALL- MfX

ALL-MIX

ALL· MIX

ALL-MIX

ALL-MIX

All-MIX

ALL-MIX

ALL-MJX

ALL-MIX

All-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL· MIX

ALL· MIX

ALL-MIX

ALL-MIX

ALL· MIX

ALL· MIX

ALL· MIX

ALL-MIX

ALL-MIX

ALL- MIX

ALL- MIX

ALL-MIX

ALL-MIX

All-MIX

DATE PLACED IN' GAS PLANT IN

LOCATLON PURPOSE OF PROJECT SERVICE

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVlSION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTCM INTEGRITY MAY-2016

030 TEXAS DMSlON SYSTEM INTEGRrTY MAY-201S

030 TEXAS DIVISION SYSTEM INTEGRITY MAV-2.016

0:30 Tf:XAS DMSION SYSTEM INTEGRITY MAY·2016

030 TEXAS DilllSION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVJSION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBER • 2016

030 TEXAS DMSION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY·2016

030 TEXAS DIVISION SYSTEM INTCGRITY MAY.2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY·2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY·2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVlSION SYSTCM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DfVISlON SYSTEM INTCGRITY MAY-201S

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-W16

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DMSION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAV-2016

030 TEXl\S DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

LINE NO. PROJECT NUMBER COST{1}

1056 030,27617 82

1057 030.27619 11

1058 030.27622 (1)

1059 030.27626 79

1060 030.27627 130

1061 030.27628 64

1062 030.27629 45

1083 030.27630 127

1064 030.27632 366

1065 030.27633 406

1066 030.27634 175

1067 030.27638 39

1006 030.27640 26

1069 030.27641 444

1070 030.27642 221

1071 030.27643 334

1072 030.27645 30

1073 030.27648 22

1074 030.27649 63

1075 030.27650 16

1076 030.27652 22

1077 030.27653 90

1078 030.27861 16

1079 030.276"33 a

1060 030.27664 49

1081 030.27667 73

1082 030.276"69 44

10BJ 030.27571 4

1084 030.27673 16

10Bfi 030.27677 18

1086 030.27680 28

I

1087 030.27681 120

1088 030.27682 121

1089 030.27684 250

1090 030.27685 311

10g1 030.27686 318

1092 030.27686 33

ATMOS ENFRGV CORPORATION, WESTT!XAS OIVISIOll lNTE"RIM COST RECOVERY AND RA TE ADJUSTMENT REPORT

PROJECT REPORT CY 2016

ALLOCATED DESCRIPTION OF COMPLEfEO PROJECTS DEDICATED TD CUSTOME;RS

COST PUBLIC USE IN CALENDAR YEAR 2016 (2)

INST AU. 277 FEET OF 2 INCH POLY MAIN. RETIRE 277 FEET OF 2 INCH STEEL MNN. AND ASSOCIATED SERVICES IN ACCORDANCE

82 WITH RAILROAD COMMISSION OF TEXAS RULE 8,209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD

11 COMMISSION OF TEXAS RULE 8.209 INSTALL 10 FEET OF 2 INCH POLY MAIN, RETIRE 10FEETOF 2 INCH STEEL MAIN, ANO 1 SERVICE IN ACCORDANCE WITH

11) RAILROAD COMMISSION OF TEXAS RULE 6.209 INSTAL!.117 FEETOF2 INCH POLY MAIN. RETIRE 117 FEETOF2 INCH >m;EL MAIN. AND 3 SERVICES IN ACCORPA.'!CE WITH

79 RAILROAD COMMISSION OF TEXAS RUl.E 8.209 INSTALL 117 FEET OF21NCH POLY MAIN, RETIRE 117 FEET OF2 INCH STEEL MAIN, AND 3 SERVICES IN ACCORDANCE WITH

130 RAILROAD COMMISSION OF TEXAS RULE 8.209 RETIRE 260 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH

64 RAILROAD COMMISSION OF TEXAS RULE 6.209 INSTAl.l B FEET DF 2 INCH STEEi. MAIN, RETIRE a FEET DF 2 INOH STEEi. MAIN. AND 2 SERVICES IN ACCORDANCE WITH RAILROAD

45 COMMISSION OF TEXAS RULE 8.209 INSTALL 127 FEET OF 2 INCH POI. Y MAIN AND RETIRE 127 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

127 COMMISSION OF TEXAS RULE 8.209 INSTALL 636 FEETOF2 INCH POLY MAIN, RETIRE 638 FEET OF2 INCH STEEL MAIN AND 14 SERVICES IN ACCORDANCE WITH

366 RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 565 FEET 0 F 4 INCH POLY MAIN AND RETIRE 585 FEET OF 4 INCH STEEL MAIN IN ACCORDANCE WITH RNLROAD

406 COMMISSION OF TEXAS RULE 6.21>9 INST ALL 478 FEET OF 2 INCH POLY MAIN AND 14 SERVICES AND RETIRE 478 FEET OF 3 INCH STEEL MAIN AND 14 SERVICES IN ACCORDANCE WITH RAii.ROAD COMMISSION OF TEXAS RULE

175 6.21>9 INSTALLS FEET OF 3 INCH STEEL MAIN AND RETIRE 5 FEEf OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

39 COMMISSION OF TEXAS RULE 8.209 INSTl\Ll9 FEET OF 3 INCH STEEL MAIN AND RETIRE 9 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

26 COMMISSION OF TEXAS RULE 8.209 INSTALi. 1020 FEET OF 2 INCH POLY MAIN AND 7 SERVICES AND RETIRE 978 FEET OF 2 INCH STEEL MAIN AND 7 SERVICES IN ACCCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE

444 6.209

INSTALL427 FEET OF 2 INCH POLY MAIN, RETIRE 427 FEET OF 2 INCH STEl;L MNN, AND ASSOCIATED SERVICES IN ACCORDANCE

221 WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 INSTALL643 FEET OF 2 INCH POLY MAIN AND RETIRE 643 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAl!.RDAD

334 COMMISSION OF TEXAS RULE 8.209 INSTALL40FEET OF2 INCH POLY MAIN AND RETIRE40FEET OF2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

30 COMMISSION OF TEXAS RULE 6.209 INSTALL 120 FEET OF 2 INCH l'OLY MAIN, RETIRE 120 FEEf OF 2 INCH STEEL MAIN, AND 3 SERVICES IN ACCORDANCE WITH

22 RNLROAD COMMISSION OF TEXAS RULE 8.209 RETIRE 1 STEEL SERVICE IN ACCORDANCE WITH RAILROAD

63 COMMISSION DF TEXAS RULE a,209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD

16 COMMISSION OF TEXAS RULE 0.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD

22 COMMISSION DF TEXAS RULE a.209 RETIRE 10 FEET O~ STEEL SERVICE. IN ACCORDANCE WITH

90 RAILROAD COMMISS!ON OF TEXAS RULE 13.209 INSTALL ao FEET OF 2 INCH STEEL MAIN AND RETIRE ao FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

16 COMMISSION OF TEXAS RULE 8.209 INST ALL 20 FEET OF 2 INCH POLY MAIN AND RETIRE 20 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

;e COMMISSION OF TEXAS RULE. 8_2.09 INST AL!. 6 FEET OF 4 INCH STEEL MAIN ANO RETIRE 6 FEET OF 4 INCH STEEL MA!N JN ACCORDANCE WITH RAILROAD

49 COMMISSION OF TEXAS RULE 8.209 INSTALL 9 FEET OF 6 INCH STEEL MAIN AND RETIR>; 9 FEET OF 6 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

73 COMMISSION OF TEXAS RULE 8.2<l9 INST ALL 10 FEET OF 2 INCH STEEL MAIN AND RETIRE 10 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RNLROAD

44 COMMISSION DF TEXAS RULE 8.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD

4 COMMISSION OF TEXAS RULE 8.209

16

18

28

121l

121

250

311

318

33

INSTALL 101 FEET OF2 INCH POLY MAIN, RETIRE 101 FEET OF2 INCH SlEEL MAIN, AND 3 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION Of TEXAS RULE B.209 INST ALL 61 FEET OF 2 INCH POLY MAIN, RETIRE 61 FEET OF 2 INCH STEEL MA1N. ANO 2 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 INSTALL 360 FEET OF 2 INCH POLY MAIN AND RET~RE 360 FEET OF 4 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL22 FEET OF 4 INCH STEEL MAIN AND RETIRE 22 FEET OF 4 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 INSTALi. 455 FEET OF 2 INCH POLY MAIN AND RETIRE 455 FEET DF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RIJLE 8.209 INSTALL 10 FEET OF3 INCH STEEL MAIN, INSTALL 103 FEETOF2 INCH PDLY MAIN, RETIRE 10 FEET OF 3 INCH STEEL MAIN, RETIRE 103 FEET OF 2 INC!1 STEEL MAIN, AliD 2 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RUl.E B.209 INSTALL 263 FEET OF 4 INCH POLY MAIN AND 1 REGULATOR STATION, RETIRE 263 FEET DF 4 INCH STEEL MAIN AND 1 ASSOCIATED SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALI. 34 FEET OF 2 INCH POLY MAIN AND RETIRE 34 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

WIX Addttlons P.age27of9B

BENEFITED

ALL-MIX

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ALl.-MIX

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DATE PLACcu lN

GAS PLANT IN LOCATION PURPOSE OF PROJECT SERVICE

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 H'XAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBER -2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS PIV!SIDN SYSTEM INTEGRITY MAY-2016

O:ID TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

OJO TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 T!'XAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAV-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAV-2015

030 TEXAS DIVISION SYSTEM INTEGRITY MAY -2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAV-2016

030 TEXAS DMSION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2<l16

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM JNTEGRiTY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAV-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

LINE ND. PROJECT NUMBER COSTj1)

1093 030.27695 1SB

1094 030.27701 38

1095 030.27702 45

1096 030.27708 45

1097 030.27714 7

1098 030.27733 38

1099 030.27751 35

1100 030.27752 31

1101 030.27756 28

1102 030.27758 53

1103 030.27759 28

1104 030.27766 191

1105 030.27771 40

1106 030.27772 40

1107 030.27773 23

1106 030.27774 97

1109 030.27776 429

1110 03-0.27779 72

1111 030.27781 20

1112 030.27783 22

1113 030.2nM 21

1114 030.27785 71

1115 030.27700 39 !

1116 030.27805 50

1117 030.27806 9

1116 030.27607 56

1119 030.27813 62

1120 030.27814 16

11:21 030.27616 47

1122 03-0.27832 29

1123 030,27634 56

1124 030.27835 126

1125 030.27850 9

1126 030.27852 67

1127 000.27859 14

1128 030.27861 122

1129 030.27862 14

1130 030.27871 21

ATMOS ENERGY CORPORAnON, WEST TEXAS DIVISION INTE"RlM COST RECOVERY AND RATE A.OJUSTMENT REPORT

PROJECT REPORT CV 2016

ALLOCATED DESCRIPTION OF COMPUoTED PROJECTS DEDICATED TO CUSTOMERS COST PUBLIC USE IN CALENDAR YEAR 2016 (2)

INSTl\l.L 92 FE~ OF 6 INCH STEEL MAIN, RETIRE 92 FEET OF 6 INCH STEEL MAIN. AND 1 SERVICE IN ACCORDANCE WJTH

168 RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTl\l.L40 FEET OF21NCH STEEL MAIN, RETIRE 40 FEETOF2 INCH STEEL MAIN, AND 1 SERVICE IN ACCOROANCE WITH

38 RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 174 FEET Of 2 INCH POLY MAIN, RETIRE 174FEETOF2 INCH STEEL MAIN, AND 4 SERVICES IN ACCORDANCE WITH

45 RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 100FEET OF2 INCH POLY MAJNAND RETIRE 100 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

45 COMMISSION OF TEXAS RULE 6.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD

7 COMMISSION OF TEXAS RULE 8.209 INSTALL341 FEET OF2 INCH POLY MAIN, RETIRE 341 FEET OF3 INCH STEEL MAIN AND 1 SERVICE IN ACCORDANCE WITH

38 RAllROAD COMMISSION OF TEXAS RULE 8.209 RETIRE ONE SERVICE IN ACCORDANCE WITH RAILRAOD

35 COMMISSION OF TEXAS RULE 6.209 INST All 9 FEET OF 3 INCH POLY MAIN AND RETIRE 9 FEET OF 3 INCH STEEL MAJN IN ACCORDANCE WITH RAILROAD

31 COMMISSION Of TEXAS RULE 8.209 INSTALL 10FEETOF2 INCH POLY MAIN AND RETIRE 10FEETOF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

28 COMMISSION OF TEXAS RULE 8.209 INSTALL 36 FEET OF 2 INCH STEEL MAIN, RETIRE 36 FEET OF 2 INCH STEEL MAIN AND 1 SERVICE IN ACCORDANCE WITH

53 RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 30 FEET OF 2 INCH POLY MAIN AND RETIRE 30 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

28 COMMISSION Of TEXAS RULE 8.209

INSTALL 247 FEET OF 4 lNCH POLY MAIN, INSTALL 111 FEET OF 1.25 INCH POLY MAJN. RETIRE 247 FEET OF 4 INCH STEEL MAIN. AND RETIRE 111 FEETOF2 INCH STEEL MAJN INACCOROANCE

191 WITH RAILROAD COMMISSION Of TEXAS RULE 8,209 REPLACE 1 SERVICE IN ACCORDANCE WIT}j RAILROAD

40 COMMISSION OF lEXAS RULE 8.209 REPLACE 1 SERVICE IN ACCORDANCE; WIIB RAILROAD

40 COMMISSION Of TEXAS RULE 8,209 INSTALL 10 FEET OF 2 INCH POLY MAIN AND RETIRE 10 FEET Of 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

23 COMMISSfON OF TEXAS RULE 6.209 INSTl\l.L 10 FEETOF2 INCH STEEL, RETIRE 10 FEET OF 2 INCH STEEL MAIN, AND 1 SERVICE lN ACCORDANCE WITH RAILROAD

97 COMMISSION OF TEXAS RULE 8.209 INSTALL 1888 FEET OF2 INCH POLY MAIN, INSTALL450 FEET OF 1.25 INCH POLY MAIN, RETIRE 3268 FEET OF 2 INCH STEEL MAIN, RETIRE 6'164 FEET OF 2 INCH ABS MAIN, AND AsSOCIATED SERVICES IN ACCORDANCE WITH RAIUlOAD COMMISSION OF

429 TEXAS RULE 6.209 INST /ILL 128 FEET Of 1.25 INCH Pol. Y MAIN AND RETIRE 132 FEET Of 2 INCH STEl'L MAIN IN ACCORDANCE WITH RAILROAD

72 COMMISSION OF TEXAS RULE 8.209 INST ALL 40 FEET OF 2 ~NCH STEEL MAIN ANO RETIRE 40 FEa OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

20 COMMISSION OF TEXAS RULE 8.209 INSTALL 32 FEET OF 2 INCH POLY MAii>! AND RETIRE 32 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

22 COMMISSION OF TEXAS RULE 8.209 INSTALL 22 FEET OF 2 INCH POLY MAJN, RETIRE 22 FEET OF 2 INCH STEEL MAIN, AND 1 SERVICE IN ACCORDANCE WITH

21 RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL21 FEET OF3 INCH POLY MAJNAND RETIRE21 FEET OF S INCH STEEL MAtN IN ACCORDANCE WITH RAil.ROAD

71 COMMISSION OF TEXAS RULE 8.209 INSTALU39 FEET OF 1 !NCH POLY MAIN AND RETIRE 89 FEET OF 2 INCH STEEL MAIN !N ACCORDANCE WITH RAILROAD

39 COMMISSION OF TEXAS RULE 8.209 RETIRE 1 STEEL SERVICE IN ACCORDANCE WITH RAILROAD

50 COMMISSION OF TEXAS RULE 8.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD

9 COMMISSION OF TEXAS RULE 8.209

58

62

16

47

29

56

126

9

DI

14

122

14

21

INSTALL 36 FEET OF 2 INCH POLY MAIN ANO RETIRE 36 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WiTH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 103 FEET OF 2 INCH POLY MAIN AND RETIRE 100 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION Of TEXAS RULE 8.209 INST 1\1.L 21 FEET OF 2 INCH STEEL MAIN AND R~IRE 21 FE~ OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 10 FEET OF 2 lNCH POLY MAIN, RETIRE 10 FEET OF 2 INCH STEEL MAIN, AND 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLAC!O 1 SE;RVICE IN ACCORDANCE WrTH RAILROAD COMMISSION OF TEXAS RULE. a.209 INSTALL 18 FEET Of 2 INCH STEEL MAIN AND RETIRE 18 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAil.ROAD COMMISSION OF TEXAS RULE 8.209 INST ALL 140 FEET OF 4 INCH POLY MAIN /IND RETIRE 140 FEET OF 4 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE a.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 104 FEET OF 3 INCl1 POLY MAIN AND RETIRE 104 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 REPLACE 1 SERVICE JN ACCORDANCE WiTH RAILROAD COMMlSSION OF TEXAS RULE B.209 INSTALL 101 FEB OF 2 INCH STEEL MAIN AND 2 SERVICES AND RE.TIRE 101 FEET OF 2 INCH STEEL MAIN AND 2 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 INSTALL 105 FEET OF POLY MAIN AND 1 SERVICE AND RETIRE 105 FE~ OF2 INCH STEEL MAJN AND 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

WTXAdd~tfa.n$

Page28of98

BENEFITED

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AlL-MIX

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ALL-MiX

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ALL-MlX

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All- MIX

ALL-MIX

ALL· MIX

ALL-MIX

1\1.L-MIX

ALL-MIX

/\LL-MIX

PATE PLACED IN GASPLANTIN

LOCATION PURPOSE OF PROJECT SERVICE

030 TEXAS DMSJON SYSTEM INTEGRITY MAV-2010

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-~16

o;iO TEXAS DIVISION SYSTEM INTEGRITY MllY-2016

000 TEXAS DMSION SYSTEM INTEGRITY MAY-2016

030 TEXAS DiVJSION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRJTY MllY-2016

030 TEXAS DIVISION SYSTEM !NTEGRl1Y MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

03-0 TEXAS DIVISION SYSTEM INTEGRITY MAV-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TCXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM JNTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

OSO TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DlVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DlVISION SYSTEM INTEGRtTY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-~16

030 TEXAS DlVlSION SYSTEM INTEGRITY MAY-~16

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRlTY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY·2016

030 TEXAS DIViSION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-~16

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY ·2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

LINE NO. PROJECT NUMBER COST(1)

1131 030.27872 49

1132 030.27873 96

1133 030.27884 Bo

1134 030.27885 35

1135 030.27666 331

1136 030.21867 82

1137 030.276B9 23

1138 030:27693 16

1139 030.27901 193

1140 0'30,;;!7906 45

1141 000.27907 49

1142 030.27911 41

1143 030.27912 78

1144 030.27926 116

1145 o:m.27932 299

1146 030.27945 42

1147 03-0.27964 79

1146 030.27969 16

1149 030.27970 59

1150 030.27972 24

1151 030.27977 296

1152 030.28000 57

1153 030.28002 29

1154 030.28003 24

1155 030.28005 21

1156 030.28006 15

1157 030.28007 54

1158 030.28011 45

1159 030.28015 8

1160 030.28010 28

1161 030.28017 28

1162 030.28022 27

1163 030.28023 46

1164 030.28026 37

1165 030.28026 37

1166 0'30.2802.7 57

1167 030.28040 44

ALLOCATED COST

49

96

85

35

331

82

23

16

193

4o

49

41

76

116

299

42

79

16

59

24

296

57

29

24

21

15

54

46

ATMOS ENERGY CORPORATION, WEST TEXAS DIVISION INTERIM COST RECOVERY AND RAH ADJUSTMENT REPORT

Pf\OJECT R[PoRT CV 2016

DESCRIPTION OF COMPLETED PROJECTS DEDICATEO TO CUSTOMERS PUBLIC USE IN CALENDAR YEAR 2016 {2) BENEFITED

INSTALL 26 FEET OF 3 INCH STEEL MAIN, RETIRE 26 FEET OF 3 lNCH STEEL MAIN, AND 2 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX INSTALL 73 FEET OF 2 INCH STEEL MAIN AND 2 SERVICES AND RETIRE 73 FEET OF STEEL MAIN ANO 2 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL- MIX INSTALL 10 FEET OF 8 INCH STEEL MAIN AND RETIRE 10 FEET OF B INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX INST All 70 FEET Of 2 INCH POLY MAIN AND RETIRE 70 FEET OF 3 INCH STEEL MAlN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 ALL-MIX

INSTALL 996FEET OF2 !NCH POLY MAIN, RETIRE 99B FEET OF3 INCH STEEL MAIN, AND ASSOCIATED SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 All-MIX

INSTALl416FEETOF2 INCH POLY MAIN, RET1RE416 FEETOF3 INCH STEEL MAIN, ANO ASSOCIATED SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 All-MIX REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION Of TEXAS RULE 8.209 ALL-MIX REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX INSTALL 137 FEET OF 2 INCH POLY MAIN AND RETIRE 137 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL· MIX INSTALL 50 FEET OF 3 INCH POLY MAIN. RETIRE50FEET OF3 INCH STEEL MAIN. AND 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX INSTALL 26 FEET OF 4 INCH POLY MAIN AND RETIRE 26 FEET OF 4 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 ALL-MIX INSTALL 131 FEET OF 2 INCH POLY MAIN AND RETIRE 131 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL- MIX INSTALL 49 FEET OF 6 INCH STEEL MAIN, RETIRE 49 FEET OF 6 INCH STEEL MAIN, AND 1 SERVICE IN ACCORDANCE WITI-1 RAILROAD COMMISSION OF TEXAS RULE 8.209 All· MIX

INSTALL66 H'ETCF6 INCH POl-YMAIN, INSTALL 13 FEETOF4 INCH POLY MAIN. RETIRE 66 FEET Of B INCH STEEL MAIN, AND RETIRE 13 FEET Of 4 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION Of TEXAS RUl-E 6.209 ALL-MIX INSTALL 500 FEET OF 1 INCH POLY MAIN AND RETIRE oOO FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX INSTALL21 FEETOF31NCH STEEL MAIN, RETIRE21 FEET OF 3 INCH STEEL MAIN, ANO 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX INSTALL 251 FEET OF 2 INCH POLY MAIN, INSTALL 85 FEET OF 1.25 INCH POLY MAIN, RETIRE336FEET CF2 INCHSTEEL MAIN, AND 3 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL· MIX RETIRE 71 FEET OF 6 INCH STEEL IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 ALL-MIX INSTALL 23B FEET OF 2 INCH POLY MAIN, RETIRE 238 FEET OF 2 INCH STEEL MAIN, AND 2 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX

INSTALL 679 FEET OF 2 INCH POLY MAIN, RETIRE 679 FEET OF 3 INCH STEEL MAIN, AND ASSOCIATED SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX INSTALL 102 FEET OF 1.25 INCH POLY MAIN AND RETIRE 102 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE Willi RAILROAD COMMISSION OF TEXAS RULE e.209 ALL-MIX INSTALL 21 FEET OF 2 INCH STEEL MAIN AND RETIRE 21 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX INSTALL 344 FEET Of 2 INCH POLY MAIN ANO RETIRE 225 FEET Of 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION Of TEXAS RULE 8.209 ALL-MIX REPLACE 1 SERVICE ll'Y ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX REPLACE 1 S!ORVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX INSTALL 173 FEET OF 4 INCH POLY MAIN, RETIRE 173fl=ET OF 3 INCH STEEL MAIN, AND 3 SERVICES IN ACCORDAMCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX INSTALL 15 FEET OF 3 INCH STEEL MAIN, RETIRE 15 FEET OF3 INCH STEEL MAIN, AND 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX RETIRE 1 STEEL SERVICE IN ACCORDANCE WITH RAILROAD

8 COMMISSION OFTEXASRULE8.209 ALL-MIX

28

28

27

46

37

37

57

44

RETIRE 1 STEEL SERVICE IN ACCORDANCE WITH RAlLROAD COMMISSION OF TEXAS RULE 8.209 RETIRE 2 STEEL SERVICES lN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 INSTAll 174 FEET OF2 INCH POLY MAIN, INSTALL 56 FEET OF2 INCH STEEL MAIN, RETIRE 230 FEET OF 2 INCH STEEL MAIN, AND ASSOCIATED SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 INSTALL 18 FEET Of 3 INCH STEEL MAIN ANO RETIRE 18 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OFTEXAS RLil-E 8.209 INSTALL 18FEETOF2 INCH POLY MAIN AND RETIRE 18 FEETOF2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 INSTALL 40 FEET OF J INCH STEEL MAIN AND RETIRE40FEET OF 3 INCH POLY MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 79 FEET Of 2 INCH POLY MAIN AND RETIRE 79 FEET OF 2 INCH STEEi. MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 14 FEET OF 3 INOH STEEL MAIN AND RETIRE;14FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RUl-E B.209

WTXAddftfa.n$ PageZ9cf98

ALL- MIX

ALL-MIX

ALL· MIX

ALL-MIX

All-MIX

ALL-MIX

ALL-MIX

ALL-MIX

DATE PLACED IN GAS PLANT IN

LOCATION PURPOSE OF PROJECT SERVICE

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS PIVlSION SYSTEM INTEGRITY MAY-2016

0'30 TEXAS OMS ION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DiVJSION SYSTEM INTEGRITY MAY-2016

030 lEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION sYSTEM INTEGRITY MAY-2016

030 TEXAS DMSION SYSTEM INTEGRITY MAY-201S

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

0'301EXAS DMSION SYSTEM INTEGRITY MAY-2015

030 TEXAS DIVISION SYSTEM INTEGRITY MAV-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DlVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY~2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

000 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

LINE NO. PROJECT NUMBER COST(11

116"8 0:30.28048 21

1169 030.26049 00

1170 030.26050 6

1171 030.28057 459

1172. 030.26063 154

1173 030.28066 5,348

1174 030.28083 76

1175 030.280:84 14

1176 030.28089 8,901

1177 030.28100 102

1178 030.26101 06

1179 030.28107 689

i1BO 030.28109 433

1161 030.28116 744

1182 030.28117 4

1183 0'30.28119 31

1164 030.28120 55

1186 030.28129 10,608

1186 030.28132 2.440

1187 030.28137 16

1186 030.28136 24

1169 030.28139 22:2

1190 030.26143 12'3

1191 030.28147 31

1192 030.28149 23

1193 030.26151 42

1194 030.28152 32

1195 030.28153 188

1196 OJ°-28155 16

1197 030.26156 227

1198 030.28160 500

1199 030.28161 40

1200 030.28162 480

1201 030.28163 236

1202 030.28168 34

ALLOCATED COST

21

86

ATMOS ENERGY CORPORATION, WfST TEXAS DIVISION INTERIM COST RECOV£ftV AND RATE ADJUSTMENT REPORT

PROJECT REPORT CY 2016

DESCRIPTION OF COMPLETED PROJECTS DEDICATED TO CUSTOMERS PUBl.IC USE IN CALENDAR YEAR 2010121 BENEFITED

INSTALL 17 FEETOF2 INCH POLY MAIN AND RETIRI' 17 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WffH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX INSTALL 203 FEET OF 2 INCH POLY MAIN. RETIRE 203 FEET OF 2 INCH STEEL MAIN, AND 4 SERVICES IN ACCORDANCE wnH RAtlROAD COMMISSION OF lEXAS RULE 8.209 ALL-MIX REP!..ACE 1 SERVICE IN ACCORDANCE WITH RAILROAD

8 COMMISSION OF TEXAS RULE 8.209 ALL-MIX INSTALL30FEET DF6 INCHSTEEL MAIN, INSTALL 414 FEET OF 2 INCH POLY MAIN, RETIRE 30 FEET OF 6 INCH STEEL MAIN, RETIRE 414 FEET OF 3 INCH STEEL MAIN, AND 4 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE

459 B.209 INSTALL 71 FEET OF 4 INCH STEEL ANO RETIRE 71 FEET OF 4 !NCH STEEL IN ACCORDANCE WITH RAlLROAD COMMISSION OF

154 TEXAS RULE 8.209 INSTALL 15751 FEET OF2 INCll POLY MAIN, RETIRE 19121 FEET OF 6 INCH. 4 INCH. 3 INCH AND 2 INCH STEEL MAIN AND 363 AsSOCIATED SERVICES IN ACCCORDANCE WITH RAILROAD

5,348 COMMISSION OF TEXAS RULE 8.209 INSTALL 340 FEET OF 2 INCH POLY MAIN AND RETIRE 340 FEET OF 42 INCH STEEL MAIN IN ACCORDANCE WITK RAILROAD

76 COMMISSION OF TEXAS RULE B.209 INSTALL 113 FE;ETOF2 INCH POLY MAIN. RETIRE 113 FEET OF 2 INCH STEEL MAIN, AND 1 Sl'RVICE IN ACCORDANCE WITH

14 RAILROAD COMMISSION OF TEXAS RULE a.209 INSTALL 21.762 FEET OF 2 INCH POLY MAIN, RETIRE 24, 162 FEET OF 3 INCH STEEL, AND 238 ASSOCIATED SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE

8,901 B.209 INSTALL 1 OB FEET OF 2 INCH POLY MAIN, RETIRE 100 FEET OF 2 INCH STEEL MAIN, AND 3 SERVICES IN ACCORDANCE WITH

102 RAILROAD COMMISSION OF TEXAS RULE 8.209 INST ALL 17 FEET OF 2 INCH POLY MAIN, RETIRE 17 FEET OF 2 INCH STEEL MAIN. ANO 2 SERVICES IN ACCORDANCE WITH

56 RAILROAD COMMISSION OF TEXAS RULE 8.2"9 INSTALL2250 FEET OF 2 INCH POLY MAIN, RETIRE2090 FEET OF 2 INCH STEEL MAIN AND 17 ASSOCIATED SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE

689 8.209 INSTALL 439 FEET OF 2 INCH POLY MAIN, INSTALL 75 FEET OF 1.25 INCH POLY MAIN, RETIRE 403 FEET OF 4 INCH STEEL MAIN, RETIRE 111 FEETOF2 INCHSTEELMAIN, AND 1 SERVICE lN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE

433 6.209 REP!..ACE 1 SERVICE IN ACCORDANCE WITH RAILROAD

744 COMMISSION OF TEXAS RULE 6.209 REP!..ACE 1 SERVICE IN ACCORDANCE WITH RAILROAD

4 COMMISSION OF TEXAS RULE 6.209

31

55

10,606

2,445

16

24

222

126

31

23

42

32

188

16

2:27

506

40

480

236

34

INSTALL40 FEET OF 2 INCH STEEL MAIN, RETIRE40 FEET DF2 INCH STEEL MAIN, AND 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 62 FEET OF 2 INCH STEEL MAIN AND RETIRE62FEETOF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 16166 FEET OF 2 INCH AND 4 INCH POLY MAN. RETIRE 18826 FEET OF VARIOUS SIZE STEEL MAIN, ANO 238 RESIDENTIAL AND COMMERCIAL SERVICESIN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 12,228 FEET OF 2 INCH POLY MAIN. RETIRE 12,699 FEET OF 2 lNCH, 3 !NCH, AND 4 INCH STEEL MAIN, AND 58 SERVlCES IN ACCCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 REPLACE 1 SERV!CE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 168 FEET OF 2 INCH POLY MAIN. RETIRE 166 FEET OF 2 INCH STEEL MAIN. AND 4 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 42 FEET OF 4 INCH STEEL MAIN AND RETIRE 42 STEEL MAIN IN ACCORDANCE WITH RAil.ROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 62 H:ET OF 2 INCH POLY MAIN. RETIRE 62 FEET OF 2 INCH STEEL MAIN, AND 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RUl.E B.209 INST ALL 20 FEET OF 2 INCH POLY MAIN AND RETIRE 20 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 107 FEET OF 2 INCH POLY MAIN, RETIRE 107 FEET OF 2 INCH STEEL MAIN AND 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION Of" TEXAS RULE 8.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 INSTALL98 FEET OF 1.25 INCH POLY MAIN, RETIRE 96 FEET OF 2 INCH STEEL MAIN, AND 2 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL309 FEETOF2 INCH POLY MAIN, INSTALL226 FEET OF 1.25 INCH POLY MAIN, RETIRE 535 FEET OF 21NCH STEEL MAIN, AND ASSOCIATED SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL514 FEETOF2 INCH POLY MAIN, RETIRE 514fEET OF2 INCH STEEL MAIN, AND 4 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 42 FEET OF 2 INCH STEEL MAIN, RETIRE 42 FEET OF 2 INCH STEEL MAIN, AND 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 965 FEET OF 2 INCH POLY MAIN, RETIRE 716 FEET OF 4 INCH STEEL MAIN, RETIRE 249 FEET OF 3 INCH STEEL MAIN, AND ASSOCIATED SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209

INSTALL443FEET OF2 INCH POLY MAIN, RETIRE 440 FEET OF 2 INCH STEEL MAIN AND ASSOCIATED SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 INST ALL 15 FEET OF 2 INCH STEEL MAIN AND RETIRE 15 FEET OF 2 INCfl STEEL MAIN IN ACCORDANCE WITfl RAILROAD COMMISSION OF TEXAS RULE B.209

wn: Addltion5 Pag~30;i;tf98

ALL-MIX

ALL-MIX

ALL· MIX

ALL-MIX

ALL-MIX

ALL-MIX

All-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-M!X

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL- MIX

ALL-MIX

ALL-MIX

ALL-MIX

All-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

DATE PLACED 1111 GAS Pl.ANT IN

LOCATION PURPOSE OF PROJECT SERVICE

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY OCTOBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY -2016

030 T!'XAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2Q16

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2Q16

0'30 1EXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRl1Y MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAs DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM lNTEGRl1Y MAY-2015

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016 ' 030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SVSTEM INTEGRITY MAY-201£

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DMSION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-201B

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2018

030 TEXAS DIVISION SYSTEM !NTEGRl"lY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

LINE NO. PROJECT NUMBER COST(i)

1203 030.28171 283

1204 030.28160 81

1205 030.28192 20

1206 030.28194 192

1207 030.~82{]0 5

1200 030.28202 58

1209 030.20205 166

1210 030.28207 11,533

1211 030.26226 110

1212 030.20229 90

1213 030.20230 6,960

1214 030.28232 6

1215 030.28233 80

1216 030.28236 13

1217 030.28238 45

1218 030.28242 601

1219 030.28243 179

1220 030.28383 171

1221 030.28446 62

1222 030.28488 128

1223 030.28507 8,961

1224 030.28528 88

1225 030.28529 76

122.6 030.28537 212

1227 030.28554 34

1228 030.28564 53

1229 03tl.~:B56ti 116

1230 030.26576 so

1231 030.20579 101

1232 030.2BB12 9(l

1233 030.28614 13

1234 030.28615 17

1235 030.26616 3"

1236 030.20617 12

1237 03-0.26616 22

1238 030.28619 25

1239 OJ0_2a620 45

1240 030.26621 45

1241 030.26622 29

ALLOCATED COST

203

81

20

192

5

56

166

11,533

110

90

6,960

ATMOS ENERGY CORPORATION, WEST TEXAS DIVISION JNTERIM COST ~fCOVllRY ANO MTE ADJUSTMENT REPORT

PROJECT REPORT CY 2016

DESCRIPTION OF COMPLETED PROJECTS DEDICATED TO CUSTOMJ::fl:S PUBLIC USE IN CALENDAR YEAR 2016 [2) BENEFITED

INSTALL 209 FEET OF2 INCH POLY MAIN AND RETIRE 190 FEET OF 2 INCH AND 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMlSSION OF TEXAS RUl..f:; B.209 ALL-MIX INSTALL 65 FEET OF 3 INCH POLY MAIN AND RETIRE 65 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 0.209 All-MIX REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 0.209 All-MIX INSTALL 171 FEET OF 4 INCH POLY MAIN, RETIRE 171 FEET OF 3 INCH STEEL MAIN, AND 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OFTEXAS RULE 0.209 ALL-MIX REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX INST ALL 5 FEET OF 2 INCH STEEL MAIN ANO RETIRE 5 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX INSTALi. 305 FEET OF 4 INCH POLY MAIN. RETIRE 305 FEET OF4 INCH STEEL MAIN, ANO 4 SER\/lCES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX INSTALL 19,457 FEET OF 2 INCH POLY MAIN, RETIRE 19,457 FEET OF 3 INCH STEEL, AND 420 ASSOCIATED SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX INSTALL 257 FEET OF 6 INCH POLY MAIN, RETIRE259 FEET OF 0 INCH STEEL MAIN AND 2 ASSOCIATED SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX RETIRE 1 STEEL SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION Of TEXAS RULE 8.209 ALL-MIX INSTALL 14471 FEETOF2 INCH POLY MAIN, RETIRE 19182 FEET DF2 INCH, 3 INCH, 4 INCH, AND 6 INCH STEEL MAIN AND 157 RESIDENTIAL SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 0.209 ALL-MIX REPLACE 1 sERVJCE IN ACCORDANCE WITH RAILROAD

a COMMISSION OF TEXAS RULE 8.209 ALL-MIX

88

13

45

601

179

171

62

128

B.961

08

78

212

34

53

116

80

101

90

13

17

36

12

22

25

45

45

29

INSTALL 5 FEET OF 2 INCH STEEL MAIN, RETIRE 5FEET OF 2 INCH STEEL MAIN, AND 2 SERVICES IN ACCCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL52FEET DF2 INCli POLY MAIN, RETIRE 52 FEET DF 2 INCH STEEL MAIN, AND 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 1076 FEET OF 2 INCH POLY MAIN. RETIRE 1076 FEET OF 2 INCH STEEL MAIN, AND ASSOCIATED SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL244 FEET Of 2 INCH POLY MAIN, RETIRE244 FEETOF2 INCH STEEL MAIN, AND 6 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 RETIRE SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 6 FEET OF 4 INCH STEEL MAIN AND RETIRE 6 FEET OF 4 INCH STEEL MAIN l'l ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 182 FEET OF 2 INCH POLY MAIN, RETIRE 182 FEET OF 2 INCH STEEL MAIN, AND 2 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 933<J FEET OF 2 INCH Pol V MAIN AND 4733 FEET OF 4 INCH POLY MAIN, RETIRE 14,997 FEETDF2 INCH,3 INCH ,4 INCH AND 6 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 13 FEET F 2 INCH STEEL MAIN AND RETIRE 13 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 14 FEET OF 3 INCH STEEL MAIN, RETIRE 14 FEET OF3 INCH STEEL MAIN, AND 2 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 l'lST ALL 20 FEET OF 6 INCH STEEL MAIN AND RETIRE 20 FEET Of 6 INCH STEEL MAIN IN ACCORDANCE WITH RAii.ROAD COMMISSION OF TEXAS RULE 0.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 INSTALL 43 FEET OF 2 INCH POLY MAIN AND RETIRE 43 FEET OF 2 INCH STEEL MAii" IN ACCORDANCE WITH RAILROAD COMMlSSION Of TEXAS RULE B.20:9

INSTALL 45 FEET OF 6 INCH STEEL MAIN AND RETIRE 45 FEET OF 6 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 0.209 INSTALL 20 FEET OF 3 INCH POLY MAIN AND RETIRE 20 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 12 FEET OF 6 INCH STEEL MAIN AND RETIRE 12FEET OF 6 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 0.209 INSTALL 11 FEET OF 2 INCH STEEL MAIN AND RETIRE 11 FEET OF 2. INCH STEEL MAIN lN ACCORDANCE WiTH RAILROAD COMMISSION OF TEXAS RULE 8.209 RETIRE 1 SERVICE IN ACCORDANCE WJTH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 24 FEET OF 2 INCH POLY MAIN AND RETIRE 24 FEET OF 2 INCH STEEL MAIN IN ACCOROANCE WITH RAILROAD COMMISSION OF TEXAS RULE 0.209 INSTALL 44 FEET OF 4 INCH STEEL MAIN, RETIRE 44 FEET OF 4 INCli STEEL MAIN, AND 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 INSTALL 33 FEET OF 2 INCH PDLY MAIN AND RETIRE 33 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RUlE 8.209 INSTALL 24 FEET OF 3 INCH POLY MAIN, RETIRE 24 FEET OF 3 INCH STEEL MAIN AND 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 RETIRE 1 1.25 INCH STEEL SERVICE IN ACCORDANCE WfTH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 9 FEET OF 4 INCH STEEL MAIN AND RETIRE 9 FEET OF 4 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 41 FEET DF 3 INCH STEEL MAIN AND RETIRE 41 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

WlXAddiUOh~

Page 31 of9S

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

/\LL-MIX

/\LL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

All-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL- M!X

ALL-MIX

ALL-MIX

ALL-MIX

All-MIX

DAIE PLACED IN GASP~NTIN

LOCATION PURPOSE OF PROJECT SERVICE

030 TEXAS DlVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2018

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVIStDN SYSTEM INTEGRITY OCTOBER -2016

030 TEXAS DMSIDN SYSTEM JNTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2018

030 TEXAS DIVISION SYSTEM INTEGRITY OCTOBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2015

030 TEXAS DIVlSION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISJON SYSTEM INTEGRITY MAY-2016

030 TEXAS DMSION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

OBO TEXAS OMS ION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY OCTOBE:R - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DlVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2018

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRtlY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISID'l SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

03-0 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DMSION SYSTEM INTEGRITY MAY-2.015

030 1EXAS DMSION SYSTEM INTEGRITY MAYR2.016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DMSION SYSTEM INTEGRITY MAY-2015

LINE ND. PROJECT NUMBER COST(11

1242 030,28623 23

1243 030.28624 32

1244 030.28625 12

1245 0'30.28626 15

1246 030.28627 128

1247 030.28630 180

1248 030,28636 45

1249 030.28640 18

1250 030.26641 Wl

1251 a:m.2ss42 111

1252 030.28643 684

1253 030.28648 72

1254 030.20049 103

1255 030.28650 161

1258 030.28665 52

1257 030.26667 65

1258 030.28678 39

1259 030.28679 57

121;0 030.26680 49

1261 030,28681 21

1262 030.28682 32

1263 0'30.28707 41

1264 030,28726 27

1265 030.28795 31

1266 03°'28796 40

1267 030_:28797 4

1288 030.28800 20

1269 030.28602 11

1270 030.28809 15"

1271 030.28810 159

1272 030.28814 10

1273 030.28815 29

1274 030.28816 52

1275 030.28817 53

1276 030.26816 42

1277 030.26819 47

1278 o30.2Baoo 113

1279 030.28831 26

1280 OJ0.28832 63

ALLOCATED COST

23

32

12

15

128

180

45

18

19)

11

684

72

103

161

52

85

39

57

49

21

32

41

27

31

40

ATMOS ENERGYCORl'ORATION, WESTTfXAS DIVISION lNTEfl.IM CO.ST RECOVER'{ ANll JlA TE ADJUSTMENT RE:PORT

PROJECT REPORT CY 2016

OESCRIPTION OF COMPLETED PROJECTS DEOICATEO TD CUSTOMERS PUBLIC USE IN CALENDAR VEAR 2016 [2) BENEFITED

INSTALL 20 FEET Of 4 INCH POLY MAIN AND Rl'TIRE20 FEET OF 4 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX RETIRE 1 SERVICE IN ACCORDANCE WlTH RAILROAD COMMISSION OF TEXAS RULE B.200 ALL-MIX REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.200 ALL-MIX INSTALL 15 FEET OF 4 INCH POLY MAIN. RETIRE48FEETOF 3 INCH STEEL MAIN, AND 2 SERVICES IN ACCORDANCE WiTH RAILROAO COMMISSION OF TEXAS RULE 8.209 ALL-MIX INSTALL 130 FEET OF 4 INCH POLY MAIN, RETIRE 130 FEET OF 3 INCH STEEL MAIN, ANO 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.200 ALL-MIX INSTALL 5 FEET OF 4 INCH STEEL MAIN. INSTALL 84 FEET OF 3 INCH POLY MAIN, ANO RETIRE 89 FEET OF 4 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISslON OF TEXAS RULE 8.209 All· MIX INSTALL 6 FEET OF 2 INCH STEEL MAIN AND RETIRE 6 FEET Of 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX INSTAILL242 FEET OF 2 INCH POLY MAIN. RETIRE242 FEET OF 2 INCH STEEL MAIN, AND 5 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX REPLACE 1 SERVICE IN ACCOROANCE WITH RAILROAD COMMISSIONOFH'XAS RULE 8,209 ALL-MIX INSTALL 126 FEET OF 2 INCH STEEL MAIN, 129 FEET OF 31NCH STEEL MAIN, 450 FEET OF 2 INCH POLY MAIN, RETIRE 576 FEET Of 2 lNCH STEEL MAIN, 129 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE W!TH RAILROAD COMMISSION OF TEXAS RUL~ 8,209 ALL-MIX INSTALL69FEET OF2 INCHPOLY MAIN, RETIRE69 FEET OF2 INCH STEEL MAIN, ANO 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MiX INsTALL 36 FEET OF 4 INCi-i STEEL MAIN, RETIRE 36 FEET OF 4 INCH STEEL MAIN, AND 2 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX INSTALL 138 FEET Of 2 INCH STEEL MAIN, RETIRE 138 FEET OF 2 INCH STEEL MAIN, AND 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION Of TEXAS RU(.E 8,209 ALL-MIX INSTALL 12 FEET OF 3 INCH STEEL MAIN AND RETIRE 12 FEET OF 3 INCH STEEL MAIN JN ACCORDANCE WITH RA!LROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX INSTALL 56 FEET OF 3 INCH POLY MAIN AND RETIRE 5B FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION Of Tl'XJ\S RULE 8.209 ALL-MIX INST ALL 25 FEET OF 2 INCH STEEL MAIN, RETIRE 25 FEET OF 2 INCH STEEL MAIN, AND 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX REPLACE 1 SERVICE IN ACCORDANCE WITH RAii.ROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX INST ALL 60 FEET OF 2 INCH POLY MAIN AND RETIRE 60 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX INSTALL 44 FEET OF 2 INCH POLY MAIN AND RETIRE 44 FEET Of 2 INCH STEEL MAJN IN ACCORDANCE WITH RAILROAD COMMISSION Of TEXAS RULE 8.209 ALL-MIX INST ALL 10 FEET OF 2 INCH STEEL MAIN ANO RETIRE 10 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 All-MIX REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX INSTALL 157 FEET OF 4 INCH POLY MAIN, RETIRE 157 FEET OF4 INCH STEEL MAIN, AND 4 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 All-MIX INSTALL 24 FEET OF 3 INCH STEEL MAIN AND RETIRE 24 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX REPLACE 1 SERVICE IN ACCORDANC!O WITH RAILROAD

4 COMMISSION OF TEXAS RULE 8.209 ALL-MIX

20

11

156

159

10

29

62

53

42

47

113

26

63

INSTAILL 42 FEET OF 2 INCH STEEL MAIN, RETIRE 42 FEET Of 2 INCH STEEL MAIN, AND 1 SERVICE IN ACCORDANCE WITH RAJLROAD COMMISSION OF TEXAS RULE 8.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAil.ROAD COMMISslON OF TEXAS RULE 8.209 INSTALL 64 FEET Of 3 INCH STEEL MAIN, RETIRE 64 FEET OF 3 INCH STEEL MAIN. AND 4 SERVICES IN ACCORDANCc WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INST AILL 42 FEET OF 2 INCH STEEL MAIN, RETIRE 42 FEET Of 2 INCH STEEL MAJN. AND 1 SERVICE IN ACCORDANCE WITH RAil.ROAD COMMISSION OF TEXAS RULE 8.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION o:i-: lE:XAS RUL.e 6.209 INST ALL 19 FEET OF 2 INCH STEEL MAIN, RETIRE 19 FEET OF 2 INCH STEEL AND 1 ASSOCIATED SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 179 FEET OF 2 INCH POLY MAIN, RETIRE 179 FEET OF 2 INCH STEEL MAIN, AND 5 SERVIOcS IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209

INSTALL 117 FEET OF 2 INCH POLY MAIN, RETIRE 117 FEET Of 2 INCH STEEL MAIN, AND REPLACE 5 SERVICES IN ACCORDANCE WITH RAILROAD COMMiSSION OF TEXAS RULE 8,209 INSTALL51 FEET OF2 INCHSTEEL, RETIRE 51 FEETOF2 INCH STEEL, ANO 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSlON OF TEXAS RULE 8.209 INSTALL 45 FEcT OF 3 INCH STEEL MAIN AND RETIRE 45 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 INSTALL 209 FEET Of 2 INCH POLY MAIN AND RETIRc 200 FEET OF 2 INCH STl'EL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULi; 6,209

INSTALL 41 FEET OF 2 INCH STEEL MAIN, RETIRE 41 FEET OF 2 INCH STEEL MAIN, AND 1 RESIDENTIAIL SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL52 FEET OF6 INCH STEEL MAIN. RETIRE52FEET OF6 INCH STEEL MAIN, ANO 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

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LOCATION PURPOSE OF PROJECT SERVlCE

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SY.SlEM INTEGRHY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVIS~ON SYSTEM lf.ffEGRITY MAY-2016

030 TEXAS DiVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVlSION SYSTEM IMPROVEMENTS MAY,2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM. INTEGRITY MAY -2016

030 TEXAS DIVISION SYSTEM INTcGRITY MAY-2016

030 TEXAS O!VISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2015

030 TEXAS DIVISION SYSTEM INTE;GRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY -2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY~2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2015

030 TEXAS DIVISION SYSTEM tNTEGRlTV MAY-2016

030TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

LINE ALLOCATED NO. PROJECT NUMBER COST(1J COST

1281 030.28834 07 51'

1282 030_:28839 286 2S8

1283 030.28841 479 479

12.84 030,28842 585 585

1285 030.28843 38 38

1200 030.28844 26 28

1287 030.28845 46 46

12aa 030,2SB54 168 1BB

1289 030.28881 3,164 3,16"4

1290 030.28003 24 24

1291 030.28879 4,087 4,087

1292 030.2.8884 109 109

1293 030.28886 73 73

1294 030.28908 36 36

1295 030.29909 13 13

1296 030.28910 351 361

1297 030.28911 18 18

1298 030.28921 15 15

1299 030.28922 69 69

1300 030.28924 103 103

1301 030.28926 250 200

1302 030.28927 710 710

1303 030.28929 560 566

1304 030.28935 73 73

1305 030.28935 807 807

1300 030_28938 26 26

1307 030.28940 696 8$6

1308 030.28941 649 649

1309 030,28943 194 194

1310 030.28945 37 37

1311 030.289.fiO 363 363

1312 030.26955 338 338

1313 0:30.28953 239 239

1314 030.28966 23 23

1315 030.26007 55 55

ATMOS ENERGY CORPORATION, W~STTEXAS DIVISION INTERIM COST RECOVERY AND RA TE ADJUSTMENT REPORT

PROJfCT REPORT CV l016

DESCRIPTION OF COMPLETED PROJECTS DEDICATED TO PUBLIC USE IN CALENDAR YEAR 2016 (2)

lNSTALL 174 FEETOF2 INCH POLY MAIN, RETIRE 1216 FEET OF 6 INCH STEEL, AND 10 SERVlCES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL34ffFEETOF 4 INCH POLY MAIN, RETIRE 346FEETOF2 INCH STEEL MAIN AND 2 ASSOCIATED SERVlCES IN ACCORDANCE WITfl RAllRDAD COMMISSION OF TEXAS RULE 8.2.09 INSTALL 18 FEET OF 3 INCH AND646 FEET OF 2 INCH POLY MAIN, RETIRE 664 FEET OF2 INCH STEEL MAIN, AND 15SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALLB26 FEET OF 2 INCK POLY MAlN. RETIRE 723 FEET OF 3 INCH STEEL MAlN, AND 19 SERVICES IN ACCORDANCE WITH RAil.ROAD COMMISSION OF TEXAS RU!.E B.209 INST ALL 25 FEET OF 3 INCH POLY MAIN ANO RETIRE 25 FEET OF 3 INCH STEEL MAlN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE. 8.209 INST ALL 27 FEET OF 2 INCH PDLV MAIN ANO RETIRE 27 FEET OF 3 INCH STEEL MAlN IN ACCORDANCE wm-1 RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTA!.L 32 FEET OF 4 INCH STEEL MAIN AND RETIRE 32 FEET OF 4 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RUl.E B.209 INSTALL 206 FEET OF 4 INCH POLY MAIN AND 256 FEET OF 6 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 RELOCATE 100 FEET OF 3 INCH AND 50 FEET OF 2 INCK STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE 2 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 5,736 FEET Of 2 INCH POLY MAIN, RETIRES,591 FEET OF 4 INCH ANDO INCH STEEL MAlN, AND 146 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209

INSTALL 25 FEET OF 2 INCH POLY MAIN, RETIRE459 FEET OF 2 INCH AND 3 INCH STEEL MA~N. AND 1 SERVlCE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 23 FEET OF 2 INCH POLY MAIN AND RETIRE 23 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 INSTALL 10 FEET OF 2 INCH STEEL MAlNAND RETIRE 10FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INST ALL 70 FEET OF 2 INCH PD!. Y MAIN, RETIRE 70 FEET OF 2 INCH STEEL MAIN. AND 2 SERVICES IN ACCORDANCE WITH RAlLRDAD COMMISSION DFTEXAS RULE 8.209 RETIRE 106 FEET OF 2 INCH SlEEL MA1N IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 INSTAL!.150 FEET OF 21NCH POLY MAlN, RETIRE 150 FEET OF 2 INCH STEEL MAlN, AND 3 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 INSTA!.l. 33 FEET OF 2 INCH POLY MAIN, RETIRE 33 FEET OF 2 INCH STEEL MAIN, AND 2 SERV3CES IN ACCORDANCE WITH RAU.ROAD COMMISStON OF TEXAS RULE 8.209 INSTALL 24 FEET OF 3 INCH POLY MAIN AND RETIRE 24 FEET DF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 INSTALL38" FEETDF 2 INCH POLY MAIN, RETIRE464 FEET OF 1.25 INCH AND 2 INCH STEEL MAIN, ANO 2 SERVICES IN ACCOROANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8,209 INST ALL 1600 FEET OF 6 INCH POLY MAIN AND RETIRE 1600 FEET OF 6 INCH STEEL MAIN IN ACCORDANCE WITH RAlLRDAD COMMISSION OF TEXAS RULE 8.209

INSTALL 400 FEET OFB INCH POLY MAIN, INSTALL 121 FEET OF 2 INCH POLY MAIN, RETIRE 522 FEET OF 10 INCH, B INCH, 3 INCH, AND 2 INCH STEEL MAIN AND 4 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RU!.E 8.209 INSTALL95FEET OF2 INOliPDLY MAlNAND RETIRE95FEET DF2 INCH STEEL MAIN IN ACCORDANCE WITH RAllRDAD COMMISSION OF TEXAS RULE 8.209 INSTALL 1167 FEET DF2 INCH, 3 INCH, AND 6 INCH POLY MAIN AND RETIRE 1167 FEET OF 3 INCH, 4 INCH, AND 8 INCH STEEL MAIN IN ACCORDANCE WITH RAil.ROAD COMMISSION OF TEXAS RLILE8.209 INSTALL 45 FEET OF 4 !NCH STEEL MAlN, RETIRE 45 FEET OF 4 INCH STEEL MAIN, AND 1 SERVICE IN ACCORDANCE WITK RAILROAD COMMISSION Of TEXAS RULE 8.209 INSTALL 1139 FEET OF 21NCH POLY MAIN AND RETIRE 973 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION O~ 'l'EXAS RUL~ 8_209 INSTALL658 FEET OF 4 INCH POLY MAIN. RETIRE668FEETOF 4 INCH STEEL MAIN. AND 15 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INST ALL 694 FEET OF 2 INCH POLY MAIN AND RETIRE 694 FEET OF 2 INCH AND 3 INCH STEEL MAIN IN ACCORDANCE WITH RAlLROAD COMMISSION OF TEXAS RULE 8.209 INSTALLS FEETDF 3 INCH POLY MAlN AND 5 FEET OF 3 INCH STEEL MAI!>! IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8,209 INSTALL 439 FEET OF 4 INCH POLY MAIN, 94 FEET OF 3 INCH STEEL MAIN AND RETIRE 439 FEET OF 6 INCH AND 94 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAlLRDAD COMMISSION OF TEXAS RULE 8.209 INSTALL 777FEETDF2 INCH POLY MAIN, RETIRE 777 FEET DF2 INCH STEEL MAIN, AND 17 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL238FEETOF2 INCKPDLY MAlNAND RETIRE23B FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RU!.E 8.209 INST ALL 20 FEET OF 2 INCH POLY MAIN AND RETIRE 20 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 11 FEETOF3 INCH POLY MAIN AND RETIRE 11 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAlLRDAD COMMISSION OF TEXAS RllLE 8.209

WJ>: Addltlr;Jn:;; PagC! 33 af98

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DATE PLACED IN GAS PLANTIN

LOCATION PURPOSE OF PROJECT SERVICE

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2.016

030 TEXAS D!VISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS D!VISIDN SYSTEM INTEGRITY MAV-2.016

030 TEXAS D!VlSIDN SYSTEM INTEGRITY MAY-2016

030 TEXAS DMSION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION PUBLIC IMPROVEMENTS MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRJTY MAY-2016

030TEXAS DIVISION SYSTEM INTEGRITY OCTOBER y 2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2018

030 TEXAS DIVIStON SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS OIVISIDN SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAV-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM l~'TEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM ~NTEGRITV MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

o:m TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVlSlDN SYSTEM INTEGRITY MAY-2016

LINE ALLOCATED NO. PROJECT NUMBER COST(1] cosr

1316 030.2B!le6 26 26

1317 030.28973 13 13

1318 030.28976 41 41

1319 030.28980 86 00

1320 030.28997 360 360

1321 030.29014 370 370

1322 030.29016 33 33

1323 030.29017 5,841 5,841

1324 030.29025 1,149 1,149

1325 030.29029 28 28

1326 030.29035 159 159

1327 030.29041 268 268

1328 030.29054 64 64

1329 030,29065 10 10

1330 030.29066 61 51

1331 030_29059 42 42

1aa2 030.2ll082 22 22

1333 030_29083 18 18

1334 030.29084 34 34

1336 030.29085 43 43

1336 o:m.2911e 19 19

1337 030.29119 44 44

1338 030.29148 62 62

1339 030.29151 579 579

1340 030.29159 135 135

1341 030.29171 1.394 1.394

1342 030.29173 63 83

1343 030.29174 312 312

1344 030.29175 580 680

1345 030.29178 94 94

1346 030.29185 290 2ll0

1347 030.29166 37 37

1348 030.29192 1,242 1,242

1349 030.29194 45 45

1350 030.29195 67 67

1351 030.29200 22 22

ATMOS ENERGY CORPORATION, WEST TfXAS DIVISION tNTERIM COST RECOVERY AND RATE ADJUSTMENT REPORT

PROJECT Rf PORT Cl 2016

DESCRIPTION OF COMPLETED PROJECTS DEDICATED TO PUBLIC USE IN CALENDAR YEAR 2016 (2)

INSTALL 25 FEET OF 2 INCH STEEL MAIN AND RETlRE 25 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD CDMMISSJON OF TEXAS RULE 8.209 REPU\CE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 163 FEETOF2 INCH POLY MAIN AND RETIRE 183 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 RETIRE 164 FEET OF 2 INCH STEEL MAIN AND REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RU!£ a,209

INSTAU.. 736 FEET OF 2 INCH POLY MAIN, RETIRE73B"FEETOF2 INCH STEEL MAIN, AND ASSOCIATED SERVICES IN ACCORDANCi:; WITH RAILROAD COMMJSSION OF TEXAS RULE B.209

lNSTALL680FEET OF2 INCH POLY MAIN, RET!RE680FEETOF 2 lNCH OF STEEL MAIN, MID 3 SERVICES IN ACCORDANCE WITH RAILROAD COMMtSSION DF TEXAS RULE a.209 REMOVE IDLE SERVICE DUE TO LEAl<AGE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 15,942 FEET OF2 INCH POLY MAIN, RETIRE 16,935 FEET OF VARIOUS SIZES OF STEEL MAIN, AND 344 ASSOCIATED SERVICES IN ACCORDANCE WlTH RAILROAD COMMISSION Cf TEXAS RULE 8.209 INSTALL 1518 FEET OF 2 INCH POLY MAIN, RETIRE 19 FEET OF 2 INCH PVC MAIN, RETIRE 1503 FEET OF 2 INCH STEEL MAIN, AND 16 ASSOCIATED SERVICES IN ACCORDANCE WITI-l RAILROAD COMMISSION OF TEXAS :RlJLE 8.209 INSTALL 12 FEET OF 3 INCH POLY MAIN ANO RETIRE 12 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 INSTALL 290 FEET OF 4 INCH POLY MAIN AND RETIRE 290 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 1:96 FEET OF2 INCH POLY MAIN, RETIRE 196 FEET OF2 INCH PVC MAIN, AND 2 SERVICES IN ACCORDANCE WITH RAILROAD COMM!SSION OF TEXAS RULE 8.209 INSTALL 11 FEET OF 4 INCH STEEL MAIN, RETIRE 11 FEET OF4 INCH STEEL MAIN, AND 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 425 FEET OF 2 INCH POLY MAIN AND RETIRE 425 FEET OF 2 INCH ABS IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 20 FEET OF 3 INCH STEEL MAIN AND RETIRE 20 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMJSBlON OF TEXAS RULE B.209 INSTALL 32 FEET OF 3 INCH STEEL MAIN, RET!RE 32 FEET OF 3 INCH STEEL MAIN, AND 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 34 FEET OF 2 INCH POLY MAIN AND RETIRE 34 FEET OF 2 INCH ABS IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.200 INSTALL 66 FEET Of 3 INCH STEEL MAIN AND RETIRE 66 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 INST All 22 FEET OF 2 INCH POLY MAIN AND RETIRE 22 FEET Of 2 INCH STEEL MAIN IN ACCORDANCE WITH RAlLROAD COMMISSION OF TEXAS RULE 6.209 REPU\CE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INST ALL 31 FEET OF 2 INCH POLY MAIN AND RETIRE 31 FEET OF 2 INOH ABS IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 RETIRE ONE SERVICE IN ACCORDANCE WITH RAILRAOD COMMISSION OF TEXAS RULE 8.209 INST ALL 6 FEET OF 2 INCH POLY MAIN, RETIRE 6 FEET OF 2 INCH STEEL MAIN, AND 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

INSTALL 767 FEET OF 4 INCH POLY MAIN, RETIRE597 FEET OF 3 INCH STEEL MAIN AND 1 ASSOCIATED SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 REPLACE 2 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL4663 FEET OF2 INCH POLY MAIN, 1 SERVICE AND 1 METER STATION, RETIRE 4003 FEET OF 2 INCH PVC MAIN IN ACCORDANCE WITH RAILROAD COMMISION OF TEXAS RULE 5.209 REPU\CE 1 SERVICE IN ACCORDANCE WITH RAlLROAD COMMISSION OF TEXAS RULE 6.209

INSTALL 620 FEET OF 2 INCH POLY MAIN, RETIRE 620 FEET Of 2 INCH STEEL MAIN, AND 17 ASSOCIATED SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 671 FEET OF 2 INCH POLY MAIN, 671 FEET OF 4 JNCH POLY MAIN ANO RETIRE 671 FEET OF 3 INCH STEEL AND 1 ASSOCIATED SERVICE IN AaCORDANCEW!TH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 22 FEET OF 3 INCH POLY MAIN AND RETIRE 22 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 19 FEET OF2 INCfl STEEL MAIN, RETIRE 19FEETOF2 INCH STEEL MAIN AND 2 ASSOCIATED SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALl.11 FEETOF6 INCH STEIOL MAIN AND RETIRE 11 FEET OF 6 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL5000 FEET OF 2 INCH POLY MAIN AND RETJRE 5000fEET OF 2 INCH OF STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 6 FEET OF 2 INCH POLY MAIN AND RETIRE 6 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INST ALL 60 FEET Of 2 INCH POLY MAIN ANO RETIRE 60 FEET OF 2 INCH STEEL MAIN ll>ll\CCOROANCEWITH RAILROAD COMMISSION Of TEXAS RULE 8.209 INSTALL 10 FEET OF 4 INCH POLY MAIN AND RETIRE 10 FEET Of 4 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8_209

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DATE PU\CEO IN GAS PLANT IN

LOCATION f:IURPOSE O~ PROJECT SERVICE

030 TEXAS DIVISION SVSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY- 2018

030TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DlVlSION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2015

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY OCTOBER~ 2016 I

030 TEXAS DlVlSION SYSTIOM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY -2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2015

030 TEXAS DIVISION SYSTEM INTEGRllY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRiTY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRllY MAY-2016

030 TEXAS DiVISlON SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2015

030 TEXAS DIVISION SYSTEM INTEGRllY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-201a

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY -2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

LINE ALLOCATED NO. PROJECT NUMBER COST!1l COST

1352 030.29203 87 •7

1353 030.29207 29 29

1354 030,29209 54 54

13-55 030.292.10 35 35

1356 030.29211 633 633

1357 o::m.w212 63 63

1358 030.29215 7J 73

1359 030.29216 SS 55

1360 030.29217 25 25

1361 030.29216 170 170

1J62 030.29221 52 52

13B3 oao.29222 22 22

1364 000.29223 33 33

1365 030.29225 8.211 8,211

1300 030.29226 48 4B

1367 030.29227 2.477 2,477

1368 030.29228 27 27

1369 030.29229 48 48

1370 030.29:234 1.102 1,102

1371 030.29244 307 307

1372 030.29245 J,J03 3,303

1373 030.29248 26 28

1374 030.29249 21 21

1375 OJ0.29264 13 13

1376 030.29268 10 10

1377 030.29304 81 81

1378 030.29306 33 33

1379 030.29307 36 36

1380 030.29308 35 35

1381 030.29311 58 58

1362 030,29312 57 67

1383 030.29314 23 23

1364 030.29327 68 68

1385 030.29329 16 16

13"5 030.25'330 42 42

1387 030.29331 47 47

1368 030.29332 53 53

1369 030.29334 24 24

A.TMO.S ENERGY CORPORATION, WEST TEXAS DIVISION INURIM COST RECOVERY AND RATE ADJUSTMENT REPORT

PROJECT RtPORT CT 2016

DESCRIPTION OF COMPLETED PROJECTS DEDICATl::O TO PUBLIC UsE IN CALENDAR YEAR 2016 (2)

INSTALL 14 FEET OF 4 INCH STEEL MAIN. RETIRE 14 FEET OF 4 INCH STEEL MAIN, AND 1 SERVICE IN ACCORDANCE WJTH RAlLROAD COMMISSION OF TEXAS RULE 8.209 INSTALL21 FEET OF 2 INCH STEEL MAlN. RETIRE21 FEET OF 2 INCH STEEL MAIN, AND 1 SERVICE IN ACCORDANCE wm1 RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL20 FEET OF2 INCH STEEL MAIN. RETIRE 20FEET0f 2 INCH STEEL MAIN, AND 1 SERVICE l'l ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RUL!O 6.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 784 FEET OF6 INCHPOLY MAIN AND RETIRE 784 FEET OF 7 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 15 FEET OF 2 INCH POLY MAIN AND RETIRE 15 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 RETIRE 130 FEET OF 2 lNCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 5 FEET OF 2 INCH STEEL MAIN AND RETIRE 5 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 17 FEET OF 2 INCH POLY MAIN, RETIRc 17 FEET OF 2 INCH STEcL MAlN, AND 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 10 FEET OF 2 INCH POLY MAIN AND RETIRE 10 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAIUROAD COMMISSION Of TEXAS RULE B.209 . REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 INSTALL 10 FEET OF 2 INOH STEEL MAIN AND RETIRE 10 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 30 FEET OF 2 INCH POLY MAIN AND RETIRE 30 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAIUROAD C:::OMMlSSION OF TEXAS RULE B.209 INSTALL 14,504 FEET OF2 INCH POLY MAIN, RETIRE 17,221 FEET OF 3 INCH, 4 INCH AND 6 INCH STEEL MAlN, AND 323 ASSOCIATED SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 INSTALL 15 FEET OF 2 INCH STEEL MAIN, RETIRE 15 FEET OF2 INCH STEEL MAIN, AND 1 SERVICE IN ACCDRDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 RETIRE 270 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 INSTALL 29 FEET OF 2 INCH POLY MAIN AND RETIRE 29 FcET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSIDN OF TEXAS RULE B.209 INSTALL 5 FEET OF 2 INCK STEEL MAIN. RETIRE 5 FEET OF 2 INCH STEEL MAIN, AND 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 1014fEET OF 4 INCH POLY MAIN, RETIRE 1014 FEET OF 4 INCH STEEL MAIN AND 14 ASSOCIATED SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RlJLE 6.209 INSTALL B76 FEET OF 2lr-ICH POLY MAIN. RETIRE 676 FEET OF 2 INCK STEEL MAIN AND 12 ASSOCIATED SERVICES IN ACCORDANCE WITH RAIUROAD COMMISSION OF TEXAS RULE 6,209

INSTALL 2490 FEET OF 2 INCH POLY MAIN, RETIRE 2590 FEET Of 2 INCH STEEL MAIN, AND 66 SERVICES IN ACCORDANCE WITH RAIUROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 27 FEET OF 2 INCH POLY MAIN AND RETIRE 27 FEET OF 2 INCfl STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION Of TEXAS RULE 8.209 INSTALL 1 O FEET OF 2 INCH PDLY MAIN AND RETIRE 10 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITK RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 250 FEET OF 2 INCH POLY MAIN AND RETIRE 250 FEET OF 2 INCH ABS MAIN 1N ACCORDA."IJCE W!TH RAILROAD COMMISSION OF TEXAS RULc 8.209 INST ALL 6 FEET OF 2 INCH POLY MAIN AND RETIRE 6 FcET OF 2 INCH ABS IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 101 FEET OF 1.25 INCH POLY MAIN AND RETIRE 101 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 16 FEET Of 2 INCH POLY MAIN AND RETIRE 16FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INST ALL 16 FEcT OF 2 INCH POLY MAlN AND RETIRE 16 FEET OF 2 INCH STcEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 25 FEET OF 2 INCH STEEL MAIN AND RETIRE 25 FcET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 52 FEET OF 4 INCH STEEL MAIN, RETIRE 52 FEET OF 4 INCH STEEL MAIN. AND 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 45 FEET OF 4 INCH STEEL MAIN. RETIRE 45 FEET OF 4 INCH STEEL MAIN, AND 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL O FEET Of 2 INCH POLY MAIN. AND RETIRE 8 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE a.209 RETIRE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 0.205 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 5 FEET OF 2 INCH STEEL MA!N AND RETIRE 5 FEET OF 2 1NCH STEEL MAIN JN ACCORDANCE WiTH RAILROAD COMMISSION OF TEXAS RULE 6.209 INSTALL 5 FEET OF 2 INCH STEEL MAlN AND RETIRc 5 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE W!TH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 17 FEETOF4 INCH POLY MAIN, RETIRE 17 FEET4 INCH STEEL MAIN, AND 2 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 INSTALL 12 FEET OF 2 INCH POLY MAIN AND RETIRE 12 FEET OF 2 INCH ASS MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.2og

WTXAddltlons IJ;j!ge .sis of98

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DATE PLACED IN GAS PLANTIN

LOCATION PURPOSE OF PROJECT SERVICE

OJO TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-:m1S

030 TEXAS DMSJON SYSTEM INTEGRITY MAY-2016

OJO TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBER - 2015

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DlVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DlVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

OJO TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTcGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY OCTOBER-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DMSlON SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

0'30 TEXAS D!VISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAV-2016

030 TEXAS DIVISION SYST!'M INTEGRITY MAY-2016

030 TEXAS DlVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSlEM INTEGRHY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2010

LINE NO. PROJECT NUMBER COSTj1)

1390 030.29358 39

1391 030.29365 484

1392 030.29366 11

1393 030.29369 131

1394 030.29370 21

1395 030.29376 291

1396 030.29380 48

1397 030,29381 63

1398 030.29382 1169)

1399 030.29363 82

1400 030.29388 66

1401 030.29391 1

1402 030.29394 13)

1403 030,29:396 1

1404 030.29420 30

1405 030.29421 65

1406 030.29427 27

1407 030.29429 36

1408 030.29430 17

1409 030.29432 7

1410 030.29433 6

1411 030.29434 14

1412 030.29435 22

1413 030.29436 47

1414 030.29443 44

1415 030.29453 118)

1416 030.29454 63

1417 030.29464 26

1418 030.29470 21

1419 030.29471 88

1420 030.29511 j57

1421 030.29519 20

1422 030.29520 1249)

1423 030,29638 39

1424 030.29544 49

1425 030.29545 56

1420 a:m.29546 27

1427 030.29548 69

1428 030.29550 6

A.TMO.S ENERGY CORPORATION, WEsT TEXAS :QIVISION INT£RlM COS.T RECOVERY AND RA T:E ADJUSTMENT RE:POR.l'

PROJECT REPORT CV 2016

ALLOCATED DESCRIPTLON OF COMPLETED PROJECTS DEDICATED TO CUSTOMf::RS COSl' PUBUC USE IN CALENDAR YEAR 2016 {2)

INSTALL 7 FEET OF 4 INCH POLY MAIN ANO RETIRE 7 FEET OF 4 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

39 COMMISSION OF TEXAS RULE 8.209 INSTALL 735FEET OF 4 INCfl POLY MAIN AND RETIRE 735 FEET OF 6 INOfl STEEL MAIN IN ACCORDANCE WITH RAILROAD

464 COMMISSION OF TEXAS RULE 8.209 INSTALL 18 FEET OF 2 INCH STEEL MAIN AND RETIRE 18 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITK RAILROAD

11 COMMISSION OF TEXAS RULE B.209 INSTALL 24 FEET OF 2 INCH STEEL MAIN, RETIRE 24 FEET OF 2 INCH ST!'EL MAIN, AND 1 SERVICE IN ACCORDANCE W!TH

'"' RAILROAD COMMISSION OF TEXAS RULE a.209 INSTALL25 FEET OF 2 INCH STEEL MAIN AND RETIRE 25 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

21 COMMISSION OF TEXAS RULE 8.209 INSTALL 110FEET OF8 INCH STEEL MAIN AND RETIRE 110FEET OF 6 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

291 COMMISSION OF TEXAS RULE 8.209 INSTALL 1 FEET OF 2 INCH POLY MAIN AND RETIRE 7 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

48 COMMISSION OF TEXAS RULE a.209 INSTALL 17 FEET OF 4 INCH STEEL MAIN, RETIRE 17 FEET OF4 INCH STEEL MAIN, AND 1 SERV;CE IN ACCORDANCE WITH

63 RAILROAD COMMISSION OF TEXAS RULE 6.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD

11691 COMMISSION OF TEXAS RULE 8.209 INSTALL 120 FEET OF 2 INCH POLY MAIN, RETIRE 120 FEET OF 2 INCfl STEEL MAIN, AND 5 SERVICES IN ACCORDANCE WITH

82 RAILROAD COMMISSION OF TEXAS RULE B.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD

00 COMMISSION OF TEXAS RULE 6.209 INSTALL 132 FEET OF 21NCH POLY MAIN, 429 FEET OF 1.25 INCH POLY MAIN, RETIRE 5B1 FEET OF 2 INCH STEEL MAIN, AND 3 SERVICES IN ACCORDANCE WITI-l RAILROAD COMMISSION OF

1 TEXAS RULE 8.209 INSTALL 117 FEET OF 3 INCH POLY MAIN, RETIRE 117 FEET OF 3 INCli STEEL MAIN,AND 3 SERVICES IN ACCORDANCE WITH

131 RAILROAD COMMISSION OF TEXAS RULE 6.209 INST ALL 5 FEET OF 2 INCH POLY MAIN AND RETIRE o FEET OF 2 INCH PVC MAIN IN ACCORDANCE WITH RAILROAD COMMISSION

1 OF TEXAS RULE 8.200

INSTALL 900 FEET OF 2 INCH POLY MAIN. RETIRE 1000 FEET OF 2 INCH ABS ANO 1 ASSOCIATED SERVICE IN ACCORDANCE WITH

30 RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 26FEETOF2 INCH POLY MAIN AND RETIRE 26FEETOF2 INCH PVC IN ACCORDANCE WiTH RAILROAD COMMISSION OF

65 TEXAS RULE 8.209 INSTALL 42 FEET OF 4 INCH STEEL MAIN AND RETIRE 42 FEET OF STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF

27 TEXAS RULE 6.209 INSTALL 17fEET OF2 INCHSTEEL MAIN, RETIRE 17 FEET OF 2 INCH STEEL MAIN. AND 1 SERVICE IN ACCORDANCE WITH

36 RAILROAD COMMISSION OF TEXAS RULE 8,209 INSTALL 18 FEET OF 3 INCH STEEL MAIN AND RETIRE 1:8 FEET Of 3 INCH STEEL IN ACCORDANCE WITH RAILROAD COMMISSION Of

17 TEXAS RULE 8.209 INSTALL 20 FEETOF 3 INCH POLY MAIN AND RETIRE 24 FEETOF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

7 COMMISSION OF TEXAS RULE 8.209 REPLACE 1 s!ORVICE IN ACCORDANCE W!TH RAILROAD

6 COMMISSION OF TEXAS RULE 8,209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD

14 COMMISSION OF TEXAS RULE 8.209 INSTALL 44 FEET OF 2 INCH STEEL MAIN AND RETIRE 44 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITfl RAILROAD

22 COMMISSION OF TEXAS RULE 8.209 INSTALL20 FEET OF 2 INC!l POLY MAIN ANDRETIRE20 FEET Of 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

47 COMMISSION OF TEXAS RULE 8.209 RELOCATE 310 FEET OF 4 INCH POLY MAIN IN ACCORDANCE

44 WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 5 FEET OF 2 INCfl POLY MAIN AND RETIRE 5 FEET OF 2 INCH ABS IN ACCORDANCE WITH RAILROAD COMMISSION OF

118) TEXAS RULE 8.209 INSTALL 5 FEET OF 2 INCH POLY MAIN AND RETIRE 5 FEET OF 2 INCH STEEL MAlN IN ACCORPANC!O WITH RAILROAD

63 COMMISSION OFTEXASRUL!; 8.209 INSTALL 60 FEET OF 2. INCH POLY MAIN AND RETIRE 80 FEET OF 2 INCH ABS IN ACCORDANCE WITH RAILROAD COMMISSION Of

26 TEXAS RULE 8.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD

21 COMMISSION OF TEXAS RULE B.200 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD

88 COMMISSION OF TEXAS RULE 8.209 INSTALL 223 FEET OF 2 INCH POLY MAIN, RETIRE 223 FEET OF 2 INCH STEEL MAIN, AND 1 SERVICE IN ACCORDANCE WITH

157) RAILROAD COMMlsSIDN OF TEXAS RULE B.209 INSTALL 5 FEET OF 2 INCH POLY MAIN AND RETIRE 5 FEET OF 2 INCH PVC MAIN IN ACCORDANCE WITH RAILROAD COMMJSSION

20 OF TEXAS RULE 8.209

(249)

39

49

56

27

69

6

INSTALL BO FEET OF 6 INCH POLY MAIN AND RETIRE 80 FEET OF 6 INCH STEEL MAIN IN AcCOR!lANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 34 FEET OF 2 INCH STEEL MAIN AND RETIRE34FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 RETIRED 1 STEEL SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 107 FEET OF 21NCH POLY MAIN AND RETIRE 107 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 600 FEET OF 2 INCH POLY MAIN AND RETIRE 500 FEET OF 2 INCH Aas MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 fNSTALL 35 FEETOF2 INCH STEEL MA.IN, RETIRE 35 FEET Of 2 lNCH STEEL MAIN, AND 1 SERVJCE IN ACCORDANCE WlTH RAILROAD COMMISSION OF TEXAS RULE 6.209 INSTALL 16 FEETOF2 INCH STEEL MAIN, RETIRE 16 FEErOF2 INCH STEEL MAIN. AND 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

W0C Addition:S Page 36 of98

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DATE PLACED IN GASP~NTIN

LOCATION PURPOSE OF PROJECT SERVICE

030 TEXAS OMS ION SVSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRflY MAY-2016

030 TEXAS DIVISION SYSTEM !NTEGRllY MAY-2016

030 TEXAS DIVISION SVSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY·2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030TEXAS !JIV!SION SYSTEM INTEGRITY MAY-2010

030 TEXAS DIVISION SYSTEM INTEGRflY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAV-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SVSTIOM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION PUBLIC IMPROllEMENTS MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030TEXAS DIVISION SYSTEM INTEGRITY MAV-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION sYsTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAV-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

LINE NO. PROJECT N.UMBER COST(1l

1429 030.29554 591

1430 030.29556 2,087

1431 030.29:563 1,260

1432 030.29564 151

1433 030.29565 24

1434 030.29567 646

1435 030.29566 4,437

1436 030.29569 21

1437 030.29570 27

1468 030.29571 38

1439 030.29586 26

1440 030.29596 260

1441 0'30.29597 14

1442 OB0.29598 171

1443 030.29599 (4)

1444 030.29600 (0

1445 030.29612 299

1446 030.29616 "" 14~7 030.29619 52

1448 030.29620 " 1449 030.29621 m

1450 03.0.29622 31

1451 030.;29636 (11

1452 030.20036 31

1453 030.29640 73

1454 030.20042 45

1455 030.29643 565

1456 030.29644 229

1457 030.29645 37

1458 030.29650 45

1459 030.29661 142

1460 030,2966:3 2

1461 030.29565 " 1462 030.200£6 14

1463 030.2:9667 25

1464 030.29674 123

1465 030.29676 979

ATMOS ENERGY CORPORATION, WEST TE:itAS OIVISIO~ INTERIM (:OST RECOVERY ANO RATE ADJUSTMENT REPORT

PROJECT REPORT Ci 2016

ALLOCATED DESCRIPTION OF COMPLETED PROJECTS DEDICATED TO COST PUBLIC USE IN CALENDAR YEAR 2016 (21

INSTALL 700 FEIOTOF 4 INCH POLY MAIN ANDRETIRE700FEET OF 4 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

591 COMMISSION OF TEXAS RULE 6.209 INST ALL 3135 FEET OF 2 INCH POLY AND 2 INCH STEEL MAIN AND RETIRE 3135 FEET OF 2 INCH STEEL AND 2 INCH POLY MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE

2,067 8,209-

INST AL 2230 FEET OF 2 INCH POLY MAJN, RETIRE 2230 FEET OF 2 INCH STEEL MAIN AND 1 ASSOCIATED SERVICE IN ACCORDANCE

1,260 wm1 RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD

{5) COMMISSION OF TEXAS RULE 8.209 INSTALL 12fEETOF2 INCH POLY MAINANDRETIRI' 12FE;ETOF2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

24 COMMISSION OF TEXAS RULE 8.209 lNSTALL5295 FEET OF21NCH POLY MAIN ANDRETIRE5295 FEET OF 2 INCH ABS MAIN IN ACCORDANCE WITH RAILROAD

646 COMMISSION OF TEXAS RULE 6.206

INSTALL 10,130FEETOF2 INCHPOLY MAIN, 1020 FEET OF 4 INCH POLY MAIN, RETIRE9064 FEET OF 2 INCH STEEL MAIN, 1046 FEET OF 3 INCH STEEL MAIN, 1020 FEET OF 3 INCH STEEL MAIN AND 210 ASSOCIATED SERVICES IN ACCORDANCE WITH RAILROAD

4,437 COMMISSION OF TEXAS RULE 8.209 INSTAll 20 FEET OF 2 !NCH POLY MAIN AND RETIRE 20 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

21 COMMfSSION OF TEXAS RULE 8.209 INSTALL 8 FEET OF 2 INCH POLY MAIN, RETIRE 8 FEET OF 2 INCH STEEL MAIN, AND 1 SERVICE IN ACCORDANCE WITH RAILROAD

7J COMMISSION OF TEXAS RULE 8.209 INST ALL 51 FEET Of 3 INC!l POLY MAIN, RETIRE 51 FEET OF 3 INCH STEEi. MAIN. AND 1 SERVICE IN ACCORDANCE WITH

38 RAILROAD COMMISSION OF Tl'XAS RULE 8.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD

26 COMMISSION OFTEXAS:RlJLE B.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD

280 COMMISSION OF TEXAS RULE 8.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD

14 COMMISSION OF TEXAS RULE B.209 RETIRE 610 FEET OF 4 INCH STEEL MAIN IN ACCORDANCE WITH

171 RAILROAD COMMISSION OF TEXAS RULE 6.209 INSTALL280 FEET OF 4 !NCH POLY MAIN AND RETIRE280 FEET OF 4 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

(4) COMMISSION OF TEXAS RULE 6.206 INSTALL 35 FEET OF 4 INCH POLY MAIN, RETIRE35FEETOF 4 INCH STEEL MAIN, AND 2 SERVICES IN ACCORDANCE WITH

(0] RAILROAD COMMISSION OF TEXAS RULE B.209 RETIRE 2 INCH PLOY MAIN IN ACCORDANCE WITH RAILROAD

299 COMMISSION OF TEXAS RULE B.209 RETl:RE 215 FEE:T OF 3 INCH SlEEL M~N IN ACCORDANCE WITH

86 RAJLROAD COMMISSION OF TEXAS RULE 6.200 INSTALL 57 FEET OF 1.25 INCH POLY MAIN, RETIRE SO FEET OF2 INCH STEEL MAIN, AND 1 COMMERCIAL SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE

52 6.:209

INSTALL 9 FEET OF 2 INCH POLY MAIN AND RETIRE 9 FEET OF 2 INCH ABS IN ACCORDANCE WITH RAILROAD COMMISSION OF

9 TEXAS RULE 6.209 INSTALL 56 FEET OF 2 INCH POLY MAIN, RETIRE 58 FEET OF 2 INCH STEEL MAIN, AND 1 SERVJCE IN ACCORDANCE WITH

{3} RAILROAD COMMISSlON OF TEXAS RULE 6.209 INST ALL 17 FEET OF 2 INCH STEEL MAIN AND RETIRE 17 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

31 COMMISSION OF TEXAS RULE 8.209 REPLACE 1 SERVlCE IN ACCORDANCE WITH RAILROAD

f1 I COMMISSION OF TEXAS RULE 8.209 INSTALL 21 FEET OF 2 INCH STEEL MAIN AND RETIRE 21 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WlTH RA!LROAD

31 COMMISSION OF TEXAS RULE 8.209 INSTALL 29 fE;ET OF 2 INCH STEEL MAIN, RETIRE 29 FEET OF 2 INCH STEEL MAlN, AND 1 SERVICE IN ACCORDANCE Willi

73 RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 140 FEETOF2 INCH POLY MAIN AND RETIRE 140 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAJLROAD

45 COMMISSION OF TEXAS RULE 8.206 INSTALL 31 FEET OF 2 INCH POLY MAIN AND RETIRE; 31 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

565 COMMISSION OF TEXAS RULE a.209 lNSTALL 29 FEET OF 2 INCH POLY MAIN AND RETIRE 29 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RJ\ILRDAD

229 COMMISSION OF TEXAS RULE 8.209 INSTALL 37 FEET OF 4 INCH POLY MAIN AND RETIRE 37 FEET OF 4 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

37 COMMISSION OF TEXAS RULE 8.209 INSTALL 139FEETOF2 INCH POLY MAIN, RETIRE 139FEET OF2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

45 COMMISSION OF TEXAS RULE 8.209

INST ALL 323 FEET OF 2 INCH POLY MAIN, RETIRE 323 fEET OF 2 INCH STEEL MAIN AND 1 ASSOCIATED SERVICE IN ACCORDANCE

142 WITH RAILROAO COMMISSION OF TEXAS RULE 8.209 INSTALL 132FEET OF2 INCH POlY MAIN. 429 FEET OF 1.25 INCH POLY MAIN. RETIRE 561 FEET OF 2 INCH STEEL MAIN, AND 3 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF

2 TEXAS RULE 8.209 INSTALL 169 FEET OF 2 INCH STEEL MAJN, RETIRE 169 FEET OF 2 INCH STEEL MAIN, /\ND 2 SERVICES IN ACCORDANCE WlTH

8 RAILROAD COMMISSION OF TEXAS RULE B.209

14

25

123

979

INSTALL 40 FEET OF 3 INCH STEEL MAIN AND RETIRE 40 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.200 INSTALL 138 FEET OF 3 INCH POLY MAIN, RETIRE 138 FEET OD3 INCH STEEi. MAIN. AND 2 SERVICllS IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 INSTALL 725 FEET DF2 INCfl POLY MAIN, RETIRE 725 FEET OF 2 INCH STEEL MAIN, AND 20 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 INSTAll 305 FEET OF6 INCH POLY MAIN AND RETIRE 305FEET OF 6 INCH STEEL MAIN IN ACCORDANCE WITfl RAILROAD COMMISSION OF TEXAS RULE 8.209

wntAddftfon!i Page37of9B

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DATE PLACED IN GAS PLANT IN

LOCATION PURPOSE OF PROJECT SERVICE

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DlVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY OCTOBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-201S

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS Dtv!SION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2018

030 TEXAS DMSION SYSTEM INTEGRITY MAY-2016

030 TEXAS OlVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY -2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY -2016

030 TEXAS DJVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

o:m TEXAS DIVISION sYSTllM INTEGRITY SllPTEMBER -2016

030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBE:R - .2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SVSTEM INTEGRITY MAY·201B

030 TEXAS DlVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAYR2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY -2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSlEM INTEGRl1Y MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRllY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBER - 2016

LINE NO. PROJECT NUMBER COSTj1]

1466 030.29690 443

1467 030.29691 -351

146S 030.29692 191]

1469 030.29695 14

1470 o:ao.296'96 47

1471 O!l0.29697 17

1472 O!l0.29710 !6l

1473 030.29711 2

1474 030.29712 11

1475 030.2!!715 19

1476 030.29717 21

1477 030.2W1S 13

1478 030.29720 82

1479 030.29721 1

1480 030.29722 19

1481 030.29723 • 1482 000.29729 121

1483 030.29730 249

1484 030.29731 27.407

1485 030.29738 34

1466 030.29741 17

1487 030.29751 105

1488 030.29704 37

1489 O!l0.29755 89

1490 0'30,29756 44

1491 000.29757 4

1492 030.29780 (6

1493 030,29782 (674

1494 030.29788 111]

1495 030.29790 11

1496 030,29793 (227]

1497 030.29794 222

1496 030.29796 1.622

1499 030.29797 458

1500 030.29799 27

1501 030.29803 (6531

1502 030.29810 275

1500 000.29821 13031

1504 OJ0.29B25 43

ATMOS ENERGY CO.RPOM110N, WEST TEXAS DIVISION INTERIM COST RECOVERY AND RATE AOJUSTMENT REPORT

PROJECT REPORT Cl 2016

ALLOCATED DESCR•PTION OF COMPLETED PROJECTS DEDICATED TO COST PUBLIC USE IN CALENDAR YEAR 2016 (2)

INSTALL 200 FEET OF 2 INCH POLY MAIN, RETIRE 295 FEET OF 2 INCH STEEL MAIN, AND 3 SERVICES IN ACCORDANCE WITH

443 RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 140FEET OF2 INCfl POLY MAIN, RETIRE 140FEETOF 1 INCH STEEL MAIN, AND 3 SERVICES IN ACCORDANCE WITH

351 RAILROAD COMMISSION OF TEXAS RULE 8-2Jl9 :REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD

!91] COMMlSSION OF TEXAS RULE B.209 INST ALL 19 FEET OF 2 INCH POLY MAIN ANO RETIRE 19 FEET OF 2 INCH PVC MAIN IN ACCORDANCE WITH RAILROAD COMMISSION

14 OF TEXAS RULE 8.209 INSTALL 5 FEET OF 2 INCH POLY MAIN AND RETIRE 5 FEET OF 2 INCH PVC MAIN IN ACCORDANCE WITH RAILROAD COMMISSION

47 OF TEXAS RULE 8_209 INSTALL 10 FEET OF 2 INCH POLY MAIN AND RETIRE 10 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

17 COMMISSION OF TEXAS RULE 8.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD

(6] COMMISSION OF TEXAS RULE 8.209 INSTALL 19 FEET OF 3 INCH STEEL MAlN AND RETIRE 19 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

2 COMMISSION OF TEXAS RULE 8.209 INSTALL 20 FEET OF 2 INCH STEEL MAIN, RETIRE20 FEET OF2 INCH STEEL MAIN, AND 1 SERVICE IN ACCORDANCE WITH

11 RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 15 FEET OF 2 INCH POLY MAIN AND RETIRE 15 FEET OF 2 INCH ABS IN ACCORDANCE WITH RAILROAD COMMISSION OF

19 TEXAS RULE 8.209 REPLACE 1 SERVICE IN ACCORDANCE WtTH RAILROAO

21 COMMISSION OF TEXAS RULE 8.209 REPLACE 1 SERVICE IN ACCORDANCE WrTH RAILROAD

13 COMMISSION OF TEXAS RUl.E 8,209

INST ALL 12 FEET Of 3 INCH STEEL MAIN AND RETIRE 12 FEET OF 3 INCH STEEL AND 1 ASSOCIATED SERVlCE IN ACCORDANCE

82 WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD

1 COMMISSION OF TEXAS RULE 8.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD

19 COMMISSION OF TEXAS RULE 8.209 INSTALL 120 FEET OF 2 INCH POLY MAIN AND RETIRE 120 FEET OF 4 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

6 COMMISSIONOFTEXASRULE8.209 INSTALL 7 FEET OF 3 INCH POLY MAIN AND RETIRE 7 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

{21 COMMISSION OF TEXAS RULE 8.209 INSTALL 1281 FEET OF 2 INCH POLY MAIN A'lD RETIRE 1281 FEET OF 2 INCH STEEL MAIN AND 8 REPLACE SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE

249 8.209

INSTALL 6119 FEET OF 2 INCH, 7058 FEET OF 4 INCH POLY MAIN, REGULATOR STATION COMPONENTS, 58 SERVICES AND RETIRE 6952 FEET OF 2 INCH, 3225 FEET OF 3 INCH, 4713 FEET OF 8 INCrl STEEL MAIN AND 65 ASSOCIATED SERVICES IN ACCORDANCE

27,407 WITH RAILROAD COMMISION OF TEXAS RULE 8.209 RETIRE ONE SERVICE IN ACCORDANCE WITH RAILRAOD

34 COMMISSION OF TEXAS RULE 8.209 INSTALL 40 FEET OF 2 INCH POLY MAIN AND RETIRE 40 FEET OF 2 INCH ABS MAIN IN ACCORDANCE WITH RAILROAD COMMISSION

17 OF TEXAS RULE 8.209 INST ALL 497FEET OF 2 INCH POLY MAIN, RETIRE 497 FEET OF 2 INCH STEEL MAIN AND 13 ASSOCIATED SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE

105 S.209 INSTAlL322fEET DF2 INCH POLY MAIN, RETIRE 322 FEET OF2 INCH STEEL MAIN, ANO 1 SERVICE IN ACCORDANCE WITH

37 RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 671 FEET CF 2 INCH POLY MAIN AND RETIRE 671 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

89 COMMISSION OF TEXAS :RULE 8.209 RETIRE 920 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH

44 RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 14 FEET Of 3 INCH POLY MAIN AND RETIRE 14 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

4 COMMISSION OF TEXAS RULE 8.209 INSTALL 35 FEET OF 2 INCH POLY MAIN AND RETIRE 35 FEET OF 2 INCH ABS MAIN IN ACCORDANCE WITH RAILROAD COMMISSION

161 OF TEXAS RULE 8.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD

(6741 COMMISSION Of TEXAS RULE 8.209 INSTALL 7 FEET OF 2 INCH sTEEL MAIN. RETIRE 7 FEET OF 2 INCH STEEL MAIN. AND 1 SERVICE IN ACCORDANCE WITH RAILROAD

(11] COMMISSION OF TEXAS RULE B.209 RETIRE 1 SERVICE IN ACCORDANCE WITH RAILROAD

11 COMMISSION OF TEXAS RULE B.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD

(227) COMMISSION OF TEXAS RULE 6.209 REPLACE 4 AND 6 METER MANIFOLDS IN ACCORDANCE WIT!1

222 RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 2680FEET OF2 INCH POLY MAIN, RETIRE 2680 FEET OF 2 INCH STEEL MAIN, AND 9a SERVICES IN ACCORDANCE WITH

1,622 RAILROAD COMMISSION OF TEXAS RULE 8-209 INSTALL 5 FEET OF 2 INCH POLY MAIN, RETIRE 5 FEET OF 2 INCH PVC MAIN. AND 1 SERVICE IN ACCORDANCE WITH RAILROAD

458 COMMISSION OF TEXAS RULE S.209 INSTALL250 FEET OF 2 INCH POLY MAIN. RETIRE250 FE!OTOF 2 INCH STEEL MAIN. AND 6 SERVICES IN ACCORDANCE WITH

27 RAIL.ROAD COMMISS!ON OF TEXAS RULE 8,209 INSTALL 11 FEETOF2 INCHPOLY MAIN AND RETIRE 11 FE.ET OF2 INCH PVC MAIN IN ACCORDANCE WITH RAILROAD COMMISSION

16531 OF TEXAS RULE 8.209 INSTALL 16 FEET OF 2 INCH STEEL MAIN ANO 2 SERVlCES AND RETIRE: 16 FE.ET OJ=" 2 INCH S1EEL MAIN AND 2 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE

275 B.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD

po31 COMMISSION OFTEXAS RULE 8,209 INSTALL40 FEET OF2 INCH POLY MAIN AND RETIRE40 FEET OF 4 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

43 COMMISSION OF TEXAS RULE 8.209

WTXAcldition-s P~ge 38 of98

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DATE l'..,.CED IN GAS PLANTIN

LOCATION PURPOSE OF PROJECT SERVICE

030 TEXAS OIVlSION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAV-2016

000 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

000 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DlVISION SYSTEM INTEGRITY MAY-2016

030 TEX/IS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2010

030 TEXAS DIVlSION SYSTEM INTEGRITY MAY -2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY·2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

oao TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVlSION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MllY ·2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY OC''rOBER ~ 201-6

O!lO TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAV-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY OCTOBER· 2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DJ VISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY -201B

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAV-2016

LINE NO. PROJECT NUMBER COST(11

1006 030.29826 58

1506 030.29830 55

1507 0J0.298J1 (9)

1508 0'30.29632 22

1509 030.29839 183

1510 000.29841 (3

1511 030,29842 (3)

1512 OJ0.29843 828

1513 030.29844 267

1514 030.29845 59

1515 030_:29640 16

1516 030.29848 10

1517 o:m.29849 10

1518 o:m.29a50 !SJ

1519 03-0.29852 m

1520 030.29854 102

1521 030.29855 16

1522 030.29870 4

1523 030.29871 16

1524 030.29872 (71'

1525 030.29875 (21

1526 030.29877 (3)

1527 030.29879 19

1528 030.29882 20

1529 030.29885 2,204

1530 030.:29887 109

1531 030.29869 17

1532 030.29890 rs

1533 OJ0.29892 53

15J4 030.29895 22

153:5 000.29906 379

15J6 030.29911 26

1537 030.29912 27

1538 030.29913 111

1539 030.29925 (10

1540 030.:29927 15

1541 o.so.29ooa 13

ATMOS ENERGY CORPO!lJ\TION, WESTTl'XAS DIVISION INTERIM COST ReCOVERY A.ND RATE ADJUSTMENT REPOA.T

PROJECT R~PORT CY 2016

ALLOCATEO OESCR.IPTION OF COMPLETE.0 l>ROJECTS DEDICATE:.IJ l"O CUSTOMERS COST PUBLIC USE IN CALENDAR VEAR 2016 (2)

RETIRE 108 FEET OF 2 INCH PVC MAIN IN ACCORDANCE WITH 58 RAILROAD COMMISSION OF TEXAS RULE B.209

INSTALL JJ FEET OF 4 INCH STEEL MAIN, RETIRE 33 FEET OF 4 !NCH STEEL MAIN, AND 1 SERVICE IN ACCORDANCE WITH

55 RAILROAD COMMISSION OF TEXAS RULE B.209 INSTALL 7 FEET OF 2 INCH STEEL MAIN AND RETIRE 7 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

(9) COMMISSION OF TEXAS RULE 8.209 INSTALL 44 FEET OF 4 INCH STEEL MAIN, RETIRE 26 FEET DF 4 INCH STEEL MAIN, AND 1 SERVICE IN ACCORDANCE Wl'flj

22 RAILROAD COMMISSION OF TEXAS RULE 8.209 RETIRE 1 SERVICE IN ACCORDANCE WITH RAILROAD

183 COMMISSION OF TEXAS RULE 8.209 INSTALL 8 FEET OF 3 INCH STEEL MAIN ANO RETIRE 8 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

(3] COMMISSION OF TEXAS RULE B.209 INSTALL 202 FEET OF21NCH POLY MAIN, RETIRE 154 FEET OF2 INCH STEEL MAIN, AND 2 SERVICES IN ACCORDANCE WITH

IJ] RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTAU. 886 FEET OF BINCH POLY MAIN, INSTALL 976FEET OF 4 INCH POLY MAIN AND RETIRE 1862 FEET OF 6 INCH STEEL MAININ ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE

828 B.;209 INSTALL 70 FEET OF 2 ANO 4 INCH MAIN AND RETIRE 145 FEET OF 3 lNCH STEEL MAIN JN ACCORDANCE WITH RAILROAD

267 COMMISSION OF TEXAS RULE 8.209 INSTALL 28 FEET OF 2 INCH STEEL MAIN, RETIRE 28 FEET OF 2 INCi-i STEEL MAIN, AND 1 SERVICE IN ACCORDANCE WITH

59 RAILROAD COMMISSION OF TEXAS RULE 8.209 INST All 50 FEET OF 3 INCH POLY MAIN AND RETIRE 50 FEET Of 4 INCH STEEL MAIN IN ACCORDANCE WITH RAlLROAD

16 COMMISSION OF TEXAS RULE S.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD

10 COMMISSION OF TEXAS RULE 8.209 REPlACE 1 SERVICE IN ACCORDANCE WITH RAILROAD

10 COMMISSION OF TEXAS RULE 8.209 REPlACE 1 SERVICE IN ACCORDANCE WITH RAILROAD

(9) COMMISSION OF TEXAS RULE 8.209 INST ALL 15 FEET OF 2 INCH POLY MAIN AND RETIRE 15 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

[7) COMMISSION OF TEXAS RULE 8.209 INSTAll95FEETOF 4 INCH POLY MAIN, RETIRE 95 FEET DF4 INCH STEEL MAIN, AND 1 SERVICE IN ACCORDANCE WITH

102 RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 15 FEET OF 2 INCH STEEL MAIN AND RETIRE 15 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

16 COMMISSION PF TEXAS RULE 8.209 INSTALL 25 FEET OF 2 INCH STEEL MAIN AND RETIRE 25 FEET OF 2 INCH STEEL MAlN IN ACCORDANCE WITH RAILROAD

4 COMMISSION OF TEXAS RULE 8.209 INSTALL 713 FEET OF 1.25 INCH POLY MAIN AND RETIRE 713 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

16 GOMMISSIONOF'rEXAS RULE B.209 INSTALL5 FEET OF J INCH STEEL MAIN AND RETIRE 5FEET OF3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

'771 COMMISSION OF TEXAS RULE 8.209 INSTALL 40 FEET OF 2 INCH POLY MAIN AND RETIRE 40 FEET OF 2 INCH ABS MAIN IN ACCORDANCE WITH RAILROAD COMMISSION

(2) OF TEXAS RULE 8.209 INSTALl40FEET OF2 INCH POLY MAIN AND RETIRE40FEET DF2 INCH PVC MAIN IN ACCORDANCE WITH RAILROAD COMMISSION

(31 OF TEXAS RULE 8.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD

19 COMMISSION OF TEXAS RULE 6.209 INSTALL 51 FEET OF 2 INCH POLY MAIN, RETIRE 48 FEET OF 2 INCH STEEL MAIN AND 2 ASSOCIATED SERV!Cf:;S IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE

20 a.209 INSTALL6378 FEET OF 2 INCH POLY MAIN, 394 FEET OF 4 INCH POLY MAIN, RETIRE 6378 FEET OF 2 INCH STEEL MAIN, 394 FEET OF 4 INCH STEEL MAIN AND 7J ASSOCIATED SERVICES IN ACCORDANCE WJTH RAILROAD COMMISSION OF TEXAS RULE

2,2.04 6.209

109

17

(5

"" 22

379

26

27

111

(10

15

13

REPLACE 1 SERVICE IN ACCORDANCE WITfl RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL4 FEET OF 2 INCH STEEL MAIN, 4 FEET OF4 INCH STEEL MAIN, RETIRE 4 FEET OF 2 INCH STEEL MAIN AND 1 ASSOCIATED SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION Of TEXAS RULE a.209 INSTALL 40 FEET OF 2 INCH POLY MAIN AND RETIRE 40 FEET OF 2 INCH ABS MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 195 FEET OF 2 INCH Pol Y MAIN AND RETIRE 195 FEET OF 2 INCH STEEL MAlN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INST ALL 20 FEET OF 2 INCH POLY MAIN AND RETIRE 20 FEET OF 2 INCH ABS MAIN IN ACCORDANCE WITH RAILROAD COMMISSION PF TEXAS RULE 8.209 INSTALL222FEETOF2 INCHPOlY MAIN, RETIRE 219FEET OF2 INCH STEEL MAIN AND 3 ASSOCIATED SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL22 FEET OF2 INCH STEEL MAIN, RETIRE22FEET OF2 INCH STEEL MAIN, AND 2 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL29 FEET OF2lNCH STEEL MAIN, RETIRE29 Fl=ET OF2 INCH STEEL MAIN, AND 1 SERVICE IN ACCORDANCE; WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INST All 20 FEET OF 2 INCH STEEL MAIN AND RETIRE 20 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8,209 INSTALL 22 FEETOF2 INCH POLY MAIN. RETIRE 22FE;ETOF2 INCH STEEL MAlN, AND 2 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 49 FEET OF 3 INCH POLY MAIN AND RETIRE 49 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

WTX AddltlQDS Page39af98

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DATE PLACE:D IN GAS PLANT IN

LOCATION PUl::i:POSE OF PROJECT SERVICE

030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBER-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

OJO TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

OJO TEXAS DJVISION SYSTEM INTEGRl1Y MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY.2016

030 TEXAS DIVISION SYSTEM INTEGRflY MAY-2016

OJOTEXAS DIVISION SYSTEM INTEGRITY MAY .201a

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

OJO TEXAS DIVISION SYSTEM INTEGRITY MAY·2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

03-0 TEXAS DIVISION SYSTEM lNTEGRllY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DiVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRl1Y MAY-2016

030 TEXAS DIVISJON SYSTEM INTEGRITY MAY·2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS OMS ION SYSTEM INTEGRITY MAY-2016

OJO TEXAS DIVISION SYSTEM INTEGRITY MAY.2.016

OJO TEXAS DIVJSION SYSTEM INTEGRITY MAY-2016

OJO TEXAS DIVISION SYSTEM INTEGRl1Y MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRl1Y MAY-2016

OJO TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAV·2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2015

OJO TEXAS DIVISION SYSTEM INTEGRITY M/\Y-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAV·2016

030 TEXAS OIVIStON SYSTEM INTEGRITY MAY-2016

OJO TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

LINE No. PROJECT NUMB.ER COST(1)

1542 030_2.9930 227

1543 030.29931 78

1544 030.29933 131

1545 o:m.29936 (6)

1546 030.29942 36,339

1547 030.29943 1,205

1548 030.29957 0

1549 030.29958 140

1550 030.29969 [41

1551 030.29970 ••

1552 030.29974 24,733

1553 030.29979 1,304

1554 030.29980 B

1555 030.29961 19

1556 030,29984 127

1557 0'30.29986 1,708

1556 030.30001 38

1659 030.30005 3.104

1560 030.30014 179

1561 030.30035 52

1562 030.30039 14

1563 030.30041 291

1564 030.30044 47

1565 030.30045 48

1566 030.30046 15

1567 03-0.30052 10

1568 030.30053 25

1569 030.30055 14

1570 030.30062 43

1571 030.30066 15

1572 030.30067 111

1573 030.30070 100

1574 030.30071 [8)

1575 030.30075 33

1576 030.30078 60

1577 030.30079 125

1578 030.300!34 40

ATMOS ENERGY CORPORA HON, WEST TEXAS DIVISION INTERIM COST RECOVERY ANP MTE ADJUSTMENT R£PORT

PROJECT REPORT CV 2016

Al-LOCATED DESCRIPTION OF COMPLETED PROJECTS DEDICATED TO cos-r PUBLIC USE IN CALENDAR YEAR 2016 (21

INSTALL 278 FEET OF21NCH POLY MAIN. RETIRE 230 FEET OF 2 INCH STEEL MAIN, AND 48 FEET OF 4 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE

227 B.209 INSTALL 55 FEET OF 2 INCH POLY MAIN AND RETIRE 55 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

78 COMMISSION OF TEXAS RULE 8.209 INSTALL 1071 FEET OF2 INCH POLY MAIN AND RETIRE 1071 FEET OF 3 INCH ABS MAIN IN ACCORDANCE WITH RAILROAD

m COMMISSION OF TEXAS RULE 8.209 INSTALL 20 FEET OF 4 INCH POLY MAIN AND RETIRE 20 FEET OF 4 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

(8} COMMISSION OF TEXAS RULE 8.209 INSTALL 11,900 FEETOF2 INCH, 4650FEETOF 4 INCH POLY MAIN. 01 ASSOCIATED SERVICES AND RETIRE 8572 FEET OF 2 INCH, 423 FEET OF 3 INCH, 38 FEET OF 4 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE

36,339 8,209 INSTALL 1992 FEET OF 2 INCH POLY MAIN, RETIRE 1992 FEET OF 2 INCH STEEL MAIN AND 1 ASSOCIATED SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE

1,205 B.209 INSTALL 10 FEET OF 2 INCH STEEL MAIN, RETIRE 10 FEET OF 2 INCH STEEL MAIN, AND 2 SERVICES IN ACCORDANCE WITH

0 RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL365 FEET OF 2 INCH POLY MAIN, RE11RE365 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAil.ROAD

140 COMMISSION OF TEXAS RULE 8.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD

[4) COMMISSION OF TEXAS RULE B.209 INSTALL 236 FEET OF 2 INCH POLY, RETIRE 87 FEET OF 2 INCH STEEL, RETlRE OBSOLETE REGULATOR STATION IN ACCORDANCE WH'H R,ajlROAO COMMISSION Of TEXAS RULE

91 B.209 ll>ISTALL 1045 FEET OF 21NCH AND 10500FEET OF 1.25 INCH l'OLYMAIN AND RETIRE 1045 FEET OF 3 INCH POLY MAIN AND 11063 FEET OF 3 INCH PVC MAIN AND REPLACE 60 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE

24,733 6.209 INST ALL 58 FEET OF 1.25 INCH POLY MAIN Al<D RETIRE 56 FEET OF 2 INCH STEEL MAIN IN ACCORDA'lCE WITH RAILROAD

1,304 COMMISSION OF TEXAS RUL~ 8.209 INSTALL 11 FEET OF 3 INCH STEEL MAIN, RETIRE 11 FEETOF3 INCH STEEL MAIN, AND 1 SERVICE IN ACCORDANCE WITf-1

8 RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 17 FEET OF 2 INCH POLY MAIN AND RETIRE 17 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

19 COMMISSION OF TEXAS RULE 8.209 INSTALL45 FEET OF2 INCH STEEL MAIN, RE11RE45FEETOF2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

127 COMMISSION OF TEXAS RULE 8.209 RELOCATE FACILITIES: INST ALL 215 FEET Of 6 INCH AND 260 FEET OF B INCH STEEL MAIN. RETIRE215 FEET OF 6 INCH AND 260 FEET OF B INCH STEEL MAIN DUE TO PUSLIC. IMPROVEMENT IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE

1,708 B.209 REPLACE REGULATOR STATION AT 1-27 AND URSULINE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE

38 B.209 REPLACE 70 METERS IN ACCORDANCE WITH RAILROAD

3.104 COMMISSION OF TEXAS RULE B.209 REBUILD REGULATOR STATION IN ACCORDANCE WITH RAILROAD

179 COMMISSION Of TEXAS RULE B.209

INSTALL WELDOVER ON 2 INCH STEEL MAIN IN ACCORDANCE 52 WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

INSTALL 20 FEET OF 2 INCH POLY MAIN AND RETIRE 20 FEET OF 2 INCH ABS MAIN IN ACCORDANCE WITH RAILROAD COMMISSION

14 OF TEXAS RULE B.209 INSTALL 256 FEET OF 2 INCH POLY MAIN ANO RETIRE 256 FEET OF 4 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

291 COMMISStON OF TEXAS RULE B.209 RETIRE 1 SERVICE IN ACCORDANCE WITH RAILROAD

47 COMMISSION OF TEXAS RULE 8.209 INST ALL 80 FEET OF 2 INCH POLY MAIN AND RETIRE 60 FEET OF 2 INCH ASS MAIN IN ACCORDANCE WITH RAILROAD COMMISSION

48 OF TEXAS RULE 6.209 INSTALL 24 FEET OF 2 INCH l'OLYMAIN ANO RETIRE 24 FEETOF2 INCH ABS MAIN IN ACCORDANCE WITH RAILROAD COMMISSION

15 OF TEXAS RULE B.209 INSTALL 20 FEET OF 2 INCH POLY MAIN AND RETIRE 20 FEET OF 2 INCH STEEL MAIN fN ACCORDANCE WITH RAILROAD

10 COMMISSION OF TEXAS RULE 6.209 INSTALL 33 FEET Of 4 INCH POLY MAIN, RETIRE 33 FEET OF 4 INCH STEEL MAIN, AND 1 SERVICE IN ACCORDANCE WITH

25 RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 19 FEET OF 2 INCH POLY MAIN AND RETIRE 19 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAil.ROAD

14 COMMISSION OF TEXAS RULE 8.209 INSTALLS? FEET OF 4 INCH POLY MAll>!AND RETIRE87FEET OF 4 INCH STEEL MAIN IN ACCORDANCE WITH RAil.ROAD

43 COMMISSION OF TEXAS RULE 8.209 INST ALL A WELDOVER ON 3 INCH PIPE IN ACCORDANCE WITH

15 RAILROAD COMMISSION OF TEXAS RULE B.209 INSTALL ti FEET OF 2 INCH POLY MAIN ANDRETIRE6 FEETOF2 !NCH PVC tN ACCORDANCE WlTH R~LROAD COMMISSlON OF

111 TEXAS RULE 8.209 INSTALL ENCIRCLEMENT ON 4 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE

100 8.209 INSTALL20FEET OF 4 INCH POLY MAIN AND RETIRE20 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

[B) COMMISSION OF TEXAS RULE 8,209

33

60

125

40

REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 0,209 INSTALL 92B FEET OF 2 INCH POLY MAIN AND RETIRE 926 FEET OF 2 INCH ABS MAIN IN ACCORDANCE WITH RAil.ROAD COMMISSION OF TEXAS RULE 8.209 REPLAOE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

WTXAdc:IUions Page 40 of 98

CUSTOMERS BENEFITED

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DATE PLACED IN GAS PLANT IN

LOCATION PURPOS~ OF PROJECT SERVICE

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS OIVISION SYSTEM INTEGRl1Y MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRl1Y MAY-2016

030 TEXAS DIVISION SYSTEM lNTEGR!lY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRl1Y MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRl1Y MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRl1Y MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRl1Y MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRl1Y MAY-201S

030 TEXAS DIVISION SYSTEM INTEGRtTY MAY-2016

030 TEXAS DIV!SJON SYSTEM INTEGRITY MAY-2015

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRl1Y MAY.2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXA.S DIVISION PUSLIC IMPROVEMENTS MAV-2016

030 TEXAS DIVISION SYSTEM INTEGRl1Y OCTOBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRl1Y OCTOSER - 2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS OCTOBER - 2016

030 TEXAs DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRl1Y MAY·2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRl1Y MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRl1Y MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRl1Y MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRl1Y MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRl1Y MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRl1Y MAY-2016

o:ao TEXAS DMSION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY.2016

030 TEXAS DIVISION SYSTEM INTEGRl1Y MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRl1Y MAYu2016

030 Tt=XAS DIVISION SYSTEM INTEGRl1Y MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

LINE ALLOCATED NO. PROJECT NUMBER COST(t) COST

1579 030_30085 64 64

1680 030.30087 28 26

1561 030.30069 104 104

1582. 030.30090 90 90

1563 030.30091 150 150

1584 030.30092 135 135

1585 030.30094 38 36

1586 030.30097 345 345

1587 030.30105 99 99

1588 030.30115 56 56

1569 030.30116 69 69

1590 030.30117 160 160

1591 030.30118 394 394

1592 030.30119 94 94

1593 000.30120 47 47

1594 030.30121 49 49

1595 030.30122 16 16

1596 030.30123 46 46

1597 030.30124 16 16

1598 030.30125 14 14

1599 030.30127 191 191

1600 030.30128 53 53

1601 030.30131 74 74

1602 030.30132 171 171

1£03 030.30134 144 144

1604 030.30139 654 654

1605 030.30143 301 301

1606 030.30144 379 379

1607 030,30145 5; B3

1608 030.30146 040 240

1609 030.30147 225 225

1610 030.30148 291 291

1611 030.30150 ;03 303

1612 030.30151 637 637

1613 030.30152 451 451

1614 030.30154 465 485

ATMOS. ENERGY CORPOAATlON, WEST TEXAS DIVISION INTERIM COST RECOVERY AND RATE ADJUSTMENT REPORT

PROJECT REPORT CY 2016

DESCRIPTION OF COMPLETED PROJECTS DEDICATED TO PUBLIC USE IN CALENDAR YEAR 2016 (2)

RETIRE 14 FEET OF 2 !NCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE 1 SERVICI:;. IN ACCORDANCE W!TH RAILROAD COMMISSION OF TEXAS RULE B.209 INSTALL 175 FEET Of 2 INCH POLY MAIN. RETIRE 173 FEET Of 2 INCH STEEL MAIN, AND; RESIDENTIAL SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION Of TEXAS RULE 6.209 INSTALL 224 FEET OF 4 INCH POLY MAIN, RETIRE 224 FEET OF 4 INCH STEEL MAIN AND 4 ASSOCIATED SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 INSTALL65FEET OF2 INCH POLY MAIN, RETIRE 85 FEET OF2 INCH STEEL MAIN, AND 3 RESIDENTIAL SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION Of TEXAS RULE 8.209 INSTALL20FEET DF2 INCH POLY MAIN, RETIRE 20 FEET OF2 !NCH STEEL MAIN, AND 2 RESIDENTIAL SERVICES IN ACCORDANCE WITH RPJLROAD COMMISS!ON OF TEXAS RULE 8.209 INSTALL 28 FEET OF 2 INCfi POLY MAIN, RETIRE 30 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL H84 FEEL OF 2 INCH POLY MAIN, RETIRE 1484 FEET OF 2 INCH STEEL MAIN, AND 16 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 263 FEET OF 2 INCH POLY MAIN ANO RETIRE 263 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

INSTALL WELDOVER ON 8 INCH STEEL MAlN IN ACCORDANCE Willi RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 6 FEET OF 3 INCH STEEL MAIN AND RETIRE TWO 3 INCH DRESSER COUPLINGS IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

INST/\l.l 52 FEET OF .5 INCH POLY SERVICE LINE A. .. DRETIRE 52 FEET OF 1 INCH STEEL SERVICE LINE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 381 FEETOF2 INCH POLY MAIN AND RETIRE381 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WlTH RAILROAD COMMISSION OF TEXAS RULE B.209 INSTALL 340 FEET OF 2 INCH POLY MAIN, RETIRE 340 FEET OF 2 INCH STEEL MAIN AND 3 ASSOCIATED SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 6 FEET Of 4 INCH STEEL MAIN AND RETIRE ONE 4 INCH DRESSER COUPLING IN ACCORDANCE WITH RA!LROAO COMMISSION OF TEXAS RULE B.209 RETIRE ONE SERVICE IN ACCORDANCE WITH AAILRAOD COMMISSION OF TEXAS RULE 6.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209

INSTALL 10 fEETOF 2 INCH STEEL MAIN. RETIRE 10 FEET OF2 INCH STEEL MAIN, AND 1 RESIOENTIAL SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE 1 SERVICE IN ACCORDANCE WfTH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 14 FEETDF2 INCH POLY MAIN AND RETIRE 14 FEET Of 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INST ALL 22 FEET OF 4 INCH POLY MAIN AND RETIRE 30 FEET OF 6 INCH STEEL MAIN IN ACCORDANCE Willi RAILROAD COMMISSION OF TEXAS RULE 8.209 INST ALL 30 FEET OF 2 INCH PDLY MAIN AND RETIRE 30 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALLS FEET OF2 INCH STEEL MAIN AND RETIRE 6 FEETOF2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

INSTALL WELDOVER ON 8 INCH STEEL MAIN IN ACCORDANCE WITfl RAILROAD COMMISSION OF TEXAS RULE B.209 INSTALL 195 FEET OF 1.25 INCH POLY MAIN AND RETIRE 195 FEET Of 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL376 FEET OF 2 INCH POLY MAIN, 378 FEET OF 4 INCH OF POLY MAIN, RETIRE410 FEET OF 4 INCHSTEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OFTEXAS RULE 8.209 REPLACE DEEPWELL IN AMARILLO TO IMPROVE CATHODIC PROTECTION !N ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL5S7 FEET OF 1.25 INCHPOLY MAIN, RETIRE567 FEET OF 2 INCH STEEL MAIN. AND 5 RESIDENTl/11. SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL500 FEET Of 2 INCH POLY MAIN AND RETIRE 500 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE DEEPWELl IN PALISADES TO IMPROVE CATHODIC PROTECTION IN ACCCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8,209

·REPLACE DEEPWELL IN TANGLEWOOD TO IMPROVE CJ\THOOIC PROTECTION IN ACCCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE DEEPWELL IN AMARILLO TO IMPROVE CAlliODIC PROTECTION IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8_209 REPLACE DEEPWELL IN AMARILLO TO IMPROVE CATHODIC PROTECTION IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE DEEPWELl IN MULESHOE TO IMPROVE CATHODIC PROTECTION IN ACCCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE DEEPWELl IN MULESHOE: TO IMPROVE CATHODIC PROlECTlON IN ACCCORDANCE WITH RAILROAD COMMISSION OF TEXAS RUl~ a.209 REPLACE OEEPWELL IN MULESHOE TO IMPROVE CATHODIC PROTECTION IN ACCOORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

W1X Additions Page41or9.s

CUSTOMERS BENEFITED

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PATE PLACEO IN GAS PLANT IN

LOCATLON PURPOSE OF PROJECT SERVICE

030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBER-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

OJO TEXAS OIV[S!ON SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DlVISlON SYSTEM INTEGRITY MAY-201a

030 TEXAS DIVISION SYSTEM INTEGRITY MJ\Y-2016

030 TEXAS DMSION SYSTEM INTEGRITY MAY-2016

030 TEXAS DMSION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MJ\Y-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY ·2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAV-2016

030 TEXAS DIVISION SYSTEM lNTEGRITY MAY-2016

030 TEXAS DIVJS!ON SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISlON SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

!IBO TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

! OSO TEXAS OIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MJ\Y-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY·2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

LINE NO. PROJECT NUMBER COST(1l

1615 030.30155 262

1616 030.30156 363

1617 030.30157 357

1616 030.30158 299

1619 030.30159 341

1620 030.30161 340

1621 030.30162 2,666

1622 030.30163 2,767

1623 030.3016~ 3,152

1624 030.30165 3,136

1625 030.30166 2,787

1526 030.30167 2,702

1627 030.30180 47

1628 030.30189 68

1629 030.30191 76

1630 030.30193 171

1631 030.30203 55

1632 030.30209 99

1633 030.30210 78

1634 030.30212 77

1635 030.30213 163

1S36 030.30215 12a

1637 030.30230 185

1638 030.30231 5

1639 030.30234 111

1840 030,302:S6 34

1641 030.30237 136

16"42 OJ0.30243 71

1643 030.30245 75

1644 030.30250 273

1645 030.30251 904

1646 0'30.30254 100

1647 030.30255 3.368

1648 030.30259 19

1649 030.30260 238

1650 030.30263 69

ALLOCATED COST

262

363

357

299

341

340

2,656

2.767

3,152

3,136

2.787

2,702

47

68

76

171

55

99

78

77

163

126

1•5

ATMOS ENERGY CORPORATION, W£5T TEXAS DIVISION INTERIM COST RECOVERY ANO RATE A!>JUSTMENT REPORT

PROJECT REPORT CV 2016

DESCRIPTION OF COMPLETED PROJECTS DEDICATED TO cusroMERs PUBLIC USE IN CALENDAR YEAR 2016 (2) BENEFITED

REPLACE DEEPWELL IN LUBBOCK TO IMPROVE CATHODIC PROTECTION IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 ALL-MIX REPLACE DEEPWELL IN LUBJ!OCK TD IMPROVE CATHODIC PROTECTION IN ACCORDANCE WITH RAILROAD COMMISSION DF TEXAS RULE 6.209 ALL-MIX REPLACE DEEPWELL IN LUBBOCK TO IMPROVE CATHODIC PROTECTION IN ACCORDANCE WITf-1 RAILROAD COMMISSION OF TEXAS RULE 8,209 ALL-MIX REPLACE DEEPWEll IN LUBBOCK TO IMPROVE CATHODIC PROTECTION IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 ALL-MIX REPLACE DEEPWELL IN LUBBOCK TO IMPROVE CATHODIC PROTECTION lN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 ALL-MIX REPLACE DEEPWEll IN LUBBOCK TO IMPROVE CATHODIC PROTECTION IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 All-MIX REPLACE DEEPWELL IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.2iJ9 ALL-MIX REPLACE DEEPWEU. IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL· MIX REPLACE DEEPWELL IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.2019 ALL· MIX REPLACE DEEPWEU. IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 ALL· MIX REPLACE DEEPWELL IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.20:9 AU.-MIX REPLACE DEEPWELL IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL· MIX INSTALL 10 FEET OF 2 INCH STEEL MAIN AND RETIRE 10 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX INST ALL WELDOVER IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 All-MIX INSTALL 17 FEET OF 2 INCH STEEL MAIN, RETIRE 17 FEET OF 2 INCH STEEL MAIN. AND 2 RESIDENTIAL SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RIJLE 8.209 ALL-MIX INSTALL 109 FEET OF 1.25 INCH POLY MAIN AND RETIRE 109FEET OF 2 INCH STEEL MAIN ~N ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALl.·MIX INSTALL 13 FEET OF 2 INCH STEEL MAlN, RETIRE 13 FEET OF2 INCH STEEL MAIN, AND 2 RESlDENT!Al SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OFTEXAS RULE B.209 ALL-MIX REPl.ACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8,209 ALL-MIX

INSTALL 10 FEET OF 2 INCH STEEL MAIN, RETIRE 10 FEET OF 2 INCi-! STEEL MAIN, AND 1 RESiDENTIAl. SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL- MIX RELOCATE FACILITIES. INSTALL 220 FEET OF 4 INCH POLY MAIN AND RETIRE 220 FEET OF 4 INCH POLY MAIN DUE TO PUBLIC IMPROVEMENT IN ACCORDANCE WITH RAILROAD COMMISS(ON OF TEXAS RULE 8.209 ALL-MIX INSTALL 17FEET OF 2 INCH STEEL MAIN AND RETIRE 17 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX INSTALL 326 FE!OT OF 2 INCH POLY MAIN, RETIRED 326 FEET OF 2 INCH STEEL MAlN IN ACCORDANCE WITl-i RAILROAD COMISSION OF TEXAS RULE 8.209 ALL-MIX lNSTALL 5 FEET OF 2 INCH POLY MAIN AND RETIRE 5 FEET OF 2 lNCH PVC MAIN IN ACCORDANCE WJTH RAILROAD COMMISSION

5 OF TEXAS RULE 6.209 ALL-MIX

111

34

136

71

75

273

904

100

3,366

1B

238

89

INSTALL 633 FEET DF 2 INCH POLY MAIN, RETIRE 633 FEET DF 2 INCH STEEL MAIN AND 7 ASSOCIATED SERVICES IN ACCORDANCE wm-l RAILROAD GOMMlSSION OF TEXAS RULE 8.209

INST ALL 25 FEET OF 3 INCH POLY MAIN, RETIRE 25 FEET OF 3 INCH STEEL MAIN, AND REPLACE 2 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 32 FEET OF 2 INCH STEEL MAlN. RETIRE TWD 2 INCH DRESSER COUPLINGS, AND 1 RESIDENTIAL SERVICE IN ACCORDANCE WJTH RAILROAD COMMISSION OF TEXAS RUU:; 8.209 INSTALL 90 FEET OF 2 INCH POLY MAIN AND RETIRE 90 FEET OF 2 INCH ABS MAIN IN ACCOROANCEWITH RAILROAD COMMISSION OF TEXAS RULE 8.209

INST ALL 50 FEET OF 2 INCH POLY MAIN. RETIRE 50 FEET OF 3 INCH STEEL MAIN, AND 1 RESIDENTIAL SERVICE IN ACCORDANCE WIT1--I RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 370FEET OF2 INCH POLY MAIN .RETIRE 370FEET OF2 INCH STEEL MAIN AND 9 ASSOCIATED SERVICES IN ACCORDANCE WITH RAILROAD COMM!SSION OF lEXAS RULE 8.209

INSTALL 250 fEET OF 2 INCH AND 150 FEET OF 4 INCH STEEL MAIN, RETIRE 250 FEET OF O INCH AND 150 FEET DF 4 INCH STEEL MAIN. AND 6 RESIDENTIAL SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION DF TEXAS RULE 6.209 INSTALL 12 FEET OF 2 INCH STEEL MAIN AND RETIRE 12 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 4 2 INCH SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B .. 209 INSTALL 6 FEET OF 2 INCH STEEL MAIN AND RETIRE 6 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE METER AND REGULATOR STATION COMPONENTS IN LUBBOCK IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B .. 209

INSTALL 20 FEET OF 2 INCH POLY MAIN, RETIRE 20 FEET OF 2 INCH STEEL MAIN, AND 1 RESIDENTIAL SERVICE IN ACCORDANCE WITH RAlLROAD COMMISSION OF TEXAS RULE 8.209

WTX A.ddttions Pag-e42-cf98

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DATE PLACou '" GASPLANT!N

LOCATION PURPOSE OF PROJECT SERVICE

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

OJO TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAs DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGmTY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DMSION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DMSION SYSTEM INTEGRITY MAY·2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY·2016

030 TEXAS DlVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS D!VlSfON SYSTEM INTEGRITY MAY -2016

030 TEXAS DIVISION PUBLlC IMPROVEMENTS MAY-2016

030 TE:;XAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DMSION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY -2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAV-2016

030 TEXAS DIVISION SYSTEM INTEGRHY MAY-2016

030 TE)(AS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY OCTOBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

LINE NO. PROJECT NUMBER COST{\)

1651 030.302.68 257

1652 030.30270 121

1653 030.30271 139

1654 030,30272 153

1650 030.30273 11B)

1656 030.30275 13

1657 030.30276 32

1656 030.3-0277 100

1659 030.30278 232

1660 030.30279 416

1661 03-0.30285 4

1662 030.30289 519

1663 030.30291 59

1664 030.30292 63

1665 030.30296 617

1666 030.30297 5

1667 030.30300 1,233

1668 030.30301 1,228

1B69 030,30306 78

1070 030.30307 123

1671 030.30308 53

1672 030,30309 271

1673 030.30312 525

1674 030.30330 139

1675 030.30331 95

1676 030.30332 93

1677 030.3-0333 215

1678 030,30334 685

1679 030.30336 3

1650 030.30337 161

1681 03-0.30343 92

1682 03-0.30346 (42)

1683 03-0.30347 40

1664 030.30350 21

1ea5 030.30352 23

1686 030.30356 25

1687 030.30365 333

1886 0$0.303198 550

1689 030.30367 697

1690 030.30374 5

ALLOCATED COST

257

121

139

153

[18)

13

32

100

232

•1•

ATMOS ENERGY CORPORATION, WEST TEXAS OIV~ION INTERIM COST RECOVERY AND RATE ADJUSTMENT REPORT

PROJECT REPORT CV 2016

DESCRIPTION OF COMPLETED PROJECTS DEDICATED TO CUSTOMERS PUBLIC USE IN CALENDAR YEAR 2015 (2) BENEFITED

INSTALL2a4 FEET DF2 INCH POLY MAIN. 342 FEET OF 3 INCH POLY MAIN AND RETIRE 284 FEET OF 4 INCH STEEL MAIN IN ACCORDANCE WITH RAl\.F<OAD COMMISSION OF TEXAS RULE a.209 All-MIX

INSTALL 31 FEET OF 2 INCH POLY MAIN. RETIRE 31 FEET OF 2 INCH STEEL MAJN, AND 1 RESIDENTIAL SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION TO TEXAS RULE 8.209 ALL-MIX RETIRE 342 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITfl RAILROAD COMMISSION OF TEXAS RULE B.209 All-MIX INSTAlL 5 FE;ET OF 3 INCH STEEL MAIN AND RETIRE o FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION TO TEXAS RULE 6.209 All-MIX INSTAll 137 FEET OF2 INCH POLY MAIN AND RETIRE 137 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX INSTALL 104 FEET OF 4 INCH POLY MAIN AND RETlRE 104 FEET OF 6 INCH STEEL MAIN IN ACCORDANCE WlTH RAILROAD COMMISS[ON OF TEXAS RULE 8.209 ALL- MIX

INSTALL 394 FEET OF2 INCH POLY MAIN, RETIRE 394 FEET OF2 INCH STEEL MAIN AND 1 ASSOCIATED SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 All· MIX INSTALL o FEET OF 2 INCH STEEL MAIN AND RETIRE 5 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 All-MIX INT ALL 9 FEET OF 6 INCH STEEL MAIN AND RETIRE ONE 6 INCH DRESSER COUPLING IN ACCORDANCE WITH RAILROAD COMMISSlON OF TEXAS RULE 6.209" AL!.-MI)( INST ALL 37 FEET OF 2 INCH STEol MAIN AND RETIRE FiVE 2 INCH DRESSER COUPUNGS IN ACCORDANCE WlTH RAiLROAD COMMISSION OF TEXAS RULE 8.209 ALL-MtK INSTALL 1 SERVICE AND RETIRE 1 SERVICE IN ACCORDANCE

4 WffH RAILROAD COMMISION RULE OF TEXAS RULE 6.209 ALL-MIX INSTALL 75(} FEET OF 2 INCH POLY MAIN AND RETIRE 750 FEET OF 2 INCH ABS MAIN IN ACCORDANCE WITH RAILROAD

519 COMMISSION OF TEXAS RULE 8.209 INSTALL 15FEET OF2 INCH POLY MAIN AND RETIRE 15 FEET OF2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

59 COMMISSlONOFTEXAS RULE 8.209 INSTALLS FEETOF2 INCH STEEL MAIN AND RETIRE 5FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

63 COMMISSION OF TEXAS RULE 6.209 REBUILD REGULATOR STATJON IN ACCORDANCE WITH RAILROAD

617 COMMISSION OF TEXAS RULE 8.209 INSTALL 1 SERVICE AND RETIRE 1 SERVICE IN ACCORDANCE

5 WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REBUILD OBSOLETE REGUIATOR STATION IN ACCORDANCE

1,233 WITH RAILROAD COMMISSION OF TEXAS RULE S.209 REBUILD OBSOLETE REGUIATOR STATION IN ACCORDANCE

1,226 WITH RAILROAD COMMISSION OF TEXAS RULE B.209 RETIRE 11.25 INCH STEEL SERVICE IN ACCORDANCE WITH

78 RAILROAD COMMISSION OF TEXAS RULE B.209 REPLACE 1 RESIDENTIAL SERVICE IN ACCORDANCE WITH

123 RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 9 FEET OF 2 INCH STEEL MAlN AND RETIRE 9 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

53 COMMISSION OF TEXAS RULE 8.209 INSTALL 60 FEET OF 3 INCH STEEL MAIN AND RETIRE 60 FEET OF 4 INCH POLY MAIN IN ACCORDANCE WITH RAILROAD

271 COMMISSION OF TEXAS RULE 8.209 INSTALL 1065 FEET OF 2 INCH POLY MAIN AND 32 FEET OF .75 INCH PLY MAIN, RETIRED 1085 FEET OF 2 INCH STEEL MAIN AND 32 FEET OF 1 lNCH STEAL MAlN IN ACCORDANCE WITK RAil.ROAD

525 COMMISSION OF TEXAS RULE 8.209 REPIACE 2 RESIDENTIAL SERVICES IN ACCORDANCE WITH

139 RAILROAD COMMISSION OF TEXAS RULE 6.209 REPLACE METER AND REGULATOR ST ATIDN COMPONENTS AT FIRST BAPTlST CHURCH IN FRIONA IN ACCORDANCE WITH

95 RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE METER AND REGULATOR STATION COMPONENTS AT 601 MURPHY IN PAMPA IN ACCORDANCE WITH RAl!.ROAD

93 COMMISSION OF TEXAS RULE 6.209 INSTALL 15 FEET OF 4 INCH STEEL MAIN AND RETIRE TWO 4 INCH DRESSER COUPLINGS IN ACCORDANCE WITH RAILROAD

215 COMMISSION Of TEXAS RULE B.209 REBUILD REGU!ATOR STATION !N ACCORDANCE WITH RAILROAD

685 COMMISSION OF TEXAS RULE 8.209 RETIRED REGULATOR STATION AND 168 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION Cf TEXAS

3 RULE8.209

161

92

1421

40

21

23

25

333

550

697

5

INSTALL 159 FEET OF 4 !NCH POLY MAIN, RETIRE 159 FEET OF 3 INCH STEEL MAIN, AND REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL230 FEET OF 2 INCH POLYMAlN ANDRETIRE230 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION Cf TEXAS RULE 8.209 REBUILD REGULATOR STATION IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 REPIACE 1 RESIDENTIAL SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 20 FEET OF 2 INCH POLY MAIN AND RETIRE 20 FEET OF 2 INCH ABS MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 INSTALL20Ff;ET OF2 INCH POLY MAIN AND RETIRE 20fEET OF2 INCH ABS MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 REPLACE 1 RESIDENTIAL SERVICE IN ACCORDANCE WlTH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 70FEET Of 3 INCH STEEL MAIN. RETIRE 70FEETOF3 INCH STEEL MAIN ANO 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 51 FEET OF 2 INCH POLY MAIN AND RETIRE 51 FEET OF 4 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

REBUllO CPR STATION AND PLUG VALVE DUE IN ACCORPANC~ WITH RAILROAD COMMISSION OF TEXAS RULE B.209 RETIRE 5 FEET OF 3 INCH PVC MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

WIXAddJUon5 P:age 43 cf98

All-Ml)(

ALL-MIX

ALL-MIX

ALL-MIX

ALL· MIX

ALL-Ml)(

All-MIX

ALL-MIX

ALL-M~

Ai.L-MIX

ALL-Ml)(

ALL-MIX

ALL-Ml)(

ALL-MlX

All-MIX

All-MIX

ALL-Ml)(

ALL-MIX

jlJ_l-M!X

ALL-MIX

ALL-MIX

ALL-MIX

ALL"MIX

ALL- MIX

ALL-M~

ALL-MIX

All-MIX

ALL-MIX

ALL-MIX

DATE .!-"LACED IN GAS PLANT IN

LOCATION PURPOSE OF PROJECT SERVICE

030 TEXAS OMS ION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

03-0 TEXAS DIVISION SYSTEM INToGRITY MAY-2016

030 TEXAS DiVJstoN SYSTEM INTEGRiTY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY"2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

OW TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DMSION SYSTEM IMPROVEMENTS OCTOBER -2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS OMS ION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY·2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY OCTOBER-2016

03-0 TEXAS DIVISION SYSTEM IMPROVEMENTS MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS OCTOBER -2016

030 TEXAS DIVISION SYSTEM IMPROVEMoNTS MAV-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS MAY-2016

OJO TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY~2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

OJO TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAV-2015

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

LINE NO. PROJECT NUM!IER COST{1]

1691 030.30378 1,219

1002 030,30380: 39

1693 030.30386 55

1694 030.30368 (17)

1695 030.30392 (28)

1696 030.30393 235

1597 030.30404 77

1696 030.30405 195

1699 030.30406 60

1700 030.30409 229

1701 030.30417 53

1702 030.30416 59

1703 030.30422 19

1704 030.30423 25

1705 030.30424 0

1706 030.30427 20

1707 030.30433 (71)

1708 030.30434 52

1709 030.30437 17

1710 030.30439 495

1711 030.30442 21

1712 030.30444 103

1713 030.30446 20

1714 o30.ao44a 68

1710 030.30449 26

1716 030.30455 463

1717 030.30456 287

171EI 030.30452 9

1719 030.30463 51

1720 030.30475 16

1721 030.30476 4

1722 030.30477 16

1723 030.30479 903

1724 030.30481 22

1725 030.30488 115

ATMOS ENERGY CORPORATION, WEST TEXAS OIVJSION INTERIM COST RECOVERY AND RATE ADJUSTMENT REPORT

PROJECT REPORT CV 2016

ALLOCATED DESCRiPTlmJ OF COll!'IPlETED PROJECTS DEDICATED TO CUSTOMERS COST PUBLIC USE IN CALENDAR YEAR 2016 (2)

INSTALL 3700 FEEL OF 2 INCH POLY MAIN AND RETIRE 9230 FEET OF 2 INCH ABS MAIN IN ACCORDANCE W!TH RAILROAD

1,219 COMMISSION TD TEXAS RULE 8.209 INSTALL 14 FEET OF 2 INCH POLY MAIN AND RETIRE 14 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

39 COMMISSION OF TEXAS RULE B.209

RETIRE REGULATOR STATION AT 1 MARK DAVIS IN ACCORDANCE 55 WITH RAILROAD COMMISSION Of TEXAS RULE B.209

INSTALL 316 FEET DF2 INCH POLY MAIN, RETIRE 316FEET DF2 INCH STEEL MAlN, AND 10 RESIDENTIAL SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE

(17) 8.209 INSTALL 170 FEET OF2 INCH POLY MAIN, RETIRE 170 FEET OF2 INCH STEEL MAIN, A~D 3 RESIDENTIAL SERVlCES IN ACCORDANCE WITH RAILROAD COMMlSSION OF TEXAS RULE

[28) 6.209 INSTAll 5 FEET OF 4 INCH POLY MAlN AND RETIRE ONE 4 INCH DRESSER COUPLING IN ACCORDANCE WITH RAILROAD

235 COMMISSION OF TEXAS RULE B.209 RETIRE 7340 FEET OF 2 INCH ABS MAIN IN ACCORDANCE; WITH

77 RAILROAD COMMISSION Of TEXAS RULE 6.209 INSTALL 240 FEET OF 2 INCH POLY MAIN, RETIRE 240 FEET OF 2 INCH STEEL MAIN AND 7 ASSOCIATED SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE

195 6.209 INSTALL 405 FEET OF 2 INCH POLY MAIN AND SERVICE, RETIRE 388 FEET OF 2 INCH STEEL IN ACCORDANCE WITH RAlLROAD

50 COMMISSION OF TEXAS RULE 8.209 INSTALL 412 FEETDF 2 INCH POLY MAlN AND 14SERVICES, RETIRE 427 FEET OF 2 INCH STEEL IN ACCORDANCE WITH

229 RAILROAD COMMISSION Of TEXAS RULE 6.209 INSTALL 24 FEET OF 2 INCH STEEL MAIN AND RETIRE THREE 2 INCH DRESSER COUPLINGS IN ACCORDANCE WITH RAILROAD

53 COMMISSION OF TEXAS RULE 8.209

INSTALL 207 FEET OF J INCH STEEL AND 2 INCH POLY MAIN AND RETIRE 207 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH

59 RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL66FEETOF2 INCHPDLY MAIN, RETIRE66 FEET OF2 INCH STEEL IN ACCORDANCE WITH RAILROAD COMMISSION OF

19 TEXAS RULE 6.209 REPLACE METER AND REGULATOR STATION COMPONENTS IN LUBBOCK IN ACCORDANCE WITH RAllRDAD COMMISSION OF

25 TEXAS RULE 8.209 RETIRE275FEET OF 4 INCH POLY MAlN DUE TD PUBLIC IMPROVEMENT IN ACCORDANCE WITH RAILROAD COMMISSION

O TO TEXAS RULE 8.209 INSTALL 8 FEET OF 2 INCH STEEL MAIN AND RETIRE 8 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

20 COMMISSION OF TEXAS RULE 8.2.09 INSTALL 466 FEET Of 2 INCH POLY MAIN AND 6 SERVICES, RETIRE 486 FEET OF 2 INCH STEEL IN ACCORDANCE WITH

(71) RAlLROAD COMMISSION OF TEXAS RULE B.209 JNSTALL 5 FEET OF 2 INCH STEEL, RETIRE 5 FEET Of 2 INCH STEEL IN ACCORDANCE WITH RAILROAD COMMISSION Of TEXAS

52 RULEB.209 REPLACE 1 RESIDENTIAL SERVICE IN ACCORDANCE WITH

17 RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL WELDOVER ON 4 INCH DRESSER IN ACCORDANCE WITH

495 RAii.ROAD COMMISSION DF TEXAS RULE 8.209 INSTALL 350 FEET OF 2 INCH PDLY MAIN AND 10 SERVICES, RETIRE 350 FEET OF 2 INCH STEEL IN ACCORDANCE WITH

21 RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL B FEET OF 2 INCH STEEL MAIN AND RETIRE8 FEET OF 2 INCH STEEL MNN IN ACCORDANCE WITH RAILROAD

103 COMMISSION OF TEXAS RULE 8.209 INSTALL 20 FEET OF 2 INCH POLY MAIN AND SERVICE, RETIRE 20 FEET OF STEEL MAIN IN ACCORDANCE WITH RAILROAD

20 COMMISSION OF TEXAS RULE B.209

INSTAL!. 5 FEET Of 2 INCH STEEL MAIN. RETIRE o FEET OF 2 INCH STEEL MAIN. AND 1 RESIDENTIAL SERVICE IN ACCORDANCE

68 WITH RAILROAD COMMISSION OF TEXAS RULE B.209 INSTALL 38 FEET OF 2 INCH POLY MAIN AND RETIRE 38 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

26 COMMISSION OF TEXAS RULE 6.209 INSTAll 440 OF 2 INCH AND 3 INCH POLY MAIN. RETIRE 440 FEET OF 4 INCH STEEL MAIN, AND 4 COMMERCIAL SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE

463 H.209

INSTALL 515 FEET OF2 INCH POLY MAIN, RETIRE 515 FEET OF 3 INCH STEEL MAIN, AND 16 SERVICES IN ACCORDANCE WITH

287 RAILROAD COMMISSION OF TEXAS RULE 6.209 RETIRE 217 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH

9 RAILROAD COMMISSION OF TEXAS RULE 0.209 REPLACE METER AND REGULATOR STATION COMPONENTS AT GRACE CLINIC IN LUBBOCK IN ACCORDANCE WITH RAILROAD

51 COMMISSION OF TEXAS RULE 8.209 INSTALL 1 SERVICE, RETIRE 1 SERVICE IN ACCORDANCE WITH

16 RAILROAD COMMISSION OF TEXAS RULE B.209 INSTALL 76 FEETOF2 INCH POLY MAIN AND SERVICE. RETIRE 76 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

4 COMMISSION OF TEXAS RULE 8.209

18

903

22

115

INST ALL 398 FEET OF 2 INCH POLY MAIN. RETIRE 395 FEET OF 2 INCH STEEL MAIN AND 1 ASSOCIATED SERVlCE IN ACCORDANCE WITH RAILROAD COMMtSSION OF TEXAS RULE 8.2.09 INSTALL441 FEET OF 4 INCH POLY MAIN, RETIRE 441 FEET OF 3 lNCH STEEL MAIN AND 13 ASSOCIATED SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 RETIRE 1 SERVICE IN ACCORDAMCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INST All 376 FEET OF 2 INCH POLY MAIN ANO METER AND REGULATOR STATION COMPONENTS, RETIRE 376 FEET Of 2 INCH STEEL MA~N AND 2 ASSOCIATED SERVICES IN ACCORDANCE WITH RAlLROAD COMMISSION OF TEXAS RULE 8.209

WTXAddnions Piil,ge 44 of98

BENEFITED

ALL-MIX

All-MIX

ALL-MIX

ALL-MIX

All-MIX

All-MIX

ALL-MIX

ALL-MIX

ALL-MIX

All-MIX

Al.L- MIX

ALL· MIX

ALL· MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

All- MIX

ALL-MIX

ALL-MIX

ALL-MIX

All-MIX

ALL-MIX

ALL-MIX

ALL· MIX

All-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

All- MIX

ALL-MIX

ALL-MIX

DATE PLACED IN GASPLANTIN

LOCAT(ON PURPOSE OF PROJECT SERVICE

030 TEXAS DIVISION SYSTEM IMPROVEMENTS MAY-2016

030 TEXAS DIVJSION SYSTEM INTEGRITY MAV-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM lNTEGRllY MAY-2015

oao TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2015

030 TEXAS DIVISION SYSTEM INTEGRITY MA.Y-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION PUBLIC IMPROVEMENTS MAY-2016

OJO TEXAS DIVISION SYSTEM INTEGRITY MAY-:2010

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAV-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2015

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVIStON SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRl1Y MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DMSION SYSTEM INTEGRITY OCTOBER - 2016

LINE NO. PROJECHdUMBER COST(1)

1726 030.30489 1,066

1727 030.30485 15

1728 030.J0505 1a

1729 030.30507 12.146

1730 OJ0.30515 33

1731 030.30521 5

1732 030.30529 24

1733 030.305'32 5

1734 030.30533 54

1735 030.30535 14

1736 030.30536 58

1737 030.30538 11

1738 030.30539 21

1739 030.30540 9

1740 030,30541 38

1741 030.30543 53

1742 030.30547 148

1743 o:m.3o555 387

1744 03-0.30557 16

1745 030.30571 38

1746 030.30572 32

1747 030.30573 54

1748 030.30591 33

1749 030.30593 13

1750 030.30598 20

1751 030.30597 245

1752 030.30598 37

1753 030.30599 215

1754 030_30600 7

1755 030,30613 23

1756 030.30616 43

1757 030,30622 29

1758 030.30623 23

1759 030.30624 19

1760 030.30627 3a

1761 030.30628 55

1752 0'30.30630 BB

1763 000.30632 38

ALLOCATED COST

1,066

15

18

12,146

33

ATMOS ENERGV CORPORA110N, WEST TEXAS Dl'l/l.SION INTERIM COST RECOVERY AND RATE ADJUSTMENT REPORT

PROJECT REPORT CV 2016

DESCRIPTION OF COMPLETED PROJECTS DEDICATED TO CUSTOMERS PUBLIC USE IN CALENDAR YEAR io1a (2) BENEFITED

INSTALL3300 FEET OF 2 INCH POLY MAIN. RETIRE 3300 FEET OF 3 INCH PVC MAIN, AND REPLACE 20 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 ALL-MIX INSTALL 1 SERVICE, RETIRE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL~ MIX INST ALL 147FEET OF 2 INCH POLY MAlN AND SERVICE, RETIRE 147 FEl'ff OF 2 INCH STEEL IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX INST ALL 14, 7"9 FEET OF 2 INCH AND 4 INCH POLY MAINS, RETIRE 15,742 FEET OF VARIOUS SIZES OF STEEL MAIN. AND 281 ASSOCIATED SIORVICES IN ACCORDANCE WITH RAil-ROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX INSTALL 1 SERVICE ANO RETIRE 1 SERVlCE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 ALL-MIX RETIRE 1 SERVICE IN ACCORDANCE WITH RAILROAD

5 COMMISSION OF TEXAS RULE 8.209 ALL-MIX .REPLACE 1 SERVICElNACCORDANCEWITH RAilROAD

24 COMMISSION OF TEXAS :RULE B.209 ALL- MIX REPLACE 1 SERVICIO IN ACCORDANCE WITH RAILROAD

5 COMMISSION OF TEXAS RULE B.209 ALL-MIX INSTALL 19 FEET OF 4 INCH POLY MAIN AND RETIRE 19 FEET OF 4 INCH STEEL MAlN IN ACCORDANCE WITH RAILROAD

54 COMMISSION RULE OF TEXAS RULE B.209 ALL-MIX INSTALL 5 FEET OF .75 INCH POLY MAIN AND SERVICE, RETIRE 5 FEET OF 1 INCH STEEL IN ACCORDANCE WITH RAlLROAD

14 COMMISSION OF TEXAS RULE B.209 ALL-MIX INSTALL 386 FEET OF 2 INCi-I POLY MAIN AND RETIRE 152 FEET OF 2 INCfl STEEL MAIN IN ACCORDANCE WITH RAILROAD

58 COMMISSION OF TEXAS RULE 8.209 ALL-MIX INST All 1 SERVICE AND RETIRE 1 SERVICE IN ACCORDANCE

11 WITH RAILROAD COMMISSION OF TEXAS RULE B.209 ALL-MIX INSTALL 9 FEET OF 3 INCH STEEL MAIN, RETIRE 9 FEET OF 3 INCH STEEL IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS

21 RULE8.209 ALL-MIX INSTALL_ FEET OF. 75 POLY MAIN AND SERVICE, RETIRE_ FEET OF 1 INCH STEEL IN ACCORDANCE WITH RAILROAD

9 COMMISSION OF TEXAs RULE B.208 ALL-MIX INSTALL 52 FEET OF 4 INCH POLY MAIN AND RETIRE 52 FEET OF 2 INCH STEEL MAIN AND 2 SERVICES IN ACCORDANCE WITH

38 RAILROAD COMMISSION OF TEXAS RULE B.209 ALL-MIX

INSTALL 138 FEET OF >INCH POLY MAlN. RETIRE!l 1S8fEET OF 1 114 INCH POLY MAIN AND 2 INCH STEEL IN ACCORDANCE WITH

53 RAILROAD COMMISSION OF TEXAS RULE B.2QQ ALL-MIX INSTALL 98 FEET OF 4 INCH POLY MAIN AND 29 FEET OF 2 INCH POLY MAIN, RETIRE 98 FEET OF 4 INCH OF S1EEL MAlN AND 29 FEET OF 2 INCH STEEL MAlN, AND lWO SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE

148 8.209 ALL- MIX RETIRE 1 INCH SERVICE IN ACCORDANCE WITH RAILROAD

387 COMMISSION OF TEXAS RULE 8.209 ALL-MIX INST ALL 10 FEET OF 2 INCH POLY PIPE AND RETIRE 1 O FEET OF 2 INCH sTEEL PIPE AND ONE SERVICE IN ACCORDANCE WITH

16 RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX INSTALL 12 FEET OF 3 INCH POLY MAIN AND RETIRE 12 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

38 COMMISSION OF TEXAS RULE 8.209 ALL-MIX INSTALL 128 FEET OF 2 INCH POLY MAIN, RETIRE 128 FEET OF 2 INCH STEEL MAIN AND 3 ASSOCIATED SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE

32 8.209 ALL-MIX INSTALL 185 FEET OF 2 INCH POLY MAIN, RETIRE 185 FEET OF 2 INCH STEEL MAlN AND 7 ASSOCIATED SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE

54 8.209 ALL-MIX REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD

33 COMMISSION OF TEXAS RULE 8.209 ALL-MIX RETIRE 1 SERVICE IN ACCORDANCE WITH RAILROAD

13 COMMISSION OF TEXAS RULE 8.209 ALL-MIX RETIRE 1 SERVICE IN ACCORDANCE WITH RAlLROAD

20 COMMISSION OF TEXAS RULE 8.209 ALL-MIX INSTALL 1534 FEET OF 2INCH POLY MAlN. RETIRE 1534 FEET OF 2 STEEL MAIN IN ACCORDANCE WfTH RAILROAD COMMISSION OF

245 TEXAS RULE 8.209 ALL-MIX INSTALL 16 FEET OF2 INCH STEEL, RETIRE 168 FEET OF 21NCH STEEL IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS

37 RULES.209 ALL- MIX INSTALL 1307 FEET OF 21i'lCH POLY MAIN. RETIRE 1122 FEET OF 2 INCH STEEL MAIN AND 13 ASSOCIATED SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE

215 8.209 ALL-MIX INSTALL 1 SERVICE, RETIRE 1 SERVICE lN ACCORDANCE WITH

7 RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX INSTALL 13 FEET OF 3 INCH POLY MAIN AND RETIRE 13 FEET OF 3 INCH OF STEEL MAIN IN ACCORDANCE WITH RAILROAD

23 COMMISSION OF TEXAS RULE 8.209 ALL-MIX INST ALL 39 FEET OF 2 INCH POLY MAIN AND RETIRE 39 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE Willi RAILROAD

43 COMMISSION OF TEXAS RULE 8.209 ALL-MIX INSTALL 24 FEET OF 2 INCH POLY MAIN AND RETIRE 24 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

29 COMMISSION OF TEXAS RULE 8.209 ALL-MIX INSTALL 11 FEET OF 4 INCH STEEL MAIN, RETIRE 11 FEETOF4 INCH :STEEL IN ACCORDANCE WITH RAILROAD COMMISSION Of

23 TEXAS RULE 8.209 ALL-MIX INSTALL B FEET OF 4 INCH POLY MAIN AND RETIRE B FEET OF 4 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

19 COMMISSION OF TEXAS :RULE B.209 ALL-MIX INSTALL 30 FEET OF2 INCH POLY MAIN AND RETIRE 30 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

38 COMMISSION OF TEXAS RULE 8.209 All-MIX

INSTALL 41 FEET Of 2 INCH STEEL MAIN AND RETIRE 41 FEET OF DF 2 INCH STEEL MAIN AND 1 SERVICE IN ACCORDANCE WITH

55 RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL- MIX REPLACE METER AND REGULATOR STATION COMPONENTS AT SUNSET CHURCH IN LUBBOCK IN ACCORDANCE WITH RAILROAD

88 COMMISSION OF TEXAS RULE 8-209 ALL-MIX INSTALL 6 FEET OF 2 INCH POLY MAIN ANO RETIRE 6 FEET OF 2 INCH STEEL MAlN IN ACCORDANCE WITH RAILROAD

38 COMMISSION OF TEXAS RULE B.209 ALL-MIX

WTX Additiom: Page45 of98

DATE PLACED IN GAS PLANT IN

LOCATION PURPOSE OF PROJECT SERVICE

030 TEXAS DIVISlON SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DMSION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY OCTOBER - 2016

030 TEXAS D!VISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DMSION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRJTY MAY-2016

030 TEXAS DJVIS!ON SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS D!V;SION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISiON SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2015

030 TEXAS DIVISION sYSTEM INTEGRITY MAY-2015

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

03-0 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-201'!

030 TEXAS OIVlSION SYSTEM INTEGRITY MAY·2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

03-0 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVIS,ON SYSTEM INTEGRITY MAY-2016

030 TEXAS D!VISION SYSTEM INTEGRITY OCTOBER - ;2018

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

LINE NO. PROJECT NUMBER COST(1)

1764 030.30633 79

1765 030.30634 32

1766 030.30637 909

1767 030.30642 23

1768 030.30043 79

1769 030,30644 37

1770 OJ0.30050 10

1771 030.30062 3,987

1772 030.30666 31

1773 030.30667 132

1774 030.30671 93

1775 030.30689 18

1776 030.30690 14

1777 030.30691 28

1778 030.30692 25

177• 030,30693 40

1780 030.30695 122

1761 030.30096 130

1782. 030.30697 24

1783 030.3-0698 48

1784 030.30699 955

1765 030.30706 213

1786 030.30708 1,138

1767 030.30719 21

1788 030.30720 30

1789 030.30721 8

1790 030.30722 25

1791 030.30723 20

1792 030.30724 26

1793 030_30725 114

1794 030.30735 128

1795 030.30736 7

179B 030.30742 29

1797 030.3-0744 21

1798 OJ0.30748 14

1799 030.30760 80

ALLOCATED COST

79

32

909

23

79

37

10

3,987

31

132

0a

18

14

28

25

40

122

130

24

48

955

213

1,139

21

30

ATMOS ENERGY CORPORATION, WESTTEXAS OlVISION INtEftlM COSTRECOVERVAND RATE.ADJUSTMENT REPORT

PROJECT REPORT C.Y 2016

DESCRIPTION OF COMPLETED PROJECTS DEDICATED TO CUSTOMERS PUBLIC USE IN CALENDAR YEAR >016 (2) BENEFITED

INSTALL 30 FEET OF 4 INCH POLY MAIN AND RETIRE 30 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAii.ROAD COMMISSION OF TEXAS RULE 13.2.09 All-MIX INSTALL 11 FEET OF2 INCH POLY MAIN AND RETIRE 11 FEET OF2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX INSTALL 54 FEET OF 2 INC!l POLY MAIN, 13 FEET OF 3 INCH POLY MAIN. 673 FEET OF 4 INCH POLY MAIN, RETIRE 740 FEET OF 6 INCH SH,EL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX lNSTAlL 1 SERVICE, RETIRE 1 SERVICE IN ACCORDANCEWlTH RAILROAD COMMISSlON OF TEXAS RULE 8.209 ALL-MIX INSTALL 129 FEET OF 1.25 INCH POLY MAlNAND RETIRE 129 FEET Of 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL- MIX INSTALL22 FEET OF4 INCH POLY MAIN AND RETIRE22 FEET OF 4 INCH STEEL MAIN AND 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX INSTALL 1 SERVICE, RETIRE 1 SERVICE IN ACCORDANCE WITH RAii.ROAD COMMISSION OF TEXAS RULE 8.209 ALL- MIX

REBUILD CPR DUE TO SYSTEM IMPROVEMENTS IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 All-MIX INSTALL622FEETOF 2 INCH POLY MAlN, RETIRE620FEETOF2 INCH STEEL MAlN AND 12 ASSOCIATED SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 All· MIX INSTALL 990FEET OF2 INCH POLY MAIN. INSTALL 172 FEET OF 4 INCH POLY MAIN. RETIRE 1162 FEET OF STEEL MAIN ANO 1 ASSOCIATED SE;RVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX INSTALL 175FEET OF2 INCH POLY MAIN AND RETIRE 175 FEET OF 3 INCH STEEL IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX INSTALL 13 FEET OF 2 INCH POLY MAIN AND RETIRE 13 FEET OF 2 INCH STEEL MAlN IN ACCORDANCE WITH RAil.ROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX INSTALL 1 SERVICE AND RETIRE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX INSTALL 10FEETOF2 INCH POLY MAIN AND RETIRE 10FEETOF2 INCH PVC MAIN IN ACCORDANCE WITH RAILROAD COMMISSION TO TEXAS RULE 8.209 All-MIX INSTALL 25 FEET OF 2 INCH POLY MAIN, RETIRE 25 FEET OF 2 INCH sTEEl MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 All-MIX INSTALL 27 FEET OF 2 INCH POLY MAIN ANO RETIRE 27 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 All· MIX INSTAll 13 FEET OF 2 INCH STEEL MAIN AND RETIRE 13 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX RETIRE 120 FEET OF 2 INCH SlEEL MAIN IN ACCORDANCE WITH RAILROAD COMMlSSION TO TEXAS RULE B.209 ALl-MlX INSTALL 6FEET OF2 INCH POLY MAIN AND RETIRES FEET OF 2 INCH STEEL MAIN IN ACCOROANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 All· MIX INSTALL 5 FEET OF 3 INCH STEEL ANO RETIRE 5 FEET OF 3 INCH STEEL IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS R.Ul.E 8.209 ALL-MIX

INSTALL 699 FEET OF POLY MAIN AND 8 SERVICES AND RETIRE 699 FEET OF STEEL MAIN AND B SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 All-MIX INSTALL 141 FEET OF 2 INCH POLY MAlN, RETIRE 141 FEET OF 2 INCH STEEL MAlN AND 2 ASSOCIATED SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 ALL· MIX INST ALL 2024 FEET OF 2 INCH POLY MAIN. RETIRE 1984 FEET OF 2 INCH STEEL MAIN AND 32 ASSOCIATED SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX REPLACE 1 SERVICE IN ACCORDANCE WffH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX INSTALL 12FEETOF 2 INOHPOLY MAIN, RETIRE 12 FEET OF 2 INCH POLY MAIN IN AcCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE a.200 ALL-MIX REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD

8 COMMISSION OF TEXAS RU!.E 8,209 ALL-MIX

25

20

26

114

128

7

29

21

14

so

INSTALL32FEET OF2 INCH POLY MAlN, RETIRE 32 FEET OF 2 INCH STEEL MAIN AND 1 ASSOCIATED SERVICE IN ACCORDANCE WITH RAILROAD COMMlSSION OF TEXAS RULE 8.209 INSTALL 21 FEET OF 2 INCH POLY MAIN AND RETIRE 21 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL25 FEET OF 3 INCH POLY MAIN AND RETIRE.25 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL365 FEET Of 4 INCH POLY MAIN, RETIRE385 FEETOF6 INCH STEEL MAIN IN ACCORDANCE. WITH RA!!.ROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 150 FEETOf 4 INCH POLY MAIN AND LOWER 100 FEET OF 3 INCH STEEL MAlN AND 50 FEET OF 4 INCH STEEL MAIN DUE TO PUBLIC IMPROVEMENT IN ACCORDA~CE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 RETlRE 1 SE:RVICE IN ACCORDANCE wrn-1 RAILROAD COMMISSION OF TEXAS RULE 8.209

INST ALL 15 FEET OF 4 INCH STEEL MAIN, RETIRE 15 FEET OF 4 INCH STEEL MAIN AND 1 ASSOCIATED SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

INSTALL41 FEETOF2 INCH POLY MAIN. RETIRE41 FEETOF2 INCH STEEL MAIN AND 1 ASSOCIATED SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 80 FEET OF 1.25 INCH POLY MAIN AND RETIRE BO FEET OF2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMM!SSION OF TEXAS RULE 8.209 INSTALL 659 FEET OF 2 INCH POLY MAIN, RETIRE 400 FEET OF 2 INCH POLY MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

WIX Additians Page46 of9.8

ALL-MIX

All· MIX

ALL-MIX

All- MIX

All-MIX

ALL-MIX

All-MIX

All-MIX

ALL-MIX

ALL-MlX

DATE PLACED JN GAS PLANT IN

LOCATION PURPOSE OF PROJECT SERVICE

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DMSION SYSTCM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2018

O:ID TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DMS10N SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVlSION SYSTEM IMPROVEMENTS MAY-2016

030 TEXAS DiVISION SYSTEM INTEGRITY MAV-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY.2<J15

030 TEXAS DIVISION SYSTEM INTEGRITY MAV-2016

030 TEXAS DlVISION SYSTCM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DlVISION SYSTEM INTEGRITY MAY·2016

030 TEXAS DIVISION SYSTEM INTEGRflY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRllY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 ri=xAs btvlSION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

03-0 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVlSION SYSTEM INTEGRITY MAY -201B

030 TEXAS OIVISION SYSTEM INTEGRITY MAY·2015

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION PUBLIC IMPROVEMENTS MAY.2<'.J16

030 TEXl\S DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2018

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTCM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS MAY-2016

LINE NO. PROJECT NUMBER COST(11

1800 030.30752 6,559

1801 030.30706 213

1802 030.30756 (1)

1603 030.30759 143

1604 030.30765 167

1605 030.30766 157

1806 030,30766 155

1607 030.30769 441

1608 030.30776" 570

1809 030.30777 5

1610 030.30783 261

1811 030.30793 4

1612 030.30796 233

1613 030.30601 10

1814 030.30603 30

1815 030.30607 15

1816 030.30609 45

1817 030.30810 10

1818 030,30823 10

1619 030.30826 3

1820 030.30627 323

1821 060.30828 30

1822 030.30830 72

1823 030.30632 19

1824 030.30633 21

1825 030.30834 36

1826 030.30840 72

1827 030.30641 18

1820 030.30844 421

1829 030.30850 59

1830 030,30801 60

1831 030.30853 7

1832 030.30854 60

1833 a:m.aoa55 26

1834 030.30856 11

1835 030.30857 66

1636 030.30856 25

ATMOS ENEll;GY CORPORATION. WEST TEXAS DMSION INTEmM C.OST RECOVrnv ANO RATE ADJUSTMENT REPORT

PROJECT REPORTC'i 2016

ALLOCATED DESCRIPTION OF COMPLETED PROJECTS DEDICATED TO CUSTOMERS COST PUBLIC USE IN CALENDAR YEAR 2016121

INSTALL 12, 167 FEET OF 2 INCH POLY MAIN AND RETIRE 12.167 FEET OF 2 INCH ABS IN ACCORDANCE WITH RAILROAD

Mo9 COMMISSION OF TEXAS RULE 8.209 INSTALL TWO ENCIRCLEMENTS ON 3 INCH STEEL PIPE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE

213 6.209 INST ALL 1 SERVICE, RETIRE 1 SERVICE IN ACCORDANCE WITH

'1} RAILROAD COMMISSION OF TEXAS RULE 6.209 INSTALL 167 FEET OF 2 INCH POLY MAIN, RETIRE 167 FEET OF 2 INCH STEEL MAIN AND 5 ASSOCiATED SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE

143 8.209 INSTALL 4 INCH ENCIRCLEMl'NT IN ACCORDANCE WITH

167 RAILROAD COMMISSION OF TEXAS RULE 6.209 INSTALL 2 INCH ENCIRCLEMENT!N ACCORDANCE WlTH

157 RAILROAD COMMISSION OF TEXAS RULE 6.209 !NSTALL 11.25 INCH ENCIRCLEMENT IN ACCORDANCE WITH

155 RAILROAD COMMISSION OF TEXAS RULE 6.209 INSTALL 1648 FEET OF >INCH POLY MAIN, RETIRE 1539FE;ETOF 2 INCH STl'EL MAIN AND 15 ASSOCIATED SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE

441 8,209 INSTALL 246 FEET OF 2 INCH POLY MAIN, RETIRE 346 FEET OF 2 INCH STEEL MAIN AND 10 ASSOCIATED SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION PF TEXAS RULE

570 8.209 INSTALL361 FEET OF 2 INCH POLY MAIN, RETIRE381 FEETOF2 INCH STEEL MAIN AND 3 ASSOCIATED SERVICES IN ACCORDANCE WITH RAILROAD COM Ml SS IOI-I OFTEXAS RULE

5 8.209 INSTAlL34<l FEETOF2 INCH POLY MAIN. RETIRE;346 FEET OF 2 INCH STEEL MAIN AND 10 ASSOCIATED SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE

261 8.209 lNSTALL 1 SERVICE, RETIRE 1 SERVICE IN ACCORDANCE WITH

4 RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL ENCIRCLEMENT ON 4 INCH VAL VE AND INSTALL 4 INCH VALVE ON HPLINE IN ACCORDANCE WITH RAILROAD

233 COMMISSION OF TEXAS RULE 8.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD

10 COMMISSION OF TEXAS RULE 8.209 INSTALL 45 FEET OF 2 INCH POLY MAIN, RETIRE 41 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

30 COMMISSION OF TEXAS RULE 8.20Ei INSTALL 1 SERVICE AND RETIRE 1 SERVICE IN ACCORDANCE

15 WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 INSTALL 398FEET OF2 INCHPOLY MAlN. RETIRE 398 FEETOF2 INCH STEEL MAIN AND 2 ASSOCIATED SERVICES IN ACCORDANCE WITH RAil-ROAD COMMISSION OF TEXAS RULE

45 8.209 .REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD

10 COMMISSION OF TEXAS RULE B.209 INSTALL 146FEET OF2 INCH POLY MAlN. RETIRE 146FEET OF2 INCH STEEL MAIN IN ACCORDANCE WITH RAlLROA!J

10 OOMMISSION OF TEXAS RULE 8.209 INST ALL 1 SERVICE, RETIRE 1 SERVICE IN ACCORDANCE WITH

3 RAILROAD COMMISSION OF TEXAS RULE 8_209 INSTALL 185Fl'ET OF 1.25 INCH POLY INSERTION ANO .75 INCH POLY AND RETIRE 185 FEETOF2 INCH STEEL MAIN AND 11 INCH STEEL SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION

323 OF TEXAS RULE 8.209 INSTALL 365FEET OF 1.25 INCH POLY INSERTION ANO .75 INCH POLY AND RETIRE365 FEETOF2 INCH STEEL MAIN AND 21 INCH STEEL SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION

30 DF TEXAS RULE 8.209 INSTALL 68 FEET OF 2 INCH MAIN AND RETIRE 68 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF

72 TEXAS RULE 8.209 INSTALL 10 FEET OF 4 INCH STEEL MAIN. RETIRE 10 FEET OF4 INCH STEEL IN ACCORDANCE WITH RAILROAD COMMISSION OF

19 TEXAS RULE B.209 INSTALL 8 FEET OF 4 INCH STEEL MAIN, RETIRE 6 FEET OF 4 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSlON OF

21 TEXAS RULE 6.209 INSTALL 23 FEET OF 2 INCH POLY MAIN AND RETIRE 23 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

36 COMMISSION OF TEXAS RULE 8.209

INSTALL WELDOVER ON 3 INCH STEEL MAIN IN ACCORDANCE 72 WITH RAlLROAD COMMISSION OF TEXAS RULE 8.209

INSTALL WELDOVER ON 6 INCH STEEL MAIN IN ACCOROANCI= 18 WITH RAILROAD COMMISSION Of TEXAS RULE 8.209

INSTALL 435 FEET OF2 INCH POLY MAIN AND1 SERVICE AND RETIRE 1471 FEET OF 2 INCH STEEL MAIN AND 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE

421 8.209

INSTALL 32 FEET OF 2 INCH STEEL MAlN AND RETIRE 32 FEET OF 2 INCH STEEL MAIN AN!J 1 SERVICE IN ACCORDANCE WITH

59 RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 42 FEET OF 2 INCH POLY MAIN AND RETIRE 42 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

60 COMMISSION OF TEXAS RULE 6.209 RETIRE 300 FEET OF 2 INCH PLASTIC MAIN IN ACCORDANCE

7 WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

60

26

11

86

25

INSTALL 82 FEET2 INCHPOLY MAIN AND RETIRE 82FEET OF2 INCH STEEL MAIN AND 1 SERVICE IN ACCORDANCE WlTH RAILROAD COMMISSION OF TEXAS RULE 0.209

INSTALL 15 FEET OF 4 INCH STEEL MAIN AND RETIRE 15 FEET OF 4 INCH STEEL MAIN ANO 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 1 SERVICE AND RETIRE 1 SERVICElNACCORD/\NCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

INSTALL 36 FEET OF 6 INCH STEEL MAIN AND RETIRE 3S FEET OF 5 INCH STEEL MAIN AND 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 INSTALL 16 FEET Of2 INCH STEEL MAIN AND RETIRE 16 FEET OF 2 INCH STE;EL IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

WTX Addttim,s Page47of9B

BENEFITED

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

All-MIX

All-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL- MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

llLL·MIX

ALL-MIX

ALL· MIX

ALL- MIX

ALL-MIX

All-MIX

All-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

DATE PLACED IN-GASPLANTLN

LOCATION PURPOSE OF PROJECT SERVICE

030 TEXAS DIVISION SYSTEM INTEGRITY MAY -2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY -2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTCGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MA.Y-2016

030 TEXAS DIVISION sYsrnM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISJON SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS D!VISION SYSTl'M INH;GRITY MAY-2016

030 TEXAS DIVJSION SYSTEM INTEGRITY MAV-2016

030 TEXAS DIVJSION SYSTEM INTEGRITY MAV-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2010

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS I

MAY-2016

030 TEXAS DiVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY -2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

LINE NO. PROJECT NUMBER COST(1)

1837 030.30861 66

1838 OJ0.30B85 19

1839 030.30868 25

1840 o.so.aoa92 30

1641 030.30893 10

1842 030.30694 3

1843 030.30901 2

1844 030.30903 535

1845 030.30910 (12)

1846 030.30911 96

1847 030.30912 104

1848 030.30943 1,335

1849 o:m.30946 217

1650 030.30961 14

1651 030.30963 9

1652 030.30964 61

1653 030.30977 39

1854 030.30978 162

1El55 030.30979 104

1656 030.30981 208

1657 030.309:86 19

1858 030.30988 18

1859 030.30989 29

18"60 030.30993 10

1861 030.30999 1181

1862 030.31008 147

1863 030.31025 25.639

1864 030.31032 33,255

1865 030.31033 43.997

1855 030.31040 3,947

1867 030,31050 2B

1866 030.31051 42

1869 030.31052 24

1870 030.31053 80

j8fj 030.31054 35

1872 030.31058 55

ALLOCATED COST

66

19

25

30

10

3

ATMOS £NERGY CORPORATION, WEST TEXAS DlVIS.ION INTERIM CO.ST RECOVER'{ Al'40 RATE ADJUSTMENT REPORT

PROJECT REPORT CV 2016

OESCRIPTION OF COMPLETED PROJECTS DEDJCATED TO CUSTOMERS PUBLIC USE IN CALENDAR YEAR 2016 (2) BENEFITED

INSTALL 97 FEET OF 2 INCH STEEL MAIN, RETIRE 97 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX INSTALL 93 FEET OF 2 INCH STEEL MAIN, RETIRE 93 FEET OF 2 INCH ABS MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX INSTALL 42 FEET OF 2 INCH STEEL MAIN, RETIRE 42 FEET OF 2 INCH STEEL MAIN AND 2 ASSOCIATED SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX INSTALL 27 FEET OF 2 INCH POLY MAIN AND RETIRE 27 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX INSTALL 24 FEET OF 4 INCH POL V MAIN AND RETlRE 2.4 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX INSTALL 1 SERVICE AND RETIRE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL· MIX RETIRE 1 SERVICE IN ACCORDANCE WlTH RAILROAD

2 COMMISS[ON OF TEXAS RULE 6.209 ALL-MIX

535

(121

96

104

1,335

217

14

9

61

39

162

104

208

1•

18

29

10

(18)

147

25.639

33,255

43,997

3,947

26

42

24

BO

35

56

INSTALL WELDOVER ON 8 INCH STEEL IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 INSTALL 7 FEET OF 2 INCH STEEL MAIN, RETIRE 7 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 40 FEET OF 2 INCH STEEL MAIN, RETIRE 40 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION Of TEXAS RULE 8,209 RETIRE 29 FEET OF 1 INCH STEEL MAIN AND 3 SERVICES IN ACCORDANCE WtTH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL278 FEET OF 2 INCH POLY MAIN. RETIRE 278 FEET OF 2 INCH STEEL MAIN AND 8 ASSOCIATED SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209

INSTALL 110 FEET OF 2 INCH POLY MAIN, RETIRE 110 FEET OF 2 INCH STEEL MAIN AND 3 ASSCIATED SERVCIES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209

INST ALL WELDOllER ON 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 6 FEET OF 3 INCH STEEL AND RETIRE HEET OF 3 INCH STEEL IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 RETIRE 4 SERVICES IN ACCORDANCE WlTH RAILROAD COMMISSJON OF TEXAS RULE 8.209

INSTALL 5 FEET OF 3 INCH STEEL MAIN, RETIRE 5 FEET OF 3 INCH STEEL MAIN, AND REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

INSTALL 120 FEET OF 4 INCH POLY MAIN, RETIRE 120 FEET OF 6 INCH STEEL MAIN AND 1 ASSOCIATED SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 171 FEET OF 4 INCH POLY MAIN, RETIRE 172 FEET OF 4 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMM!SSION OF TEXAS RULE 8.209 INSTALL 21 FEET OF 2 INCH POLY MAIN AND RETIRE 21 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 12 FEET OF 2 INCH POL V MAIN AND RETIRE 12 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE a.209 INSTALL 7 FEET OF 4 INCH STEEL MAIN AND RETIRE 7 FEET OF 4 INCH STEEL MAIN l>l ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL250FEET OF2 INCH POLY MAIN, RETIRE250fE.ET OF2 INCH PVC MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 14 FEET OF 4 INCH STEEL MAIN, RETIRE 14 FEET OF 4 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 RETIRE 721 FEET OF 4 INCH STEEL MAIN AND REPLACE 12 ASSOCIATED SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE 4200 FEET OF 2 INCH POLY MAIN AND 58 SERVICES DUE TO SYSTEM INTEGRITY IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 INSTALL 5280 FEET OF 2 INCH POLY MAIN AND 76 SERVICES AND RETIRE 5280 FEET OF 2 INCH STEEL MAIN AND 76 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 INSTALL 9197 FEET OF 2 INCH POLY MAIN AND 257 SERVICES AND RETIRE 12106 FEET OF 4 INCH STEEL MAIN AND 257 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 INSTALL 450 FEET OF 4 INCH STEEL MAIN AND RETIRE 450 FEET OF 4 INCH STEEL MAIN DUE TO PUBUC IMPROVEMENTS IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 INSTALL21 FEET OF 4 INCH POLY MAIN, RETIRE21 FEETOF4 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 14 FEET OF 3 INCH STEEL MAIN, RETIRE 14 FEET Of a INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 3 FEET OF3 INCH STEEL MAIN, RETiRE 3 FEET OF 3 lNCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 RETIRE 21 FEET OF 1 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 RETIRE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION Of TEXAS RULE 8.209

INSTALL 26 FEET OF 3 INCH STEEL MAIN, RETIRE 26 FEET OF 3 INCH STEEL MAIN ANO 1 ASSOCIATED SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

WTX Additian:s Page 4.8 of 98

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DATE PLACED tN GAS PLANT IN

LOCATION PURPOSE OF PROJECT SERVIC:E

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY -2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

o:m TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAV-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2018

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS Dtv!SION SYSTEM INTEGRITY MAY-2016'

030 TEXAS DIVISlON SYsTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY ~2.016

030 TEXAS DMSION SYSTEM INTEGRITY MAV-2.016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

OJO TEXAS DIVISION PUBUC IMPROVEMENTS MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY !vlAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

LINE NO. PROJECT NUMBER COST(1)

1873 030.31069 144\

1874 030.31071 1,045

1B75 030.31073 133

1876 030.31075 22

1877 030.31081 63

1878 030.31085 23,:263

1879 030.31093 42.314

18BO 030.31100 85

1581 030.31103 8

1882 030_31104 2

1883 030.31107 24

1884 030.31112 142)

1885 030.3111• 980

1886 000.31120 17

1887 030.31121 122)

1aaa 030,31128 706

1689 030.31129 BO

1890 030.31130 57

1891 o:m.a11at (5Bl

1892 o:m.31135 116

1893 030.31137 1.888

1894 030.31157 1521

1B95 030.31171 83

1896 030.31180 1371

1897 0•0.31181 1105}

1898 oao.311a2 79

1899 030.31183 50

1900 030,31196 318

1901 030.31200 24

1902 030.312.05 4,753

1903 030.31207 194

1904 030.31210 18,991

1905 030.31211 22,898

1900 030.31220 503

ALLOCATED COST

1441

1,045

133

22

63

23,263

42.314

85

8

ATMOS ENERGVCO~l'ORATION, WBTTEXl\5 DIVISION INTERIM COST RECOVERY AND RA'l'E ADJUSTMENT REPORT

F'ftOJECT REPORT CY 2016

DESCRIPTION OF COMPLETED PROJECTS DEDJCATEO TO CUSTOMERS PUBLIC US!; JN CALENDAR VEAR 2016 (2) BENEFITED

REPLACE METER AND REGULATOR STATION COMPONENTS AT CRESTVIEW ELEMENTARY !N LUBBOCK IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX INSTALL 465 FEET OF 2 INCH POLY MAIN AND 1 SERVICE AND RETIRE 465 FEET OF 2 INCH PLASTIC MAIN AND 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION Of TEXAS RULE 8.200 ALL-MIX INSTALL 53 FEET OF 2 INCH STEEL MAIN. RETIRE 53 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8,209 ALL-MIX INSTALL 9 FEET OF 2 INCH STEEL MAIN, RETIRE 9 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMJSSIDN OF TEXAS RULE 8.209 ALL-MIX JNSTALL 524 FEET OF 2 INCH PPLY MAIN, 218 FEET OF 4 INCH POLY MAIN, RETIRE 524 FEET OF 2 INCH STEEL MAIN AND 16 ASSOCIATED SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX INSTALL6453 FEET OF 2 INCH AND809 FEET OF 4 INCH POLY MAIN AND 38 SERVICES AND RETIRE 8015 OF 2 INCH STEEL MAIN AND 38 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 ALL-MIX INSTALL3450 FEET OF 4 INCH AND 19476 FEET OF2 INCH POLY MAIN AND RETIRE 22926 FEET OF 2, 3, AND 5 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX INSTALL 574 FEET DF2 INCH POLY MAIN. RETIRE610fEETOF2 INCH STEEL MAIN AND 2 ASSOCIATED SERVICES lN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX INSTALL 1 SERVICE AND RETIRE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 ALL-MIX INSTALL 1 SERVICE AND RETIRE 1 SERVICE IN ACCORDANCE

2 WITH RAILRDAO COMMISSION OF TEXAS RULE B.209 ALL-MIX

INSTALL 16 FEET OF 3 INCH STEEL MAIN AND RETIRE 16 FEET OF 3 INCH STEEL MAIN AND 2 SERVICES IN ACCORDANCE WITH

24 RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 1 SERVICE AND RETIRE 1 SERVICE IN ACCORDANCE

142) WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 828 FEET OF 1.25 INCH POLY MAIN AND RETIRE82B FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAR-ROAD

9BO COMMISSION OF TEXAS RULE B.209 INSTALL 513 FEET OF 2 INCH POLY MAIN, RETIRE 513 FEET OF 2 INCH STEEL MAIN AND 4 ASSOCIATED SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE

17 B.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD

(22) COMMISSION OF TEXAS RULE 8.209 REPLACE METER AND REGULATOR STATION COMPONENTS IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE

706 8.209 RETIRE 125 FEET OF 2 INCH STEEL MAIN AND 3 FEET OF 4 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION TO

80 TEXAS RULE B.209 INSTALL 12 FEET OF 4 INCH STEEL MAIN, RETIRE 12 FEET OF 4 INCH STEEL MAIN AND 1 SERVICES IN ACCORDANCE WITH

57 RAILROAD COMMISSlON OF TEXAS RULE B.209 INSTALL 45 fEETOF 4 INCH POLY MAIN AND RETIRE 45 FEET OF 4 INCH sTEEl. MAIN AND 1 SERVICE IN ACCORDANCE WITH

1581 RAILROAD COMMISSION OF TEXAS RULE 8.209 INST ALL 6 INCH WELDOVER IN ACCORDANCE WITH RAllROAD

116 COMMISSION OF TEXAS RULE 8.209 RETIRE 200 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH

1,888 RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 48 FEET OF 4 INCH POLY MAIM AND RETIRE 4B FEET OF 6 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

(521 COMMISSION OFTEXAS RULE 8.209 REPLACE 4BO FT OF 3 INCH STEEL WITH 460 FT OF 4 INCH HOPE WITH 4 SERVICES IN ACCORDANCE WITH RAILROAD

83 COMMISSlONOFTEXAS RULE 8.209

(37)

1105

79

50

318

24

4,753

194

18,991

22.898

503

INSTALL 10 FEET OF 4 INCH STEEL MAIN AND RETIRE 10 FEET OF 4 STEEL MAIN IN ACCORDANCE WITfl RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 5& FEET OF 3 INCH POLY MAIN, RETIRE 60 FEET OF 4 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 IMSTALL 183 FEET OF 2 INCH POLY MAIN, RETIRE 183 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL520 FEETOF2 INCH POLY MAIN, RETIRE769 FEET OF 2 INCH STEEL MAIN AND 4 ASSOCIATED SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

INSTALL847 FEET OF 2 INOHPOLY MAIN, RETIRE71 FEET OF 3 INCH STEEL MAIN ANO 1 ASSOCIATED SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 RETIRE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 INSTALL 1156FEETOF2 INCH POLYMAIN.181 FEET OF 4 INCH POLY MAIN, RETIRE 1337 FEET OF 3 INCH STEEL MAIN AND 11 ASSOCIATED SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RUL<O B.209

INSTALL 19 FEET OF 4 INCH STEEL MAIN, RETIRE 19 FEET OF4 INCH STEEL MAIN, AND REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209

INSTALL 1111 FEET OF 4 INCH PPLY MAIN AN!l 4062 FEET OF 2 INCH POLY MAIN AND 85 SERVICES AND RETIRE 5173 FEET OF 4 AND 2 INCH STEEL MAIN AND 85 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

INSTALL 1448 FEET OF 4 INCH POLY MAIN ANO 6229 FEETOF2 INCH POLY MAIN AND 146 SERVICES AND RETIRE 7677 FEET PF 6, 4, AND 3 INCH STEEL MA!N AND 14£ SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 11 FEETOF6 INCH STEEL MAIM AND 17FEETOF4 INCH POLY MAIN AND RETIRE 11 FEET OF 6 INCH STEEL MAIN i\ND 17 FEET OF 4 INCH STEEL MAIN JN ACCORDANCE WITH RAILROAD COMMISSION Of TEXAS RULE 0.209

WTXAddltlons 11.age49of98

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DATE PLACED IN GAS PLANT IN

LOCATION PURPOSE OF PROJECT SERVICE

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2015

030 H'XAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION sysu;M INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS OIVISJON SYSTEM INTEGRITY MAY-2016

0'30 lEXAS DMSION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRlTY MAY-2016

030 TEXAS DIVJSION SYSTEM INTEGRITY MAY-2<l16

030 TEXAS DlVISION SYSTEM INTEGRITY MAY-2016

oao TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM lNTEGRl1Y MAY-2016

030 TEXAS DIV!SION SYSTEM INTEGRITY ocroatR . 2ois

030 TEXAS D!VISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

o•o TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DMSION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

oao TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

o:io TEXAS DIVISION SYSTEM INTEGRITY MAY~2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

LINE NO. PROJECT NUMBER COSTC11

1907 030.31222 134)

1908 030.31231 151

1909 030.31239 1.246

1910 030.31240 83

1911 030.31241 19

1912 030.31242 36

1913 030.31243 1271

1914 030.31244 (271

1915 030.31245 93

1916 030.31246 18

1917 030.31250 19

1918 030.31259 77

1919 030.31261 I 1,141

1920 030.31264 1.765

1921 030.31265 4

1922 030.31271 36

1923 030,312.78 165

1924 030.31279 42

1925 030.31281 (28)

192.6 030.31282 (013

1927 030.31284 [55)

1928 030.31286 36

1929 030.31287 33

1830 030.31288 122)

1931 030.31289 {71)

1932 030.31290 52

19J3 030.31292 290

1934 030.31200 1,698

1935 030.31297 54

1936 030.31300 10,176

1937 030.31302 104

1938 030.31303 18

1939 oao.:uaoa 229

1940 030.31309 312

1941 030.31324 439

1942 030.31325 187

1943 030.31326 304

1944 030.31327 110

1945 030.31326 365

194<1 030.31341 111

ALLOCATED COST

134'

ATMOS ENERGY CORPORATION, WESTTEXAS DIVISION INTERIM COST FIECOVERV AND RATE ADJUSTMENT REPORT

PROJECT REPO~ CY 2016

DESCRIPTION OF COMPLETED PROJECTS DECICATED TO CUSTOMERS PUBLIC USE IN CALENDAR YEAR 2016 [21 BENEFITED

INSTAU. 12 FEET or 6 INCH POLY AND RETIRE 12 FEET OF 6 lNCH STEEL IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULEB.209 ALL-MIX INSTALL 1 SERVICE AND RETIRE 1 SERVICE IN ACCORDANCE

(5) WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL· MIX INSTALL 14 FEET OF 4 INCH STEEL MAIN AND RETIRE 14 FEET OF 4 INCH STEEL MAIN IN ACCORDANCE WIT>l RAILROAD

1,246 COMMISSION OF TEXAS RULE 8.209 INSTALL 852 FEET OF 2 INCH POLY MAIN ANDRETIRE657 FEET OF 2 INCH STEEL MAIN AND 4 ASSOCIATED SERVlCES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE

83 8,209 RETIRE ONE SERVlCE IN ACCORDANCE WITH RAILROAD

19 CDMMISSION OF TEXAS RULE 5.209 RETIRE 11 INCH STEEL SERVICE IN ACCORDANCE WITH

36 RAILROAD COMMISSION Of TEXAS RULE 8.209 INSTALL 24 FEETOF3 INCHSTEEL MAIN AND RETIRE24 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

127 COMMISSION OF TEXAS RULE 8.209 INSTALL 1 SERVlCE, RETIRE 1 SERVICE IN ACCORDANCE WITH

(27 RAILROAD COMMISSION OF TEXAS RULE 8.209 RETIRE 1 1 INCH POLY SERVICE IN ACCORDANCE WJTH

9J RAiLROAD COMMISSION OF TEXAS RULE 6.209 RETIRE 11 INCH STEEL SERVICE IN ACCORDANCE WITH

18 RAILROAD COMMISSION OF TEXAS RULE 8.209

RETIRI' 1 SERVICE DUE TO SYSTEM INTEGRITY IN ACCORDANCE 19 WITfl RAILROAD COMMISSION Of TEXAS RULE; B.209

INSTALL 90 FEET OF 2 lNCH POLY MAIN AND RETIRE 90 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

77 COMMISSlON OF TEXAS RULE 8.209

INSTALL432 FEETDF 2 INCH PDLYMAIN, RETIRE634 FEET OF 3 INCH STEEL MAIN AND 2 ASSOCIATED SERVICE IN ACCORDANCE

1,141 WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 470 FEET OF 2 INCH POLY MAIN AND 6 SERVICES AND RETIRE 470 FEET OF 2 INCH STEEL MAIN AND 6 SERVICES IN ACCORDANCE Wfffl RAILROAD COMMISSION OF TEXAS RULE

1,766 8.209 RETIRE 1 SERVICE IN ACCORDANCE WITH RAILROAD

4 COMMISSION OF TEXAS RULE 8.209

38

165

42

f2l.\)

[213)

(55)

36

33

(221

1711

52

290

1.698

54

10.176

104

18

229

312

439

187

304

110

365

111

RETIRE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INST ALL 14 FEET OF 4 INCH STEEL MAIN AND RETIRE 14 FEET OF 4 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 RETIRE 1 SERVICE !N ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209

INSTALL 40 FEET OF 3 INCH POLY MAIN, RETIRE 40 FEET OF 3 INCH STEEL MAIN AND 1 ASSOCIATED SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 5.209

INSTALL 466 FEET OF 4 INCH POLY MAIN AND 3 SERVICES AND RETIRE 4<16 FEET OF 4 INCH STEEL MAIN IN ACCORDANCE WITfl RAILROAD COMMISSION OF TEXAS RULE 8.209

INSTALL27 FEET OF 41NCH POLY MAIN, RETIRE 27 FEET OF 4 INCH STEEL MAIN AND 1 ASSOCIATED SERVICE !N ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.20.9 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 5.200 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION DFTEXl\S RULE 8.21!!1 INSTALL 146 FEET OF 2 INCH POLY MAIN THROUGH 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE6.209 INSTALL 87 FEET OF 4 INCH POLY MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 15 FEET OF 2 INCH SIEEL MAIN, RETIRE 15 FEET Of 2 INCH STEEL MAIN, AND 2 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REBUILD REESE CENTER LVM FROM OBSOLETE R5000 TO 3M RODTSMETERIN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 460 FEET OF 4 INCH POLY MAIN AND RETIRE 3BOFEET OF 6 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209

INST ALL 97 FEET OF 2 INCH POLY MAIN AND 3 SERVICES AND RETIRE 97 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.21!!1 lNSTALL 270 FEET OF 8 INCH STEEL MAIN AND RETIRE 270 FEET OF 8 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE SERVICE IN AcCORDANCE WITH RAILROAD COMMISSION DF TEXAS RULE B.209 RETIRE 11 INCH STEEL SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION DF TEXAS RULE 8.209 INSTALL 40 FEETOF2 INCH STEEL MAIN AND RETIRE40 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE Wl1H RAILROAD COMMISSION OF TEXAS RULE B.209 INSTALL 76 FEET OF 4 INCflPOLY MAIN AND RETIRE 76FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 INSTALL 2B FEET OF 2 INCH POLY MAIN AND RETIRE 26 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAil.ROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 11 FEETOF2 INCH POLY MAIN AND RETIRE 11 FEETOF2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD OOMMISSION Of TEXAS RULE 8.21!!1 INST ALL 10 FEET OF 2 INCH STEEL MAIN AND RETIRE 10 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMJSS!ON OF TEXAS RULE S.2.09 INSTALL 2 INCH STEEL MAIN AND RETIRE 2 INCH STEEL MAIN IN ACCORDANCE WITH RAlLROAD COMMISS!DN OF TEXAS RULE 8.2.09 RETIRE 25 FEET Of 2 INCH STEEL MAIN IN ACCORDANCE WITli RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 7 FEET OF 21NCH POLY MAIN AND RETIRE 7 FEET OF2 INCH PLASTIC MAIN AND 1 SERVICE ~N ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

WTXAdditions Piige 50 of98.

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DATE PLACED IN GAS PLANT IN

LOCATION PURPOSE OF PROJECT SERVICE

030 TEXAS DIVISION SYSTEM ll>ITEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY·2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DMSION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVIS!ON SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIV~S!ON SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISiON SYSTEM INTEGRl1Y MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2010

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 IEXAS DIVISION SYSTEM INTEGRITY MAV-2016

030 TEXAS OMS ION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAYM2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVlSION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVlSION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DMSlON SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

LINE ALLOCATED No. PROJECT NUMBER COST(1) COST

1947 030.31347 349 349

1948 030.31346 475 475

1949 030.31349 229 229

1950 030.31352 575 575

1951 030.31353 824 824

1952 030.31355 115 115

1953 030.31361 119 119

1954 O'l0.31363 374 374

195.5 030.31364 236 236

1956 030.31368 100 100

1957 030.31369 133 133

1958 030.31372 58 58

1959 030.31373 115 115

1:960 030,31374 330 330

1961 030.31390 53 53

1962 030.31393 52 52

1963 030.31398 58 58

1004 030.31399 213 213

1965 030.31400 336 336

1966 o:m.31402 464 484

1967 030.31408 295 295

1968 03-0.31501 184 184

1969 030.31600 104 104

1970 030.31603 288 288

1971 030.31604 122 122

1972 030.31605 40 40

1973 030.31606 14 14

1974 030.316i1 199 199

1975 030.31614 116 116

1976 030,31815 254 254

1977 030.31618 301 301

1978 030.31627 140 140

1979 030.31754 318 318

1980 030.31756 397 397

1981 050.31764 339 339

1982 030.31765 81 81

198.'l 030.31786 87 87

1984 030.31779 123 123

ATMOS ENE.RGV CORPORATION, WE$TTEXA5 OlVISION INfCRIM COST RECOVERY AND RATE AOJUSTMENr R.EPORT

PROJECT REPORT 0/ 2016

DESCRIPTION OF COMPLETED PROJECTS DEDICATED TO PUBLIC USE IN CALENDAR YEAR 2016 (21

INSTALL 45 FEET OF 4 INCH STEEL MAIN AND 1 SERVICE AND RETIRE 45 ~EET OF 4 INCH STEEL MAlN IN ACCORDANCE: Wl!H RAILROAD COMMISSION OF TEXAS RULE 8.209

INSTALL229 FEET OF 2 INCH POLY MAIN AND 5SERVICESAND RETIRE 229 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INST ALL 15 FEET OF 2 INCH POLY MAIN AND 1 SERVICE AND RETIRE 15 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE a,209 INST All aa FEET OF 4 INCH POL y MAIN AND RETIRE 88 FEET OF 4 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 1539 FEET OF 2 INCH POLY MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 RETIRE 8 SERVlCES IN ACCORDANCE WITH RMLROAD COMMISSION OF TEXAS RULE 8.209 RETIRE 282 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 137 FEET OF 2 INCH STEEL MAIN AND RETIRE 137 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.200 INSTALL 21 FEET Of 2 INCH STEEL MAIN AND RETIRE 21 FEET OF 2 INCH STEEL MAIN lN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.200 INSTALL 43 FEET OF 4 INCH STEEL MAIN AND RETIRE 43 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMlSSIDN OF TEXAS RULE 8.209 INSTALL 75 FEET OF 2 INCH STEEL MAIN AND RETIRE 75 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 1 2 INCH ENCIRCLEMENT IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 1 ENCIRCLEMENT IN ACCORDANCE WITH RAlLROAD COMMISSlON OF TEXAS RULE 6.209 INSTALL 11 FEET OF 2 INCH STEEL AND 1 SERVICE AND RETIRE 11 FEET OF 2 INCH STEEL IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 RETIRE 1 1 INCH STEEL SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 RETIRE 11 INCH STEEL SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 RETIRE 4 TAPS IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

INSTALL 10 FEET OF 2 INCH STEEL MAIN AND RETIRE 1 DRESSER COUPUNG AND 10 FEET OF 2 INCH SlEEL MAIN IN ACCORDANCE WITH RAllROAD COMMISSION OF lEXAS RULE 8.209 INSTALL 6 FEET OF 2 INCH PIPE AND RETIRE 6 FEET OF 2 INCH STEEL IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 94 FEETOF2 INCH POLY MAIN AND RETIRE 94 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION Of TEXAS RULE 8.209

INSTALL 20 FEET OF 2 INCi-i STEEL MAIN AND 1 SERVICE AND RETIRE 20 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 lNSTALL 1 .75 INCH POLY SERVICE AND RETIRE 11.25 INCH STEEL SERVICE IN ACCORDANCE WITH RAILROAD COMMlSSION OF TEXAS RULE 8.209 INSTALL 1.75 INCH POLY SERVICE AND RETIRE 11.25 INCH STEEL SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 1 .75 INCH POLY SERVICE WITH 11 INCH STEEL SERVICE IN ACCORDANCE WITfl RAILROAD COMMISSION OF TEXAS RULE 8,209

REPLACE 1 1 INCH STEEL SERVICE AND METER IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 32 FEET OF 2 INCH POLY MAIN AND 1 SERVICE AND RETIRE 32 FEET OF 2 INCH STEEL MAIN 11-l ACCORDANCE WITH RAJLROAD COMMISSION OFTEXAS RULE 8.209 RETIRE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

INST ALL 13 FEET OF 2 INCH STEEL MAIN AND 1 SERVICE AND RETIRE 13 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

INST ALL 0.75 INCH PIPE ANO RETIRE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION Of TEXAS RULE B.209 INSTALL 6 FEET OF 2 INCH STEEL MAIN AND RETIRE 6 FEET OF 2 INCH STEEL MAiN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

INSTALL 18 FEET OF 4 INCH STEEL MAIN AND 1 SERVICE AND RETIRE 18 FEET OF 4 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 0.209 INSTA\.L 250FEETOF2 INCH POLY MAIN AND RETIRE250 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INST ALL 1 2 INCH WELD AND 5 FEET OF 2 INCH STEEL MAIN /\ND REPLACE 1 2 INCH GATE VALVE AND 5 FEE.T OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 12 INCH WELD AND 5 FEET OF 2 INCH STEEL MAIN AND REPLACE 1 2 INCH GATE VALVE AND 5 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULi:;. B.209 INSTALL 0. 75 INCH SERVICE AND RETIRE 1.5 INCH SERV!CE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.200 REPLACE 18 FOOT SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 RETIRE 1 "SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 85 FEET OF 2 INCH POLY MAIN AND RETIRE 65 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

WlXAddltlons

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DATE PLACED IN GASPIANTIN

LOCATlOr.I PURPOSE OF PROJECT SERVICE

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAV-2016

030 lEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY -2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY -2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DMSION SYSTEM INTEGRITY MAV-2016

030 TEXAS DlVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY·2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRtlY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DlVISlON SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

O'lO TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DMSJON SYSTEM INTEGRITY MAV-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAV-2016

030 TEXAS DIVISION SYSTEM INTEGRlTY MAY -2016

030 TEXAS DIVISION SYSTEM !NTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2018

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISlON SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRllY MAY-2018

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

UNE Al.LOCATED No. PROJECT NUMBER COST(1J COST

1965 030.31761 167 167

1986 030_31794 326 32B

1987 030.31799 48 46

1988 030.31814 76 78

1989 030.31815 39 39

1990 030.31817 79 79

1991 030.31829 14 14

1992 030.31833 225 225

1993 030.31836 1a 15

1994 030.31849 60 60

1995 030.31850 475 475

1996 030.31857 503 503

1997 030.31853 501 51J1

1998 030.31864 294 294

1999 030.31B71 345 345

2000 030.31678 85 85

2001 0:30,31879 279 279

2002 030.31883 312 312

2003 030.31884 126 126

2004 030,31890 479 479

2005 030.31891 113 113

2006 030.31900 293 293

2007 030,31913 199 199

2008 030.31914 75 75

2009 030.31915 89 89

2010 030.31916 96 96

2.011 030,31925 373 373

Z012 030_31927 23 23

2013 030.31949 293 293

2014 030_31955 4,304 4,304

2016 030.31959 6,328 6,328

2016 I 030.31960 186 186

2017 030.31965 166 166

2018 030.31970 549 549

2019 030.31972 042 542

2020 030.31990 56 SB

AlMOS ENERGY CORPORATION, WEST TEXAS OIVISION INTERIM cosr RECOVERY ANO AATE ADJUSTMENT FIEPORT

PROJECT REPORT CY 2016

DESCRIPTIOJll OF COMPLETED PROJECTS DEDICATED TO PUBLIC USE IN CALENDAR YEAR 2016 (2)

INSTALL 16 FEET OF 3 INCH STEEL MAIN AND RETIRE 16 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 2 INCH WELDOVER ON DRESSER COUPUNGIN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 INSTALL61 FEET OF 2 INCH POLY MAIN AND 1 SERVICE AND RETIRE 61 FEET OF Z INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 INSTALL o9FEETOF2 INCH POLY MAIN AND 1 SERVICE AND RETIRE 59 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 INSTALLB2FEET DF2 INCH POLY MAIN AND RETIRE 62 FEETOF2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD CDMMISSJONOFTEXAS RULE 8.209 RETIRE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 11 FEET DF2 INCH POLY MAlNANDRETIRE 12 INCH GATE VALVE AND 705 FEET DF 2 INCH sTEEL AND 972 FEET OF 3 INCH STEEL AND 3796 FEET OF 4 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 RETlRE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 RETIRE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION DF TEXAS RULE 8,209 RETIRE 125 FEET OF 2 lNCH STEEL MAIN ANO 225 FEET OF 2 INCH STEEL MAIN AND INST ALL 225 FEET OF 2 INCH POLY MAIN tN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTAUL 25 FEET OF STEEL MAIN AND 2 SERVICES AND RETIRE 25 FEET OF STEEL MAIN IN ACCORDANCE WlTH RAILROAD COMMISSION OF TEXAS RULE B.209 INST ALL o FEET OF POLY MAIN AND 1 SERVICE AND RETIRE 5 FEET OF STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL44 FEET OF 21NCH POLY MAIN AND RETIRE44 FEET OF2 INCH STEEL MAIN JN ACCORDANCE WITH Rl\ILRDAD COMMISSION OF TEXAS RULE 8.209

INSTALL 205 FEET OF 1.25 INCH POLY MAIN AND 2 SERVICES AND RETIRE 205 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE :B.209 INSTALL 1 .75 INCH POLY SERVICE AND RETIRE 1 1 INCH STEEL SERVlCE lN ACCORDANCE WITH RAilROAD COMMISSION OF 1EXAS RULE 8_209 INSTALL 2 .75 INCH POLY SERVICES AND RETIRE Z 1.25 INCH STEEL SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.200 INST All 32 FEET OF 2 INCH STEEL MAIN AND RETIRE 32 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RM-ROAD COMMISSION OF TEXAS RULE B.209 INSTALL 202FEET DF2 INCH POLY MAIN AND REPLACE 202 FEET OF 2 INCH PVC MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 INSTALL 10 FEET OF 3 INCH STEEL MAIN AND RETIRE 1 O FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 INSTALL 16 FEET OF 3 INCH STEEL MAIN ANO RETIRE 16 FEET OF 3 INCH STEEL MAlN IN ACCORDANCE WITH RAILROAD COMMISSION Of TEXAS RULE 8.209 INSTALL WELDDVER IN ACCORDANCE WffH RAILROAD COMMISSION OF TEXAS RULE B.209 INSTALL 70 FEET OF 2 INCH POLY MAIN AND RETIRE 70 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 137 FEET OF 2 INCH POLY MAIN AND 3 SERVICES AND RETIRE 137 FEET Of 2 INCH STEEL MAIN AND 3 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INST AUL 10 FEET OF 2 INCH l'OLYMAIN AND RETIRE 10 FEET OF 2 INCH PLASTIC MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8_209 INST All 205 FEET OF 2. INCH POLY MAIN AND 7 SERVICES AND RETIRE 205 FEET OF 2 INCH SlEEL MA3N AND 7 SERVICES IN ACCORDANCE wrn-1 RAILROAD COMMISSION OF TEXAS RULE 8.209

INSTALL 260 FEET OF 2 INCH POLY MAIN AND 1 SERVICE AND RETIRE 230 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 RETIRE 2 IDLE SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

INSTALL 19 FEET OF 2 INCH STEEL MAIN AND 2 SERVICES AND RETIRE 19 FEET OF 2 INCH STEEL MAIN iN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 INSTALL 1220 FEET OF 2 INCH POLY MAIN AND 20 SERVICES AND RETIRE 1220 FEET OF 2 INCH STEEL MAIN AND 20 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 REPLACE 415 FEET OF 4 INCH STEEL MAIN AND 7 SERVICES IN AccoRDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION Of TEXAS RULE 8,209 INSTALL 240 FEET OF 2 INCH POLY MAIN AND 8 SERVICES AND RETIRE 240 FEET OF 2 INCH STEEL MAIN AND 8 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 28 FEET OF 2 INCH STEEL MAIN AND RETIRE 28 FEET OF 2 INCH STEEL MAlN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 30 FEET OF 2 INCH STEEL MAIN AND RETIRE 30 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD CDMMISSIONOFTEXAS RULE 8.209 INSTALL40FEET DF2 INCfl POLY MA!NAND RETIRE40 FEET DF2 INCH STEEL MAIN !N ACCO~DANCE WITH RAil.ROAD COMMISSION OF TEXAS RULE 8.209

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DATE Pt.ACED IN GAS PLANT IN

LOCATION PURPOSE OF PROJECT SERVICE

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYsTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 n;xAs DIVISION SYSTEM INTEGRITY MAY-2015

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS MAY-2018

030 TEXAS DIVISION SYSTEM IMPROVEMENTS MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVlSION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DMSION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS D!VIS!ON SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY·20tB

030 TEXAS DIVISION SYSTEM INTEGRITY MAV-Z015

030 TEXAS DMSJON SYSTEM INTEGRITY MAY-2016

oao TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVlSION SYSTEM INTEGRITY MAY-2016

LINE ALLOCATED No. PROJECT NUMBER COST(1) COST

2021 030.31993 426 426

2022 030.31.996 42 42

20'23 030.31997 44 44

20'24 030.31998 239 239

202:5 OJ0.32005 252 252

2026 030.32006 626 626

21l27 030.32008 200 286

2028 030.32010 104 104

2029 030.32012 703 700

2030 000.32016 1,178 1.178

2031 030.32020 482 482

2032 030.32023 91 91

2033 030,32024 2.416 2.416

2034 030.3202.5 369 369

2.035 030,32026 118 178

2036 030.32027 12,642 12,642

2037 030.3202B 65.917 65,917

2036 030.32029 3,145 3,145

2039 030.32030 4,646 4,546

2040 030.32031 15,700 15,700

2041 030.32032 1,897 1,897

2042 030.32034 19,399 19,399

2043 030.32035 4,984 4,984

2044 030.320:36 68,028 68,028

2045 030.32037 5,025 5,025

2045 030.32039 4,022 4,022

2047 030.32040 7,954 7,954

2048 030,32041 10,786 10.766

21)49 030.32042 26,632 26,632

2050 030.'32043 2,8'3'7 2,637

2051 030.32044 36,266 3'3.266

2052 030.32045 1,935 1,935

ATMOS ENERGY CORPORATION, WESTT<XAS OIVISION INTERIM COST RECOVERY AND RATE ADJUSTMENT REPORT

PROJECT REPORT C'l 2016

DESCRLPTION OF COMPLETED PROJECTS DEDICATED TO PUBLIC USE IN CALENDAR YEAR 2016 (2)

INSTALL 113 FEET OF 2 INCH POLY MAlN AND 113 FEET OF 2 tNCH STEEL MAIN IN ACCORDANCE WITH RAiLROAD COMMISSION OF TEXAS RULE 8,209 RETIRE B4 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8-209 RETIRE 498 FEET OF 2 INCH PLASTIC MAIN IN ACCORDANCE WITH RAILROAD COMMISSION Of TEXAS RULE 6.209 INST ALL 41 FEET OF 2 INCH POLY MAIN AND 1 SERVICE AND RETIRE 41 FEET OF 2 INCH STEEL MAlN AND 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.2.09 INSTALL 1S FEET OF 3 INCH POLY MAIN AND RETIRE 16 FEET OF3 INCH STEEL MAlN IN ACCORDANCE WITH RAlLROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 57 FEET OF 4 INCH POLY MAIN AND RETIRE 57 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAlLROAD COMMISSION OF TEXAS RULE B.209 INSTALL 25 FEET OF 3 INCH POLY MAIN ANDRETIRE25 FEET OF 3 INCH ST<EL MAlN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 10 FEET OF 2 INCH STEEL MAIN AND RETIRE 10 FEET OF 2 INCH STEEL MAlN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.200 INSTALL 74 FEET OF 2 INCH POLY MAIN AND RETIRE 2 INCH STEEL MAIN IN ACCORDANCE WITfl RAILROAD COMMISSION OF TEXAS .RULE 8.209 INSTALL 77 FEET OF 3 INCH STEEL MAIN AND RETIRE 77 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 INSTALL WELDOVER IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACED 1 SERVICE lN ACCORDANCE WITfl RAILROAD COMMISSION OF TEXAS RULE 6.209 INSTALL 505 FEET OF 2 INCH POLY MAIN AND 11 SERVICES AND RETIRE 503 FEET OF 2 INCH STEEL MAIN AND 11 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 INSTALL 6 INCH WELDOVER IN ACCORDANCE WffH RAlLROAD COMMISSION OF TEXAS RULE 8.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 LUBBOCK OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: METERS, REGULATORS AND MET<R LOOPS IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8,209

LUBBOCK OPERATIONS BLANKET TO COllER REPLACE/RETIRE TASKS: MET<RS, REGULATORS AND METER LOOPS IN ACCORDANCE WITH RAILROAD COMMISSfON OF TEXAS RULE 8.209 LUBBOCK OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: METERS, REGULATORS AND METER LOOPS IN ADCORDANCE WITH RAILROAD COMMISSION Of TEXAS RULE B.209 LUBBOCK OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: METERS, REGULATORS AND METER LOOPS IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 UTILEFIELD OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: METERS, REGULATORS AND METER (.OOPS IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8,209 UTILEFIELD OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: METERS, REGULATORS AND METER LOOPS IN ACCORDANCE WITH RAILROAD COMMISS!ON OF TEXAS RULE; 8.209 PLAINVlEW OPtRATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: METERS, REGULATORS AND METER LOOPS IN ACCORDANCE W!IH RAILROAD COMMISS!ON OF TEXAS RULE 8.209 PLAINVIEW OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: METIORS, REGULATORS AND MErnRLOOPS IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 AMARILLO OPERATIONS BLANKET TO COllER REPLACl'/RETIRE TASKS: METERS, REGULATORS AND METER LOOPS IN ACCORDANCE WITH RAlLROAD COMMISSION OF TEXAS RULE 8.209 PLAINVIEW OPERATIONS BLANKET TO COllER REPLACE/RETIRE TASKS: METERS, REGULATORS AND METER LOOPS IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 AMARILLO OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: METERS, REGULATORS AND METER LOOPS IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.2.09 PAMPA OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE UNES, PIPE 5 FEET TO 99 FEET OF LESS THAN 8 INCH DIAMET<R. ANODES, METERS, REGULATORS AND METER IN ACCORDANCE WITK RAILROAD COMMISSION OF TEXAS RULE 8.21l9 PAMPA OPERATIONS BLANKET TO COVER REPLACEIRETIRE TASKS: METERS, REGULATORS ANO METER LOOPS IN ACCORDANCE WITfl RAILROAD COMMISSION OF TEXAS RULE 5.209 HEREFORD OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: METERS, REGULATORS AND METER LOOPS IN ACCORDANCE WITH RAil-ROAD COMMISSION OF TEXAS RULE B.209

HEREFORD OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: MET<RS, REGULATORS AND METER LOOPS IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RlJLE 8.209 MIDLAND/ODESSA OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: METERS, REGULATORS ANO METER LOOPS IN ACCORDANCE WITH RAILROAD COMMISS~ON OF TEXAS RULE 8.21l9 MIDLAND/ODESSA OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: METERS, REGULATORS AND METER LOOPS IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RllLE 8.209

WlX AdditiODS Page 53 of 98

CUSTOMf:;RS 13.ENEFtrEO

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DATI:. PLACED Ill.I

GAS PUNT IN LOCATION PURPOSE OF PROJECT SERVICE

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DMSlON SYSTEM INTEGRITY MAY-21l16

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-21l15

030 TEXAS DIVlSION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYST<M INTEGRITY MAV-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY·2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY D~CEMBE:.R- 20j6

030 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER -2016

030 TEXAS DIVISION SYSTEM lNTEGRITY DECEMBER- 2016

030 TEXAS DIVISION SYSTEM INTEGRllY SEPTEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBER - 2016 ;

030 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER· 2016

030 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER -2016

030 TEXAS DIVISION SYSTEM INTEGRtTY DECEMBER - 2016

030 TEXAS DlVISION SYSTEM INTEGRITY DECEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRlTY DECEMBER- 2016

o:m TEXAS DIVISION SYSTEM INTEGRITY DECEMBER- 2016

030 TEXAS DIVISION SYSTEM INT<GRITY SEPrnMBER-2016

030 TEXAS DIVISION SYSTEM iNTEGRITY DECEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBER- 2016

LINE ALLOCATED NO. PROJECT NUMBER COST[1f COST

2053 030,32046 11.668 11,66B

2054 030.32047 706 706

2055 030.32048 a,so3 8,603

2056 030,3204:9 463 463

2057 030.32057 522 522

2058 030.32059 231 231

2059 030.32062 623 623

:mso 030.32056 122 122

2061 030.32074 189 189

2062 030.32075 284 284

2063 030.32083 60 60

2064 030.32084 301 301

2066 030.320135 1,152 1,152

2066 030.32087 228 228

2067 030,320:99 3,237 3,237

2068 030.32137 5,032 5,032

2069 030.32138 3,089 3,089

2070 030,32142 1.o47 1,047

2071 080.32143 2,209 2,209

2072 030.32145 5,222 5,222

2073 030.32148 2,168 2,166

2074 030,32149 832 S32

2075 030.32162 48 46

2076 030.32164 509 509

2077 030.32100 208 208

2078 030,32171 130 130

2079 030.32172 74 74

2080 OJ0.32181 210 210

2081 030.32167 116 118

2082 03-0.32192 2.101 2.101

2.083 030.32194 2,821 2,821

2084 030.32197 30.868 30,366

ATMOS £NER-GY CORPORATION, WEST T£>1AS DlVISION lNTERIM COSl' RECOVERY ANO RATE ADJUsrMf Nr ~EPORT

PROJECT REPO~T CY 2016

DESCRIPTION OF COMPLETED PROJECTS DEDICATED TO PUSLIC USE IN CALENDAR YEAR2016 [2)

BIG SPRING OPERATIONS BLANKET TO COVER REPLACEIRETIRE TASKS: SERV!CE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN B INCH DIAMETER, ANODES, METERS, REGULATORS AND METER IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 BIG SPRING OPERATIONS BLANKET TO COVER REPLACE/RETIRE TAsKS: METERS, REGULATORS AND METER LOOPS IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.>09 SEMINOLE/BROWNFIELD OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: METERS. REGU!.ATORS AND METER LOOPS IN ACCORDANCE WITH RAii.ROAD COMMISSION OF TEXAS RULE 0.209 SEMINOLEIBROWNFIELD OPERAT!ONS BLANKET TO COVE~ REPLACE/RETIRE TASKS; METERS, REGUl.ATORS AND METER LOOPS IN ACCORDANCE WITH RAILROAD COMMISSION OF TS:AS RULE El.20.9 INST ALL 5 FEET OF 2 INCH STEEL MAIN AND 5 FEET OF 2 INCH STEEL IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULES.209 HEREFORD OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: METERS, REGULATORS AND METER LOOPS IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

INSTALL 211 FEET OF 2 INCH STEEL POLY MAIN AND 4 SERVICES AND RETIRE 211 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAil.ROAD COMMISSION OF TEXAS RULE 8.209 INSTA!.L 18 FEETOF2 INCHPOLY MAIN ANO 1 SERVICE AND RETIRE 2 INCH STEEi. MAIN IN ACCORDANCE WITH RAILROAD COMMISSION Of H'XAS RULE S.209 INST ALL 75 INCH POLY SERVICE AND RETIRE 1.25 INCH SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE a.200 INSTALL .75 INCH POLY SERVICE AND RETIRE 1.25 INCH SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209

INSTALL 202 FEET Of 2 INCH PO!. Y MAIN AND 2 SERVICES AND RETIRE 202 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INST ALL 176 FEET OF 2 INCH POLY MAIN AND 4 SERVICES AND RETIRE 176 FEET OF 2 INCH STEEL IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 18 FEET OF 6 INCH STEEL MAIN AND RETIRE 18 FEET OF 8 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

INSTALL 12 FEET OF 2 INCH STEEL MAIN AND 1 SERVICE AND RETIRE 10 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 RE!lUll.D LARGE VOLUME METER IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 AMARILLO OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: METERS, REGULATORS AND METER LOOPS IN ACCORDANCE WJTH RAILROAD COMM!SSION OF TEXAS RULE 8.209 PAMPA OPERATIONS BLANKET TO COVER REPLACEIRETIRE TASKS: METERS, REGUlATORS AND METER LOOPS IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209

INSTALL 315 FEET OF 1.25 INCH POLY MAIN AND 1 SERVICE AND RETIRE 315 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INST ALL 7 48 FEET OF POLY MAIN AND 3 SERVICES AND RETIRE 748 FEET OF STEEL MAIN IN ACCORDANCE WITH RAILROAO COMMISSION OF TEXAS RULE 6.209 INSTALL 449 FEET OF 4 !NCH AND 135 FEET OF 2 INCH POLY MAIN AND 11 SERVICES AND RETIRE 360 FEET OF 3 INCH AND 447 FEET OF 4 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 13FEET OF6INCHAND101 FEETOF3 INCH STEEL MAIN AND RETIRE 13 FEET OF 6 INCH AND 101 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 43 FEET OF 4 INCH STEEL MAIN ANO RETIRE 43 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

INSTALL 127 FEET OF >INCH POLY MAIN AND 2 SERVICES AND RETIRE 127 FEET Of 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 RETIRE 1900 FEET OF 2. INCH PLASTIC MAIN IN ACCORDANCE wnH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 74 FEET OF POl.YMAIN AND2 SERVICES AND RETIRE 74 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION Of TEXAS RULE 6.209 INST ALL 40 FEET OF 2 INCH POLY MAIN AND RETIRE 40 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 INSTALL 46 FEET Of 2 INCH POLY MAIN AND 1 SERVICE ANO RETIRE 46 FEET IF 2 INCH BTEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INST ALL 12 FEET OF 2 INCH STEEL MAIN AND RETIRE 12 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 7 FEET OF2 INCfl STEEL MAIN, RETIRE 7 FEET OF 21NCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 276 FEET OF 4 INCH PO\. Y MAIN AND 4 SERVICES AND RETIRE 286 FEET OF 4 INCH STEEL MAIN AND 4 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REROUTE 700 FEET OF 2 INCH POLY MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 INSTALL 6235 FEET OF 2 INCH POLY MAIN AND 80 SERVICES AND RETIRE 6235 FEET OF 2 INCH STEEL MAIN ANO 80 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

WT)( Additions Page 54 of9a.

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DATE PLAC::ED IN GAS PLANT IN

LOCATION PURPOSE OF PROJECT SERVICE

030 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBER-2016

030 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER - 2016

03-0 TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBER-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVIStON SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION PUBLIC IMPROVEMENTS MAY-2016

030 TEXAS OIVISION SYSTEM INTEGRITY MAY· 2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS OC"JUBER a 2016

000 TEXAS DIVlSION SYSTEM INTEGRITY SEPTEMBER- 2016

030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBER~ 2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY·2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

03-0 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXJ\S DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIV(SiON SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DMSION SYSTEM INTEGRITY MAY -2016

OJO TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

LINE ALLOCATED NO. PROJECT NUMBER COST(1) COST

2085 030.32200 706 706

2086 030.32201 633 633

2087 030.32202 1,041 1,041

2008 030.32203 156 156

2069 030.32204 1,476 1.476

2090 030.32205 262 262

2091 030.32206 44 44

2092 030.32207 175 175

2093 030.32209 110 110

2094 030.32220 1,173 1.173

2095 030.32221 21 21

2096 030.32232 531 531

2097 030.32233 1oa 106

2098 030.32234 211 211

2099 030.32242 284 284

2100 030.32249 306 308

2101 030.32252 916 916

2102 03-0.32256 23 23

2103 030.32257 7,806 7,606

2104 030.32268 1,135 1,135

2105 030.32269 19 19

2106 030.32271 247 247

2107 030.32272 1,444 1,444

2108 030.32273 47,6:96 47,896

2109 030,32274 3,7'17 3,737

2110 030.32275 138 138

2111 03-0.32279 3-03 303

2112 030.3:2280 98 98

2113 030.32261 468 466

2114 OS0.32291 265 285

2115 030.32296 613 613

2116 030.32297 339 339

2.117 030.32299 222 222

2118 030.32302 22,250 22,250

ATMOS ENERGY CORPORATION, WEST TEXAS DIVISION INTERIM COST RECOVERY AND RATE ADJUSTMENT REPORT

PROJECT REPORT CY 1.016

DESCRIPTION OF COMPLETED PROJE:;CTS DEDICATED TO PUBLIC USE IN CALENDAR YEAR 2016 (2)

INSTALL 213 FEET OF 4 INCH POLY MAIN AND 1 SERVICE AND RETIRE213 FEET OF 3 INCH STEEL MAIN AND 1 SERVlCE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE a.209 INSTAll 25 FEET OF 2 INCH POLY MAIN AND 1 SERVICE AND RETIRE 25 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 192FEETOF2 INCH POLY MAIN AND RETIRE 14a FEET OF 2 INCH STEEL MAIN IN ACCORDANCE Wini RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 101 FEETOF2 INCH POLY MAIN AND RETIRE 101 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL303FEET OF 4 INCH POLY MAIN AND RETIRE 303 FEET OF B INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 114 FEET 2 INCH POLY MAIN AND 1 SERVICE AND RETIRE 114 FEET OF 2 INCH STEEL MAIN ANO 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALLS FEET OF 2 INCH POLY MAIN AND RETIRE 5 FEET OF 2 INCH PLASTIC MAIN IN ACCORDANCE Willi RAILROAD COMMISSION OF TEXAS RULE 6.209 INSTALL 64 FEET OF 2 INCH POLY MAIN AND 1 SERVICE AND RETIRE 64 FEET OF 2 INCH STEEL MAIN AND 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.20:9 INSTALL 2 INCH LEAK CLAMP AND 2 INCH WELDOVER IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RLILE B.209 INSTALL 122 FEET OF 4 INCH POLY MAIN AND RETIRE 122 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 RETIRE 1 SERVICE IN ACCORDANCE WlTH RAILROAD COMMISSION OF TEXAS RULE 0.209 INSTAll 21 FEET OF 2 INCH STEEL MAIN AND 1 SERVICE ANO RETIRE 21 FEET OF 2 INCH STEEL MAIN AND 1 SERVlCE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RLILE 8.209 REPLACE 1 SERVICE IN ACCORDANCE Wini RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 21 FEET OF 2 INCH STEEL MAIN AND 1 SERVICE AND RETIRE 21 FEET OF 2 INCH STEEL MAIN AND 1 SERVICE IN ACCORDAl>lCE WITH RAILROAD COMMISSION OF TEXAS RLILE 8.209 INSTALL 5 FEET OF2 INCH STEEL MAIN ANO RETIRE 5 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 30 FEET OF 4 INCH STEEL MAIN AND RETIRE 30 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE OBSOLETE METER STATION IN ACCORDANCE Wini RAILROAD COMMISSION OF TEXAS RULE 8.209 RETIRE 82 FEET OF 311-lCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REBUILD TEXACO STATION IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 280 FEET OF 3 INCH POLY MAlN AND 4 SERVICES AND RETIRE 280 fEET OF 3 INCH STEEL MAIN AND 4 SERVICES lN ACCORDANCE Willi RA1LROAD COMMISSION OF TEXAS RULE 8.209 RETIRE 4 FEET OF 2 INCH PLASTIC MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 867 FEET Of 2 INCH POLY MAIN AND 1 SERVICE AND RETIRE 667 FEET OF 2 INCH STEEL MAIN AND 1 SERVICE IN ACCORDANCE Wini RAii.ROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 33 FEET OF 4 INCH POLY MAIN AND 74 FEET Of 2 INCH POLY MAIN ANO RETIRE 33 FEET OF 4 INCH STEEL MAIN AND 7 4 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL9895 FEET OF 2 INCH POLY MAIN AND206 SERVlCES ANO RETIRE 9832 FEET OF VARIOUS DIAMETER STEEL MAIN AND 206 SERVICES IN ACCORDANCE WlTH RAILROAD COMMISSION OF TEXAS RULE 8.209 REBUILD REGULATOR STATION DUE TO SYSTEM IMPROVEMENTS IN ACCORDANCE Wini RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE 1 SERVICE lN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 166FEET OF2 INCH POLY MAIN AND 56 FEET OF 1.25 INCH POLY AND 3 SERVICES AND RETIRE 222 FEET OF 2 INCH STEEL MAIN AND 3 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209

INSTALL 26 FEET OF 2 INCH POLY MAIN AND RETIRE 26 FEET OF 2 INCH STEEL MAlN AND REPLACE 2 SERVlCES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RLILE 8.209 INSTALL 325 FEET Of 2 INCH POLY MAIN AND RETIRE325 FEET OF 2 INCfl STEEL MAIN AND REPLACE 3 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.:209 INSTALL 7 FEET OF 3 INCH STEEL MAIN AND RETIRE 7 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209

INSTALL 191 FEET OF POLY MAIN AND 5 SERVICES AND RETIRE 191 FEET OF STEEL MAIN AND 5 SERVICES IN ACCORDANCE WITH RAILROAD COMMilSSlON OF TEXAS RULE 8.209 INSTALL 58 FEET OF 2 INCH POLY MAIN AND 2 SERVICES AND RETIRE 68 FEET OF 2 INCH STEEL MAIN AND 2 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INST ALL 1 SERVICE AND RETIRE 1 SERVICE IN ACCORDANCE Wini RAILROAD COMMISSION OF TEXAS RULE 6.209 tNSTALL 5810 FEET OF 2 INCH POLY MAIN AND 25 SERVICES AND RETIRE 5810 FEET OF VARIOUS SIZED STEEL MAIN AND 25 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RLILE 8.209

WTX A.ddittons Pi;ig~S5-of9B

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DATE PLACED IN GAS PLANT IN

LOCATION PURPOSE OF .PROJJ:CT SERVICE

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVIS!ON SYSTEM INTEGRITY MAY·201S

030 TEXAS DfVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVlSIDN SYSTEM INTEGRITY ' MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRiTY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAV-2016

030 TEXAs DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DJVISION SYSTEM INTEGRITY MAY -2018

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM 1NTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DJVIS!ON SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2010

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-201£

030 TEXAS DIVlSION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS MAV-2015

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRllY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVlSIDN SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISiON SYSTEM INTEGRITY M/\Y-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

LINE ALLOCATED NO. PROJECT NUMBER COST(1J COST

2119 030.32.305 274 274

2120 030.32.342 25 25

2121 030.32343 277 277

2122 030.32345 158 158

2123 030.32347 291 291

2124 030.32351 305 305

2125 030.32352 2,160 2,160

2126 030.32353 64 64

2127 030.32361 1,222 1,222

2128 030.32'34l2 2.784 2,784

2129 030.32'34l3 233 233

2130 030.32364 364 364

2131 000.32366 3,474 a.474

2132 030.32367 3,896 3,896

2.133 030.32378 964 964

2134 030.32300 312 312

2135 030.32:381 350 350

2136 030.32382 420 420

2137 030.32384 97 97

2138 030.32385 2.753 2,753

2139 030.32386 92 92

2140 030.32.387 209 209

2141 030.32388 2,514 2,514

2142 030.32390 2,210 2,210

2143 030.32395 2,222. 2,222

2144 030.32396 2,934 2,934

2145 030.32397 2,293 2,293

2146 030.32398 2,559 2,559

2147 030,32400 2.979 2,979

2148 030.32401 2,627 2,627

2149 030.32403 2,805 2,805

2150 030.32404 2,498 2,498

2151 030.32405 2,617 2.617

2152 030.32406 2,914 2.914

2153 030.32407 179 179

2154 030.32408 1,728 1.728

2155 030.32410 3,544 3.544

2156 030.32411 2,922 2.922

2157 030.32412 2,629 2.1329

215B 000.32413 2,542 2.542

2159 0'30,32414 2,644 2,644

2160 030.32424 710 710

2161 030.32431 229 229

2162 030.32437 3,012 3,012

ATMOS ENERGY CORPOMTION, WESTTEXAS DIVISION

INTf Fl:IM COST RECOVERY AND RATE AOJUSYMENT REPORT PROJECT REPORT C.Y 2016

DESCRIPTION OF COMPLETED PROJEClS DEDICATED TO PUBLIC USE IN CALENDAR YEAR 2016 (2)

INSTAU.26 FEET OF2 INCH POLY MAIN AND RETIRE26FEETOF2 INCH STEEL MAIN AND REPLACE 2 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 RETIRE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 5 FEET OF 2 INCH POLY MAIN AND RETIRE 5 FEET OF 2 INCH PLASTIC MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INST ALL 20 FEET OF 2 INCH STEEL MAIN AND RETIRE 20 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 INSTALL 1 2 INCH STEEL WELDOVER IN ACCORDANCE WITH :RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALi. DEEPWELL IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 RETIRE 76a FEET OF 2 INCH POLY MAIN IN ACCORDANCE WtTH RAILRAOD COMMISSION OF TEXAS RULE 8.209

INSTALL 121 FEETOF2 INOli POLY MAIN AND 1 SERVICE AND RETIRE 121 FEET OF 2 INCH STEEL MAIN AND 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209

INSTALL 426 FEET OF 4 INCH POLY MAIN AND 1 SERVICE AND RETIRE 426 FEET OF 6 INCH STEEL MAIN IN ACCORDANCE WITfl RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE 1 SERVICE IN ACCORDANCE W!TH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 20 FEET OF 3 INCH STEEL MAIN AND 2 SERVICES ANO RETIRE 20 FEET OF STEEi. MAIN AND 2 SERVICES IN ACCORDANCE WITH RAILROAD COMMJSSION OF TEXAS RULE 8.209 INSTALI. 384 FEET OF 4 INCH POLY MAIN AND 2 SERVICES AND RETIRE 384 FEET OF 6 INCH STEEL MAIN AND 2 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 INSTALL 353 FEET Of 4 INCH POLY MAIN AND 4 SERVICES AND RETIRE 363 FEET OF 4 INCH STEEL MAIN ANO 4 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8,209 INSTALL 315 FEET OF 2 INCH POLY MAIN AND RETIRE300FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 13 FEET OF 3 INCH STEEL MAIN AND RETIRE 13 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 INSTALL 25 FEET OF 2 INCH POLY MAIN AND RETIRE 25 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL30 FEET OF 2 INCKPOLY MAIN AND 1 SERVICE AND RETIRE 30 FEET OF 2 INCH STEEL MAIN AND 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8,209 INST ALL 5 FEET OF 2 INCH STEEL MAIN AND RETIRE 5 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 REPLACEMENT DETAIL FOR AMARILLO IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPlACE 1 SERVlCE ~N ACCORDANCE WiTH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 9 FEET OF 2 INCH STEEL MAIN AND RETIRE 9 FEET OF 2 INCH STEEL MAIN IN ACCOROA.l\ICE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL DEEPWEU. IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALI. DEEPWELL IN ACCORDANCE WITH RAILROAD COMMlSSJON OF TEXAS RULE 8.209 INSTALI. REPLACEMENT PEEPWELL IN ACCORDANCE WITH RAILROAD COMMISSION OF Tl'XAS RULE 8.209 INSTALL DEEPWELl IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

INSTALL REPLACEMENT DEEPWELL IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL OEEPWELL JN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INST ALL DEEPWELL IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL DEEPWELL IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8-209 INSTALL REPLACEMENT DEEPWELL IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE S.209 INSTALL DEEPWELL IN ACCORDANCE WITH RAILROAD COMM!SSION OF TEXAS RULE B.209 INSTALL DEEPWELl IN ACCORDANCE WITH RAILROAD COMMISSION OI= TEXAS :RULE B.209 INSTALL DEEPWELL IN ACCORDANCE WITH RAILROAD COMMISSION OF IEXAS RULE B.209 RETIRE 1 3 INCH SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL DEEPWELL IN ACCORDANCE WITfl RAILROAD COMMISSION OF TEXAs RULE 8.209 INSTALL DEEPWELL IN ACCORDANCE WITH RAILROAD COMMISSION Of TEXAS RULE B.209 INSTALL DEEPWELL IN ACCORDANCE WITfl RAILROAD COMMISSION OF TEXAS RULE 8.209 INST AU. DEEPWELL IN ACCORDANCE WITH RAILROAD COMMJSSION OF TEXAS RULE 8.209 INSTALI. DEEPWELL ;N ACCORDANCE WITH RAILROAD COMMISSION OFTEXAS RULE 8.209 INSTALL DEEPWELL IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 INSTALL 23 FEET OF 4 INCH STEEL MAIN AND 54 FEET Of 3 INCH POLY MAIN AND 1 SERVICE AND RETIRE 76 FEET OF 4 INCH STEEL MAIN AND 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 REPLACE REGUlATOR IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 INSTALL DEEPWELL IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209

WTXAi:ldlti<ms P'age:S6of98

CUSTOMERS BENEFITED

ALL· MIX

All-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALl..-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL· MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL- MIX

ALL-MIX

ALL- MIX

All.-MIX

All-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL· MIX

ALL-MIX

ALL· MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

All· MIX

ALL-MIX

DATE PLACED I" GAS PLANTIN

LOCATION PURPOSE DF PROJECT SERViCE

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY -2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS !JIVISJON SYSTEM INTEGRITY MAY-2016

030 TEXAS OIVISJON SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVlSION SYSTEM INTEGRITY SEPTEMBER- 2016

000 TEXAS DIVISION SYSTEM ~NTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGR1TY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

aao TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRllY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRllY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY·2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2010

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2018

030 TEXAS DMSJON SYSTEM INTEGRITY MAV-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

000 TEXAS DIVISION sYSTEM INTEGRITY MAY-2016

000 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION sYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYS1EM INTEGRITY MAY·2016

030 TEXAS DIVISION SYS1EM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM lN1EGRl1Y MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM l~'TEGRfJY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

LINE NO. PROJECT NUMBER COST!11

2163 030.32438 2,700

2164 030.32439 2.383

2165 030,3244:9 253

2166 030_32450 461

2167 030.32451 63

2.168 030.32453 384

2169 030.32454 72

2170 030.32474 844

2171 030.32478 193

2172 030.32479 611

2173 030.32485 1,695

2174 030.32466 828

2175 030.32469 141

2176 030.32490 917

2177 030.32492 460

2178 030.32493 241

2179 030.32494 147

2180 030,32495 167

2181 030.32496 185

21a2 030.32497 330

218'3 030.32499 75

2184 030.'32500 84

2165 030.32501 1"2

2100 030.32502 146

2187 030.32511 149

2188 030.32513 1,199

2189 030.325"'!4 440

2190 030.32515 645

2191 030.3251'6 171

2.,92. 030.32517 424

2193 030.32518 152

2194 030.32519 14 :-·

2195 030.32520 66

2196 030.32521 571

2197 030.32525 BB

2196 030.32529 9

2199 030.32544 677

2200 030.32552 200

2201 030.32553 10,264

2202 030.32555 319

2203 03Q.32.556' 270

2204 030.32557 362

ALLOCATED COST

2,700

2,383

253

461

83

38~

n

B44

193

611

1,B95

828

141

917

460

241

147

157

185

330

75

84

192

146

149

1,199

440

645

171

424

152

14

66

571

""

ATMOS ENERGY CORPOltATION, WESTTEXAS DIVISION INTERIM COST RECOVERY ANO HATE ADJUSTMENT REPORT

PROJECT REPORT CV W16

DESCRIPTION OF COMPLETED PROJECTS DEDICATED TO CUSTOMERS PUBLIC USE IN CALENDAR YEAR 2016121 BENEFITED

INSTALL DEEPWELL IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX INSTALL DEEPWELL IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX INSTALL 42 FEET OF 2 INCH POLY MAIN ANO 1 SER\llCE AND RETIRE 42 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WlTH RAIL.ROAD COMMISS~ON OF TEXAS RULE 8_209 AL!.-MIX INSTALL 53 FEETOF2 INCH POLY MAIN AND RETIRE 44 FEETOF2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-Mtx RETIRE SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL· MIX INSTALL37 FEET OF 4 INCH POLY MAIN AND RETIRE 37 FEETOF4 INCH STEEL MAIN iN ACCORDANCE WITH RAILROAD COMMISSiONOFTEXAS RULE B.209 ALL-MIX INST ALL 20 FEET OF 2 !NCH POLY MAIN AND RETIRE 20 FE.ET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX INSTALL 112 FEET OF 4 INCH POLY MAIN AND RETIRE 112 FEET OF 5 AND 6 INCH STEEL MAON IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX REROUTE 2 INCfl STEEL AND POLY MAIN DUE TO SYSTEM INTEGRITY IN ACCORDANCE WITfl RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX REPLACE 145 FEET OF 3 INCH STEEL MAlN DUE TO PUBLIC IMPROVEMENTS IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 ALL-MIX INST ALL 375 FEET OF 4 INCH POLY MAIN AND RETIRE 6 INCH STEEL MAIN tN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX REPLACE 1 SERVICE IN ACCORDANCE WJTH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALt.-MIX INSTALL 17 FEET OF 4 INCH POLY MAIN AND RETIRE 17 FEET OF 7 INCH STEEL MAIN IN ACCORDANCE WITH RAtlROAD COMMISSION OF TE:.'<A:S RULE 8_209 ALL- MIX INSTALL 101 FEET OF 4 INCH POLY MAIN AND RETIRE 101 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX INSTALL 6 FEET OF 2 INCH POLY MAIN AND RE?LACE 2 INCH GATE VALVE IN ACCORDANCE WITH RAILROAD COMMISSION OF n;XAS RULE a.209 ALL-MIX .REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL- MlX REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX INSTALL 5 FEET Of 4 INCH STEEL MAIN AND RETIRE6 FEET OF4 INCH STEEL MAIN tN ACCORDANCE WITH RAILROAD COMMlSSION OF TEXAS .RULE B.209 ALL-MIX INST ALL 5 FEET OF 4 INCH STEEL MAIN AND RETIRE 5 FEET OF 4 INCH STEEL MAIN tN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX REPLACE 1 SER\llCE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 ALL-MIX REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX INSTALL 6 FEET OF 2 INCH POLY MAIN AND 1 SERVICE AND RETIRE 6 FEET OF 2 INCH PLASTIC MAIN AND 1 SERVICE IN ACCORDANCE WITH RAlLROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX INSTALL 6 INCH WELDOVER IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX INSTALL 2 INCH WELDOVER IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 ALL-MIX INSTALL 28 FEET OF 4 INCH STEEL MAIN AND RETIRE 28 FEET OF 4 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 ALL-MIX INSTALL 1 FEET OF 6 INCH STEEL MAIN AND REPLACE 7 FEET OF 6JNCH POLY MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 ALL-MIX REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 ALL-MIX RETIRE 79 FEET OF 2 lNCH STEEL MAIN AND 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RUt.E 8_209 /\LL-MIX INSTALL 114 FEET OF 2 INCH POLY MAIN AND RETIRE 114 FEET OF 2 lNCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX INST ALL 1 SERVICE AND RETIRE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL- MIX INSTALL 76 FEET Of 2 INCH POLY MAIN AND RETIRE 76 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 /\LL-MIX REPl.ACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 ALL-MIX INST ALL 2 2 INCH ENCIRCLEMENTS tN ACCORDANCE WITH

9 RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX

677

200

10,284

319

270

362

INSTALL 195 FEET OF 2 INCH POLY MAIN AND 6 SERVICES ANO RETIRE 195 FEET OF 2 INCH STEEL MAIN AND 6 SERVICES lN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 INSTALt.1 2 INCH WELDOVER IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL3500 FEET OF2 INCH POLY MAIN AND 20SERVICES AND RETIRE 3500 FEET OF 2 INCH PLASTIC MAIN AND 20 SERVICf;S IN ACCORDANCE WITH RAlLROAD COMMISSION OF TEXAS RULE B.209 INSTALL 15FEET OF .75 INCH POLY AND'RETiRE 15 FEET OF 4 INCH STEEL MAIN iN ACCORDANCE WITH RAILROAD COMMISSION OF' TEXAS RULE 8.209

INSTALL 13FEET OF 4 INCH POLY MAIN AND RETIRE 13 FEET OF 4 INCH STEEL MAIN IN ACCORDANCE WITli RAil.ROAD COMMISSION OF TEXAS RULE 6.209 INSTALL 8 FEET OF 2 INCH STEEL MAIN AND 1 SERVICE AND RETtRE 8 FEET OF 2 INCH STEEL MAIN AND 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

WTX Additions Page 57 of98.

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL· MIX

ALL-MIX

DATE PLACED IN GAS PLANT IN

LOCATION PURPOSE OF PROJECT SERVICE

030 TEXAS DIVISION SYSTEM lNTEGRITY MAV-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DMSION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DtVlSION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVlSION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION PUBLIC IMPROVEMENTS MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-:m16

030 TEXAS DMSION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVlSJON SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2010

030 TEXAS OMS ION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVlSION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAV-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY·2016

030 TEXAS DtVtStON SYSTEM INTEGRITY MAY-2016

030 TEXAS DMStON SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVlSION SYSTEM INTEGRITY MAY·2016

030 TEXAS DMSION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

0:30 TEXAS DMSION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY OCTOBER -2016

030 TEXAS DMSION SYSTEM tNTEGRlTY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

LINE ALLOCATED NO. PROJECT NUMBER COST(1) cosr

2205 030.32565 200 200

2206 030.32566 745 745

2207 030.32569 250 250

2208 000.3l573 3,409 3,409

2209 030.32577 159 159

2210 030.32579 110 110

2211 030.32580 199 199

2212 030.32582 1.486 1,486

2213 030.32590 133 133

2214 030.3:2591 400 400

2216 030.32592 48 4•

2216 030_32602 2,332 2,332

2217 030.32614 471 471

2218 030.32615 168 168

2219 030.32618 322 322

2220 030.32619 61 61

2221 000.32620 214 214

2222 030.32522 554 554

2223 OJ0.32631 15,863 15,863

2224 030.32637 112 112

2225 030.32638 10,403 10,403

2226 030.32642 601 601

2227 030.32644 27 27

2220 030.32645 2,657 2.657

2229 030.32649 3,435 3.435

2230 030.32670 108 10B

2231 030.J267B 652 652

2232 030.32600 49 49

2233 030.32684 1,466 1,466

2234 030.32688 419 419

2235 030.32689 224 224

2236 030.32690 53 53

2237 030.32691 405 405

;223a 030.32892 140 148

2239 030.32894 154 154

2240 030_32696 2,263 2.253

2241 030.32705 3,784 3,764

ATMOS ENERGY CORPORATION, WEST TEXAS DIV!SION INTERIM COST 1n:covrnv AND RATE ADJUSTMENT REPORT

PROJECT RE.PORT CV 2016

DESCRIPTION OF COMPLETEIJ PROJECTS OEDlCAIEO TO PUBLIC USE IN CALENDAR VEAR 2016 (2l

INSTALL 21 FEET OF 2 INCH STEEL MAIN AND RETIRE 21 FEET OF 2 INCH STEEL MAlN IN ACCORDANCE WIT1" RAILROAD COMMISSION OF TEXAS RUl.E 8.209 INSTALL 15FEET OF2 INCH STEEL MAIN AND RETIRE 15 FEET OF 2 INCH STEEL MAlN IN ACCORDANCE WIT1" RAILROAD COMMISSION OF TEXAS RULE 8,209 REPlACE 1 SERVICE IN ACCORDANCE WffH RAlLROAO COMMISSION OF TEXAS RULE 8.209 INSTAl-L 762 FEET Of 4 INCH POLY MAIN AND RETIRE 762 FEET OF 6 INCH STEEL MAIN AND REPlACE 1 SERVICE IN ACCORDANCE WIIB RAILROAD COMMISSION OF TEXAS RUl-E 8.209 INSTALL 110 FEET OF 2 INCH POLY MAIN AND RETIRE 110 FEET Of 2 INCH STEEL MAlN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 RETIRE 1287 F~l" OI= 3 INCH STEEL MA1N IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 40 FEET OF 3 INCH POl-Y MAIN AND 1 SERVICE AND RETIRE 40 FEET OF 3 INCH STEEL MAIN AND 1 SERVICE IN ACCORDANCE WIIB RAILROAD COMMISSION OF TEXAS RULE 9.209 REBUILD CPR STATION IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 27 FEET OF 2 INCH STEEL MAIN AND 1 SERVICE ANO RETIRE 27 FEET OF 2 INCH STEEL MAIN AND 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OFTEXAS RULE 8.2.09 INST ALL 6 FEET Of 6 INCH POLY MAIN AND RETIRE 6FEET OF 6 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 355 FEET OF 2 INCH POLY MAIN AND 1 SERVICE AND RETIRE llll1 FEET OF 6 INCH STEEL MAIN AND 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALl-17 FEET OF 4 INCH POLY MAIN AND 1 SERVICE AND RETIRE 17 FEET OF 4 INCH STEEi- MAIN AND 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPlACE 1 SERVICE IN ACCORDANCE Wini RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 74 FEET OF 2 INCH POLY MAIN AND 1 SERVICE AND RETIRE 63 FEET OF 2 INCH AND 11 FEET OF 3 INCH STEEL MAIN AND 1 SERVlCE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.2.09 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OFTEXA.S RULE 8.209 RETIRE TWO SERVICES IN ACCORDANCE WITH RAILROAD COMMlSSION OF TEXAS RULE B.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 7602 FEET OF 2 AND 4 INCH POLY MAIN AND RETIRE 7602 FEET OF 2 AND 4 INCH STEEL MAIN AND REPlACE 112 SERVICES iN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 INSTALL 2 INCH LEAK CLAMP AND 2 INCH WELDOVER IN ACCORDANCE Wrn-1 RAILROAD COMMISSION OF TEXAS RULE B.209 INSTALL 16867 FEET OF 2 INCH POLY MAIN AND RETIRE 35133 FEET OF 2 INCH PLASTIC MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8_209 INSTALL BB FEET OF 2 INCH STEEi- MAIN AND RETIRE 96FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RUl-E B.209 RETIRE 1 SERVICE IN ACCORDANCE Willi RAILROAD COMMISSION OF TEXAS RULE B.209 INSTALL 607 FEET OF 2 INCH POLY MAIN AND 12 SERVICES AND RETIRE 607 FEET OF 2 INCH STEEL MAIN AND 12 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INST ALL 775 FEET Of 2 INCH POLY MAIN AND 11 SERVICES AND RETIRE 775 FEET Of 2 INCH STEEL MAIN AND 11 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8,209 INSTALL 2 INCH WELDOVER IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL253 FEET OF 2 INCH POLYMAlN AND RETIRE 274 FEET OF 2 INCH STEEL MAIN AND REPLACE 6 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 RETIRE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 60 FEET OF 2 INCH POLY MAIN AND RETmE BO FEET OF 2 INCH STCEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 16 FEET OF 3 INCH STEEL MAIN AND RETIRE 16 FEET OF 3 INCH STEEL MAlN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 INSTALL 44 FEET OF 2 INCH STEEL MAIN AND RETIRE 44 FEET OF 2 INCH STEEL MAlN IN ACCORDANCE WITH RAILROAD COMMIBSJONOFTEXAS RULE 8.209 RETIRE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RU!.E B.209 RETIRE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALi- 136 FEET OF 2 INCH POLY MAIN AND 1 SERVICE AND RETIRE 136 FEET OF 2 INCH PLASTIC MAIN AND 1 SERVICE IN ACCORDANCE Willi RAILROAD COMMISSJON OF TEXAS RULE 9.209 INSTALL 24 FEET OF 2 INCH STCEL MAIN AND RETIRE 24 FEET OF STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8,209

INSTALL 261 FEET OF 4 INCH POLY MAIN AND RETIRE 261 FEET OF DIFFERENT SIZED STEEL AND POL V MAIN IN ACCORDANCE Willi RAILROAD COMMJSSION OF TEXAS RULE B.209 INST ALL 642 FEET OF 2 INCH POLY MAIN AND 14 SERVICES AND RETIRE 971 FEET OF 2 INCH STEEL MAIN AND 14 SERVICES IN ACCORDANCE WITfl RAILROAD COMMISSION OF TEXAS RULE 8.209

WTX.Addltiom;. Page 5B of98

CUSTOMERS BENEFITED

AL!.-MIX

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uA.1 E PLACED IN GAS PLANT IN

LOCATION PURPOSE Of PROJECT SERVICE

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTCM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRllY MAY-2016

030 TEXAS DIVISION SYSTCM IMPROVEMENTS MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2018

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

000 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

oao TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAV-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

oao TEXAS DIVISION SYSTEM INTEGRITY MAY- 2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRJTY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY~2016

030 TEXAS DIVISlON SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTCM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-201S

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISJON SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAV-2016

030 TEXAS DMSION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DlVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM fNTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

LINE ALLOCATED No. PROJECT NUMBER COST(1f COST

2242 030.32708 63 63

2243 030.32709 127 127

2244 000.32721 229 229

2245 030.32745 5.966 5,968

2246 030.32746 273 273

2247 030.32749 224 224

2248 030.32751 101 101

2249 o:m_a21s3 49 49

2250 030.32758 365 365

2251 030.32765 455 456

22:52 030.32.774 61 61

2253 030.32776 200 200

2254 030.32778 2BB 288

2255 030.32783 566 566

2256 030.32766 222 222

2257 030.32791 45 45

2256 030.32792 45 ~5

2259 O'l0.32793 234 234

2260 030.32794 57 57

2261 030.32795 103 103

2262 0:30.327:99 2.493 2,493

226.'l 030.32801 366 366

2264 030.32603 932 932

2265 030.32804 985 985

2266 030.32805 a,624 3,624

2267 030.32806 57 57

226B 000.32807 120 120

2269 030.32810 97 97

2270 030.32816 921 921

2271 030.32833 161 161

2272 030_32834 125 125

2273 030.32839 228 226

2274 030.32841 160 160

2275 030_32a4B '2,976 2,978

2276 030.32849 709 709

2.277 030.32850 296 296

2278 030,32851 277 277

2279 030.32856 145 145

ATMOS ENERGY CORPORATION, WEST TEXAS DJVl$10N JNTERIM COST RECOVER'V' AND AAl"E ADJUSTMENT REPORT

PROJECT REPORT CT 2016

DESCRIPTION OF COMPLETED PROJECTS DEDICATED TO PUBLIC USE IN CALENDAR YEAR2016 (2)

REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTAUL 12 INCHWELDOVER IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 2 INCH WELDOVER IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTAl..l. 800 FEET OF 4 INCH POLY MAIN AND 23 SERVICES AND RETIRE 800 FEET OF 4 INCH STEEL MAIN AND 23 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 7 FEET OF 2 INCH POLY MAIN AND 2 SERVICES AND RETIRE 5 FEET OF 2 INCH STEEL AND 2 FEET Of 2 INCH PLASTIC MAIN AND 2 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 REPLACE 1 SERVICE IN ACCORDANCE WtTH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 2 INCH WELDOVER IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 7B FEET Of 2 INCK POLY MAIN AND RETIRE 78 FEET OF 2 INCH sTEE!. MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8,209 INSTALL 1 SERVICE AND RETIRE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 24 FEET OF 3 INCli STEEL AND 2 SERVICES AND RETIRE 24 FEET OF 3 INCH STEEL MAIN AND 2 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 RETIRE 900 FEET OF 2 INCH POLY MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RU!.E 8,209 REPLACE 1 ROOTS METER IN ACCORDANCE Willi RAILROAD COMMISSlONOFTEXAS RULE 8.209 INSTALL 6 FEET OF 3 INCH STEEL MAIN AND 1 SERVICES ANO RETIRE 6 FEET OF 3 INCH STEEL MAIN AND 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 76 FEET OF 2 INCH POLY MAIN AND 1 SERVICE ANO RETIRE B7 FEET OF 2 INCH STEEL MAIN ANO 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION Of TEXAS RULE 6.200 INSTALL 1 2 INCH WELDOVER IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 RETIRE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION DF TEXAS RULE 8.209 INSTALL34 FEET OF 2 INCH POLY MAIN AND RETIRE 34 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 REPLACE 1 SERVICE IN ACCORDANCE WlTH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE 15 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.208 INST ALL 555 FEET OF 2 INCH POLY MAIN AND 10 SERVICES AND RETIRE 565 FEET OF2 INCH STEEL MAIN AND 10 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 32 FEET OF 4 INCH POLY MAIN AND 1 SERVICE AND RETIRE 32 FEET OF 3 INCH STEEL MAIN ANO 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REBUILD METER IN ACCORDANCE WITH RAILROAD COMMISSION OFTEXAs RULE 8.209 INSTALL 370 FEET OF 4 INCH POLY ANO 135 FEET OF 2 INCH POLY MAIN AND RETIRE370FEET0f 3 INCH STEEL AND 135 FEET OF 2 INCH STEEL MAIN AND REPLACE 2 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 INST ALL 584 FEET OF 4 INCH POLY MAIN AND 3 SERVICES AND RETIRE 5~7 FEET OF 3 INCH STEEL MAIN AND 37 FEETOF4 INCH POLY MAIN AND 3 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSiON OF TEXAS RULE B.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 16 FEET OF 2 INCH STEEL MAIN AND RETIRE 16 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.200 INSTALL 6 FEET OF 3 INCH POLY MAIN AND RETIRE 8 FEET OF PLAST!C MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE 17 FEET OF 2 INCH STEEL MA!N AND 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMlSSION OF TEXAS RULE 6.200 INSTAUL 65 FEET OF 2 INCH POLY MAIN ANO RETIRE 65 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 REPLACE 1 SERVlCE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8_209 INSTAUL 5 FEET OF 3 INCfl STEEL MAIN AND 1 SERVICE ANO RETIRE 5 FEET OF 3 INCH STEEL AND 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

INSTALL 124 FEET OF 4 INCHAND676 FEETOF2 INCH POLY MAIN AND RETIRE 802 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE

-WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 104 FEET OF 2 INCH POLY MAIN AND 2 SEIWICES AND RETIRE 104 FEET OF 2 INCH STEEL MAIN AND 2 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 fNSTALL 44 FEET OF 2 INCH STEEL MAIN AND 2 SERVICES AND RETIRE 44 FEET OF 2 INCH STEEL MAIN AND 2 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION Of TEXAS RULE a.209 INSTALL 103 FEET OF 2 INCH POLY MAIN ANO 1 SERVICE AND RETIRE 103 FEET OF 2 INCH STEEL MAIN AND 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INST ALL 20 FEET OF 2 INCH POLY MAIN AND RETIRE 20 FEET OF 2 INCH PLASTIC MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209

WlXAddtt[ah$ ll';mg-e59.of9B

CUSTOMERS BENEFITED

ALL-MIX

ALL-MIX

ALL· MIX

ALL· MIX

ALL-MIX

ALL-MIX

All- MIX

ALL-MIX

ALL-MIX

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AUL-MIX

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DATE PLACED IN GAS PLANT IN

LOCATION PURPOSE OF PROJECT SERVICE

030 TEXAS DIVISION SYSTEM lNTEGRffY MAV-2016

030 TEXAS DJVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRtlY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRtlY MAY-2016

030 TEXAS DIVISION SYSTEM lNTEGRITY MAV-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM lMPROVEMENTS MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITI' MAY-2016

030 TEXAS Dtv!SION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DMSION SYSTEM INTEGRITY MAV-2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS OCTOBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAV-20115

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISlON SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY·2016

OSO TEXAS DIVISION SYSTEM INTEGRITY MAY-2015

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

LINE ALLOCATEiO NO. PROJECT NUMllER COST(1) COST

2200 030.32859 639 639

22.81 030.32860 125 125

2282 030.32662 39 39

22B3 030.32669 170 170

2284 030.32670 132 132

2285 030.32873 409 409

2266 030.32680 272 272

2287 030.32085 37 37

2266 030.32689 69 69

2289 030.32690 764 764

2290 030.32692 701 701

2291 030.32893 429 429

2292 000.32896 450 450

2293 000.32923 73 73

2294 030.32924 718 778

2295 030.32925 116 115

2296 030.32929 719 719

2297 030.32930 13 13

2296 030.32931 36 36

2299 030.32932 21 21

2300 030.32933 209 209

2301 030.32934 68 68

2302 030.32935 666 666

2303 030.32937 1,013 1,013

2304 030.32943 75 75

2305 030.32952 1,928 1,928

2306 030.32953 3,766 3,766

2307 030.32955 93 93

2308 030,32958 2,040 2,040

2309 030.32961 191 191

2310 030.32962 181 181

2311 030.329621 42 42

2312 030.32968 605 605

231a 030.32971 4,924 4.924

2314 030.32975 12 12

2315 030.32984 369 369

2316 030.32985 3.163 3,163

2317 030.32967 663 683

2316 030.32966 25 25

2319 030.32993 81.586 81,586

2320 030.32994 99 99

2321 030.33000 282 282

ATMOS ENERGY CORPORATION, WESTTf:>Wi OIVISION !NTERIM COST RECOVERY AND RAT~ ADJUSTMENT REP'ORT

PROJECT REPORT CY 2016

DESCRIPTION OF COMPLETED PROJECTS DEDICATED TO PUBLIC USE IN CALENDAR YEAR 2.016 (2]

INSTALL 313 FEET OF 2 INCH POLY MAIN ANO 4 SERVICES AND RETIRE 1:.157 FEET OF 6 INCH /\ND 352 FEET OF 4 INCH STEEL MAIN AND 4 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 13 FEET OF 2 INCH POLY MAIN AND RETIRE 13 FEET OF2 lNCH STEEL MAIN IN ACCORDANCE W!TH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE 1 SERVICE li'l ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 INSTALL 2 INCH ENClRCLEMENT IN ACCORDANCE WITH RAILROAD COMMISSION OF 1EXAS RULE 6.209 INST ALL 1 8 INCH WELDOVER IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 INST ALL 2 INCH WELDOVER ON 2 INCH DRESSER TO REPAIR LEAK ON PROTECTED STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 4 !NCH WELDOVER IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 INSTALL 2 INCH WELDOVER IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 INSTALL 76 FEET OF 2 INCH POLY MAIN ANO RETIRE 422 FEET Df 2 INCll STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 6 INCH WEL!JOVER IN ACCORDANCE WITH RAILROAD COMMISSION OFTEXAS RULE 8.200 RETIRE CPR STATION IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 RETIRE CPR STATION IN ACCORDANCE WITfl RAILROAD COMMJSSION OF TEXAS RULE 6.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAO COMMISSION OF TEXAS RULE 8.209 INSTALL 600 FEET OF21NCH POLY MAIN AND 5 SERVICES AND RETiRE 757 FEET OF 1 AND 2 INCH STEEL MAIN AND 5 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE 16 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 20 FEET Of 2 INCH POLY MAIN AND RETIRE 20 FEET OF 2 INCH PLASTIC MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 RETIRE 3252 FEET OF 2 INCH PLASTIC MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE REGULATOR IN ACCORDANCE WITH RAILROAD COMMISSION Of TCXAS RULE 8.209 RETIRE 1 STEEL SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF.TEXAS RULE 8.209 INST ALL 224 FEET OF 2 INCH POLY MAIN /\ND 7 SERVICES AND RETIRE 224 FEET DF STEEL MAIN AND 7 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REFlACE 8 FEET OF 4 INCH STEEL MAIN IN ACCORDANCE WlTH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 RETIRE 41600 FEET Of 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.2"9 INSTALL 415 FEET OF 2 INCH POLY MAIN AND 11 SERVICES AND RETIRE 415 FEET OF2 INCH STEEL MAIN /\ND11 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RUIE 8.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 lOWER /\ND REPLACE 500 FEET OF 4 INCH STEEi. MAIN IN ACCORDANCE WITH RAllROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 176 FEET OF 2 INCHPOLY MAIN AND RETIRE 176 FEET OF 2 INCH PLASTIC MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 1 -75 INCH POLY SERVICE AND RETIRE 11 INCH STEEL SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 RETIRE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 2 INCH WELDOVER IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 305FEET OF 4 INCH POLY MAIN/\ND 3SERVICES AND RETIRE 305 FEET OF 4 INCH STEEL MAIN AND 3 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 RETIRE 1 1 INCH STEEL SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 250 FEET OF 2 iNCH POLY MAIN AND 1 SERVICE AND RETIRE 250 FEET Of 3 INCH STEEL MAIN AND 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 INSTALL 5300 FEETOF2 INCH POLY MAIN /\ND RETIRE5300 FEET OF 2 fNCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMJSSION OF TEXAS RULE 8.209 INSTALL 291 FEET OF 2 INCH POLY MAIN AND 5 SERVICES ANO RETIRE 291 FEET OF 2 INCH STEEL MAIN AND 6 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209

INSTALL 9FEET OF2 INCH STEEL MAIN ANDRETiRE 9 FEET CF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TCXAS RULE 8.209 RETIRE 19449 FEET DF VARIOUS DIAMETER STEEL PIPE AND INSTALL 15513 FEET OF 2 INGH POLY MAIN AND REPLACE 391 SERVICES IN ACCORDANC!O WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

INSTALL 1 SERVICE AND RETIRE 2 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 45 FEET OF 2 INCH POLY MAIN AND RETIRE 45 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

WIX Additions Page-60 of9B

CUSTOMERS llENEFITED

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL- MIX

ALL-MIX

ALL-MIX

ALL· MIX

ALL-MIX

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ALL-MJX

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DATE PLACED IN GAS PLANT IN

LOCATION PURPOSE OF PROJECT SERVICE

030 TEXAS DIVISJON SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2<l16

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SVSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016 I 030 TEXAS DIVISION SYS1EM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRllY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRllY MAY-2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRllY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRllY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

020 TEXAS DIVISION SYSTOM INTEGRllY MAY-2016

030 TEXAS DIV!SlON SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

000 TEXAS DIVlSION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAV-2016

! 030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DlViSION SYSTEM !NTEGRlTY MAV-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRllY MAY-2"16

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRllY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

LINE ALLOCATED NO. PROJECT NUMBER COST!1) COST

2322 030.33004 1,371 1,371

2323 030.33005 540 540

2324 030,33000 3B 38

2325 030.33037 26 26

2326 030.33044 141 141

2327 030,33051 1,288 1,288

2::328 030.33056 261 261

2329 030.33058 292 292

2330 030.33080 12.786 12,766

2331 030.33082 114 114

2332 030.33063 5'3 56

2333 030.33064 139 139

2334 030.33065 25 25

2335 030.33066 40 40

23'6 030.330159 158 168

2337 030.33074 129 129

2338 030.33081 340 340

2339 030.33082 35,543 35.543

2340 030.33087 1,194 1.1•~

2341 030.33111 316 315

2342 030.33112 179 179

2343 030.33113 263 263

2344 030.33118 163 163

2345 030.33128 267 267

2346 030.33133 1,176 1.176

2347 030.33155 143 143

2348 030.33160 1.512 1.512

2349 030.33162 24,239 24,239

2350 030.33163 238 238

2351 030.33173 12 12

2352 030.33183 129 129

2353 030.33184 44 44

2364 030.33187 321 321

2355 030.33188 1,452 1.452

2356 030.33195 144 144

2357 030.33198 313 313

2358 030.33206 2,005 2.005

2359 030.33207 598 598

ATMO$ ENER6YCDRPOAATION, WEST TEXAS OIVISJQN INTERIM COST RECOVERY AND RATE ADJUSTMENT REPORT

PROJEcr Rf PORT Ci 2016

DESCRIPTION OF COMPLETED PROJECTS DEDICATED TO PUBLIC USE IN CALENDAR YEAR 2016 j2)

INST ALL 159 FEET OF 6 INCH POLY MAIN ANO RETIRE 159 FEET OF 6 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INST ALL ONE 2 INCH WELDOVER ALONG TUCSON ROAD IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 INST ALL 1 2 INCH WELDOVER IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE a.209 RETIRE 180 FEET OF 4 INCH AND 184 FEET OF 2 INCH POLY MAIN AND 1 SERVICE IN ACCORDANCEW!TH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 INSTALL 28 FEET OF 5 INCH STEEL MAIN AND 2 SERVICES AND RETIRE 28 FEET DF 6 INCH STEEL MAIN AND 2 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B,209 RETIRE 15143 FEET OF 2 INCH PLASTlC MA~N AND 83 FEET OF 2 INCH POLY MAIN IN ACCORDANC:E wm-l RAILROAD COMMISSION OF TEXAS :RULE 8.209

INSTALL 45 FEET Of 2 INCH STEEL MAIN AND 1 SERVICE AND RETIRE 54 FEET OF 2 INCH STEEL MAIN AND 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION Of TEXAS RULE 6.209 INSTALL 17768 FEET Of 2 INCH PDLY MAIN AND RETIRE 17768 FEET Of 2 INCH Pl-ASTIC MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8,209 RETIRE 326 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITI-l RAILROAD COMMISSION OF TEXAS RULE B.209 RETIRE 27 FEET OF 2 INCH PLASTIC MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RUl.E 8.209 INSTALL 5 FEET OF POLY MAIN AND RETIRE 5 FEET OF 2 INCH Pl-AsTIC MAIN IN ACCORDANCE WITH RAILROAD COMMISSION oF TEXAS RULE 8.209 RETIRE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 20 FEET OF 2 INCH POLY MAIN AND RETIRE 20 FEET OF 2 INCH Pl..ASTIC MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL ONE 2 INCH WELDOVER STEEL ALONG DAK ROAD IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 3 INCH WELDOVER ON 3 INCH DRESSER COUPLING IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INST Al.L 2 4 INCH WELOOVERS IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 INSTALL6500 FEET OF 2 INCH POLY MAIN AND 115 SERVICES AND RETIRE 6500 FEET OF 2 INCH STEEL MAIN AND 115 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 288FEET DF 4 INCH POLY MAIN AND RETIRE 288 FEET OF 4 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 13 FEET OF 3 INCH STEEL MAIN AND 1 SERVICE AND RETIRE 12 FEET OF 3 INCH STEEL MAIN AND 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 REPLACE 6 FEET OF STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RllLE 8.209 RETIRE 1 STEEL SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE 1 STEEL SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE 36 FEET OF 6 INCH STEEL MAIN AND 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 RETIRE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 INSTALL 154 FEET Of 2 INCH POLY MAIN AND 3 SERVICES ANO RETIRE 154 FEETOF2 INCH STEEL MAIN AND 3sERVICES IN ACCORDANCE WlTH RAILROAD COMMISSION OF TEXAS RULE 6.209

INSTALL 1055 FEET OF 4 INCH AND 7331 FEET OF 2 INCH POLY MAIN AND 55 SERVICES /\ND RETIRE 8709 FEET OF VARIOUS SIZE STEEL MAIN AND 55 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 INSTALL234 FEEToF 2 INCH POLY MAIN AND RETIRE 209 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF H'XAS RUl-E 8,209 RETIRE 1 SERVICE DUE TO IN ACCCORDANCEW!TH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL209 FEET OF 2 INCH POLY MAIN AND RETIRE 209 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RlJLE 8.209 INSTALL 10FEET OF2 INCH POLY MAIN AND RETIRE 10 FEET DF2 INCH PLASTIC MAIN IN ACCORDANCE wrrH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 206 FEET OF 4 INCH POLY MAIN AND RETIRE 206 FEET OF 4 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RllLE 8.209 INSTALL221 FEET OF 4 INCHSTEEL MAIN AND RETIRE434 FEET Of 4 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMtSSION OF TEXAS RULE 8.209 INSTALL 8 FEET OF 2 INCH POLY MAIN AND RETIRE 8 FEET OF 2 INCH Pl-ASTIC MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF lEXAS :RULE 8.209 REPLACE 20 FEET OF 4 INCH STEEL MAIN AND 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INST ALL 300 FEET OF 2 INCH POLY MAIN ANO 2 SERVICES AND RETIRE 290 FEET OF 3 INCH STEEL MAIN AND 10 FEET Of 2 INCH STEEL MAIN AND 2 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8-209 INSTALL294FEET OF2 INCH POLY MAIN AND RETIRE65 FEET IF 1.25 INCH STEEL MAIN ANO REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209

WIX Additions Pagl!!:61 of518

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DATE Pl..ACED IN GAS Pl..ANTIN

LOCATION PURPOSE OF PROJECT SERVICE

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY ~2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION sYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2015

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-20115

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DMS!ON SYSTEM INTEGRITY MAY-2016

030 lEXAS DMSION SYSTEM INTEGRITY MAY-2016

OJO TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS D!VJSION SYSTEM INTEORITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 Tl=XAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAV-2010

030 TEXAS DIVISION SYSTEM lNTEGRllY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM !NTEGRln' MAY-2016

030 TEXAS DIVlSIO'I SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM lNTEGRllY MAY-2016

LINE ALLOCATED NO. PROJECT NUMBER COST[1) COST

2360 030.33211 1,917 1.917

2361 030.33213 71 71

2362 030.33216 1,020 1,020

2363 030.33230 2.360 2,360

2364 030.33232 11,066 11,066

2365 030.33235 45,612 45,612.

2366 030.33237 629 629

2367 030.33241 675 675

2368 030.33243 2,206 2,206

2369 030.33268 14 14

2370 030.33270 696 696

2371 030.33273 560 560

2372 03-0.33275 430 430

2373 030.33276 97 97

2374 030.33277 297 297

2375 030.33280 605 605

2376 030.33281 511 511

2377 030.332.83 475 475

2378 030.33290 219 219

2379 030.33291 483 483

2300 030.33292 281 261

2381 mm.33293 201 201

2382 030.33296 658 658

2383 030.33299 4.280 4,280

2384 030.33302 144 144

2385 030.33310 3,306 3,306

23B6 030,3'3311 784 764

2387 030.33312 171 171

2388 030.33313 233 233

2389 030.33314 1,848 1,848

2390 030.33317 1,037 1,037

2391 030.33322 437 437

2392 030.33325 199 199

2393 o:m.33329 172 172

2394 030.33346 1,012 1.012

2395 030.33354 109 109

2396 030.33355 823 823

2397 030.33356 506 506

2398 030.33357 40 40

23')9 030.33359 44 44

2400 030.33360 940 940

AtMO.S ENERGY CORPOMTION, WE:S.T TEXAS DIVlSIOlll JNTERIM: COST RECOVERY AND RATE ADJVSl'MENT REPORT

PROJECT REPORT CV 2016

DESCRIPTION OF COMPLETED PROJECTS DEDICATED TO PUBLIC USE IN CALENDAR YEAR 2016 [2)

INSTALL 340 FEET OF 2 INCH POLY MAIN AND 1 SERVICE AND RETIRE 647 FEET OF 1 INCH STEEL MAIN AND 1 SERVICE IN ACCORDANCE WllH RAILROAD COMMISSION OF TEXAS RULE 8.209 RETIRE 1 SERVlCE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 INSTALL 46 FEET OF 2 INCH POLY MAJN AND 1 SERVICE AND RETIRE 46 FEET OF 3 INCH STEEL MAIN AND 1 SERV!CE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.:209 INSTALL 1460FEET OF2 INCH POLY MAlNAND RETIRE aeo FEET OF 1 INCH STEEL AND 1080 FEET OF 1.25 AND 2 INCH PLASTIC MAIN AND REPLACE 10 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE e.209 INSTAUL 4000fEET OF6 INCH POLY MAJNANO RETIRE4000 FEET OF 10 INCH STEEL MAIN IN ACCORDANCE WrTH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 7949 FEET OF 6 INCH AND 3232 FEET OF 4 INCH POLY MAJN AND 27 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 179 FEET OF 2 INCH POLY MAIN AND 5 SERVICES AND RETIRE 179 FEET OF 2 INCH STEEL MAIN AND 5 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE 23 FEET OF 6 INCK STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 INSTALL 75 FEET OF 4 INCH POLY MAIN AND RETIRE 75 FEET OF 6 INCH STEEL MAIN IN ACCORDANCE WITH RAJLROAD COMMISSION Of TEXAS RULE B.209 RETIRE 51 FEET OF 1 INCH STEEL SERVICE IN ACCORDANCE wm1 RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 154 FEET OF 4 INCH POLY MAIN AND 5 SERVICES AND RETIRE 162 FEET OF 3 INCH STEEl MAIN AND o SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE 5 FEET OF 6 INCH STEEL MAlN IN ACCORDANCE WllH RAILROAD COMMISSION OF TEXAS RULE 6.209 INSTALL 40 FEET OF 2 INCH POLY MAJN AND RETIRE 40 fEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 1 .75 INCH POLY SERVICE AND RETIRE 1 STEEL SERVICE IN ACCORDANCIO WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE 1 SERVICE IN ACCORDANCE WllH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE 1 SERVICE IN ACCORDANCE WllH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 103 FEET OF 4 INCHAN011 FEET OF 3 INCH POLY MAIN ANO 4 SERVICES AND RETIRE 103 FEET OF 4 INCH STEEL MAIN AN!l 4 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6,209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 20 FEET OF 2 INCH POLY MAIN AND RETIRE 20 FEET OF 2 INCH PLASTIC MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 32 FEET OF 4 INCH POLY MAIN AN02 SERVICES AND Rl'TIRE 32 FEET OF 4 INCH STEEL MAIN AND 2 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INST ALL 10 FEET OF 2 INCH POLY MAIN AND RETIRE 10 FEET OF 2 INCH PLASTIC MAIN !N ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 0.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE 140 FEET OF 6 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 6809 FEETOF2 INCH POLY MAIN AND RETIRE 23849 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAllROAD COMMISSION OF TEXAS RULE B.209 RETIRE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE e.:109 REPLACE STATION IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE 1 SERVICE IN ACCORDANCE WllH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE 5 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 0.209 INSTALL 20 FEET OF 4 INCH POLY MAIN AND RETIRE 12 FEET OF 4 INCH POLY MAIN IN ACCORDANCE WllH RAILROAD COMMISSION OF TEXAS RULE 8.209 RELOCATE901 FEETOFS INCHPOLY MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 S RELOCATE 3 ~NCH UNE lN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

INSTALL 12 FEET OF POLY MAIN AND2 SERVICES AND RETIRE 12 FEET OF 4 INCH STEEL MAIN AND 2 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 INSTALL 12 INCH ENCIRCLEMENT IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INST ALL 378 FEET OF 1.25 INCH POLY MAIN AND RETIRE 378 FEET OF 2 lNCH PiASTIC MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REBUILD REGULATOR STATION IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE 1 SERVICE ~N ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 15 FEET OF 4 INCH STEEL MAIN AND 61 FEET OF 3 INCH POLY MAIN AND RETIRE 75 FEET OF 4 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISS!ON OF TEXAS RUlE 8.209 REPLACE 14 FEET OF 2 INCH POLY MAJN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE S.2.09 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 412 FEET CF 2 INCH POLY MAIN AND RETIRE 412 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF T~AS RUl..E. 8.209

WTX Additions Page 62 of98

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DATE PLACED IN GAS PLANT IN

LOCATION PURPOSE OF PROJECT SERVICE

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAV-2015

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

03-0 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION S'(STEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAV-2018

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2018

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY ~2016

030 TEXAS DlVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INlEGRITY MAY-2016

03-0 TEXAS DIVISION SYSTEM IMPROVEMENTS MAV-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY -2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVJStON PUBLIC IMPROVEMENTS MAY-2016

030 TEXAS DIVISION PUBLIC IMPROVEMENTS MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS MAY·2016

030 TEXAS DIVlSIDN SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAV-2016

030 TEXAS OMS ION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY ·2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

LINE ALLOCATED NO. PROJECT NUMBER COST(1) COST

2401 030.33362 76 76

2402 030.33363 318 318

2403 030.33366 ;28,953 28,953

2404 030_33366 2,643 2,643

2405 030.33376 1,028 1,028

2406 030.33377 1.oa2 1,082

2407 030.33378 449 449

2408 030.33379 373 373

2409 030,33380 255 255

2410 030.33394 100 159

2411 030.33395 425 425

2412 030.33396 2e2 262

2413 030.33397 223 223

2414 030.33399 282 282

2415 030.33403 251 261

2416 030.33406 631 631

2417 030.33408 2,972 2,.972

2416 030.33415 634 634

2419 030.33416 1,268 1,268

2420 030.3:3419 76 76

2421 030.33420 350 350

2422 030.33432 168 168

2423 OJ0_33436 167 167

2424 030.33439 1,311 1,311

2425 030.33441 11 11

2426 030.33442 469 469

2427 030.33443 522 522

2428 030.33446 1,064 1.064

2429 030.33447 564 564

2430 030.33452 393 393

2431 030,3345:3 B25 825

2432 030.33468 2,690 2.69-0

2433 030,3:3472 104 104

2434 030.33473 661 661

2435 030.33475 153 153

2436 030.33478 692 692

2437 030.33480 262 262

2438 030,33483 54 54

2439 030.33485 169 169

ATMOS ENE.RGV CORPORATION, WJ:STTEXAS DlVIS!ON INTERIM COST RECOVERY AND RATE ADJUSTMENT REPORT

PROJECT RE.PO!n' CV ao16

DESCRIPTION OF COMPLETED PROJECTS DEDICATED TO PUBLIC USE IN CALENDAR YEAR 2016 (2)

REPLACE 1 SERVICE IN ACCORDANCE WffH RAILROAD COMMISSION OF TEXl\S RULE 8.21l9 INSTALL Oil FEET OF 3 INCH STEEL MAIN AND RETIRE 30 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXl\S RULE 8.209 lNSTALL 2250 FEET OF 8 INCH AND 2450 FEET OF 6 INCH AND 310 FEET OF 4 INCH POLY MAIN AND RETIRE 12e0 FEET OF 8 INCH AND 2755 FEET OF 6 INCH AND 22 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITfl RAILROAD COMMISSION OF TEXAS RU!.E 8.209 INSTALL4877 FEET OF 2 INCH POLY MAIN AND RETIRE 635 FEET OF 1.25 INCH STEEL MAIN IN ACCORDANCE WffH RAil.ROAD COMMISSION OF TEXAS RULE 8.209 INSTALL475FEET DF2 INCHAND 55 FEET OF 1.25 INCH POLY MAlN AND 2 SERV!CES AND RETIRE B45 FEET OF 2 !NCH STEEL MAIN AND 2 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXl\S RULE 8.209 REBUILD AND REPLACE CPR STATION IN ACCORDANCE WITH RAil.ROAD COMMISSION OF TEXl\S RULE 8.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXl\S RULE 8.209 RETIRE 155 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 INSTALL e FEET Of 2 INCH POLY MAIN AND 2 SERVICES AND RETIRE 6 FEET OF 2 INCH PLASTIC MAIN AND 2 SERVICES IN ACCORDANCE WITH RAILROA!l COMMISSION OF TEXAS RULE 8.209 INSTALL 5 FEET OF 2 INCH POLY MAIN AND RETIRE 5 FEET OF 2 INCH PLASTIC MAIN IN ACCORDANCE WITH RAil.ROAD COMMISSION OF TEXl\S RULE 8.209 RETIRE 5 FEET OF 3 INCH STEEL MAIN AND REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209

INSTALLS FEET OF POLY MAIN AND 1 SERVICE AND RETIRE 5 FEET OF 2 INCH PLASTIC MAIN AND 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTAL.l.. 5 FE.ET OF 2 INCH POLY MAIN AND 1 SERV~CE AND RETIRE 5 FEET OF 2 INCH PLASTIC AND 1 SERVICE IN ACCORDANCE WITH RAil.ROA[) COMMISSION Of TEXAS RULE B.;209 REPLACE 20 FEET OF 2 INCH STEEL MAIN ANO 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXl\S RULE 8.209 REPl.ACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RUl.E 6.209 INSTALL 37 FEET OF 2 INCH STEEL MAIN AND 1 SERVICE AND RETIRE 37 FEET OF 2 INCH STEU MAIN A'lO 1 SERVICE IN ACCORDANCE WrTH RAILROAD COMMISSION OF TEXAS RULE 6.209 INSTALL 371 FEET OF 4 INCH POLY MAIN ANO 4 SERVICES AND RETIRE 371 FEET OF 3 INCH STEEL MAIN AND 4 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 INSTALL 13 FEETOF4 INCH POLY MA!NAN!l1 SERVICE ANO RETIRE 13 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL ONE 16 INCH WELDOVER ALONG AMARILLO BOULEVARD IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE e.209 REPLACE 1 SERVICE IN ACCORDANCE WlTH RAILROAD COMMISSION OF TEXAS RULE 8.209 REBUILD METER SETTING IN ACCORDANCE WITH RAlLROAD COMMISSION OF TEXAS RULE 8.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 12 FEET OF 2 INCH POLY MAlN AND RETIRE 12 FEET OF 2 INCH PLASTIC MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE a.209 REBUILD REGULATOR STATION IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 6 FEET OF 2 INCH POLY MAIN ANO RETIRE B FEET OF 2 INCH PLASTIC MAIN IN ACCORDANCE WITH RA!LROAO COMM~SSION OF TEXAS RULE 8.209 REPLACE 5 FEET OF 2 INCH STEEL IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INST ALL 17 FEET OF 4 INCH POLY MAIN AND RETIRE 17 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF Tl'XAS RULE 8.209 REBUILD REGULATOR STATION IN ACCORDANCE WtTH RAILROAD COMMISSION OF TEXAS RULE 8.209 REBUILD REGULATOR STATION IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXl\S RULE 8.209 REBUILD REGULATOR STATION IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXl\S RULE 8.209 INSTAll24B4 FEET OF 2 INCH POLY MAIN ANO RETIRE 2464FEET OF 2 INCH PLASTIC MAIN IN ACCORDANCE WITH RAIU<OAO COMMISSION OF TEXl\S RULE B.209

INSTALL 140 FEET OF 2 INCH AND 69 FEET OF 4 INCH POLY MAIN AND 2 SERVICES AND RETIRE 243 FEET OF 2 INCH AND 69 FEET OF 4 INCH STEEL MAIN AND 2 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.21l9 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OFTEXl\S RULE B.209

INST ALL225 FEET OF 2 INCH POLY MAIN AND 6 SERVICES AND RETIRE 225 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION Of TEXAS :RULE 8.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 INSTALL 363 FEET OF 2 INCH POLY MAIN AND RETIRE 353 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RUl.E 8.209 INSTALL 5 FEET OF 2 INCi-i POLY ANO RETIRE 5 FEET OF 2 INCH STEEL IN ACCORDANCE WITl-I RAILROAD COMMISSION OF TEXAS RULE8.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RUl.E B.209 INSTALL 20 FEET OF 2 INCH STEEL MAIN AND RETIRE 20 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

WlXAdditfOtl$ 11age63 of9B

CUSTOMERS BENEFITED

ALL~MIX

ALL-MIX

ALL-MIX

ALL- MIX

ALL-MIX

ALL- MIX

ALL· MIX

ALL- MIX

ALL-MIX

ALL-MIX

ALL· MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL- MIX

ALL· MIX

All-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL- MIX

ALL- MIX

All-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL· MIX

All-MlX

All-MIX

All-MIX

ALL-MIX

ALL-MIX

All-MIX

ALL-MIX

ALL-MIX

DATE PLACED IN GAS PLANTIN

LOCATION PURPOSE Of PROJECT SERVICE

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISlON SYSTEM INTEGRITY MAV-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-201"

030 TEXAS DIV!SION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INH;GRITY MAY-2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS MAY-2016

030 TEXAS DIVISION SYSTCM INTEGRITY MAY-2016

030 TEX/\$ Dl\llSION SYSTEM ~NTEGRffY MAY-2016

030 TEXl\S DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXl\S DIVISION SYSTEM INTEGRITY MAV-2016

030 TEXl\S DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM IITTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY ·2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TE:XAS DIVISION SYSTEM INTEGRITY MAY"2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS OCTOBER y 2016

030 TEXl\S DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 Tl'XAS DIVISION SYSTEM IMPROVEMENTS MAY-2016

030 TEXl\S DIVISION SYSTEM INTEGRITY MAY-2016

030 TEX/\$ DIVISION SYSTEM INTEGRITY MAY ~:2.016

030 TEXl\S DIVISION. SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS MAY-2018

030 TEXl\S DIVISION SYSTEM IMPROVEMENTS MAY-2016 I

030 TEXAS DIVISION SYSTEM IMPROVEMENTS MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MA.Y-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

000 TEXAS DIVISION SYSTEM INTEGRITY MAV-2016

030 TEXAS DIVISION SYSTEM INTEGRffV MAY-2016

030 TEXAS DIVISION SYSTEM lNTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGR:llY MAV-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

LINE ALLOCATED NO, PROJECT NUMBER COST(11 COST

2440 030.33466 12 12

2441 030.33492 '2,551 2,551

2442 030.33495 1,096 1,096

2443 030.33502 390 390

2444 030.33503 291 2'11

2445 030.33:510 207 20)'

2446 030.33:512 147 14)'

2447 030.33:513 1,478 1,478

2448 030.33522 2,075 2,075

2449 030.33524 111 111

2450 030.33525 18 18

2451 030.33527 1,368 1,360

2452 030.33531 390 390

2453 030,3353;2 1,565 1,565

2454 030.33533 533 533

2455 030.33544 78 78

2456 030.33546 153 153

2457 030.33554 672 672

2458 030.33562 2,629 2,829

2459 030.33565 168 168

2460 030.33566 24 24

2461 030.33568 1.031 1.031

2462 030.33575 715 715

2463 030.33592 146 146

2464 030.33694 29.990 29,:980

2465 o:m.33600 111 111

2466 030.33601 449 449

2467 030.33602 416 416

2468 030.33606 1,199 1,199

2461) 030.33608 337 337

2470 030.33609 117 117

2471 030.33614 5,512 5,512

2472 030.33623 655 655

247" 030.33626 659 559

2474 030.33629 903 903

2475 030.33630 357 357

2476 030.33633 1,059 1,059

2477 030.33634 198 198

2478 030.33635 1,142 1.142

ATMOS ENERGY CORPORATION, Wf:STTEXAS Ol\/~SIOl'il INTERIM COST RECOVERY AND RATE AOJUS.TMENT REPORT

PROJECT REPORr CY 2016

DESCRIPTION OF COMPLETED PROJECTS DEDICATED TO CUSTOMERS PUBl.IC USE IN CALENDAR YEAR 2016 (21 BENEFITED

REPIACE 1 SERVICE lN ACCORDANCE WlTH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MlX INSTALL234 FEET OF 4 INCH f'OLY MAIN AND4 SERVICES AND RETIRE 234 FEET OF 3 INCH STEEL MAIN AND 4 SERVICES IN ACCORDANCE WITH RAILROAD COMMlSSION OF TEXAS RULE 8.209 ALL-MlX REBUILD METER AND REGULATOR STATION IN ACCORDANCE wm-1 RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX INSTALL 25 FEET OF POLY MAIN ANO RETlRE 25 FEET OF 4 lNCH SlEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MlX REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX REPLACE 1 SERVICE IN ACCORDANCE WITH RAlLROAD COMMlSSION OF TEXAS RULE 8.209 ALL-MlX REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX INSTALL 75FEET OF6 INCH POLY MAIN AND RETlRE 75FEET OF6 INCH STEEL MAIN JN ACCORDANCE WlTH RAlLROAD COMMJSSlON OF TEXAS RULE a.:wo ALL-MIX INST.ALL;BBB FEETOF1.35 INCH POLY MAIN AND RETIRE 888 FEET OF 2 INCH STEEL MAIN AND REPLACE 2 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX INSTALL 1.75 INCfl POLY SERVICE AND RETIRE 11 INCH STEEL SERVICE IN AGCORDANCE WITH RAILROAD COMMISSlON OF TEXAS RLIL~ 8.209 ALL-MlX INSTALLS FEET OF 2 INCH POLY MAIN AND RETIRE 8 FEET CF 2 INCH PLASTIC MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX INSTALL 182 FEET OF 2 INCf-1 POLY MAIN AND 2 SERVICE;S AND RETIRE 182 FEET OF 2 INCH STEEL MAIN AND 2 SERVICE IN ACCORDANCE WITfl RAlLROAO COMMISSION OF T!'XAS RULE 8.209 ALL-MIX REPLACE 5 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WlTH RAllROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX INST ALL 137 FEET OF 6 INCH POLY MAIN AND RETIRE 137 FEET OF 6 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX

INSTALL 146FEETOF 4INCHAND14 FEET OF 3 INCH PO\_Y MAIN AND RETlRE 160 FEET OF 3 lNCH STEEL MAIN lN ACCORDANCE WITH RAILROAD COMMlSSION OF TEXAS RULE 8.200 ALL- MIX REPLACE 1 SERVICE IN ACCORDANCE WITH RAlLRDAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX REPIACE 5 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX REPIACE 1 SERVICE IN ACCORDANCE WlTH RAlLROAD COMMISSION OF TEXAS RULE B.209 ALL-MIX

DALHART OPERATIONS BLANKET TO COVER REPlACEIRETlRE TASl(S: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN 8 INCH DIAMETER, ANODES, METERS, REGUIATORS AND METER LOOPS IN ACCCORDANCE WITI-1 RAILROAD COMMISSlON OF TEXAS RULE B.209 ALL-MiX REPIACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RUl.E 8.200 AILL-MIX REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COflllMJSSION OF TEXAS RULE B.209 ALL-MIX INSTALL 14 FEETDF6 INCH f'OLYMAINAND RETIRE 14 FEETDFB INCH STEEL MAIN IN ACCORDANCE WITfl RAILROAD COMMISSION OF TEXAS RULE 6.209 ALL· MlX INSTALL 301 FEET OF 2 INCH POLY MAIN AND 10 SERVICES AND RETIRE <101 FEET OF 2 INCH STEEL MAIN AND 10 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL· MIX INSTALL 1 2 lNCH WELDDVER lN ACCORDANCE WITH RAlLROAD COMMISSlON OF TEXAS RULE 8.209 ALL- MIX INSTALL 6520FEET OF2 INCH POLY MAlNAND RETIRE6520 FEET OF 2 INCH STEEL MAIN AND REPIACE 90 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 ALL·MlX REPIACE 1 SERVICE lN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX INSTALL 75 FEET OF 4 INCH POLY MAIN AND 1 SERVICE AND RETIRE 75 FEET OF 3 INCH STEEL MAlN ANO 1 SERVlCE IN ACCORDANCE WITH RAILROAD COMMISSlON OF TEXAS RULE 8.209 ALL-MlX INSTAILL 113 FEET OF 2 INCH POLY MAIN AND3 SERVICES AND RETIRE 113 FEET OF 2 INCH STEEL MAIN AND 3 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 AILL-MlX REPLACE 35 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RA!l..ROAD COMMISSION OF TEXAS RULE 8,209 AILL-MIX INSTALL 50 FEETOF2 INCH POLY MAIN AND 1 SERVICE AND RETIRE :50 FEET OF 2 INCH STEEL MAIN AND 1 SERVICE !N ACCORDANCE WITH RAILROAD COMMlSSION OF TEXAS RULE 8.209 ALL-MlX REPLACE 5 FEET OF 2 lNCH POLY IN ACCORDANCE WITH RAILROAD CDMMlSSION OF TEXAS RULE 8.209 ALL-MlX INSTALL 1119 FEET OF 21NCH STEEL MAlN AND 32 SERVICES ANO RETIRE 1119 FEET OF 2 INCH STEEL MAIN ANO 32 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL" MIX REBUILD REGUIATOR STAT JON lN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 13.2.09 ALL-MIX REBUILD REGUIATOR STATION IN ACCORDANCE WlTH RAlLROAD COMMISSION OF TEXAS RULE 8.209 ALL- MIX REBUILD REGULATOR STATION lN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX REBUILD REGUIATOR STATION IN ACCORDANCE WITH RAllROAD COMMISSION OF TEXAS RULE 8_209 ALL- MIX REBUILD REGUIATOR STATION IN ACCORDANCE WITH RAILROAD COMMlSSION OF TEXAS RULE 8.209 ALL-MIX lNSTALL 5 FEET OF 2 INCH POLY MAIN AND 1 SERVICE AND RETIRE 5 FEET OF PLASTIC MAIN AND 1 SERVICE IN ACCORDANCE WlTH RAlLROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX REBUll-0 REGUIA TOR STATION IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX

WTXAddJtJDtl!I: Page 64of98

DA It: !-'LACED IN GAS PLANT IN

l.OCATION PURPOSE OF PROJECT SERVICE

030 TEXAS DIVISION SYSTEM INTEGRlTY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRlTY MAY-2016

030 TEXAS DlVISION SYSTEM IMPROVEMENTS OCTOBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM lNTEGRlTY MAY-2016

030 TEXAS DlVtSION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRlTY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

OJO TEXAS DIVISION sYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM lNTEGRITY MAY-201B

030 TEXAS DlVISJON SYSTEM INTEGRITY MAY-2015

030 TEXAs DIVISION SYSTEM lNTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DMSION SYSTEM INTEGRITY MAY-2015

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY·2016

030 TEXAS DIVISION SYSTEM lNTEGRlTY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM lNTEGRllY MAY-2016

030 TEXAS DlVlSIDN SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRlTY MAY-2016

030 TEXAS DIVISION SYSTEM lNTEGRllY MAY-2016

030 TEXAS DlVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM lNTEGRlTY MAY-2016

o:ao TEXAS DIVIS!ON SYSTEM INTEGRlTY MAY-2016

030 TEXAS DIVISION SYSTEM lNTEGRITY MAY-2016

030 TEXAS DMSION SYSTEM lMPROVEMENTS MAY-2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS MAY-2016

030 TEXAS DIVISlON SYSTEM lMPROVEMENTS MAY-2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS MAY-2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS MAY-2015

030 TEXAS DIVISlON SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS MAY-2016

LINE ALLOCATE[) NO. PROJECT NUMBER COST(1) COST

2479 030.33639 616 616

2480 030.33841 504 504

2481 030.33843 759 759

2482 030.33645 125 125

2483 oao.aa645 48 4a

2484 030.33647 1,972 1.972

2485 030.336:51 779 779

2466 030.33652 419 419

2487 030.33854 592 592

2488 000.33657 1,313 1.313

2469 030.33658 1.139 1,139

2490 030.33661 357 357

2491 030.33662 4.117 4.117

2492 030.33671 542 542

2493 030.33873 257 257

2494 030.33675 495 495

2495 030.33676 187 167

2496 o:m.33SB7 204 204

2497 030.3368EI 97 97

2498 030.33689 224 224

2499 030.33691 1,863 1.863

2500 030.33892 40 40

2501 030.::13595 118 115

2502 030.33703 549 549

2503 030.33706 100 100

2504 030.33718 394 394

2505 030.33721 309 909

2506 030.33722 176 178

2507 030.33724 144 144

2508 030,33725 230 230

2509 030.33726 166 166

2510 030.33727 37 37

2511 030.33732 306 306

2512 030.33733 429 429

2513 090.33734 160 160

2514 030.33735 207 207

2515 030.33737 6,391 5,391

2516 030.33753 235 235

ATMOS ENERGY CORPORATIOl!f, WtST TliXAs DIVISION INTEFllM COSTRECOVJ:RV AND RAU ADJUSTMENT REPORT

PROJECT REPORT CV W16

DESCRIPTION OF COMPLETED PROJECTS DEDICATED TO PUBLIC USE IN CALENDAR YEAR 2016 (2)

INSTALL 265 FEET OF 2 INCH POLY MAIN AND 3 SERVICES AND RETIRE 265 FEET OF 2 INCH STEEL MAIN AND 3 SERVlCES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE 10 FEET OF 2 INCH STEEl AND 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 lNSTALL 171 FEETOF2 INCH AND52FEETOF 1.:25 INCHPOLY MAIN AND 3 SERVICES AND :RETIRE 220 FEET OF 2 INCH STEEL MAIN AND 3 SERVICES IN ACCORDANCE WITH RAILROAD COMMlSSION OF TEXAS RULE 8.209 INSTALL 15 FEET OF21NCH AND 108 FEET OF 1.25 INCH POLY MAIN AND RETIRE 124 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAilROAD COMMISSION OF TEXAS RULE 8.209 RETIRE 21 INCH STEEL SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 96 FEET OF 4 JNCH POLY MAIN AND RETIRE 96 FEET OF? INCH STEEL MAlN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INST ALL 149 FEET OF 2 INCH POLY MAIN ANO 4 SERVICES AND RETIRE 149 FEET OF 2 INCH STEEL MAIN AND 4 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 50 FEET OF 2 INCH POLY MAIN AND 2 SERVICES AND RETIRE 50 FE!OT OF 3 INCH STEEL MAIN AND 2 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 INSTALL 68 FEET OF 2 INCH POLY MAIN AND 4 SERVICES AND RETIRE 68 FEET OF 2 INCH STEEL MAIN AND 4 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 INSTALL 833FEET OF2 INCH POLY MAIN AND RETIRE833 FEET OF 2 INCH PLASTIC MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 INSTALL 712 FEET OF 2 INCH POLY MAIN AND RETIRE 1813 FEET OF PLASTIC MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 REPLACE 44 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 801 FEET OF 2 INCH AND 50 FEET OF 1.25 INCH POLY MAIN AND RETIRE 051 FEET OF 2 lNCH STEEL MAIN AND REPLACE 22 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSIDN OF TEXAS RULE 8.209 REPLACE 12 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OFTEXAS RULE B.209 INSTALL 14 FEET OF 2 INCH POLY MAIN AND 1 SERVICES AND RETIRE 14 FEET OF 2 INCH PLASTIC MAIN AND 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 111 FEET OF 2 INCH STEEL MAlN AND RETIRE 11 O FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAii.ROAD COMMISSION OF TEXAS RULE B.209 REPl.ACE 5 FEET OF 2 !NCH STEEL IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 INSTALL 10 FEETOF2 INCH POLY MAIN AND 1 SERVICE AND RETIRE 10 FEET OF 2 INCH PLASTIC MAIN AND 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPl.ACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION Of TEXAS RULE 8.209 INSTALL 628 FEET OF 2 INCH POLY MAIN AND 21 SERVICES AND RETIRE 628 FEET OF 2 INCH STEEL MAIN AND 21 SERVICES IN ACCORDA.~CE WITH RMLROAD COMMISS!ON OF TEXAS RULE B.209 INSTALL 8 FEET OF 2 lNCH POLY MAIN AND RETIRE B FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITK RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE 1 SERVlCE IN ACCORDANCE WITH RAILROAD GOMMISSION OF TEXAS RULE B.209 REPLACE RECTIFIER IN ACCORDANCE WITK RAii.ROAD GOMMISSION OF TEXAS RULE 6.209 INSTALL40FEET OFS INCH POLY MAIN AND RETIRE 40FEET OF6 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSlON OF TEXAS RULE B.209 REPLACE 8 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 11 FEETOF2 INCH POLYMAlNAND RETIRE 11 FEETOF2 INCH PLASTIC MAIN IN ACCORDANCE WITH RAii.ROAD COMMISSION OF TEXAS RULE B.209 lNSTALl9 FEET OF 2 INCH POLY MAIN AND RETIRE 9 FEET OF 2 JNCH STEEL MAIN IN ACCORDANCE WITH RAilROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 10 FEETOF2 INCH POLY MAIN AND RETIRE 10 FEETOF2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RLJLE 8.209 INSTALL 61 FEET OF 3 INCH POLY MAIN AND RETIRE 61 FEET OF 4 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 RETIRE SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 REPLACE 40 FEET Of STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 64 FEET OF 3 INCH POLY MAIN AND RETIRE 64 FEET OF 4 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 15 FEET OF 4 INCH POLY MAIN AND RETIRE 15 FEET OF 4 INCH STEEL MAIN IN ACCORDANCE Wini RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL625FEET OF2 !NCH AND 614 FEET OF 4 INCH AND55 FEET OF 2 !NCH POLY MA!N AND RETIRE 1440 FEET OF VARIOUS SIZED STEEL MAIN !N ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 8 FEET OF 4 INCH STEEL MAIN AND 1 SERVICE AND RETIRE 8 FEET OF 4 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RLJLE 8.209

WTX Additions Page65 of9.8

CUSTOMERS BENEFITED

ALL-MIX

ALL-MIX

ALL-MIX

ALL· MIX

ALL-MIX

ALL-MIX

ALL-MlX

ALL- MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MlX

ALL-MIX

ALL-MIX

All-MIX

ALL-MIX

ALL-MIX·

ALL-MIX

ALL· MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL- MtX

ALL-MIX

ALL· MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

All-MIX

ALL-MIX

ALL-MIX

ALL-MIX

DATE PLACED"' GAS PLANT IN

LOCATION PURPOSE OF PROJECT SERVICE

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DMSION SYSTEM INTEGRITY MAY-2016

030 TEXAS D!VISION SYSTEM INTOGRITY MAY-2015

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM JNTCGRiTV MAY-2016

030 TEXAS DIVISION SVSTtM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRlTY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVlSION SYSTEM INTEGRITY SEPTEMBER - 2016

030 TEXAS D!V1SION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSlEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

oao T!OXAS DIVISION SYSTEM INTEGRITY MAY-2018

030 TEXAS DMSJON SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAV-2.018

030 TEXAS DIVlSION SYSTEM INTEGRITY MAV-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY·2016

030 TEXAS DiVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

LINE ALLOCATED NO. PROJECT NUMBER COST(1) COST

2517 030.33755 823 623

2518 030.33761 257 257

2519 030_33762 204 204

2520 030.33163 309 309

2521 030.33764 253 253

2522 030.33765 273 273

2523 030.33770 190 190

2524 030.33772 291 291

2525 030.33773 13 13

2526 030.33774 314 314

2527 030.33778 139 139

2.528 030_3'3779 74 74

2529 030.33787 48 48

2530 030.33796 541 541

2531 o:m_a3101 169 169

2532 030.33798 165 165.

2533 030.33799 388 388

2534 030.33801 91 91

2535 030.33802 247 247

25"6 030.33803 133 133

2537 030.33805 130 130

2538 030.33807 1.696 1,896

2539 030.33809 1.516 1,516

2540 030.33810 1,150 1.150

2541 o30.aaa1a 21 21

2542 030.33814 4,834 4,834

2543 030.33819 163 163

2544 030,3:3820 300 a30

2545 030.33822 326 326

2546 030.33828 40,024 40,024

2547 030.33829 42.222 42.222

2548 030.33839 1.924 1.924

2549 030.33841 16 16

2550 030.33842 20 20

2551 030.3'3843 59 59

2552 030.33855 54 54

2553 030.33:858 15,876 15,875

2554 030.33859 282 262

2565 030.33:860 54 64

2556 OJ0.33853 677 677

2557 030.33865 5,643 5,643

ATMOS ENERGY CORPORATION, WESTT~XAS OIV~ION INTERIM COST RECOVERY AND RATE ADJUSTMENT REPORT

PROJECT REPORT CV 2016

DESCRlPTtoN OF COMPLETED PROJECTS DEDICATED TO PUBUC USE IN CAUoNOAR YEAR 2016 {2)

REBUILD LARGE VOLUME METER IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAO COMMISSION OF TEXAS RULE 8.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 6 FEET OF 6 INCH STEEL MAIN AND RETIRE 6 FEET OF 6 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 12 FEET OF 2 INCH POLY MAIN AND 1 SERVICE AND RETIRE 12 FEET Of 2 INCH STEEL MAIN AND 1 SERVICE IN ACCORDANCIO WITH RAILROAD COMMISSION Of TEXAS RULE 6.20Q INSTALL 10 FEET OF 2 INCH POLY MAIN AN!l RETIRE 10 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 84 FEET OF 2 INCH POLY MAIN AND 2 SERVICES AND RETIRE 94 FEET OF 2 INCH STEEL MAIN AND 2 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OFTEXAS RULE B.209 RETIRE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMJSSION Of TEXAS RULE 8.209 INSTALL 103 FEET OF 2 1NCH POLY MAIN AND 3 SERVICES AND RETIRE 103 FEET OF 2 INCH STEEL MAIN ANO 3 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE 7 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INST ALL 20 FEET OF 2 INCH POLY MAIN AND RETIRE 20 FEET OF 2 INCH PLASTIC MAIN IN ACCORDANCE WIT!l RAILROAD COMMISSION OF TEXAS RULE B,209

RETIRE 26400 FEET OF 2 INCH PLASTIC MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 INSTALL 5 FEET OF 4 INCH POLY MAIN AND RETIRE 5 FEET OF 4 INCH STEEL MAIN IN ACCORDANCE WITH RAU.ROAD COMMISSION OF TEXAS RULE 6,209

INSTALL 8 FEET OF 2 INCH POLY MAIN AND RETtRE 8 FEET OF 2 INCH PLASTIC MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INST ALL 12 FEET OF 2 INCH POLY MAIN AND RETIRE 212 FEET OF 2 INCH PlASTIC MAIN IN ACCORDANCE WlTH RAILROAD COMMISSION OF TEXAS RULE 8.209 RETIRE 2207 FEET Of 2 INCH PLASTIC MAIN IN ACCORDANCE WlTH RAl\.ROAD COMMISSION Of TEXAS RULE 8.209 INSTALLS FEET OF 2 INCH POLY AND RETIRE 5 FEET OF 2 INCH PLASTIC IN ACCORDANCE WffH RAILROAD COMMISSION OF TEXAS RULE 8.209 RETIRE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 RET!RE 7 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.2.09 REBUILD CPR STATION IN ACCORDANCE WITH RAil.ROAD COMMISSION OF TEXAS RULE 8.209 REBUILD CPR STATION JN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL2750 FEET OF 2 INCH POLY MAIN ANDRETIRE2750 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 RETIRE 12 FEET OF 1 INCH STEEL SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

INSTALL 97B FEET OF 2 INCH ANO 20 FEET Of 4 INCH PO!. y MAIN AND RETIRE ao4 FEET OF 2 INCH AND 20 FEET Of 3 INCH STEEL MAIN AND REPLACE 18 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION Of TEXAS RULE 8.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 INSTALL 75 FEET OF 2 INCH POLY MAIN AND RETIRE 75 FEET OF 2 INCH STEEL MA1N IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

INSTALL 9 FEET OF 2 INCH POLY MAIN AND 1 SERVICE RETIRE 9 FEET OF 2 INCH PLASTIC MAIN AND 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 8035 FEETOF2 INCH POLY MAIN AND RETIRE 8718 FEET OF 2 INCH PLASTIC MAIN A~D REPLACE 190 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 8698 FEETOF2 INCHPOLY MAIN AND RETIRE 6789 FEET OF 2 INCH PlASTIC MAIN ANO REPLACE 164 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 REPLACE REGULATOR STATION IN ACCORDANCE WITH RAILROAD COMMISSION OF'TEXAS RULE 8.209 RETIRE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6_209 RETIRE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 REBUILD SETIING IN ACCORDANCIO WITH RAILROAD COMMISSION Of TEXAS RULE 8,209 RETIRE 27 FEET OF 1.25 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISS[ON OF TEXAS RULE B.209 INSTALL 4900FEET Of 6 INCH POLY MAIN AND RETIRE4900 FEET OF 8 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 74 FEET OF 4 INCH POLY MAIN AND RETIRE 7 4 FEET OF 3 INCf-1 STEEL MAIN !N ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 RETIRE 1 SERVICE IN ACCORDANCE WITH RAil.ROAD COMMISSION Of TEXAS RULE 8.209 REBU!LD LARGE VOLUME METER SETTING IN ACCORDANCE WlTH RAILROAD COMMISSION OF TEXAS RULE a.:me INSTALL852 FEET OF 2 INCH AND382 FEET OF 1.25 INCH POLY MAIN AND RETIRE 1224 FEET OF 2 INCH STEEL MAIN AND REPLACE 10 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

WTX Additions Page 66 cf98

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DATO. eLACED IN GAS PLANT IN

LOCATION PURPOSE OF PROJECT SERVICE

000 TEXAS DIVISION SYSTEM IMPROVEMENTS MAY-2.016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DMSION SYSTEM INTEGRITY MAY-2016

000 TEXAS DIVlSION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVJSION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY·2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM IITTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGR11Y MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS MAY-2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAV-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAV-2016

030 TEXAS DIVJSION SYSTEM INTEGRITY MAY-2010

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2015

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016 I

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY~2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS OCTOBER -2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

oao TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM IN1EGRITY MAV-2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS MAV-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY -2016

LINE ALLOCATEO NO. PROJECT NUMBER COST(1) COST

2558 030.33867 223 223

2559 030.33570 358 358

2560 030.33871 184 184

2561 030.33873 2,153 2,153

2562 030.33874 278 278

2563 030.33875 3,118 3,118

256~ 030.33676 163 163

2565 030.33877 206 200

2566 0'30.33878 233 233

2567 030.33879 249 249

2668 030.33880 326 326

2569 030.33861 230 230

2570 030.33882 17,447 17,447

2571 030.33889 221 221

2572 o:m.33891 275 275

2573 030.33892 4,428 4.428

2574 030.33893 288 288

2575 030.33895 1,71.fl 1,716

2576 030.33898 21 21

2577 030.33899 235 235

2578 030.33900 472 472

2579 030,33902 30 30

2580 030.33903 146 146

2581 030.J3914 323 323

2582 030.33916 5,298 5,298

2563 030.33917 230 230

2584 OS0.33920 4B 48

2585 030_33922 386 368

2566 030.33924 7,870 1,a10

2567 030.33926 5,080 5,080

2588 030.33930 662 662

2569 030.33931 211 211

2590 030.33933 00 66

2591 030.33934 57 57

2592 OJ0 ... JJ935 241 241

2593 030.33966 354 354

2594 030.33937 72 72

25"5 030.33936 oO 50

2596 030.:33943 167 167

2597 030.33944 446 446

ATMOS ENERGY CORPORATION, WESTrn<AS DIVISION INTERIM COST RECOVERY AJllD RATE AOJUSTMENt A:fPORT

PROJECT REPORT CV 2Q;l.6

DESCRIPTION OF COMPLETED PROJECTS DEDICATED TO PUBLIC USE IN CALENDAR YEAR 2015 (2)

INSTALL a FEET OF 2 INCH STEEL MAIN AND RETIRE 8 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE a.209 RETIRE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMfSSION OF TEXAS RULE 8.209 INSTALL362a FEET OF 2 INCH POLY MAIN AND 15SERVICES AND RETIRE 3626 FEET OF 2 INOli PLASTIC MAIN AND 15 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RUlE 8.209 INST ALL 12 FEET OF 6 INCH STEEL MAIN IN ACCORDANCE WlTH RAILROAD COMMISSION OF TEXAS RULE B.209 INSTALL 1147 FEET OF 4 INCH POLY MAIN AND 14 SERVICES AND RETIRE 1147 FEET OF 4 INCH STEEL MAIN AND 14 SERVICES IN ACCORDANCE WITH RAILROAD C:OMMlSSION OF TEXAS RULE 8.209 INSTALL 10 FEET OF 2 INCH STEEL MAIN AND RETIRE 10 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 5 FEET OF 2 INCH STEEL MAIN AND RETIRE 5 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 12FEETOF2 INCH POLY MAIN AND 1 SERVICE AND RETIRE 12 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 30 FEET OF 2 INCH POLY MAIN AND RETIRE 30 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 INSTALL 31 FEET OF 2 INCH STEEL MAIN AND RETIRE 31 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 RETIRE 1 SERVICE IN ACCORDANCE WlTH RAILROAD COMMISSION OF TEXAS RULE 8.209 RETIRE 10332FEET OF VARIOUS SIZE STEEL MAIN AND INSTALL 8300 FEET OF 2 INCH POLY MAlN IN ACCORDANCE WITH RAILROAD COMMISmON OF TEXAS RULE B.209 REPLACE 8 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RUl_E 8.209 REPLACE 8 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 1487 FEET OF 2 INCH POLY MAIN AND 15 SERVICES AND RETIRE 1475 FEET OF 2 INCH STEEL MAIN AND 15 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 5.209 REPlACE 1 SERVICE IN ACCORDMJCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 847 FEET OF 2 INCH POLY MAIN AND 13 SERVICES AND RETIRE 674 FEET OF 2 INCH STEEL MAIN AND 13 SERVICES IN ACCORDANCE WlTH RAILROAD COMMISSION OF TEXAS RULE 8.209 RETIRE 11 INCH STEEL SERVICE IN ACCORDANCE WITH RAlLROAD COMMISSION OF TEXAS RULE 8.209 REPLACE 13 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 85 FEET OF 2 INCH POLY MAIN AND RETIRE 85 FEET DF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 RETIRE 11 INCH STEE!. SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 :REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.21l9 REPLACE 9 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 INSTALL 795FEET OF2 INCl1 POLY MAIN AND 23 SERVICES AND RETIRE 795 FEET OF 2 INCH STEEL MAIN AND 23 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION DF TEXAS RULE 8.209 INSTALL 17 FEET OF 2 INCH POLY MAIN AND RETIRE 17 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 INSTALL 8 FEET OF 2 INCH POLY MAIN AND RETIRE B FEET OF 2 INCH PLASTIC MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 111 FEET OF 2 INC!l POLY MAIN AND 3 sERVICEs AND RETIRE 111 FEET OF 2 INCH STEEL MAIN AND 3 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RLJLE 8;;209 REBUILD 1 SYSTEM REGULATORS IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INST ALL 655 FEET OF 2 INCH POLY MAIN AND 26 SERVICES AND RETIRE 655 FEET OF 2 INCH STEEL MAIN AND 26 SERVICES IN AccoROANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REBUILD LARGE VOLUME METER SETTING IN ACCORDANCE wm-1 RAILROAD COMMtSSJON OF TEXAS RULE 8.209 INSTALL WELOOVER IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8_209 RETIRE 5247 FEET OF 2 INCH PLASTIC MAIN IN AcGDRDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 INSTALL 100 FEET OF 2 INCH POLY MAIN AND RETIRE 100 FEET OF 2 INCH PLASTIC MAIN IN ACCORDANCE WITH RAILROAD COMMISSION Of TEXAS RULE B.209 RETIRE 1 INCH STEEL SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 REPLACE 45 FEET OF 4 INCH STEEL MAIN AND 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION Of TEXAS RULE B.209 RETIRE 1 1 INCH STEEL SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 1 SERVICE AND RETIRE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 INSTALL 120 FEET Of 2 INCH POLY MAIN ANO RETIRE 860 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION Of TEXAS RULE a.~09 INSTALL 188 FEET OF 2 INCH PDLY MAIN AND 6 SERVICES AND RETIRE 188 FEET OF 2 lNCH STEEL MAIN AND 6 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE :13-209

WTil:Additions Page 67 of98

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UATE PLACEO IN GAS PLANT IN

LOCATION PURPOSE OF PROJECT SERVICE

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAV-2016

030 TEXAS DIVISION SYSTEM INTEGR!TY MAY·2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION sYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAV-2016

030 TEXAS DMSION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVlSIDN SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVlSION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRllY MAY-2016

030 TEXAS DIVISION PUBLIC IMPROVEMENTS MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRl1Y MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DllllSION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGR!TY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY Ml\Y-2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS MAY-2016

030 TEXAS DIVISION SYSTEM IJ>ITEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITI' MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAV-2010

0'30 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

LINE ALLOCATED NO. PROJECT NUMBER COST~1l COST

2598 030.33946 269 269

2599 o:m.33953 4,224 4,224

2600 03-0.33955 372 372

2801 030.33959 17 17

2602 03-0.33002 8,037 8,037

2603 030.33963 232 232

2504 030.33965 1,980 1,960

2605 030.33967 1.861 1.001

2606 030.33972 2.155 2,155

2607 030.33973 43 43

2608 030.33975 258 258

2609 030.33976 162 162

2610 030.33978 278 278

2611 030.33980 494 494

2612 030.33984 4,108 4,108

2613 0'30,33992 159 159

2614 030.33993 001 861

I

2615 030.33995 431 431

2616 030.33997 262 262

2617 030.34009 334 334

2616 030.34010 156 156

2619 030.34011 288 268

2620 030.34012 771 771

2621 030.34013 71 71

2622 030.34016 276 276

2623 030.34033 418 418

2624 030.34037 191 191

2625 030.34040 605 sos

2626 030.34041 127 127

2627 030.34042 185 185

2628 030.34043 168 168

2629 030.34045 550 550

2630 030.34046 777 717

2631 030.34048 139 139

2632 030.34050 80 80

2633 03-0.34055 4.281 4.281

2634 030.34056 119 119

2635 030.34077 2.613 2.613

2636 030,34078 462 462

2637 030.34080 567 567

2638 030.34082 2,783 2.783

ATMOS ENERGY CORPORATION, WESTl"EXAS DM.SION INTERIM COST R•COVERY AND RATE ADJUSTMENT REPORT

PROJECT REPORT CY 1016

DESCRIPTION OF COMPLETEll PROJECTS DEDICATED TO PUBLIC USE IN CALENDAR YEAR 2016 (2)

INSTALL a FEET OF 2 INCH POLY MAIN AND 1 SERVICE AND RETIRE 8 FEET OF 2 INCH PLASTIC MAIN A'lD 1 SERVICE IN ACCORDANCE WlTH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL4200 FEET OF 2 INCH POLY MAIN AND RETIRE4200 FEET OF 4 INCH PLASTIC MAIN IN ACCORDANCE WITH RAILROAD COMMISSIOr.I OF TEXAS RULE 8.209 INSTALL 65 FEET OF 2 INCH POLY MAIN AND RETIRE 65 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITfl RAllROAD COMMISSION OF TEXAS RULE 8.200 RETIRE 4730 FEET OF 2 INCH STEEL MAlN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALLBBO FEETOF3 AND s INCH POLY MAIN AND RETIRE 880 FEET OF VARIOUS SIZED STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 9 FEET OF 2 INCH STEEL MAIN AN!l 1 SERVICE AND RETIRE 9 FEET OF 2 INCH STEEL MAIN AND 1 SERVICE IN ACCORDANCE Wl1H RAILROAD COMMISSION OF TEXAS RULE a.209 INSTALL 634 FEET OF 4 INCH POLY MAIN AND RETIRE 634 FEET OF 7 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INST ALL 240 FEET OF 3 INCH POLY MAIN AND RETIRE 240 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE AND LOWER 2 CROSSINGS IN ACCORDANCE WITH RAILROAD COMMISSION OF lEXAS RULE fl.209 S REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 RETJRE 1 1/4 INCH SERVICE JN ACCORDANCE WITH RAILRO.AD COMMlSSiON OF TEXAS RULE B.209 INSTALL 12 INCH WELOOVER IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 85 FEET OF 2 INCH POLY MAIN ANDRETiRE 85 FEET OF2 INCH sTEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 INSTALL 72 FEET OF 2 INCH POLY MAIN ANDRETlRE 72 FEET OF2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 21 SERVICES AND RETIRE 850 FEE; OF 2 INCH STEEL MAIN AND 21 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.20@ REPLACE 1 SERVICE IN ACCORDANCE WITH RAlLROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 142 FEET OF 4 INCH POLY MAIN AND RETIRE 142 FEET OF 6 INCH STEEL MAIN IN ACCORDANCE WITH RAlLROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 20 FEET OF 2 INCH POLY MAIN AND 1 SERVICE AND RETIRE 20 FEET OF 2 INCH STEEL MAIN AND 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 5 FEET OF 2 INCH POLY MAIN AND RETIRE 5 FEET OF 2 INCH PLASTIC MAIN IN ACCORDANCE WITH RAlLROAD COMMISSION OF TEXAS RULE 6.209 RETIRE 103 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAIUROAD COMMISSION OF TEXAS RULE 8.209 INST ALL 8 FEET OF 2 INCH POL y MAIN AND RETIRE 8 FEET OF 2 INCH PLASTIC MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INST ALL 42 FEET OF 2 INCH POLY MAIN AND 1 SERVICE AND RETIRE 42 FEET OF 2 INCH STEEL MAIN AND 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL285 FEET OF 4 INCH POLY MAlN AND RETIRE 284 FEET OF 6 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE POSITIVE METER IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 INSTALL 147 FEET OF 2 INCH POLY MAIN AND 2 SERVICES AND RETIRE 147 FEET OF 2 INCH STEEL MAIN AND 2 SEA:VlCES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE S.200 RETIRE 601 FEET OF 2 INCH PLASTIC MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8-209 INSTAlL207 FEETOF2 INCH POLY MAIN ANO RETIRE 207 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 REPLACE 1 SERVICE IN ACCORDANCE WJTH RAILROAD COMMlSSlON OF TEXAS RULE 8.209 REPLACE 7 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAllROAD COMMISSION OF TEXAS RULE 8.209 REPLACE 9 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITM RAILROAD COMMfSSION OF TEXAS RULE B.209 INSTALL 225 FEET OF 2 INCH POLY MAIN AND RETIRE 225 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

RETIRE 30722 FEET OF 2 INCH PLASTIC MAIN IN ACCORDANCE Wl1}j RAILROAD COMMlsSION OF TEX/IS RULE B.209 INSTALL42 FEET OF 2 INCH POLY MAIN AND RET!RE 42 FEET OF2 INCH STEEL MAIN IN ACCORDANCE WI™ RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE 15 FEET OF 3 !NCH STEEL MAIN IN ACCORDANCE WITH RAllROAD COMMISSION OF TEXAS RULE 8.209 RETIRE 8 REGULATOR STATIONS IN ACCORDANCE WITH RAllROAD COMMISSION OF TEXAS RULE 8.209 REPLACE 40 FEET OF 3 STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 510 FEET OF 2 INCH POLY MAIN AND 7 SERVICES ANO RETIRE 510 FEET OF 3 INCH STEEL MAIN AND 7 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 10 FEET OF 2 INCH POLY MAlN AND RETIRE 10 FEET OF 2 INCH PLASTIC MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 1780 FEETOF3 INCHPOLY MAIN AND RETIRE 1780 FEET OF 3 INCH PLASTIC MAlN IN ACCORDANCE WITfl RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 7M ROOTS METER IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

WTX Additions Page6Sof98

CUSTOMIORS BENEFITED

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DATE PLACED IN GAS PLANT IN

LOCATION PURPOSE OF PROJECT SERVICE

030 TEXAS DIVISION SYSTEM INTEGRl1Y MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRl1Y MAY-2016

030 TEXAS DMSION SYSTEM INTEGRl1Y sEPTEMBER-2016

030 TEXAS DIVISION sVSTEM iNTEGRl1Y MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRl1Y MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRllY MAY-2016

030 TEXAS DIVISION PUBUC lMPROVEMENTS MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS OMS ION SYSTEM INTEGRl1Y MAY-2016

030 TEXAS OIV!SION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION svsn;M INTEGRl1Y MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRlTY MAY-2016

030 TEXAS DIVISION SYsTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SVSTEM INTEGRl1Y MAY-2016

030 TEXAS DIVISION SYSTEM iNTEGRl1Y MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRl1Y MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRl1Y MAY-2015

030 TEXAS DIVISION SYSTEM INTEGRrlY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRl1Y MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVtSION SYSTEM INTEGRl1Y MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS OCTOBER - 2016

030 TEXAS DIVlSION SYSTEM INTEGRl1Y MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRl1Y MAY-2016

030 TEXAS OMS ION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRl1Y MAY-2016

030 TEXAS DMSION SYSTEM INTEGRl1Y MAV-2016

030 TEXAS DiVl:SION SYSTEM INTEGRl1Y MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRl1Y MAY·2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRl1Y MAY-2016

030 TEXAS Dl\llSION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIV!S10N SYSTEM INTEGRl1Y MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRl1Y MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRl1Y MAY-2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS DECEMBER - 2016

LINE ALLOCATED No. PROJECT NUMBER CDST{1} COST

2639 020,34083 345 345

2640 030.34084 361 361

2641 020.34088 409 409

2642 030.34089 2,4615 2,466

2648 030.34090 95 95

2644 030.34092 162 162

2645 030.34116 186 186

2646 030,34117 238 238

2647 030.34125 224 224

2648 030.34142 370 370

2649 030.34147 39 39

2650 030.34148 1,556 1,555

2651 030.34153 1.980 1,980

2652 030.34158 4,669 4,669

2653 030.34172 352 352

2654 030.34179 4,174 4,174

2655 030.34181 570 570

2656 030.34185 223 223

2657 030.34196 31 31

2656 030.34197 34 34

2659 030.34198 42 42

2660 030.34201 961 961

2661 030.34226 1.224 1,224

2662 030.34227 476 476

2663 030.34228 135 135

2664 030.34231 33 33

2665 030.34235 5,767 5,767

2666 030.34247 12,073 12,073

2667 030,34248 640 64-0

2668 030.34249 292 292

2669 030.34250 0a SB

2670 030.34251 558 558

2671 030.34253 2.418 2,418

2672 030.34254 3,076 3,076

2673 030.34255 303 303

2674 030.34256 403 403

2675 030.34257 651 651

2676 030.34259 219 219

2677 030.34260 31 31

2676 030.34261 941 941

ATMOS t;NfRGY CORPORATION, WEST TEXAS DIVISION INTERIM COST RECOVEl'IY ANO RATE ADJUSTMENT REPORT

PROJECT REPORT CY 2016

DESCRIPTION OF COMPLETED PROJECTS DEDICATED TO PUBLIC USE IN CALENDAR YEAR 2G16 (2}

INSTALL 22G FEET OF 2 INCH POLY MAIN AND 5 SERVICES AND RETIRE 220 FEET OF 2 INCH STEEL MAIN /\ND 5 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 INSTALL 1016 FEET OF 2 INCH POLY MAlN AND RETIRE 101HEET OF 2 INCH PLASTIC MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 REBUILD LARGE VOLUME METER SETTING IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 23 FEET OF 6 INCH AND 9 FEET Of 4 INCH STEEL MAIN AND RETIRE 23 FEET OF 6 JNCH AND 9 FEET OF 4 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXJ\S RULE8.209 RETIRE 486 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 REPLACE METER AND REGULJ\TOR !N ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 INSTALL 3 INCH WELOOVER IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 27 FEET OF 2 INCH POLY MAIN AND RETIRE 21 FEET OF 2 INCH STEEL MAlN IN ACCORDANCE WITH RAlLROAD COMMISSION OF TEXAS RULE 8.209 RETIRE 1 STEEL SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION Of TEXAS RULE 8,209 INSTALL 911 FEET OF 2 INCH POLY MAIN AND RETIRE 2115 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION Of TEXAS RULE 8.209 INSTALL2930 FEET OF 4 INCH POLY MAIN AND RETIRE 1480 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD CDMMISSlONOFTE:XAS RULE 6.209 INSTALL 1320 FEET OF 4 IMCH POLY MAIN AND 80FEETOF 2 INCH POLY MAIN AND RETIRE 1400 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 20 FEET OF 6 INCH POLY MAIN AND RETIRIO 20 FEET OF 6 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE a.209

INSTALL 1083 FEET OF 2 INCH POLY MAIN AND 29 SERVICES AMD RETIRE 1083 FEET OF 2 INCH STEEL MAlN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 REPLACE 20 FEET OF 4 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL22 FEET OF2 INCH POLY MAIN AND RET1RE22 FEET OF2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 RETIRE 346 FEET Of 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 9 FEET OF 4 INCH STEEL MAIN AND RETIRE 9 FEET OF 4 AND 30 FEET OF 6 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INST ALL 130 FEET OF 2 INCH POLY MAIN AND 5 SERVICES AND RETIRE 2GO FEET OF 1 INCH STEEL MAIN AND 5 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INST ALL 2 SERVICES AND RETIRE 570 FEET Of 2 INCH STEEL MAIN AND 2 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION Of TEXAS RUU: B.209 REPLACE 5 FEETOF2 INCH STEEL MAIN AND RETIRE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 INSTALL637 FEET OF 4 INCHAND 15 FEET OF 2 INCH POLY MAIN AND RETIRE637 FEET OF 4 INCH AND 15 FEET OF 2 INCH ST!OEL MAIN IN ACCORDANCE WITH RAILROAD COMM!SSION OF TEXAS RULEB.209

INSTALL 4762FEETOF2 INCHPOLYMAIN AND 4762 FEET OF 2 INCH STEEL MAIN AND REPLACE 78 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

RETIRE 25904 FEET OF 2 INCH PLASTIC MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 RETIRE 6699 FEET OF 2 INCH PLASTIC MAlN IN ACCORDANCE; WITH RAILROAD COMMISSION Of TEXAS RULE 8,209 EXTEND VENT PIPE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 S REBUILD REGULATOR STATION IN ACCORDANCE WITH RAILROAD COl'dMISS!ON OF TEXAS RULE 8.209 INSTALL 292 FEET OF 2 INCH POLY MAIN AND 10 SERVICES AND RETIRE 292 FEET OF 2 INCH STEEL MAIN AND 10 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE a.209 INST ALL 426 FEET OF 1.25 INCH POLY MAIN AND 3 SERVICES AND RETIRE 426 FEET OF 2 INCH STEEL MAIN AND 3 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 INSTALL 5 FEET OF 3 INCH STEEL MAIN /\LONG SOUTHEAST 46TH STREET IN ACCORDANCE WITfl RAILROAD COMMISSION OF IEXAS RULE 6.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8,209 INST ALL 8 FEET OF 4 INCH POLY MAIN AND a FEET OF 4 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION Of TEXAS RULE 8.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 REPLACE 1 SERVICE !N ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 271 FEET OF 2 INCH FOL Y MAIN AND 3 SERVICES AND RETIRE 271 FEET OF 2 INCH STEEL MAIN AND 3 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

WTXAddniOhs :!Jage 69 of98.

CUSTOMERS BENEFITED

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AL!.-MIX

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DATE PLACED IN GAS PLANT IN

LOCATION PURPOSE OF PROJECT SERVICE

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXJ\S DIVISION SYSTEM IMPROVEMENTS OCTOBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRflY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

oao TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS OMS ION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2.016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2G16

030 TEXAS DIVISION SYSTEM INTEGRITY MAV-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM tNTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY- 2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

03-0 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRflY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION PUBLIC IMPROVEMENTS MAYY201B

030 TEXAS DIVISION SYSTEM IMPROVEMENTS MAY-2018

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

mm TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRl1Y MAY-2016

020TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY·2G16

030 TEXAS DIVISION SYSTEM INTEGRITY MAY -2016

LINE NO. PROJECT NUMBER COST(1)

2679 030.34263 570

2680 030.34265 1,133

2681 030.342615 1,109

2682 030.'34267 253

28El'3 OB0,34271 7

2684 030.34272 272

2680 030.34273 3,149

2686 030.34276 60

2687 030.34277 761

2688 030,34279 73

2669 030.34280 4,091

2690 030.34281 17

2691 030.34282 225

2692 030.34293 2.997

2693 030.34286 3,736

2694 030.34287 1,526

2695 030.342:90 716

2696 OJ0.34292 144

2697 030.34296 376

.2698 030.34297 476

2699 OJ0.34299 245

2700 030.34300 5.087

2701 030.34302 250

2702 030.34303 322

2703 030.34304 2.241

2704 030.34305 130

2705 0'30.34306 34

2706 0'30,34307 54

270{ 030.34308 318

270B 030.34311 232

2709 030.34312 380

2710 030,34313 349

2711 030.34314 186

2712 030.34315 80

2713 030.34316 314

2714 030.34319 114

2715 030.34319 25

2716 030.34320 609

2717 030.34323 322

ALLOCATED COST

570

1.133

1,109

253

ATMOS ENERGVCORPORATIOl'I, WEST TEXAS OIVISION INTfRIM COST ROCOVERY AND RATE ADJUSTMENT REPORT

PROJECT REP"O!t.T CY 2016

OESCRIPTION OF COIYJf:ILCTED PROJECTS DEDICATEO TO CUSTOMERS PUBLIC USE IN CALE.NDAR YEAR 2010 [2) BENEFITED

INSTALL 85 FEET OF 4 INCH POLY MAIN AND RETIRE 85 FEET Of 6 INCH STEEL MAIN IN AcCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 ALL-MIX INSTALL 192 FEETOF2 INCH POLY MAIN AND RETIRE 192 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 ALL-MIX INSTALL 309 FEET OF4 INC!1 POLY MAIN AND RETIRE309 FEET OF 6 INCH STEEt. MAIN IN ACCORDANCE WITH RAILROAD COMMISSION Of TEXAS RULE 8.20:9 ALL-MIX REPLACE 44 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WlTli RAILROAD COMMISSION OF TEXAS RULE 8.209 All-MIX REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD

7 COMMISSION OF TEXAS RULE 6.209 ALL-MIX

272

3,149

60

761

73

4,091

17

225

2,897

3,736

1,528

716

144

378

476

246

0.001

250

322

2.241

130

34

54

316

232

380

349

186

80

314

114

25

609

322

REBUILD REGULATOR IN ACCORDANCE wrrn RAILROAD COMMISSION OF TEXAS RULE 6.209 INSTALL 328 FEET OF 1.25 INCH POLY MAIN AND 5 SERVICES AND RETIRE 328 FEET OF 2 INCH STEEL MAlN ANO 5 SERVICES IN ACCORDANCE WIT'1 RAILROAD COMMISSION OF TEXAS RULE a.209 REBUILD CPR STATION IN ACCORDANCE WITH RAILROAD COMMISSlON OF TEXAS RULE 8.:209 INSTALL 5 FEET OF 2 INCH POLY MAii<! iN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 998 FEET OF 2 INCH POLY MAIN AND 11 SERVICES AND RETIRE 1307 FEET OF 2 INCH STEEL MAIN AND 11 SERVICES IN ACCORDANCE WITH RAILROAD COMMISStON OF TEXAS RULE 8,209 RETIRE SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 299 FEET OF 2 INCH POLY MAIN 1 SERVICE AND RETIRE 288 FEET OF 2 INCH STEEL MAIN AND 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL421 FEET OF 2 INCH POLY MAIN AND RETIRE 421 FEET OF 2 INCH STEEL MAIN AND REPLACE 12 SERVICES IN ACCORDANCE WffH RAILROAD CDMMISSlON OF TEXAS RULE 8.209 INSTALL975 FEET OF 2 INCH POLY MAIN AND 15 SERVICES AND RETIRE 975 FEET OF 2 INCH STEEL MAIN AND 15 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 94 FEET OF 4 INCH POLY MAIN AND 1 SERVICE AND RETIRE 94 FEET OF 4 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 124 FEET OF 4 INCH POLY MAIN ANO RETIRE 124 FEET OF 4 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 9,209 INSTALL 1 3 JNCH WELDOVER IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 125 FEET OF 4 INCH POLY MAIN AND RETIRE 125 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE wrrn RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 276 FEET OF 2 INCH POLY MAIN AND RETIRE 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REBUILD REGULATOR ST/\TION IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 1171 FEET OF 2 INCH POLY MAIN AND RETIRE 1171 FEET OF 2 INCH STEEL MAIN AND REP!ACE 34 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 RE!!UllO MASTER METER SETTING DUE TO IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 IN ACCORDANCE WITH RA;LROAD COMMISSION OF TEXAS RULE 8,209 REBUILD METER SETT~NG IN ACCORDANCE WITH RAilROAD COMM!SSION OF TEXAS .RULE 8.209 INSTALL 274 FEET OF 2 INCH POLY MAIN AND RETIRE 274 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 INSTALL 45 FEET OF 2 INCH PO!. Y MAIN AND RETIRE 40 FEET OF 2 INCH sn;EL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INST ALL 1 WELDOVER IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 RETIRE 1 2 INCH STEEL SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE STEEL RISER IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL B FEET OF 4 INCH STEEL MAIN AND RETIRE 8 FEET OF 4 INCH STEEL MAIN IN AcCOR!JANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 INSTALL 78 FEET OF 2 INCH POLY MAIN AND RETIRE 6B FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209

INSTALL 14 FEET OF 2 INCH POLY MAIN AND RETIRE 14 FEET OF 2 INCH PLASTIC MAIN AND REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 213 FEET OF 4 INCH POLY MAIN AND RETIRE213FE;ET OF 3 INCH STEEL MAIN IN ACCORDANCE WITK RAILROAD COMMISStON OF TEXAS RULE 8.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INST ALL 42 FEET OF 2 INCH POLY MAIN AND RETIRE 42 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 INSTALL 20 FEET OF 2 INCH POLY MAIN AND RETIRE 20 FEETOF2 INCH PLASTIC MAIN IN ACCORDANCE WITH RAILROAD COMMISSION Of TEXAS RUlE B,209 RETIRE 1 SERVICE IN ACCORDANCE wmi RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 165 FEET OF 2 INCH POLY MAIN AND RETIRE 185 FEET OF 2 INCH SToEL MAIN AND REPLACE 3 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL226 FEET OF 2 INCH POLY MAIN AND RETIRE 226 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WIT!l RAILROAD COMMISSION OF TEXAS RULE 8.209

WT)( Additions Pa:g:e 70 of93

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DATE PlACEO IN GAS PLANT IN

LOCATION PURPOSE Of PROJECT SERVICE

030 TEXAS DIVISION SYSTEM INTEGRJTY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY~2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030TEXAS DIVISION SY8TEM IMPROVEMENTS MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY I MAY-2016

OJO TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSl'~M INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MA.Y-2016

030 TEXAS DIVISION SYSTEM INTEGRl1Y MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2018

030 TEXAS DIVISION SYSTEM IMPROVEMENTS MAY-201fl

000 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DlVISION SYSTEM INTEGRITY MAV-2015

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY·2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY·2016

030TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2015

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRiTY MAY-2016

030 TEXAS DIVlSION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030.TEXAS DIV!SlON SYSTEM INTEGRITY MAY-2018

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAV-2015

030 TEXAS DMSION SYSTEM INTEGRITY MAY-2016

LINE Al-LOCATED NO. PROJECT NUMBER COST{1} COST

2718 030,34329 205 205

2719 030.34343 717 717

2720 o:ao.343116 "" 86

2721 030.34353 388 388

2722 030,34354 290 290

2723 030.34356 57 57

2724 000.34357 709 709

2725 000.34358 48 48

272'; 030.34362 55 55

2727 030.34363 235 235

2729 030.34364 550 550

2729 030.34387 2,285 2,285

2730 030.34369 636 636

2731 030.34•71 400 400

2732 030.34376 1,035 1,035

2733 030.34377 17 17

2734 03-0.34379 37 37

2735 030.34361 909 909

2736 030.34383 305 305

2737 030.34365 28 28

27•• 030.34388 92 92

2739 Oo0.34389 356 356

2740 030.34404 4,577 4,577

2741 030.34405 330 330

2742 030.34400 296 296

2743 030,34407 316 316

2744 030.34410 437 437

2745 030.34417 255 255

2746 030.34424 14 14

2747 030.34430 220 220

2748 030.34433 92 92

2749 000.34434 559 559

2750 030.34436 423 423

2751 030.34438 34 34

2752 030.34439 59 59

2753 030.34443 527 527

2754 030.34447 126 126

2755 030.34448 47 47

2756 030.34449 56 56

2757 0'30.34452 281 281

2758 030.34453 2,940 2,940

ATMOS E"NER.GV COR:PORJ\TEON, WEST TEXAS OIVlSION iNH;FtlM CO.ST RECOVERY A.ND RATE AD..lUSTMENT REPORT

PROJECT REPORTCV2016

DESCRIPTION OF COMPLETED PROJECTS DEOiCATJ:D TO PUBLIC USE IN CALENDAR VEAR 2016 [2)

REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 REPLACE 14 FEET OF 6 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 INSTALL 12 FEET OF 2 INCH POLY MAIN AND RETIRE 12 FEET OF2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 RETIRE 14 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.200 RETIRE 2 SERVICES IN ACCORDANCE WITH RAILROAD COMMJSSION OF TEXAS RULE 8.209

INSTALL 12 FEET OF 4 INCH STEEL MAIN AND RETIRE 5 FEET OF 3 INCH AND 7 FEET OF 4 INCH STEEL MAIN IN ACCORDANCE Will-I RAILROAD COMMISSION OF TEXAS RULE B.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 RETIRE 1 STEEL SERVICE IN ACCORDANCE WITK RAILROAD COMMISSION OF TEXAS RULE 8.209 INST ALL 10 FEET OF 2 INCH STEEL MAIN ANO RETIRE 10 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 12 FEET OF 3 INCH STEEL MAIN AND RETIRE 12 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RUl_E 8,209 INSTALL 4520FEET OF2 INCH POLY MAIN AND RETRJE 4520 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 259 FEET OF 2 INCH AND62FEET OF 1.25 INCHPOLY MAIN AND RETIRE 321 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 60 FEET OF 4 INCH STEEL MAIN AND RETIRE80FEETOF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 INST ALL 450 FEET OF 2 INCH POLY MAIN AND 2 SoRVICES AND RETIRE 450 FEET OF 4 INCH STEEL MAIN AND 2 SERVICES IN ACCORDANCE WITH RAlLROAD COMMISSION OF TEXAS RULE 8,209 RETIRE 4 FEET OF INCH STEEL SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE 20 FEET OF 2 INCH STEEL MAIN AND 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE LARGE VOLUME METER SETTING DUE TO SYSTEM INEGRITY IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXJ\S RULE 8,209 lNST ALL 22 FEET OF 2 INCH OF POLY MAIN AND RETIRE 22 FEET OF 3 INCH PLASTIC MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 RETIRE 303 fEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

INSTALL 44 FEET OF 2 INCH STEEL MAIN ANO RETIRE 44 FEET OF 2 INCH STEEL MAIN AND REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

INSTALL 1134 FEET OF 2 INCH POLY MAIN AND 1134 FEET OF 4 INCH STEEL MAIN AND REPLACE 4 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 12 FEETOF2 INCH POLY MAIN AND RETIRE 12FEETOF2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF T!'XAS RULE S.200 lNSTAll 1 WELDOVE:R IN ACCORDANCE WITH RAILROAD COMMISSJON OF TEXAS RULE 8.209 INST ALL 155 FEET OF 2 INCH POLY MAIN ANO RETIRE 155 FEET OF 2 INCH STEEL MAIN AND REPLACE 3 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OFTEXAS RULE 8.209 REPLACE 14 FEET OF 4 INC!1 STEEL MAIN IN ACCORDANCE WITH RMlROAD COMMtSSJON OF TEXAS RULE 8,209 INSTALL 128 FEET OF 2 INCH POLY MAIN AND RETIRE 128 FEET OF 3 INCH S1EEL MAIN IN ACCORDANCt: WITH RAILROAD COMMISSION OF TEXAS RlJLE 8.209 RETIRE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RLJLE 8.~9 RETIRE OBOOLElE METERS IN ACCORDANCE WITH RMLROAD COMMISSION OF TEXAS RULE 8.209 RETIRE REGULATOR STATION IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RLJLE 8.~9 INSTALL 1 0.75 INCH POLYSERVICEJ\ND RETIRE 11 INCH STEEL SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RLJLE 8.209 INSTALL 22 FEET OF 2 INCH POLY MAIN ANO RETIRE 22 FEET OF 2 INCH STEEL MAlN IN ACCORDANCE WITH RAJLROAD COMMISSION OF TEXAS RLJLE8.209 RETIRE METER IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE 8 FEET OF 2 INCH STEEL MAlN AND 2 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF T!OXAS RULE 9.209 RETIRE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 RETIRE LARGE VOLUME METER IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 RETIRE METER IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTAL!. 84 FEET OF 2 INCH POLY MAIN AND 1 SERVICE AND RETIRE 64 FEET OF 2 INCH STEEL MAIN AND 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 INSTALL 434 FEET OF4 INC!1 POLY MAIN AND RETIRE434 FEET OF 3 ~NCH STEEL MAIN AND REPLACE 7 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

WTX Additions P.jljge:71of98

CUSTOMERS BENCFITED

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ALL-MIX

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All-MIX

ALL-MIX

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ALL· MIX

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AL!.-MIX

DATE PLACED IN GASPLANTlN

LOCATION PURPOSE OF PROJECT SERVICE

000 TEXAS DIV1SION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

oao TEXAS D!VJSION SYSTEM INTEGRITY MAY-~16

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DlVISION SYSTEM INTEGRITY MAY-2016

030-TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM lNlEGR!lY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY·2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

o:m TEXAS DIVIStON SYSTEM INTEGRITY MAY-2010

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY OCTOBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-~16

030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISlON SVSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS OMS ION BYSTEM IMPROVEMENTS OCTOBER -2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS OCTOBER - 2016

030 TEXAS DiVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

oao Tl=XAS DIVISION SYSTEM IMPROVEMENTS OCTOBER· 2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS MAY-2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

LINE ALLOCATED NO. PROJECT NUMBER COST ft) COST

2759 030.34454 1,736 1,738

2760 030.34455 4,394 4,394

2761 030.34456 212 212

2762 030.34457 163 163

2763 030.34459 120 120

2764 030.34468 59 59

2765 030.34470 515 515

2766 030.34473 316 31B

2767 030,34474 95 95

2768 03-0.34480 390 390

2769 030.34484 766 766

2770 030.34486 209 209

2771 030.34489 956 956

2772 030.34496 246 246

2773 030.34500 336 336

2774 030.34502 249 249

2775 030.34505 485 465

2776 030.34511 203 203

2777 030.34512 1,016 1,016

2778 030.64519 298 296

2779 030.34521 81 81

2760 030,34022 15 15

2781 030.34523 1,513 1,513

2762 030.34524 34 34

2783 030.34528 571 571

2.784 030.34533 243 243

2765 030.34536 4,032 4,032

2766 030.34541 228 228

2787 030.34543 525 525

2788 03-0.34670 285 285

2789 03-0.34573 1,975 1,975

2790 03-0.34563 547 547

2791 030.34589 211 211

2792 030,34590 196 198

2793 030.34:591 240 240

2794 030,34592 332 332

2795 030.34593 365 385

2796 030.34594 541 541

2797 030,34599 258 256

2796 030.34600 337 337

2799 030.34001 8,025 8.626

ATMOS ErJERGVCORPORATION, WEST TEXAS DIVISION lNTfRIM COST RECOVERY ANO RATE ADJOSlMENT REPORT

PROJECT REPORT CY 2016

DESCRIPTION OF COMPLETED PROJECTS DEDICATED TO PUBLIC USE IN CALENDAR YEAR 2016 [2}

INSTALL44 FEET OF 3 INCH POLY MAIN AND RETIRE 44 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 INSTALL 795 FEET Of 2 INCH POLY MAIN AND RETIRE704 FEE"T Of 2 INCH STEEL MAIN AND REPLACE 15SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 INST ALL 19 FEET OF 2 INCH POLY MAIN AND RETIRE 19 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION Of TEXAS RULE 8_209 INSTALL 11 FEET OF 2 INCH STEEL MAIN ANO RETIRE 11 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALl 2 INCH WELDOVER IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 INSTALL 154 FEET OF 4 INCH POLY MAIN AND RETIRE 154 FEET OF 3 INCH STEEL MAIN AND REPl-ACE 5 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209

INSTALL 74 FEETOF2 INCH POLY MAIN /\ND RETIRE 74 FEET OF 2 INCH STEEL MAIN AND REPLACE 2 SERVICES IN ACCORDA~CE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209

INSTALL 56 FEET OF 2 INCH PDL Y MAIN AND RETIRE 56 FEll OF 2 INCH STEH MAIN AND RIOPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 REBUILD 17 METER SETTINGS IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 16 FEET OF 6 INCi-i POLY MAIN AND RETIRE 16 FEET OF 6 INCH STEEL MAIN IN ACCORDANCE WITfl RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE 10 FEET OF 2 INCH STEEL MAIN AND RETIRE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 114 FEET Of 3 INCH POLY MAIN AND RETIRE 114 FEET OF 3 INCH STEEL MAlN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REBUILD REGULATOR STATION IN ACCORDAMCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REBUILD REGUl-ATDR STATION DUE TO SYSTEM IMPROVEMENTS IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 REBUILD REGULATOR STATION DUE TO SYSTEM IMPROVEMENTS IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE 23 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL400FEET OF2 INCHPOLY MAIN AND RETIRE 400 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION Of TEXAS RllLE 8,209 REPLACI:: 1 ao FEET OF 6 ~NCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 REPLACE 7 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 RETIRE 90 FEET OF 2 INCH STEEL MAiN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 RETIRE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209

INSTALL 51 FEET OF 4 INCH AND 271 FEET OF 2 INCH PO\. Y MAIN AND RETIRE 51 FEET Of 4 INCH AND 271 FEET Of 2 INCH STEEL MAIN AND REPLACE 7 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION Of TEXAS RULE 8-209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 66 FEE"TOF 2 INCH POt.Y MAIN AND RETIRE 66 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 RETIRE 5280 FEET OF 2 INCH PLASTIC MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 INSTALL 1050FEET OF2 INCflPOLY MAIN AND RETIRE 1050 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8_208 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8,209 INSTALL 323 FEET OF 2 INCH POLY MAIN AND RETIRE 323 FEET OF 2 INCH STEEL MA~N AND REPLACE 5 SERVICES IN ACCORDANCE WlTH RAILROAD COMMISmDN OF TEXAS RULE 6.209 INSTALL 46 FEETDF2 INCH POLY MAIN ANO RETIRE 46 FEE"TOF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 2883 FEET Of 2 INCH POLY MAIN IN ACCORDANCE WITH RAILROAD COMMISSION Of TEXJ\S RULE 8.209 REPLACE 5 FEET OF 2 INCH STEIOL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION Of TEXAS RU.E 8.209 REPLACE 5 FEET OF 2. INCH STEEL MAIN lN ACCORDANCE WlTH RAILROAD CDMMISS!ON OF TEXAS RULE 8.209 REPLACE 22 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE 13 FEET OF 2 INCH STEEL MAIN AND 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 REPLACE 5 FEET OF 4 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE 6 FEET OF 4 INCH STEEL MAIN IN ACCORDANCE WITH RAILROJ\D COMMISSION OF TEXAS RULE 6.209 INST All 60 FEET OF 4 INCH POLY MAIN AND RETIRE 60 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE 7 FEET OF 2 INCH STEEL MAIN AND 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE 24 FEll OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RA1LROAD COMMISSION OF TEXAS RULE B.209 INSTALL 1751 FEET OF 6 INCH POLY MAIN AND RETIRE 1751 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAs RULE 8.209

WEXAdditions Page 72 of98

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DATE Pl-ACED IN GAS Pl-ANTIN

LOCATION PURPOSE OF PROJECT SERVICE

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY~2016

030TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS OCTOBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030TEXAS DIVISION SYSTEM INTEGRITY MAY-20116

030 TEXAS DIVISION SYSTEM IMPROVEMENTS MAY·2016

030 TEXAS D!VISION SYSTEM IMPROVEMENTS MAY-2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS MAY-2016

030 TEXAS DIVlSION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DMSION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAV-2.016

030 TEXAS DIVISION SYSTEM INTEGRlTY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRl1Y MAY-2016

03-0 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRllY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY S~PTEMBER • 2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 'l'~:S OMSJON SYSTEM INTEGRITY MAY-'201e

0'30 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY -2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAV-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY·2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS MAY-2016

LINE ALLOCATED NO. PROJECT NUMBER COST(1) COST

2800 030.34604 265 265

2ao1 030.34609 629 629

2802 030,34613 464 464

2003 030.:a4C.14 530 530

2604 030.34625 """ 886

;2805 030.34639 415 415

2606 030.34643 117 117

2807 030.34645 82 82

2808 000.34650 9,859 9,859

2809 030.34672 349 349

2810 030.34673 238 238

2811 030.34674 309 309

2812 030.34675 211 211

2813 030.34676 249 249

2814 O:l0.34677 173 173

2815 030.34683 216 216

2816 030.34684 755 755

2817 030.34690 209 239

2818 030.34691 158 108

2819 0JO.:a4695 256 256

2820 030.34700 4.714 4.714

2821 030.34704 63 63

2822 030.34705 311 311

2823 030.34706 722 722

2824 030.34709 335 335

2825 030.34712 73 73

2826 030.34713 545 545

2827 030.34714 986 986

2828 030.34717 269 269

2829 030.34718 651 551

2830 030.34719 34 34

2831 030.34720 527 027

2832 030.34721 424 424

2833 030.34731 2"6 236

2834 030.347a2 259 259

2835 030.34734 062 562

2836 030.34735 122 122

2837 030.34737 10,265 10,265

ATMOS ENERGVCORl'OllATION, WESTTEXAS DIVISION INTERIM COST RECOVERY AND RATE ADJUSTMENT REPORT

PROJECT REPORT CY 2016

DESCRIPTION OF COMPLETED PROJECTS DEDICATED TO PUBUC USE IN CALENDAR YEAR 2016 (2)

INSTALL 5 INCH ENCIRCLEMENT IN ACCORDANCE WlTH RAILROAD COMMISSION OF TEXAS RULE B.209

IMSTALL 10 FEET OF 4 INCH Pol. Y MAIN AND RETIRE 10 FEET OF 3 INCH STEEL MAIN AND REPLACE 2 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209

lNST All 32 FEET OF 4 INCH POLY MAIN AND RETlRE 32 FEET OF 3.5 INCH STEEL MAIN AND REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.20:9 RETIRE 548 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INST ALL BO FEET OF 4 INCH AND 380 FEET OF 1.25 INCH POLY MAIN AND 2 SERVICES AND RETIRE ao FEET OF 4 INCH STEEL AND 3BO FEET OF 2 INCH PLASTIC MAIN AND 2 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE a.209 INSTAll 65 FEET OF 4 INCH POLY MAIN AND RETIRE 65 FEET OF 3 INCH ST<;EI. MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 INST All 10 FEET OF 2 INCH POLY MAIN AND RETIRE 10 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 INSTALL 2000 FEET OF 4 INCH POLY MAIN AND RETIRE 2000 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209

INSTALL 8FEET OF 4 INCli POLY MAll>IAND RETIRES FEET OF 3 INCH STEEL MAIN AND REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE 21 FEET OF 2 INCH STEEL MAlN AND 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 28 FEET OF 2 INCH POLY MAIN AND RETIRE 28 FEET OF 2 INCH STEEi. MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 REPLACE 13 FEET OF 2 INOH STEEL MAIN IN ACCORDANCE WITli RAILROAD COMMISSION OF TEXAS RULE 6.209 REPLACE 15 FEET OF 4 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INST Al.L 64 FEET OF 4 INCH STEEL MAIN AND RETIRE 62 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RUl.E B.209 REPLACE 42 FEET OF 2 INCi-i STEEL MAIN AND 1 SERVICES IN ACCORDANCE Willi RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 148 FEET OF 2 INCH POLY MAIN AND RETIRE 148 FEET OF 2 INCH STEEL MAIN AND REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

INSTALL 20 FEET OF 2 INCH POLY MAIN AND RETIRE 23 FEET OF 2 INCH STEEL MAIN AND REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMJSSION OF TEXAS RULE 8.209 INSTALL5 FEET OF 2 INCH POLY MAIN AND RETIRE 5 FEET OF 2 lNCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.21l9 INST ALL 700 FEET OF 6 INCH STEEL MAIN AND RETIRE 690 FEET OF 6 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE 7 FEET OF 2 INCH STEEL MAIN AND 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 32 FEET OF 2 INCH POLY MAIN AND RETIRE 32 FEET OF 2 INCH STEEi. MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INST All 10 FEET OF 2 INCH POLY MAIN AND RETIRE 10 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 42 FEET OF 2 INCH POLY MAIN ANDRETIRE42 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 INSTALL 288 FEET OF 2 INCH PoLY MAIN AND RETIRE 288 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMlSSlDN OF TEXAS RULE B.::me INSTALL 8 INCH WELOOVER IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXl\S RULE B.209 INSTALL 210 FEET OF 1.25 INCH POLY MAIN AND RETIRE 210 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 INSTALL 2 INCH ENCIRCLEMENT IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 RETIRE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL SFEET OF2 INCH POLY MAIN AND RETIRES FEET OF 2 INCfi STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 INSTALL 12 FEET OF 2 INCH POLY MAIN ANO RETIRE 12 FEET OF 2 ~NCH STEEL MAIN IN ACCORDANCE WITH RAlLROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 106 FEET OF 2 INCH POLY MAIN AND RETIRE 106 FEET OF 2 INCH STEl'L MAIN AND REPLACE 2 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL34 FEET OF 4 INCH POLY MAIN AND RETIRE 34 FEETOF3 INCH STEEL MAIN IN ACCORDANCE WITH RAl!.ROAD COMMISSION Of TEXAS RULE 8.209 INSTALl.100 FEETOF2 INCH POLY MAIN AND RETIRE 100 FEET OF 2 INCH STEEL MAlN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL2S07 FEET OF 21NCH POLY MAIN ANDRETIRE29B4 FEET OF 3 INCH STEEL MAIN AND REPLACE 36 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSJON OF TEXAS RULE a.200

WTXAddUion.s Page 73 of-98

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.., ..... ,""1='1..ACE01N GAS PLANT IN

LOCATION PURPOSE OF PROJECT SERVICE

030 TEXAS DIVISI0!-1 SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISlON SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2018

O:lO TEXAS DIVISION SYSTEM INTEGRITY MAY~2016

o:.io Tl'XAs DIVISION SYSTEM INTEGRITY MAY-201B

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYST<;M INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY·2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

00-0 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

O:lO TEXAS OIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRl1Y MAY-2016

OBO TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

000 TEXAS DIVISION SYSTEM INTEGRITY MAY ·2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY.2.016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2015

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-201"

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

LINE ALLOCATE:O NO. PROJECT NUMaER COST[1) COST

2838 030.34738 224 224

2839 030.34739 303 333

2840 030.34740 66 66

2841 030_34742 116 116

2842 030.34744 7"6 736

2843 030.34746 2.091 2,091

2844 030.34747 751 751

2845 030.34746 194 194

2846 030.34761 552 552

2847 030.34752 6,122 6,122

2848 030.34754 S,899 6,899

2849 030.34761 915 915

2850 030.34764 286 286

2851 030.34769 :366 366

2852 030,34770 169 169

2853 030.34772 460 460

2854 030.34773 2,975 2,975

2855 030.34774 145 145

2856 030,34775 3,135 3,135

2857 030.34700 454 454

2656 030.34781 1,022 1.022

2859 030.347:B3 231 231

2860 030.34764 17 17

2861 030.34766 562 582

2062 030.34790 229 229

2663 030.34791 2,226 2.228

21164 030.34793 104 104

2005 030.34794 246 246

21166 030.347-96 785 785

21167 030.34798 181 181

2866 030.04802 18,403 18,403

2869 030.34803 719 719

2870 030.34804 2,352 2,352

2871 030.34605 97 97

2H72 030.34806 1,513 1,513

2873 o30.a4a21 136 1"6

2874 030.34822 364 364

ATMOS E"NERGY CORPORATION, WESTTEXAS DIVISION INTERIM COST RECOVERY ANO RATE ADJUSTMENT REl'ORT

PROJECT REPORT CY 2016

DESCRIPTION OF COMPLETED PROJECTS OEOICATED TO PUBLIC USE IN CALENDAR YEAR 2016 (2)

INSTALL 79 FEET OF 2 INCH POLY MAIN AND RETIRE 79 FEET OF 2 INCH STEEL MAIN AND REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 214 FEET Of 2 INCH POLY MAIN ANO 1 SERVICE AND RETIRE 214 FEET OF 2 INCH STEEL MAIN AND 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

INSTALL 74 FEET OF 4 INCH POLY MAIN AND RETIRE74 FEET OF 3 INCH STEEL MAIN AND REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE 1 STEEL SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209

INSTALL97FEET OF 4 INCH POLY MAIN AND RETIRE 97 FEET OF 3 INCH STEEL AND REPLACE 2 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 INSTAL!.383 FEET OF 2 INCH POLY MAIN AND RETIRE 363 FEET OF2 INCH STEEi- MAIN ANO REPLACE 11 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPl-ACE 134 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INST ALL 21 FEET OF 2 INCH POLY MAIN AND RETIRE 23 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 89 FEET OF 2 INCH POLY MAIN AND RETIRE M FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION Of TEXAS RULE 8_209 INSTALL 1515 FEET OF 2 INCH POLY MAIN AND RETIRE 1515 FEET OF 2 AND 3 INCH STEEL MAIN AND REPLACE 40 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

INSTALL 7984 FEET OF 2 INCH POLY MAIN AND 7 SERVICES AND RETIRE 7900 FEET OF 2 INCfl PLASTIC MAIN IN ACCORDANCE wm-1 RAILROAD COMMISSION OF TEXAS RULE B.209 REPLACE LARGE VOLUME METER IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE as FEET OF 2 INCH STEEL MA!N AND 2 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALi- 94 FEET OF 2 INCH POLY MAIN AND RETIRE 94 FEET OF 3 INCH STEEi- MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 REPl-ACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8,209

INSTAU. 3B FEET OF 2 INCH POLY MAIN AND RETIRE 38 FEET OF 3 INCH STEEL MAIN AND REPLACE 1 SERViCE IN ACCORDANCE WITH RAILROAD COMMISSION Pf TEXAS RULE 8.209 INSTALL 719 FEET OF 2 INCH POLY MAIN AND RETIRE 719 FEET OF 2 INCH STEEL MAIN AND REPLACE 22 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 7 FEET OF2 INCH POl-Y MAIN AND RETIRE 7 FEE.T Of 2 INCH PLASTIC MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 INSTALL 425 FEET OF 4 INCH AND 101 FEET Of 2 INCH POLY MAIN AND 2 SERVICES AND RETIRE 425 FEET OF 4 INCH AND 101 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAllROAO COMMISSION OF TEXAS RULE 8,209 REPLACE 16 FEET OF 4 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 0.209 INSTALL 6 FEET OF 4 INCH POLY MAIN AND RETIRE 6 FEET OF 4 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAO COMMISSION OF TEXAS RULE 8.209 INSTALL 14 FEET OF 3 INCH POLY MAIN AND RETIRE 14 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B,209

RETIRE 1 SERVICE DUE TO SYSTEM INTEGRITY IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 REPLACE 1 SERVICE IN ACCORDANCE WffH RAILROAD COMMISSION DF TEXAS RULE 6.209 REPLACE BREACH IN ACCORDANCE WITl-I RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE 3 INCH DRESSER COUPLING IN ACCORDANCE WITH RAlLROAD COMMISSION DF TEXAS RULE 8.209 REPLACE 3 INCH DRESSER IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8_209 REPLACE ao FEET OF 6 INCH STEEL MAIN AND 2 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE a.209 REPLACE 20 FEET OF 2 INCH STEEL MAIN AND 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE CP SECTIONS IN ACCORDANCE WITH RAil.ROAD COMMISSION OF TEXAS RULE 8.209 REPLACE 46 FEET OF 2 INCH ANO 31 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAO COMMISSION OF TEXAS RUl-E 8.209 INSTALL 552 FEET OF2 INCH POLY MAIN AND RETIRE543 FEET OF 2 INCH STEEL MAIN AND REPLACE 9 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 5 FEET OF2 INCH POLY MAIN AND RETIRES FEET OF2 INCH STEEL MAIN IN ACCORDANCE WITH RAii-ROAD COMMISSION OF TEXAS RULE B,209 INSTALL 277 FEET OF 4 INCH POLY MAIN AND 5 SERVJCES AND RETIRE 277 FEET OF 4 INCH STEEi- MAIN AND 6 SERVICES IN ACCORDANCE Will-! RAllROAO COMMISSION OF TEXAS RULE 8.209 RETIRE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPl-ACE 10 FEET OF 4 INCH STEEL MAlN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 0.209

WOCA.ddmo.ns Paee74Qf98

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DATE PLACED IN GAS PLANT IN

LOCATION PURPOSE OF PROJECT SERVICE

030 TEXAS DIVJSION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVJSION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISlON SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITI' MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY JUNE-2016

0'30 TEXAS DIVISION SYSTEM IMPROVEMENTS OCTOBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DlVISION SYSTEM INTEGRITY MAY-2016

o:m TEXAS DIVISION SYSTEM iNTEGRllY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRl1Y MAY-2016

030 TEXAS DIVJS~ON SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION svsn;M INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY OCTOBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAV-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2018

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DlVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRlTY MAY-2016

030 TEXAS DIVJSION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVIStON SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DlVIS!ON SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

LINE ALLOCATED NO. PROJECT NUMBER C0ST(1} COST

2875 030.3462'1 1,538 1,538

2876 O'l0.34826 446 446

2877 030.34628 351 351

2878 030.34832 317 317

2879 030.34834 656 656

2880 030.34835 3,672 3,672

2881 030.34838 1,414 1,414

2862 030.3~839 285 285

2.883 030.34840 356 356

2884 030.34:1342 27 27

2885 030.34843 72 72

2686 O'l0.34846 6,403 6,403

2667 030.34847 95 95

2888 030.34849 28,011 28,011

2689 030.34650 107 107

2690 030.34651 177 177

2891 030.34Bfi2 256 258

2892 030.J4927 1,342 1,342

2893 030.:a4928 232 232

2894 030.34929 551 551

2895 030.34931 42 42

2896 030.34935 1,101 1,101

2597 030.'34936 410 410

2698 030.34990 516 516

2899 030.35013 19,476 19,476

2900 030.35014 120 12Q

2901 030.35015 144 144

2902 030.35016 818 818

2003 030.30027 56,493 56,493

2904 030.35046 1S6 166

"905 030.35047 507 507

"906 030.35048 2,400 2.400

2907 030.35050 2,:624 2,824

2908 030.35082 611 611

2909 030.35086 158 158

2910 030.35-091 169 169

2911 030.36116 3"'3 336

2912 030.35120 419 419

2913 030.35124 304 304

2914 030.35130 403 403

ATMOS ENERGY CORPORAnDNt WEST TEXAS OMSION

INTERIM COST RECOVERY AND RATE ADJUSTMENT REPORT PROJECT REPORT CV 2016

DESCREPTION OF COMPLETED PROJECTS DEDICATED TO PUBUC USE IN CALENDAR YEAR 2016 (2}

INSTALL 300 FEET OF 4 INCfl POLY MAIN AND REPLACE 2 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE 9 FEET OF 2 INCH STEEL MAIN AND 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 INSTALL 47 FEET OF 4 INCH POLY MAIN AND RETIRE 47 FEET OF 6 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALi- 723 FEET Of 2 INCH POLY MAIN ANO RETIRE 941 FEET OF 3 INCH AND 144 FEET OF 4 INCH STEEL MAIN AND REPLACE 11 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6,209 REPLACE AND RELOCATE FACILmES: INST ALL 208 FEET OF 2 INCH POLY MAIN AND RETIRE 206 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 REPLACE REGULATOR VALVE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8,209 RETIRE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 RETIRE 1 SERVICE IN ACCORDANCE WITH RAii.ROAD COMMISSION OF TEXAS RULE 8.209 INSTALL2695 FEET OF2 lNCH POLY MAIN AND RETIRE2755 FEET OF 2 INCH POLY AND 3 INCH STEEL MAIN AND REPLACE 26 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 RETIRE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 6996 FEET OF 2 INCH POLY MAIN AND 42 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION Of TEXAS RULE 8.209 REPLACE 6 FEET OF 3 JNCH STEEL MA~N AND RETIRE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE S.209 REPLACIO 40 FEET OF 3 INCH STEEL MAIN AND 1 SERVlCE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL WELDOVER IN ACCORDANCE WITH RAILROAD COMMlSSION OF TEXAS RULE 8.209 REPLACE METER IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMM~SSION OF TEXAS RULE 8.209 REPLACE 1 SERVICE IM ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE 57 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

INSTALL 203FEET DF2 lNCH POLY MAIN AND RETIRE 1096 FEET OF 2 INCH STEEL MAIN AND 1 SERVICE IN ACCORDANCE WITH .RAILROAD COMMISSION OF TEXAS RULE e.209 INSTALL 165 FEET OF 2 INCH POLY MAJN AND 3 SERVICES AND RETIRE 165 FEET OF 3 INCH STEEL MAIN AND 3 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 2300 FEET OF 4 INCH POLY MAIN AND RETIRE 2300FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OFTEXAS RULE 8,209 RETIRE 1 SERVICE IN ACCORDA.'lCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 RETIRE 3 STEEL SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 37 FEET OF 4 INCH POLY MAIN AND RETIRE 37 FEET OF 3 INCH STEEL MAIN AND 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

LUBBOCK OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN 6 INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS IN ACCCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 INSTALL 10 FEET Of2 INCH POL V MAIN AND RETIRE 10 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMlSSfON OF TEXAS RULE B.209 INSTALL 123 FEET OF 2 INCH POLY MAIN AND RETIRE 123 FEET OF 2 INCH STEEL MAIN AND REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 1192 FEET DF2 INCH POLY MAIN AND RETIRE 1190 FEET OF 2 INCH STEEL MAIN AND REPLACE 14 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8_209

INSTALL 370 FEET OF 2 INCH POLY MAIN AND RETIRE 63 FEET OF 3 INCH AND 370 FEET OF 2 INCH STEEL MAIN AND REPLACE 9 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEX/IS RULE 8.209 REPLACE 7 FEET OF 3 INCH STEEL MAIN AND 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE 1 SERVJCE IN ACCORDANCE W!TH RAILROAD COMMISSION OF TEXAS RULE 8.209 RETIRE 12 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE 6 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE 5 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

WIX Additions Page '15 of:98

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Otl1E.PL.ACED IN GAS PLANTIN

LOCATION PURPOSE OF PROJECT S!':RVICE

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRlTY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION PUBLIC IMPROVEMENTS MAY-2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS MAY-2016

O'lO TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

O'lO TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

O'lO TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 n;XAS OIVlslON SYSTEM INTEGRllY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY,2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS OMSlON GROWTH OCTOBER· 2016

000 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVlSION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRrTY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRllY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER -2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM lr-ITEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRllY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRllY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-201£

LINE NO. PROJECT NUMBER COST(11

2915 030.35140 533

2916 030.35141 596

2917 030.35150 900

2918 030.35256 33,520

2919 030.35257 721.546

2920 030.35258 23,828

2921 030.35260 51.056

2922 030.35261 202.76J

2923 030.35262 12.361

2924 060.35263 273,005

2925 030.352B4 22,9016

2926 030.35265 1,258,132

2927 030.35200 103,18'1

2926 030.35267 791

2929 030.35266 m

2930 030.35269 215,5B9

2931 030.35270 1.040

2932 030.35272 0

2933 030.35273 508

29J4 030.35274 98.o39

2935 030.35275 46.BM

ALLOCATED COST

533

598

900

33.520

721,546

23,828

51,056

202,763

12,361

273,665

22,906

1,258,132

103,184

791

ATMOS ENERGY CORPORATION. W£SI TEXAS DMStON INTER!M COST RfOOVERY ANO .AATE ADJUSTMENT REPORT

PROJECT REPORT CV 2016

DESCRIPTION OF COMPLETED PROJECTS DEDICATED TO CUSTOMERS PUBLIC USE IN CALENDAR YEAR 2016 (2) BENEFITED

INST ALL 75 FEET OF 2 INCH POLY MAIN ANO RETIRE 75 FEET OF 2 INCH STEEL Ml\IN IN ACCORDANCEWl1H RAii.ROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX REPLACE 25 FEET OF 6 INCH STEEL WITH STEEL AND 2 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RUl.E 6.209 AU.·MIX INST ALL 90 FEET OF 4 INCH POLY MAIN AND REITER 90 FEET OF 90 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH Rl\ILROAD COMMISSION OF TEXAS RULS 6.209 AU.-MIX INSTALL 5007 FEST OF 21NCH POLY MAIN AND RETIRE8990 FEET OF VARIOUS SIZES OF POLY AND STEEL MAIN AND REPLACS 721 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TSXAS RULS 8.209 ALL· MIX

LUBBOCK OPERATIONS BLANKET TO CDVffi RSPLACEJ!lSTIRE TASKS: SERVICE LINES, PIPE 5 FeET TO 99 FeET OF LESS THAN B INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS IN ACCCORDANCE WITH Rl\ILROAO COMMISSION OF Tl=XAS RULE 6.209 ALL-MIX

LUBBOCK OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN 8 INCH DIAMETER, ANODES, METERS. REGULATORS AND METER LOOPS IN ACCCORDANCE WITH RAILROAD COMMISSION Of TEXAS RULE 8.2.09 ALL-MIX

LUBBOCK OPERATIONS BLANKET TO COVER RSPLACEIRETIRE TASKS: SERVICE LINES, PIPE5 FEET TO 99 FEET OF LESS THAN a INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS IN ACCCORDANCS WITH RAILROAD COMMISSION Of TEXAS RULE 8.209 ALL- MIX

LITTLEFIELD OPERATIONS BLANKET TO COVER REPLACBRSTIRE TASKS: SERVICE LINES, PIPE 5 FSET TO 99 FEET OF LESS THAN B INCH DIAMETER, ANODES, METERS, :REGULATORS AND METER LOOPS IN ACCCORDANCE WITH RAILROAD COMMISSJON OF TEXAS RULE 8.209 ALL- MIX

LITTLEFIELD OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERV~CE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN 8 INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS IN ACCCORDANCE WITH RAILROAD COMMISSION OF TSXAS RULE 8.209 ALL-MIX

PLAINVIEW OPERATIONS BLANKET TO COVER REPLACEJ!lETIRE TASKS: SERVICE LlNES, Pl PE 5 FEET TO 99 FEET OFLESS THAN 8 INCH DIAMETER, ANODES, METERS, REGULATORS AN:D METER LOOPS IN ACCCOROANCE WITH RAILROAD COMMISSION DF TEXAS RULE 8.209 ALL- MIX

PLAINVIEW OPERATIONS Bl~~KETTO COVER REP'LACEJRETlRE TASKS: SERVICE LINSS, PIPE 5 FEET TO 99 FEET OF Less THAN B INCH DIAMETER. ANODES, METSRS. REGULATORS AND METffi LOOPS IN ACCCO.RDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 All-MIX

AMARILLO OPERATtONS BLAl\IKET TO COVER REPLACE/RETIRE TASKS: SERVlCE LINES, PIPE 5 FEET TO 99 FEET OF LESS TrlAN B INCH DIAMETER, ANODES, METERS, REGUtATORS AND METER LOOPS IN ACCCOROANCE WITH RAILROAD COMMlSSION OF TEXAS RlJLE a.209 ALL-MIX

AMARILLO OPERATIONS BLANKET TO COVER REPLACBRETIRE TASKS: SERVICE LINES. PIPE 5 FEET TO 99FEETOFl.ESS1HAN B INCH DIAMETER. ANODES. METERS, REGULATORS AND METSR LOOPS IN ACCCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 ALL-MIX

AMARILLO OPERATIONS BLANKET TO COVER REPLACBRETIRE TASKS: SERVICE LINES. PIPE 5 FEET TO 99 FEET OF LESS THAN 8 INCH DIAMETER, ANODES. METERS, REGULATORS AND METER LOOPS IN ACCCORDANCE WITH RAILROAO COMMISSION OF TEXAS RULE 8.209 ALL-MIX

AMARILLO OPERATIONS BLANKET TO COVER REPLACE/RETIRE TAsKS: SERVICE LINES. PIPE 5 FEET TO !l9 FEET OF LESS THAN 8 INCH DIAMETER. ANODES. METSRS, REGULATORS AND METER LOOPS IN ACCCOROANCE wrrH RAILROAD COMMISmON OF

r7) TEXAS RULE 6.209 ALL-MIX PAMPA OPERATIONS SLANKET TO COVER REPLACBRETIRE TASKS: SERVICE 1.INES. PIPE 5 FEETT099 FEET OF LESS THAN 6 INCH DIAMETER. ANODES, METERS, REGULATORS AND METffi LOOPS IN ACCCORDANCE WITH RAILROAD COMMISSION OF

215.589 TEXAS RULE 8.209 PAMPA DPSRATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 5 FEET T099 FEET OF LESS THAN 8 INCH DIAMETER, ANODES, METERS, RSGULATORS AND METER LOOPS IN ACCORDANCE WITH RAILROAD COMMISSION OF

1.040 TEXAS RULS 8.209 PAMPA OPERATIONS BLANKET TD COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEE;T OF 1-ESS THAN 8 INCH DIAMETER, ANODES, METERS. REGULATORS AND M<TER LOOPS IN ACCCORDANCE WITH RAILROAD COMMISSION OF

O Tl=XAS RULE 8,209

"""

98,539

46.864

PAMPA OPERATIONS BLANKET TO COVER REPLACEIRETlRE TASKS: SERVICE UNES, PIPE 5 FEET TO 99 FEET OF LESS THAN 8 IMCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS IN ACCCORDANCE WllH RAILROAD COMMISSION OF TSXAS RULE 8.209

HEREFORD OPERATIONS BLANKET TD COVffi REPLACE/RETIRE TASKS: SERVlCE UNES, PIPE 5 FEET TO 99 FEET Of LESS THAN 8 INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS IN ACCCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8_209

HEREFORD OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LlNES, PIPE 6 FEET ro 99 FEET OF LESS THAN B INCH DIAMETER, ANODES, METSRS. REGULATORS AND METER LOOPS IN ACCCORDANCE WITfl RAILROAD COMMISSION DF r~s RULE 8.209

WTI< Add itian ~ Page 76 of 98

ALL-MIX

ALL-MIX

ALL-MIX

AU.-MIX

ALL-MIX

ALL·MlX

DATE PLACED IN GAS PLANT IN

LOCATION PURPOSE OF PROJECT SERVICE

030 TEXAS DIVISION SYSTEM INTEGRl1Y MAY-20115

030 TEXAS DIVISION SYSTEM INTEGRl1Y MAY-2016

030 TSXAS DIVISION SYSTEM INTEGRl1Y MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRl1Y MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY Dl::CE:MBER • 2016

030 TEXAS DIVISION SYSTEM INTEGRl1Y DECEMBER • 2016

030 TEXAS DtvlSION SYSTEM INTEGRl1Y DECEMBER - 2016

030 TEXAS DIVISION SYSTEM INTSGRl1Y DECEMSER • 2016

oao TEXAS DIVISION SYSTEM INTEGRl1Y DECEMSl'R -2016

030 TEXAS DIVISiON SYSTEM INTEGRl1Y DECEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRl1Y DECEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRl1Y DECEMBER- 2016

030 TEXAS DIVISION SYSTEM INTEGRl1Y DECEMBER- 2016

030 TEXAS DIVISION SYSTEM INTEGRl1Y SEPTEMBER· 2016

030 TEXAS DIVISION SYSTSM INTEGRl1Y SEPTEMBER - 2016

030 TEXAs DIVISION SYSTEM INTEGRITY DECEMBER y 2016

030 TEXAS DIVISION SYSTEM INTEGRl1Y SEPTEMBER· 2016

030 TEXAS DIVJSION SYSTEM INTEGRITY SEPTSMSSR - 2016

030 TEXAS DIVISION SYSTEM INTEGRl1Y SEPTEMBER • 2016

030 TEXAS DlVISION SYSTEM INTEGRl1Y DECEMBER -2016

030 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER. - 2016

LINE ALLOCATED NO. PROJECT NUMBER COST(1) COST

2936 030.35276 3,111,629 3,111,629

"937 030.35277 118 118

2938 030.35278 290,254 290,254

2939 030.35279 678 678

2940 030.35280 139,733 139,733

2941 030.35281 23,5'14 23,544

2942 030.35203 1,696,963 1,696,963

2943 030.352-136 1,263 1,263

2944 OJ0.35287 50,363 50,363

2945 030.352B8 529,145 528,145

2946 0'30.35289 32,083 32,883

2947 030.35290 391,2.62 391,262

2946 030.35291 45,147 45,147

"949 030.35292 1,943,501 1.943,501

2950 030.35293 79,418 79,418

2951 030.3:5294 750 750

2952 030.35295 1,185 1,165

2953 030.35296 363,096 3aa,09s

2954 030.35297 343,841 343,841

ATMOS. ENEJl:G'YCORPORATION, WEST TEXAS DMS~ON INTERIM COST RECOVER.Y ANO RAl'E ADJUSTMENT REPORT

PROJECT RE.PORT CV 2016

DESCRIPTION OF COMPLETED PROJECTS OEOICJ\TED TO PU!ILIC USE IN CJ\LENOJ\R YEAR 2016 (2)

PERMIAN BASIN OPERATIONS BLANKET TO COVER REPLACEIRETIRE TASKS: SERVICE LINES, PIPE 5 FEET TD 99 FE!OT Of LESS THAN 8 INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS IN ACCCORDANCE WITH RAILROAD COMMISSION Of TEXAS RULE B.209

PERMIAN BASIN OPERATIONS BLANKET TO COVER REPLACEJRETIRE TASKS: SERVICE LINES, PIPE 5 FEET TD 99 FEET OF !.ESS THAN 8 INCH DIAMETER, ANODES, METERS, REGULATORS AND MHER LOOPS IN ACCCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

BIG SPRING OPERATIONS BLANKET TO COVER REP!.ACE/RHIRE TASKS: SERVICE 1.INES. PIPE 5 FEET TO 99 FEET OF LESS THAN 8 INCH DIAMETER. ANODES, METERS, REGULATORS AND METER LOOPS IN ACCCORDANCE WITH RAILROAD COMMISSION OF TEXAS RUl.E 8.209

BIG SPRING OPERATIONS BLANKH TO COVER REPLACEIRETIRE TASKS; SERVICE LINES, PIPE 5 FEH TO gg FEET OF l-ESS THAN 8 INCH DIAMETER, ANODES, MET!ORS, REGULATORS AND MHER lOOPS IN ACCCORPANCE WITH RAii.ROAD COMMISSION OF TEXAS RU!.E 8,209

SEMINDLEIBRDWNFIEl.D OPERATIONS BLANKET TO COVER REPLACEIRETIRE TASKS: SERVICE LINES, PIP1' 5 FEH TO 99 FEET OF !.ESS THAN 8 l!>lCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS IN ACCCORDANCE WITH RAILROAD COMMISSION OF TEXAS RU!.E 8,209

SEMINOLEIBROWNFIEl.D OPERATIONS BLANKET TO COVER REPLACEIRETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET Of LESS THAN 8 INCH DIAMETER, ANOD!OS, METERS, REGULATORS AND METER !.OOPS IN ACCORDANCE WITH RAILROAD COMMISSION DF TEXAS RU!.E 8.209

LUBBOCK OPERATIONS BLANKET TO COVER REPLACEJRf:;TIRi:; TASKS: SERVICE UNES, PIPE 5 FEET TO 99 FEET Of LESS THAN 8 INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS IN ACCCORDANCE WITH RAILROAD COMMISSION OF TEXAS RUl-E 8.209

l-UBBOCK OPERATIONS BLANKET TO COVER REPLACEIRETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO gg FEET Of l.ESS THAN 8 INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS IN ACCCORDANCE WITH RAILROAD COMMISSiON OF TEXAS RULE 8.209

LUBBOCK OPERATIONS BLANKET TO COVER REPl.ACEIRETIRE TASKS: SERVICE UNES, PlPE 5 FEET TO 99 FEET OF LESS THAN 8 INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS IN ACCCORDANCE WITH RAILROAD COMMISSION Of TEXAS RULE 8.209

LITTLEFIELD OPERATIONS BLANKET TO COVER REPLACEIRETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN 8 INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS IN ACCCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.299

LffTLEFIELD OPERATJONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN 8 INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS IN ACCCORDANCE WITH RAILROAD COMMISSION OF TEXAS RUl.E 8.209

PLAINVIEW OPERATIONS BLANKET TO COVER REPLACEIRETIRE TASKS: SERVICE UNES, PIPE 5 FEET TO 99 FEET OF LESS THAN 8 INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS IN ACCCOROANCE WITH RAILROAD COMMISSION OF TEXAS RUl.E 8.209

PLAINVIEW OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE UNES, PIPE 5 FEET TO 99 FEET OF LESS THAN B INCH DIAMET!OR, ANODES, MET!ORS, REGULATORS AND METER LOOPS IN ACCCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

AMARILLO OPERATIONS BLANKET TO COVER REPLACE/RETIRE TAsKS: SERVICE LINES, PIPE 5 FEET TO 99 FEH OF 1.ESS THAN 8 INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS IN ACCCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209

AMARILLO OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN 8 INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS IN ACCCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209

AMARILLO OPERATIONS BLANKET TO COVER REPLACEIRETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF' u:;ss THAN a INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS IN ACCCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.200

AMARILl.O OPERATIONS BLANKET TO COVER REPLACEIRETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN 8 INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS ~N ACCCORDANCE WITH RAILROAD COMMISSION Of TEXAS RULE B.209 PAMPA OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 5 FEET TD 99 FEET OF LESS THAN 8 INCH DIAMETER, ANODES, METERS, REGULATORS ANO METER LOOPS IN ACCCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 PAMPA OPERATIONS BLANKET TO COVER REPLACEIRETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF l.ESS THAN a INCH DIAMETER. ANODES. METERS, REGULATORS AND METER LOOPS IN ACCCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209

WTX AddltlQn:; l'~ge77of98

CUSTOMERS BENEFITED

ALL-MIX

All-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

All-MIX

AL!.-MIX

ALL- MIX

1\1.!.-MIX

All-MIX

ALL-MIX

DJ\TE PLACED IN GAS PLANT IN

LOCATION PURPOSE OF PROJECT SERVICE

030 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER- 2016

030 TEXAS DIVISION SYSTEM INTEGRIJY SEPTEMBER - 201 S

030 TEXAS DIVISION SYSTEM INTEGRIJY DECEMBER- 2016

oao TEXAS DIVISION SYSTEM INTEGRIJY SEPTEMBER - 201$

030 TEXAS DIVISION SYSTEM INTEGRllY DECEMBER-2016

030 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER- 201'6

030 TEXAS DIVISION SYSTEM INTEGRITY O~Cl::MBER • 2016

030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEMB!OR • 2016

O:lO TEXAS DIVISION SYSTEM INTEGRITY DECEMBER· 2916

030 TEXAS DIVISION SYSTEM INTEGRIJY DECEMBER· 2016

030 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER· 2016

030 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER-2016

030 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER-2016

030 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER· 2016

030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBER· 2016

030 TEXAS DIVISION SYSTEM INTEGRIJY DECEMBER· 2016

030 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER-2016

030 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER - 2016

LINE ALLOCATED NO. PROJECT NUMBER COST[11 COST

2955 030.35298 115 115

295"6 030.35300 644.666 £44,666

2957 030.35301 106 106

2956 030.35302 316.456 316.456

2959 030.35303 57,417 57,417

2960 030.35304 1,318,319 1.316.319

2961 030,:85305 1,567 1,567

2962 030.35306 413,551 413,551

298'3 0:30.35308 1ABB 1,488

2964 030.35309 484,034 464.034

2965 030.35310 920 920

2966 030.35320 3,793 3,793

2$87 030.35325 63.975 63,975

2968 03C.35411 339 339

2969 030.35412 20,478 20,478

2970 030.35448 3C2 302

2971 030.35452 104 104

2972 030.35455 694 SIM

2973 030.35462 46,666 46,666

2974 030.35466 48,778 48,778

2975 030.35466 748 748

ATMOS ENERGY COR:POJtA, TION, WEST TEXAS DIVIS~ON INTERIM COST RECOVERY AND RATE ADJUSTMENT Rf PORT

PROJECT REPORT CV 2016

DESCRIPTION OF COMPLETED PROJECTS DEDICATED TO PUBLIC USE IN CALENDAR YEAR 2016 [21

PAMPA OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS lljAN B INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS IN ACCCORDANCE WITfl RAILROAD COMMISSION OF TEXAS RULE 8.209

AMARILLO OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS lljAN 8 INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS IN ACCCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 PAMPA OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN 6 INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS IN ACOCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

HEREFORD OPERATIONS BLANKET TO COVER REPLACEIRETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN 8 INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS IN ACCCORDANCE WITH RAlLROAD COMMISSION OF TEXAS RULE 6.209

HEREFORD OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN 8 INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS IN ACCCORDANCE WITfl RAlLRoAD COMMISSION OF TEXAS RULE 8.209

PERMIAN BASIN OPERATIONS BLANKET TO COVER REPLACEJRETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN 6 INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS IN ACCCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

PERMIAN BASIN OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN 8 INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS IN ACCCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

!!IG SPRING OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 5 FEl'T TO 99 FEET OF LESS THAN 8 INCH DIAMETER. ANODES, METERS. REGULATORS AND METER LOOPS IN ACCCOROANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

BIG SPRING OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO !l!l FEET OF LESS THAN 8 INCH DIAMETER. ANODES, METERS. REGULATORS AND METER LOOPS IN ACCCOROANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

SEMINOLE/BROWNFIELD OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN 8 INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS IN ACCCOROANCE WITfl RAlLROAD COMMISSION Of TEXAS RULE 8.209

SEMINO!.E/BROWNFIELO OPERATIONS !ILANKETTO COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET Of LESS WAN B INCH DIAMETER. ANODES. METERS, REGULATORS AND METER LOOPS IN ACCCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 9.209

BIG SPRING OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET Of' LESS lliAN a INCH DIAMETER, ANODES, METERS, REGULATORS ANO METER LOOPS IN ACCCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

AMARILLO OPERATIONS BLANKET TO COVER REPlACEJRETIRE TASKS: SERVJCE LINES, PIPE 5 FEET TO 99 FEET Of LESS lljAN 9 INCH DIAMETER, ANODES, METERS, REGULATORS ANO METER LOOPS IN ACCCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE El.209

HEREFORD OPERATIONS BLANKET TO COVER R<PLAC<:IRETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF !.ESS IBAN 8 INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS IN ACCCORDA.~CE WITH RAILROAD COMMISSION OF TEXAS RULE B,209

UTILE FIELD OPERAllONS BLANKET To COV<R REPlACEIRETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN 8 INCH DIAMETER, ANODES, METERS. REGULATORS AND METER LOOPS IN ACCCOROANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPlACE 23 FEET DF 2 INCH STEEL MAIN AND 1 SERVICE IN ACCORDANCE WITH RAlLROAD COMMISSION Of TEXAS RULE 8.209 RETIRE 1 INCH STEEL SERVICE IN ACCORDANCE WITH RAlLROAD COMMISSION OF TEXAS RULE 6.209 INSTALL 10 FEET OF 4 INCH POLY MAIN AND RETIRE 10 FEET OF 4 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE S.209

PLAINVIEW OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN 8 INCH DIAMETER, ANODES, Ml'TERS, REGULATORS AND METER LOOPS IN ACCCORDANCE WITH RAlLROAD COMMISSION OF TEXAS RULE 8.209 PAMPA OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE UNES, PIPE 5 FEET To 99 FEET Of LESS THAN 8 INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS IN ACCCORDANCE WITfl RAILROAD COMMISSION Of TEXAS Fl.LILE 8.209

HEREFORD OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPES FEET TO 99 FEET OF LESS TflANB lNCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS IN ACCCORD/\NCE WITfl RAILROAD COMMISSION OF TEXAS RULE 8.ioo

WTX Addll~on.s P.a:se 78 of98

CUSTOMERS BENEFITED

ALL·MJX

ALL- MIX

ALL-MIX

ALL· MIX

ALL· MIX

ALL-MIX

All-MIX

ALL-MIX

ALL-MIX

All-MIX

ALL-MIX

All-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

All-MIX

ALL-MIX

ALL-MIX

ALL.MIX

DATE PLACED IN GAS PLANT IN

LOCATION PURPOSE OF PROJECT SERVICE

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS OECEMBER-2016

030 TEXAS DIVISION SYSTEM INTEGRITY OCTOBER - 2016

030 TEXJ\S DIVISION SYSTEM INTEGRITY DECEMBER-2016

030 TEXAS DIVISION SYSTEM INTEGRITY OECEMBER-2016

030 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER - 2016

030 TEXAs DIVISION SYSTEM INTEGRITY SEPTEMBER~ 2016

030 Tl'XAS DIV1SION SYSTEM INTEGRITY DECEMBER M 2016

030 TEXAS DIVISION SYSTEM INTEGRITY AUGUST~ 2016

030 TEXJ\S DIVISION SYSTEM INTEGRITY DECEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBER • 2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBER -2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS DECEMBER-2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS DECEMBER-2016

030 TEXAS OIV!SION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS DECEMBER· 2016

030 TE)l'.AS DIVISION SYSTEM IMPROVEMENTS DECEMBER -2016

030 TEXAS DIVISION SYSTEOM IMPROVEMENTS DECEMBER - 2016

LINE ALLOCATED NO. PROJECT NUM6ER CDST(1) COST

2976 o30.a5470 21MOS 218.406

2977 030.35471 50,723 50,723

2978 030.35472 859 859

2979 030.35474 204 204

2980 030.35489 127 127

2981 0311.35490 74 74

2982 030.35495 194 194

2983 030.35497 202 202

29/l4 O'l0.35503 155 155

29B5 030.35507 135 135

2986 030.35509 618 618

2987 030.36510 1,042 1,042

29B8 030.35511 74 74

2989 030.30512 4,133 4,133

2990 030_35513 70 70

2991 030.35514 6 B

2992 030.35515 2,282 2,282

2993 030.35525 187,193 187,193

2994 030.35526 316 318

2995 030.35527 380 380

2996 030.35528 1,133 1,133

2997 030,35566 19,066 19,066

ATMOS ENERG'i' CORPORAT~ON, WEST TEXAS OMSION INTERIM COST RECOVERY AND RATE ADJUSTMENT REPORT

PROJECT REPORT CV 2016

DESCRIPTION OF COMPLETED PROJECTS DEDICATED TO PUBLIC USE IN CALENDAR YEAR 2018 (2)

PERMIAN BASIN OPERATIONS BLANl<ET TO COVER RS'LACEIRETIRE TASKS; SERVICE LINES, PIPE 5 FEET TO 99 FEET Of LESS WAN B INCH DIAAIETER. ANODES, METERS, REGUl-ATORS AND METER LOOPS IN ACCCORDANCE WITH RAILROAD COMMISSION OF TEXAS RLJU'' 8.209

BIG SPRING OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS; SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN 8 INCH DIAMETER, ANODES, METERS, REGLJLATORS AND METER LOOPS IN ACCCORDANCE WIW RAILROAD COMMISSIO>l OF TEXAS RULE 8.209

SEMINOl-E/l!ROWNFIEW OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE o FEET TO 99 FEET OF LESS THAN 8 INCH DIAMETER, ANODES. METERS, REGULATORS AND METER LOOPS IN ACCCORDANCE WITH R/>JLROAD COMMISSION OF TEXAS RULE 8.209

AMARIU.O OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE l>FEET TO 99 FEET OFLESS WAN 8 INCH DIAMETER. ANODES, METERS, REGLJLATORS AND METER LOOPS IN AcCcORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

LLI!ll!OCK OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS; SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN 8 INCH DIAMETER. ANODES, METERS, REGULATORS ANO METER LOOPS IN ACCCORDANCE WITH RAILROAD COMMISSION OF T~AS RULE 8,209 PAMPA OPERATIONS BLANKET TD COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 5 FEET TD 99 FEET OF LESS THAN 8 INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS IN ACCCDRDANCE WITH RAILROAD COMMJSSION OF TEXAS RULE 8.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

AMARILLO OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 5 FEETT099 FEET OF LESS THAN 8 INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS IN ACCCORDANCE WITH R/>JLROAD COMMISSION OF TEXAS RULE 8.209 PAMPA OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN 8 INCH DIAMETER. ANODES. METERS, REGULATORS /\ND METER LOOPS IN /\CCCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209

LllBBOCK OPERATIONS BLANKET TO COVER R!OPLACEIRETIRE TASKS: SERVICE LINES, PIPE5 FEET TO 99 FEET OF LESS WAN B INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS IN ACCCORDANCE WITH RAILROAD COMMISSION Of TEXAS RULE 8,209

PLAINVIEW OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE UNES, PIPE 5 FEET TO 99 FEET OF LESS THAN 8 INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS IN ACCCORDANCE WITH RAILROAD COMMlSSlON OF TEXAS RULE 8.209

AMARILLO OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 5 FEETTD 99 FEET OF LESS THANB INCH DIAMETER, /\NODES, METERS, REGULATORS AND METER LOOPS IN ACCCORDANCE WITH RAILROAD COMMISSION DF 1EXAS RULE 8-20:9 PAMPA OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LlNES, PIPE 5 FEET TO 99 FEET OF LESS THAN 8 INCH DIAMETER, /\NODES, METERS, REGULATORS AND METER LOOPS IN ACCCORDANCE WITH RAILROAD COMMlSSION OF TEXAS RULE 8.209

HEREFORD OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERV!CE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN 8 INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS IN l\CCCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

B!G SP.RING OPERATIONS BLANKET TO COVER REPLACEIREflRE TASKS: SER~CE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN 8 INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS IN ACCCORDANCE WITH RAILROAD COMMJSSION OF TEXAS RULE B.209

SEMINOLEIBROWNFIELD OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS; SERVICE LINES, PIPE 5 FEET TD 99 FEET OF LESS THAN 8 INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS IN ACOCDRDANCE WITI-1 RAILROAD COMMISSION OF TEXAS RULE 8_209

PERMIAN BASIN OPERATIONS BLANKET TD COVER REPLACEIRETrRE TASKS: SERVICE UNES, PIPE 5 FEET TO 99 FEET OF LESS THAN 6 INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS lN ACCCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8,209

LUBBOCK OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 5 FEET TD 99 FEET DF LESS THAN 6 lNCM DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS IN ACCCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 REPLACE 1 SERVICE IN ACCORDANCE WITH R/>JLROAD COMMISSJON OF TEXAS RULE 8.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 327 FEET OF 4 INCH POLY MAIN /\ND RETIRE 327 FEET OF 6 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE a.209 INSTALL 3276 FEET OF 2 INCH POLY MAIN AND 90 SERVICES AND RETIRE 3276 FEET OF 2 INCH STEEL MAIN AND 90 SERVICES IN ACCORDANCE WIW RAILROAD COMMISSION OF TEXAS RULE B.209

wrx Addi1lon5 Page 79 of93

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DAT<. PLACED IN GAS PLANT IN

LOCATION PURPOSE OF PROJECT SERVICE

030 TEXAS DIVISION SYSTEM IMPROVEMENTS DECEMBER - 2016

030 TEXAS DJVISION SYSTEM IMPROVEMENTS DECEMBER - 2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS DECEMBER-2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS DECEMBER - 2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS SEPTEMBER ~ 2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS OECEMBER-2016

oao TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS DECEMBER· 2016

030TEXAS DIVISION SYSTEM IMPROVEMENTS DECEMBER • 2'016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS SEPTEMBER-2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS SEPTEMBER - 2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS SEPTEMBER - 2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS SEPTEMBER - 2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS SEPTEMBER - 2010

030 TEXAS DMSION SYSTEM lMPROVEMENTS SEPTEMBER-2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS SEPTEMBER - 2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS SEPTEM~ER-2016

030 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER - 2016

030 TEXAS OIVISION SYSTEM INTEGRITY MAY·2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2<l16

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

LINE ALLOCATED NO. PROJECT NUMBER COST(1J COST

2998 030.35588 285 285

2999 030.30598 233 233

3000 030.35600 531 531

3001 030.35603 314 314

3002 OJ0.35609 1,725 1,725

3003 030.35610 478 478

3004 01!0.35611 342 342

300:5 030.35619 446 446

3006 0'30,35620 407 407

3007 030.35622 694 094

3008 030.35623 451 451

3009 030.35624 599 599

3010 030.3562B 3,341 3,341

3011 o:m.35637 149 149

3012 030.35644 85 85

3013 030.30045 330,518 330,518

3014 030.35648 99 99

3015 030,35659 559 559

3016 030.35660 814 814

1!017 01ID.J5664 44,767 44,767

3018 030,3fiB65 14.419 14,419

3019 030.35666 2,349 2,349

3020 030.35666 147 147

3021 030,35671 4,681!3 4,686

3022 030.35873 137 '!37

3023 030.35777 3,690 3,890

3024 030.3<;114 33 33

3025 030,3<;118 17.721 17.721

3026 030.36120 15,504 15,504

3027 030.36123 83 83

3026 030,36124 1,052 1,052

3029 030.36133 794 794

3030 030.36151 1,250 1,250

ATMOS ENERGY CDRPOMllON, WESTTEXAS DIVISION INTERlM CO:S.T fl:ECOVERVAND RAl'f APJU:S.TMENT REPORT

PROJECT REPORT CT 2016

DESCRIPTION OF COMPLC.iED PROJECTS D~DICATED TO PUBLIC ·usE IN CALENDAR YEAR 2016 (2)

REPLACE 17 FEET OF 4 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 13 FEET OF 2 INCH POLY MAIN AND RETIRE 13 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE 10 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF llEXAS RULE 8.209 INSTALL 460FEET DF2 INCH POLY MAIN AND RETIRE 460 FEET OF 2 INCH STEEL MAIN ANO REPLACE 10 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 REPLACE 45 FEET OF 2 INCH STEEL MAIN AND I SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 INSTALL 1 4 INCK WELDOVER IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 INSTALL 5 FEET OF 2 INCH POLY MAIN AND RETIRE 5 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 REPLACE 9 FEET OF 6 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 INSTALL 136 FEET OF 4 INCH AND SB FEET OF 2 INCH POLY MAIN AND RETIRE 194 FEET OF 3 INCH STEEL MAIN AND REPLACE 1 SERVICE IN ACCORDANCE WJTH RAILROAD COMMISSION OF TEXAS RULE 8.209

INSTALL 93 FEET OF 2 INCH POLY MAIN AND RETIRE 93 FEET OF 2 INCH STEEL MAIN AND REPLACE 3 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 RELOCATE 34 FEET OF2 INCH SllEEl. MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 lNST ALL 497 FEET OF 2 INCH POLY MAIN AND 12 SERVICES AND RETIRE 495 FEET OF 2 INCH STEEL MAIN AND 12 S'ERVICES IN ACCORDANCE WITH RAILROAD COMMISSION Of TEXAS RULE 8,209

REPLACE 5 FEET OF2 INCH STEEL MAIN AND 1 SERVICE IN ACCORDANCEWlTH RAILROAD COMMISSION OF TEXAS RULE 8.209

LITTLEFIELD OPERATIONS BLANKET TO COVER REPLACEIRETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN B INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS lN ACCCORDANCE W!TH RMLROAD COMMISStON OF TEXAS RULE 8.209

LUBBOCK OPERATIONS BLANKET TO COVER REPLACEIRETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN 8 INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS IN ACCCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

INSTALL 33 FEET OF 4 INCH POLY MAIN AND RETIRE 33 FEET OF 4 INCH STEEL MAIN AND REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL206FEETOF2 INCH POLY MAIN AND RETIRE 206 FEET OF 2 INCH STEEl MAIN AND REPLACE 5 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL284 FEET OF2 INCHPOLY MAIN AND RETIRE 284 FEET OF 2 INCH STEEL MAIN AND REPLACE 4 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8_2.0:9 INSTALL 8570 FEET OF 2 INCH POLY MAIN AND 12SSERVICES AND RETIRE 8570 FEET OF 2 JNCH STEEL MAIN AND 126 SERVlCES lN ACCORDANCE WITH .RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 20029 FEET OF 2 INCH POLY MAIN AND RETIRE 20029 FEET OF 2 INCH PLASTIC IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INST ALL 603 FEET OF 2 INCH POLY MAIN AND 17 SERVICES AND RETIRE 603 FEET OF 2 JNCH STEEL MAIN ANO 17 SERVJCES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 INSTALi- 710 FEET OF 1.25 INCH POLY MAIN AND 11 SERVICES AND RETIRE 281 FEET OF 2 INCH STEEL MAIN AND 11 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 RETIRE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 667 FEET OF 21NCH POLY MAIN AND RETIRE 128 FEET OF 3 INCH AND 535 FEET OF 2 INCH STEEL MAIN AND REPLACE 12 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 REPl-ACE 45 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 9550 FEET OF 2 INCH POLY MAIN AND 20 SERVICES ANO RETIRE 9550 FEET OF 2 AND 4 INCH STEEL MAIN AND 20 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INST ALL 7400 FEET OF 4 INCH POLY MAIN AND 6 SERVICES AND RETIRE 7400 FEET OF 2 INCH PLASTIC MAIN At<ID 6 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 RETIRE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL600 FEET OF 2 INCH POLY MAIN AND RETIRE 600 FEET OF 2 INCH STEEL MAIN AND REPLACE 9 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209

INSTALL 287 FEET OF 4 INCH POLY MAIN ANO RETIRE 287 FEET OF 4 INCH STEEL MAIN A~D REPLACE 3 SERVICES IN ACCORDANCE WITH RAILROAD COMMISS!ON OF TEXAS RULE 8.209 INSTALL 260 FEET OF 4 INCH POLY MAIN AND RETIRE 260 FEET OF 4 INCH STEEL MAIN ANO REPLACE 5 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

WTXAdditions Page BO Qf9S

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DATE PLACEu IN GAS PLANT IN

LOCATION PURPOSE OF PROJECT SERVICE

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2.016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

01!0 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

01!0 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSllEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSllEM INTEGRITY MAY-2016

030 TEXAS DJVISION SYSTEM INTEGRITY MAY-2oi6

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INllEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 llEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM lNTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS SEPTEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

01!0 TEXAS DMSION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRlTY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-201"

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2015

030 TEXAS DIVISION SYSTEM INTEGRllY MAY~2016

030 TEXAS DIVISION SYSTEM INTEGRllY MAY·201B

030 TEXAS DIV!SION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSllEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRllY MAY-2016

030 TEXAS DIVISION SYSTEM INllEGRITY MAY-2016

030 TEXAS DMSlON SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

LINE ALLOCATED NO. PROJECT NUMBER COST{\) COST

3031 030.315153 36,2.43 36,243

3032 030.36172 1,S72 1.572

3033 030.36173 69 69

3034 030.36177 2,298 2,298

3035 030.36180 1.110 1,110

3036 030.36202 14 14

3037 030.36203 171 177

30JB 030.36204 92 92

3039 030.36205 B9 69

3040 030.:J6206 142 142

3041 030.36211 65 65

3042 030.36223 5,697 5.697

3043 030.36233 1,947 1,947

3044 030.36260 610 610

3045 030.36261 75 75

3046 030.36266 2,386 2,388

3047 030.362157 70,633 70,633

3048 030.36289 21S 215

3049 030.36298 2.113 2.113

3050 030 . .36301 68.051 68,051

3051 030.36315 5,182 5,182

3052 030.36327 9'l6 996

3053 030,315328 40 40

30S4 030.36330 912 912

3055 030.36335 1,774 1.774

306'! 030.36343 515 515

3057 030.36349 54 S4

3058 030.'l6354 178 17B

3059 030.36372 2,450 2,450

3000 030.36384 795 795

3001 030.38397 51 51

3002 030.36414 91 91

3003 030.:J6446 2,8S4 2,854

:Ml64 030.:J6447 84 84

3065 030.:J6449 4S8 458

:Ml66 030.36450 92 92

3067 030.36473 3,989 3,!189

ATMOS ENERGY CORPORATION, WEST TEXAS DIVISION INTERIM COST RECOVERY AND RATE ADlUSTMENT REPORT

PROJECT R.EPOR.T CV 2016

DESCRIPTION OF COMPLETED PROJECTS DEDICATED TO PUBLIC USE IN CALENDAR YEAR 2015 [2)

INSTALi. 7740 FEET OF 2 INCH POLY AND 870 FEET OF 4 INCH POLY MAIN AND 238 SERVICES AND RETIRE 7740 FEET OF 2 INCH STEEL MAIN AND 870 FEET OF 4 INCfl STEEL MAIN AND 238 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 INSTALi. 516 FEET OF 4 INCH POLY MAIN AND RETIRE516 FEET OF 3 INCH STEEL MAIN IN. ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 RETIRE 1 INCH SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 INSTALL 6'l FEET CF 4 INCH POLY MAIN AND RETIRE 66 FEET OF 4 INCH STEEL MAIN IN ACCORDANCE WITfl RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 266 FEET OF 4 INCH POLY MAIN AND RETIRE 230 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITfl RAILROAD COMMISSION OF TEXAS RULE 6.209 RETIRE 1 SERVICE IN ACCORDANCE WlTH RAILROAD COMMISSION Of TEXAS RULE 8.209 RETIRE 2 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION Of"TE:XAS RULE 8.209 RETIRE 4 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 RETIRE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 RETIRE 3661 FEET OF 3 INCH PLASTIC MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 RETIRE 4323 FEET OF 2 INCfl PLASTIC MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 4250 FEET OF 2 INCH POLY MAIN AND RETIRE 4250 FEET OF 2 INCH PlASTIC MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 INSTALL 120 FEET OF 4 INCH POLY MAIN AND RETIRE 120FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF Tl'XAS RULE 8.209 INST ALL 120 FEET DF 2 INCfl POLY MAIN AND RETIRE 120 FEET OF 2 INCH STE.EL MAIN IN ACCORDANCE WITH RAILROAD COMMISSlON OF TEXAS RULE 8.209 INSTALi. "4 FEET OF 4 INCH AND 24 FEET OF 2 INCH POLY MAIN AND RETIRE 84 FEET OF 4 INCH AND 24 FEET OF 2 INCHS STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE8.2.09 INSTALL 183 FEET OF 4 INCH POLY MAIN AND 4 SERVICES AND RETIRE 183 FEET OF 3 INCH STEEL MAIN AND 4 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 18BO FEET OF 4 INCH AND2000 FEET OF2 INCH POLY MAIN ANO RETIRE 3880 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAii.ROAD COMMISSION OF TEXAS RULE 8.209 ISNTALL 134 FEET OF 2 INCH POLY MAIN AND RETIRE 532 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INST ALL 432 FEET OF 2 INCH POLY MAIN AND 5 SERVICES AND RETIRE 432 FEET OF 2 lNCH STEEL MAIN AND 5 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RUlE 8.209 INSTALL B520 FEET OF 2 INCH POLY MAIN AND 171 SERVICES AND RETIRE B8B5 FEET OF 2 INCH Pl.ASTie MAIN AND 171 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 INSTALl220 FEET OF 4 INCH POLY MAIN AND RETIRE 1760 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 305 FEET OF2 INCH POLY MAlNAND 2SERVICESAND RETIRE 305 FEET OF 2 INCH STEEL MAIN AND 2 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 RETIRE 3 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 INSTALL 206 FEET Of 4 INCH POLY MAIN AND 6 SERVICES AND RETIRE 206 FEET OF 3 INCH STEEL MAIN ANO 6 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 780 FEET OF 1.25 INCH POLY MAIN AND 3SERVICES AND RETIRE 7BO FEET OF 2 INCH STEEL MAIN AND 3 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 RETIRE 100 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 RETIRE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 57 FEET OF 2 INCH AND 99 FEET OF 1.25 INCH POLY MAIN AND RETIRE 156 FEET OF 2 !NCH STEEL MAIN IN ACCORDANCE WITfl RAILROAD CDMMISSIDN OF TEXAS RULE 8.209 INSTALL 421 FEET OF 21NCH AND116 FEET Of 1.25 INCfl POLY MAIN AND 6 SERVICES AND RETIRE 545 FEET OF 2 INCH STEEL MAIN AND 6 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 REBUILD 6M ROOTS METER SETTING IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 RETIRE 1 SERVICE IN ACCORDANCE WlTH RAILROAD COMMISSION OF TEXAS RULE 6.209 RETIRED TWO 1 INCH STEEL SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.20S INST ALL 535 FEET OF 2 INCH POI. Y MAIN AND RETIRE 345 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 RETIRE 1 SERVICE lN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 INSTALL 3M ROOTS METER AND REGULATOR VAL VE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

INSTALL 1 SERVICE AND RETIRE 5 SERVICES IN ACCORDANCE WITH RAii.ROAD COMMISSION OF TEXAS RULE 8.209 INSTALL94B FEET OF 2 INCH POLY MAIN AND24SERV!Cf:;S AND RETIRE 946 FEET OF 2 INCH STEEL MAIN AND 24 SERVICE;S IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

WTXA.ddittons Pi!tl!;-1:! 81-of 98

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DATE P~~·D IN GAS PLANT JN

LOCATION PURPOSE OF PROJECT SERVICE

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DJVISION SYSTEM INTEGRITY MAY·2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

O:Ml TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

O:Ml TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

000 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2018

0'30 TEXAS DIVISION SYSTEM IMPROVEMENTS MAV-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAYn2016

030 TEXAS DIVISION SYSTEM INTEGRITY SEFTEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY·2016

030 TEXAS DIVISION SYSTEM !MPROVEMENTS AUGUST - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY.2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS MAY-2016

030TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

LINE Atl.OCATED NO. PROJECT NUMBER COST(11 COST

3Q68 030.36474 10,271 10,271

3069 030.36480 52,133 52,133

3070 030.36482 47,658 47,656

3071 030.36483 214,693 214,693

3072 030.36004 28 26

3073 030.36506 463 463

3074 030.36514 54 o4

3075 030.38517 54 54

3076 030.38545 1,059 1.009

3077 030,36546 12.731 12,731

3078 030.38562 123 123

3079 030.36575 1,323 1.323

3080 oao.36576 3.768 3,768

3081 030.36086 102 102

3082 030.3651i19 73 73

3083 030.36634 38,273 38,273

3084 030.38664 2,121 2,121

3085 030.3666B 571 571

3086 030.36669 736 738

3067 030.36686 4,342 4,342

30H8 030.36687 4,155 4,155

3oa9 030.36690 4,036 4,036

3090 030.36692 3,430 3,430

3091 030.36893 3,842 3,842

3092 030.3B694 3,551 3,551

3093 030.:36695 4,343 4,343

3094 030.::36696 4,579 4,579

3095 030.36697 4,o47 4,547

30.96 030.36698 4,201 4,201

3097 030.38699 4.017 4,517

309B 030.36700 4,652 4,662

3099 030.36701 4,555 4,566

3100 030.39702 4,119 4.119

3101 030.36703 1,379 1,379

3102 030.36704 4,207 4,207

3103 030.36705 4,394 4,384

3104 030.36706 4,193 4.193

3105 030.36707 4,253 4,253

3106 030.36706 3,692 3,592

3107 030.36709 2,008 2,86B

3106 030.36710 4,213 4,213

3109 030.36711 4,494 4,494

3110 030.36712 4,406 4,406

ATMOS ENERGYCORPORATION, WESTTEXAS DIVISION INTERIM COST RECOVERY ANO MTE ADJUSTMENT REPORT

PROJECT REPORT CV l016

OESCRIPTION Of COMPLETED PROJECTS OEOIGATED TO PUBLIC USE IN CALENDAR YEAR 2016 (2)

INST ALL 10225 FEET OF 2 INCH POLY MAIN AND RETIRE 10225 FEET OF 2 INCH STEEL MAlN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INST ALL 10000 FEET OF 2 INCH AND 4 1NCH POLY MAIN AND RETIRE 10000 FEET OF2 AND4 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

INSTALL 10000FEET OF2 AND4 INCH POLY MAIN AND RETIRE 10000 FEET OF 2 AND 4 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 10000 FEET OF2, 4, AND6 INCH POLY MAIN, 2 RECTIFIERS, AND 1 REGULATOR STATION AND RETIRE 10000 FEET OF 2, 4, AND 6 INCK STEEL MAIN, 2 RECTIFIERS, AND 1 REGULATOR STATION IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 0.209 RETIRE 1 SERVICE IN ACCORDANCE WIT!l RAILROAD COMMISSION Of TEXAS RULE a.209 INST ALL 405 FEET OF 2 INCH POLY MAIN AND 2 SERVICES AND RETIRE 405 FEET OF 3 INCH STEEL MAIN AND 2 SERVICES IN ACCORDANCE WITH RAILROAD COMMISS10N OF TEXAS RULE S.209 RETIRE 1 STEEL SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE S.209 RETIRE 1 SERVICE IN ACCORDANCE WITH RAlLRDAD COMMISSION OF TEXAS RULE 8.209 REBUILD LARGE VOLUME METER SETTING IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 INSTAU-4000 FEET OF 2 INCH POLY MAIN AND 9 SERVICES AND RETIRE 7650 FEET OF 2 INCH STEEL MAIN AND 9 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF Tl'XAS RULE 8.209 INSTALL 1 SERVICE AND RETIRE 1 SERVICE IN ACCO.RDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

INSTALL26SO FEET OF 1 INCH POLY SERVICE LINE AND RETIRE 2690 FEET OF 2 INCH PLASTIC SERVICE LINE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 188 FEET OF 4 INCH POLY MAIN AND 2 SERVICES AND RETIRE 188 FEET OF 4 INCH STEEL MAIN AND 2 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.200 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 RETIRE 2 SERVICES DUE TO SYSTEM INTEGRITY IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209

INSTALL 2202FEET OF 4 INCHAND 7657FEETOF2 INCH POLY MAIN AND 167 SERVICES AND RETIRE 98o9 FEET OF 3, 4, AND 6 INCH STEEL MAIN AND 167 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 806 FEET OF 4 lNCH POLY MAIN AND 4 SERVICES AND RETIRE SOB FEET OF 3 INCH STEEL MAlN AND 4 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8_209 RETIRE 44,856 FEET OF 3 INCH ABS DUE TO SYSTEM INTEGRITY IN ACCORDANCE WlTH RAILRAOD COMMISSION OF TEXAS RULE 8.209 INSTALL 197 FEET OF 4 INCH POLY MAIN AND 5 SERVICES AND RETIRE 197 FEETOF3 INCH STEEL MAIN AND 58ERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 REPLACE DEEPWELL IN ACCORDANCE WITH RAILROAD COMMISSION OF H'XAB RULE 6.209 REPLACE DEEPWELL IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 REPLACE DEE;PWELL IN ACCORDANCE WITH Rl\ILRDAD COMMISSION OF TEXAS RULE 8.209 REPLACE DEEPWELL IN ACCORDANCE Willi RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE DEEPWELL IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE DEEPWELL IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE DEEPWELL IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE DEEPWELl IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE DEEPWELL IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 REPLACE DEEPWELL IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE DEEPWELl IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE S.209 REPLACE DEEPWEll IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE DEEPWELL IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE DEEPWELl IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 REFLACE DEEPWELL IN ACCORDANCE WlTH RAILROAD COMMISSION OF TEXAS RULE 8,209 REFLACE DEEPWELL IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE DEEPWELL IN ACCORDANCE WITH RAlLROAD COMMISSION OF TEXAS RULE 8-209 REPLACE DEEPWELL IN ACCORDANCE WITH RAlLROAD COMMISSION OF TEXAS RULE B.209 REPLACE DEEPWELL IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE DEEPWELL IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 REPLACE DEEPWELL IN ACCORDANCE WITl-I RAILROAD COMMJSSION OF TEXAS RULE 8.2Q9 REPLACE DEEPWELL IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE DEEPWElL IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B,209 REPLACE DEEPWELL IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

WIX Additions Filge82 of9-8

CUSTOMERS BENEFITED

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ALL· MIX

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DATE PLACED IN GAS PLANT IN

LOCATION PURPOSE OF PROJECT SERVICE

030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBER -2016

030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY OCTOBER - 2018

030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY NOVEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRfTY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS MAY-2016

030 TEXAS DMSION PUBLIC IMPROVEMENTS MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-201fl

030 TEXAS DIV1SION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM (NTEGR1TY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY AUGUST - 2016

030 TEXAS DIVISION SYSTEM INTEGRrTY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBER-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2018

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

oao TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DMSION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAV-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM IN1EGRl1Y MAY-2018

030 TEXAS DIVIStON SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVIS!ON SYSTEM INTEGRITY MAY-2016

OJO TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

LINE ALLOCATED NO. PROJECT NUMBER COST[1) COST

3111 030.35715 3,012 3,012

3112 030.36723 5,524 5.524

3113 030,36724 2,671 2,871

3114 030.36725 2,963 2,963

3115 030.36733 10 10

3116 030.36739 67 67

3117 030,36741 263 263

311B 030.36743 14 14

3119 030.36744 15 15

3120 030.3'!749 10 10

312'! o:m.:36750 53 53

3122. 030.36754 37 37

3123 030.3'!757 1,237 1,237

3124 030.36756 7 7

3125 030.36759 97 97

3126 030.36761 100 100

3127 030.36778 980 980

3128 030.3"762 126 128

3129 030.367B4 117 117

3130 030.36785 685 685

3131 030.36786 1,703 1,703

3132 030_36787 101 101

3133 030.36795 86 BS

3134 030.36796 146 146

3135 030.3'!603 635 635

3136 030.35817 77 77

3137 OJ0.36818 117 117

3138 030.36625 2,010 2,010

3139 030,313834 1.149 1.149

3140 0:30,3B838 39 39

3141 030.36643 1,204 1,204

3142 030.36647 3,973 3,973

3143 030.36655 603 603

3144 030.3665a 133 133

3145 030.36659 108 108

3146 030.36000 159 159

3147 0'30.36866 8.897 B,897

3146 030.36873 4,057 4,057

AlMOS ENERGY CORPORATION, WEST T£XAS DIVISION ll>lfl'RIM COST RECOVERY AND RAT< ADJUSTMENT REPORT

PROJECT REPORT CV 2016

Dl!SCRIP'rlON Ot=: COMPLETEO i!J'ROJECTS DEDICATED TO PUBLIC USE IN CALENDAR YEAR 2016 j2)

INSTALL 1475 FEET OF 2 INCH POLY MAIN ANO 18 SERVICE AND RETIRE 1475 FEET OF 2 INCH STEEL MAIN AND 18 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 REPLACE AND RELOCATE FACILITIES: INSTALL 1624 FEET OF 4 INCH POLY MAIN, 30 FEET OF 2 INCH POLY MAIN AND RETIRE 1620 FEET OF POLY MAIN DUE TO PUBLIC IMPROVEMENT IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 INSTALL 133 FEET OF 2 INCH POLY MAIN AND 4 SERVICES AND RETIRE 133 FEET OF 2 INCH STEEL MAIN AND 4 SERVICES IN ACCORDANCE Wini RAILROAD COMMISSION OF TEXAS RULE 6.209 INST ALL 242 FEET OF 2 INCH POLY MAIN AND 4 SERVICES AND RETIRE 242 FEET OF 2 INCH STEEL MAIN AND 4 SERVIC~S IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE a.209 RETIRE 2 SERVICES DUE TO SYSTEM INTEGRITY IN ACCORDANCE Will-I RAILROAD COMMISSION OF TEXAS RULE B.20.9

RETIRE 1 SERVICE DUE TO SYSTEM INTEGRITY IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RUl.E 6.2!lB INSTALL 300 FEET OF 21NCH POLY MAIN AND RETIRE663 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209

RETIRE 1 SERVICE DUE TO SYSTEM INTEGRITY IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B,209 RETIRE 1 INCH STEEL SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

RETIRE 1 SERVICE DUE TO SYSTEM INTEGRITY IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 iNSTALL 1 SERVICE AND RETIRE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 RETIRE 1 INCH STEEL SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION Of TEXAS RULE 6.209

INSTALL 1BO FEET OF 2 INCH POLY MAIN ANO RETIRE 180FEET OF 2. lNCH POLY MAIN AND 585 FEET Of 4 INCH STEEL MAIN ANO 1 SERVICE DUE TO SYSTEM INTEGRITY IN ACCORDANC!O WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 RETIRE 160 FEET OF 2 INCH STEEL IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL227 FEET OF 2 INCH POLY MAIN /\NDRETIRE227FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 RETIRE 3 SERVICES DUE TO SYSTEM INTEGRITY IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 REBUILD METER SETTING DUE TO SYSTEM IMPROVEMENTS IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 RETIRE 1 STEEL SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

AND RETIRE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMlSSION OF TEXAS RULE 8.2.09 INSTALL3BO FEET OF 1.25 INCH POLY MAIN AND RETIRE 3BO FEET OF 2 INCH PLASTIC MAIN IN ACCOR!JANCEWlTH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 230 FEET OF 2 INCH POLY MAIN AND RETIRE 631 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 RETIRE 20 FEET OF 2 INCH STEEL MAIN JN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 RETIRE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209

RETIRE 1 SERVtCE DUE TO SYSTEM INTEGRITY IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REBUILD METER SETTING AND REGULATOR OUE TO SYSTEM IMPROVEMENTS IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 RETIRE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 RETIRE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 RELOCATE 566 FEET OF 2 INCH POLY MAIN AND 2 SERVICES AND RETIRE 566 FEET OF 2 INCH POLY MAIN AND 2 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 RETIRE 190 FEET OF 2 INCH STEEL SERVICE DUE TO SYSTEM INTEGRITY IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.2Q9

RETIRE 1 SERVICE DUE TO SYSTEM INT!OGRITY IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 INST Al.L LARGE VOLUME METER SETTING DUE TO SYSTEM IMPROV!OMENTS IN ACCORDANCE WITH RAILRAOD COMMISSSION OF TEXAS RULE 6.209 INSTALL 1505 FEET OF 2 INCH POLY MAIN AND 9 SERIVCES ANO RETIRE 1605 FEET OF 2 ~NCH STEEL MAIN AND 9 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 IN SAUL 110 FEET OF 2 INCH POLY MAIN AND RETIRE 110 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WJTH RAllROAD COMMISSION Of TEXAS RULE 8.209 INST ALL WELDDVER IN ACCORDANCE WITH RAILROAD COMMJSSION OF TEXAS RULE B.209 REPLACE 22 FEET OF 2 INCH STEEL MAIN ll'l ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 RETIRE 2 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 INST ALL 4530 FEET OF 2 INCH POLY MAIN AND 7 SERVICES AND RETIRE 4530 FEET OF 2 INCH STEEL MAIN AND 7 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 INSTAUL 271 FEET OF 4 INCH POLY MAIN AND 8 FEET OF 2 INCH POLY MAIN AND RETIRE 271 FEET OF 4 INCH /\NO 8 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209

WTX Additions P;aige83 Qf98

CUSTOMERS BENEFITED

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DATE PLACED IN

GAS PLANT IN LOCATION PURPOSE OF PROJECT SERVICE

o;io TEXAS DIVISION SYSTEM INTEGRITY MAY-2Q16

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DlVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTE;GRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY·2016

030TEXAS DIVISION SYSTEM !NTEGRl1Y MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY ·2016

030 TEX/IS DIVISION SVSTEM INTE;GRflY MAY-2016

030 TEX/IS DIVISION SYSTEM INTEGRflY MAY-2016

030 TEXAS DlVISION SYSTEM IMPROVEMENTS MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY SEPT<;MBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIYlSION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIYlSION SYSTEM INTEGRl1Y MAY-2016

030 TEXAS OIVlSION SYSTEM INTEGRITY SEPTEMBER -2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DMSION SYSTEM IMPROVEMENTS MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRlTY SEPTEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY·2"16

030 TEXAS DlVISION SYSTEM IMPROVEMENTS MAY·2!l16

030 TEXAS DIViSION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

o:m TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2015

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2015

030 TEXAS DlVISION SYSTEM INTEGRITY JUNE.2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

LINE ALLOCATED NO. PROJECT NUMBER COST(1) COST

3149 OJ0.36874 177 177

3150 030.36676 40,272 40,272

3151 030.36884 39 39

3152 030.36888 3,713 3.713

3153 030.36911 15,347 15,347

3154 030.38915 181 181

3155 030.36916 2,409 2,40•

3156 030,36925 86 86

3157 030.36930 48,196 48.196

3158 030.36934 118 118

3159 000.36935 27,929 27,929

3160 030.36957 56 56

3161 030.36959 39 39

3162 030.36963 4.383 4,383

3163 030.3'696'8 9,959 9,959

3164 030.35971 61,277 61,Zll

3165 030.35978 8,545 6,545

3166 030.37000 88 88

3167 030.37078 4,304 4,354

3168 030.37000 195 195

3169 030.37137 155 155

3170 030,37140 35,276 35,276

3171 030.37145 156 156

3172 030.37147 20,477 20,477

3173 030.37163 167 167

3174 030,37173 32,589 32,589

3175 030.37174 1,345 1,345

3176 030.37175 56 5fl

3177 030.37178 1,766 1.766

3178 030,37184 241 241

3179 030.37198 1,909 1,909

3180 030.37197 4 4

:i101 030.37198 69 69

3182 030.37209 2,506 2,505

3183 030.37213 100 .100

3104 030,37214 57 57

AiMOS ENE.filGY C:O~PORATION, WEST TEXAS OIVISION INTERIM COST RECOVERY AND RA.TE ADJUSTMENT RE PO FIT

PROJECT REPORT CT 2016

DESCRIPTION OF COMPLETED PROJECTS DEDICATED TO PUBLIC USE IN CALENDAR YEAR 2016 (2)

RETlRE 1 SERVtC;J:: IN ACCORDANCE WITH RAILROAD COMM!SSION OF TEXAS RULE 8.209 !NSTALL890FEET OF 4 INCH POLY MAIN AND 10,900 FEET OF2 lNCH PLOY MAIN AND 240 SERVICES AND RETIRE 890 FEET OF 4 lNCH STEEL MAIN, 640 FEET OF 3 INCH STEEL MAIN, 8760 FEET OF 2 INCH STEEL MAIN AND 1055 FEET OF 2 INCH POLY DUE IN ACCORDANCE WITH RAILRAOD COMMISSION OF TEXAS RULE 8.209

RETIRE 1 SERVICE DUE TO SYSTEM INTEGRITY IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTA!.L 300FEET OF2 INCH POLY MAIN ANO RETiRE 300 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILRDAO COMMISSION OF TEXAS RULE 8.209

INST Al.L 1750 FEET OF 2 INCH POLY MAIN AND 43 SERVICES AND RETIRE 1750 FEET OF 2 INCH STEEL MAIN DUE IN ACCORDANCE WITH RAILROAD COMMISSION CF TEXAS RULE B.209 RETIRE 154 FEET OF 2 INCH POLY IN ACCORDANCE Wini RAILROAD COMMISSION OF TEXAS RULE 8.2.09

INST ALL 325 FEET OF 2 INCH POLY MA1N AND 8 SERVICES AND RETIRE 325 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 1 SERVICE AND RETIRE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 10,888 FEET OF 2 INCH POLY MAIN WITH 134 SERVlCES AND RETlRE 2 INCH STEEL MAIN tN ACCORDANCE WITH RAiLRAOD COMMISSION OF TEXAS RULE 8.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 3,997 FEET OF 4 INCH POLY MAIN. 5,822 FEET OF 2 INCH POLY MAIN AND 146 SERVICES AND RETIRIO 9,819 FEET OF STEEL MAIN IN ACCORDANCE WITH RAl!.ROAD COMMISSION OF TEXAS RULEB.209

RETIRE 1 SERVICE DUE TO SYSTEM INTEGRITY IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

RETIRE 1 SERVICE DUE TD SVSTEM INTEGRITY IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 3 INCH STEEL MAIN, RETIRE 3 INCH STTEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 3700 fEET OF 2 INCH POLY MAIN Wini 15 SERVICES AND RET!RE 3700 FEET OF 2 INCH EGGSHELL PIPE IN ACCORDANCE WITH RAILRAOD COMMISSION OF TEXAS RULE 8.209 INST ALL 10626 FEET OF 2 INCH POLY MAIN AND 8206 FEET OF 4 INCH POLY MAIN AND 5 SERVICES, RETIRE 5 M!LES OF ABS AND STEEL MAINS IN ACCORDANCE WITH RAILRDAO COMMISSION OF TEXAS RULE 8.209 INSTALL3500 FEET OF 1 INCH POLY MAIN, RETlRE 3500 FEET OF 4 INCH STEEL MA!N IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 RETIRE 1 . 75 INCH STEEL SERVlCE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REBUlLD REGULATOR STATION JN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 RETIRE 160 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE Wini RAILROAD COMMISSION OF TEXAS RULE 8.209 RETIRE 1 INCH STEEL SERVICE IN ACCORDANCE WffH RA!LROAD CDMMISSlONOFTEXAS RULE 8.209 INSTALL 7367 FEET OF 2 INCH PLOY MAIN AND 64 SERVlCES AND RETIRE 7367 FEET OF STEEL PIPE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209

RETIRE 1 SERVICE DUE TO SYSTEM INTEGRITY IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

INSTALL 3800 FEET OF 2 INCH POLY MAIN AND 40 SERVICES AND RETIRE2860 FEET OF 3 INCH, 1200FEET OF2 INCH, AND 108 FEET OF 1.25 INCH ANO 40 SERVICES IN ACCORDANCE WITH RAILROAD COMMISS!ON OF TEXAS RULE 8,209 INSTALL317 FEET OF 2 IN POLY MAIN A.~DASSOCIATED SERVICES AND RETIRE 317 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.200 INSTALL6641 FEET OF 2 INCH PO!.Y MAIN, 1669 FEET OF 4 INCH POLY MAIN AND 200 SERVICES AND RETIRE 6510 FEET OF VARIOUS STEEL MAIN IN ACCORDANCE WITH RAILROAO COMMISSION OF TEXAS RULE 8.209 INST ALL 288 FEET OF 2 INCH POLY MAIN AND 2 SERVICES AND RETIRED 232 FEET OF 2 INCH STEEL MAIN, 111 FEET Of 2 INCH PLOY MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE S,2.09 RETIRE 5<J FEET OF 1.25 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAO COMMISSION DFTEXAS RULE 8.209 INSTALL 500 FEET OF 2 INCH POLY MAIN AND RETIRE 500 FEET OF 2 INCH PVC IN ACCORDANCE WITH RAILRAOD COMMISSION OF TEXAS RULE 8.209 RETIRE 175 FEET OF 2 INCH STEEL IN ACCORDANCE WITH RAILRAOD COMMISSION OF TEXAS RULE S.209 INSTALL 860FEET OF 2 INCHPOLY MAIN AND RETIRE 860 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8,209 .RETlRE 1 STEEL SERVICE DUE TO SYSTEM lNTEGRl1Y IN ACCORDANCE WITH RAILROAD COMMISSION OF lEXAS RULE 8.209 INSTALL 7 FEET Of .75 INCH POLY AND RETIRE 7 FEET OF 1 INCH STEEL SERVICE IN ACCORDANCE WITH RAILRAOD COMMISSION OF TEXAS RULE B.209 INSTALL 153 FEET OF 2 INCH POLY MAIN AND 4 SERVICES AND RETIRE 153 FEET OF STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMMISSSION OF TEXAS RULE 8.209 RETIRE 2 STEEL SERVICES DUE TO SYSTEM INTEGRITY IN ACCORDANCE Wini RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL . 75 INCH POLY SERVICE AND RETIRE 1 INCH STEEL SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

WTX Additions Page34of9.B

CUSTOMERS BENEFITED

ALL-MIX

A!.L-MIX

ALL-MIX

ALL-MIX

ALL- MIX

ALL-MIX

Al.L- MIX

Al.L- MIX

A!.L-MIX

Al.L·MIX

ALL-MIX

ALL-MIX

ALL-MIX

/\LL-MIX

AL!.-MIX

ALL-MIX

ALL- MIX

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ALL-MIX

Al.L-MIX

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ALL· MIX

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Al.L-MIX

A!.L-MIX

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DAfE ......... CEOIN GAS PLANTIN

LOCATION PURPOSE OF PROJECT SERVICE

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY AUGUST· 2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVlSION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBER- 2016

!

000 TEXAS DIVJSION PUBUC IMPROVEMENTS MAY-2016

000 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY OCTOBER~ 2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DJVISION SYSTEM INTEGRITY OCTOBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY -2016

030TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030TEXAS DIVISION SYSTEM INTEGRITY JUNE~2015

030 TEXAS DIVISION SYSTEM INTEGRITY OCTOBER - 2016

030 TEXAS DIVlSION PUBLIC IMPROVEMENTS MAY-2016

030 TEXAS DIVlSIDN SYSTEM INTEGRITY MAY·2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBER - 2016

030 TEXAS DIVISION SYSTEM lNTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRllY SEPTEMBER- 2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBER -2016

030 TEXAS DMS]ON SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRJTY MAY-2016

0'30 TEXAS DIVJSION SYSTEM IMPROVEMENTS MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAV-2016

030 TEXAS DIVlSION SYSTEM INTEGRITY SEPTEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030TEXAS DIVISION SYSTEM INTEGRJTY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY·2016

030 TEXAS DIVlSIDN SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRllY MAY-2016

LINE ALLOCATED NO. PROJECT NUMBER COSTj1) COST

3165 oao.37216 57,543 57.543

3186 030,372.18 20 20

3187 030.37231 55 55

3188 030.37247 44 44

3169 000.37284 868 668

3100 030.37295 30 30

3191 030.37307 10,267 10,267

3192 030.37345 128 128

3193 030.37351 694 694

3194 030.37354 601 601

3195 aao.37367 32 32

3196 030.37369 1,481 1.481

3197 030.37370 14 14

3198 030.37374 35,550 35,550

3199 Oa0.373~9 51 51

3200 030.37391 55 55

3201 030.37394 1,612 1.612

3202 030.37397 73 1a

3203 030.37407 1,861 1,661

3204 030.37432 5,929 5,929

3205 030.37474 10.176 10,176

3206 030.37498 174.649 174,649

3207 030.37503 42.056 42,056

320B 030.37510 155 155

3209 030.375~ 73 7a

3210 o:m.37521 !16 96

3211 030.37530 43 43

3212 030.37539 4,174 4,174

3213 030.37643 111 111

3214 030.37544 3,877 3,877

3215 030.37572 2,615 2,615

3216 030.37594 808 808

3217 000.37608 2,047 2,047

3218 030.37612 787 787

ATMOS ENERGYCORPORAT~ON, WfSl'TEXAS DIVISION INTERIM COST RECOVERY AND RA.TE ADJUSTMENT REPORT

PROJECT R:EllOR'f CV 2016

DESCRIPTION OF COMPLETED PROJECTS DEDICATED TO PUBLIC USE IN CALENDAR VEAR 201612)

INST All26,366 FEET OF 6 INC!l STEEL MAIN AND RETIRE 26,386 FEET OF STEEL MAIN DUE TO SYSTEM INTEGRl"!Y IN ACCORDANCE WIT!1 RAILROAD COMMISSION OF TEXAS RULE S.209 RETJRE 3 STEEL SERVICES DUE TO SYSTEM INTEGRl"!Y IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 RETIRE 1 STEEL SERVICE DUE TO SYSTEM INTEGRl"!Y IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 RETIRE 287 FEE OF 2 INCH POLY MAIN ANO ASSOCATED SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 1 SERVICE AND RETIRE 1 SERVICE IN ACCOROANCE WITH RAILROAD COMMISSION OF TEXAS RU!.E 8.209 RETIRE 1 STEEL SERVICE DUE TO SYSTEM INTEGRITY IN ACCORDANCE WITH RA~L.ROAD COMMISSION OF TEXAS RULE 8.209

INSTALL 1535 FEET DF2 ~NCH POLY MAIN, 755 FEET OF 4 INCH POLY MAIN AND RETIRE 945 FEE OF 8 lNCH STEEL MAIN, 210 FEET OF 6 INCH STEEL MAIN, 1905 FEET OF 3 INCH STEEL MAIN AND 75 FEET OF 4 !NCH STEEL MAIN IN ACCORDANCE WlTH RAILROAD COMMISSION OF TEXAS RULE 8.209 RETIRE 1 STEEL SERVICE DUE TO SYSTEM INTEGRITY IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 REBUILD LARGE VOLUME METER QUE TO SYSTEM IMPROVEMIONTS IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REBUILD METER SETTING IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 10 FEET OF 2 INCH STEEL MAIN AND 2 INCH DRESSER COUPLING AND RETIRE 1 O FEET OF 2 INCH STEEL IN ACCORDANCE WITH RAILROAD COMMlSSION OF TEXAS RULE 8.209 INSTALL500 FEET OF 2 INCH POLY MAIN AND RETIRE 500FEET OF 2 INCH PVC IN ACCORDANCE WITH RAILRAOD COMMISSION OF TEXAS RULE 8.209 RETIRE 1 INCH STEEL SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL4326 FEET OF 21NCH POLY, 2965 FEET OF 4 INCH POLY WITH 117 SERVICES AND RETIRE 4536 FEET OF 2 INCH PVC, 743 FEET OF 2 INCH STEEL MAIN AND 1989 FEET OF 3 INCH STEEL IN ACCORDANCE WITH RAILROAD COMMMISSION OF TEXAS RULE 8.209 RETIRE 1 STEEL SERVICE DUE TO SYSTEM INTEGRITY IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 RETIRE 1 STEEL SERVICE DUE TO SYSTEM INTEGRITY IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

INSTALL 350 FEET OF 4 INCH POLY MAIN WITH 4 SERVlCES AND RETIRE 350 FEET OF 3 INCH STEEL MAIN lN ACCORDANCE WffH RAILROAD COMMISSION OF TEXAS RULE 8.209 RETIRE 1 STEEL SERVlcE DUE TO SYSTEM INTEGRl"!Y IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

INSTALL a13 FEET OF 2 INCH POLY MAIN WITH 8 SERVICES AND RETIRE 313 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILRAOD COMMISSION OF TEXAS RULE 8.209 INSTALL 357 FEET OF 4 INCH POLY MAIN, 20 FEET OF 2 INCH POLY MAIN AND RETIRE 345 FEET OF 4 INCH STEIOL, 10 FEET OF 3 INCH STEEL MAIN AND 1 O FEET Of 2 INCH STEEi. MAIN IN ACCORDANCE WIT!1 RAILROAD COMMISSION OF TEXAS RULE 8.209

INSTALL 1009FEETOF6 INCH AND 503 FEET OF 1.25 INCf-I POLY MAIN AND 3 SERVICES AND RETIRE 663 FEET OF 4 INCH AND 6 INCH STEEL MAIN AND 3 SERVICES IN ACCORDANCE W!TH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 28.800 FEET OF 12 INCH STEEL MAIN AND RETIRE 28,800 FEET OF 15 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 INSTALL 3SOOFEET OF 16 IN STEEL MAIN AND RETIRED3600 3 INC!l STEEL IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 RETIRE B7 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WlTH RAILROAD COMMISSION OF TEXAS RULE 8.209 RETIRE 1 STEEL SERVICE DUE TO SYSTEM INTEGRITY IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 RETIRE 1 STEEL SERVlCE DUE TO SYSTEM INTEGRITY IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE a.209

RETIRE 1 SERVICE DUE TO SYSTEM INTEGRITY IN ACCORDANCE WIT!l RAILROAD COMMISSION OF TEXAS RULE 8.209 INST All 3195 FEET OF 2 INCH POLY MAIN, 5028 FEET OF 1.25 INCH Pol Y WITH 2 SERVICES AND RETIRE 24.550 FEIOT OF 2 lNC!l PVC MAIN IN ACCORDANCE WITH RAILRAOD COMMISSION OF TEXAS RULE 8,209 RETIRE 95 FEET OF 3 INCH STEEL MAIN lN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 1272 FEET OF2 INCH POLY MAIN AND RETIRE 1272 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 300 FEET OF 2 INCH POLY MA!N AND RETIRE 300 FEE:;T OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD GOMMISSJON OF TEXAS RULE fl.2.09 REPLACE METER AND RIOGULATION COMPONENTS IN ACCORDANCE WlTH RAILROAD COMMISSION OF TEXAS RULE 8.209 REBUILD LARGE VOLUME METER DUE TO SYSTEM IMPROVEMENTS IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INST ALL 25 FEET OF 2 INCH STEEL MAIN WITH SERVICE AND RETIRE 25 FEET Of 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION Of TEXAS RULE 8,209

WfXAddUions Page SS of98

CUSTOMERS BENEFITED

ALL-MIX

ALL-MIX

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ALL-MJX

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UAJ<.PLACED IN GAS PLANT IN

LOCATION PURPOSE OF PROJECT SERVICE

030 TEXAS DIVISION SYSTEM INTEGRl"!Y OCTOBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRl"!Y MAY-2016

030 TEXAS DIVISION SYSTEM !NTEGRl"!Y SEPTEMBER - 2016

030 TEXAS DIVISION PUBLIC IMPROVEMENTS MAY-2016

030TEXAS DIVISION SYSTEM INTEGRl"!Y MAY-2016

o:m TEXAS DIVIS!ON SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TE)(AS DIVlSION SYSTEM INTEGRl"!Y OCTOBER - 2016

oao TEXAS DIVISION SYSTEM IMPROVEMENTS MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTIOGRITY MAY-2016 '

030 TEXAS DIVISION SYSTEM !NTEGRl1Y AUGUST - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS OIVlSION SYSTEM INTEGRITY MAY-2016

O:lO TEXAS DIVISION SYSTEM INTEGRITY MAY-2018

030 TEXAS DIVISION S\"STEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRl"!Y MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBER - 2016

030 TEXAS DIVlSION SYSTEM lNlEGRl1Y AUGUST - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY AUGUST- 2016

030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBER - 2018

000 TEXAS DIVISION SYSTEM INTEGRl"!Y MAY-:2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS D1VISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEM6ER-2016

030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2018

030 TEXAS DIVISION SYSTEM INTEGRl"!Y MAY-2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS OCTOBER - 2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRl"!Y MAY-2016

UNE No. PROJECT NUMBE~ COST(1)

3219 030.37613 2.230

3220 030.3'7615 25

3221 030,37623 33

3222 030.37624 25

3223 OJ0.37633 155

3224 030.37638 207

3225 030.37650 29

3226 030.37651 7,85B

3227 030.37656 31,982

3228 030.37657 284

3229 030.37664 466

J230 030_37673 2,292.

J2:J1 030.37678 68

3232 030.37709 496

3233 030.37711 9

3234 030.37739 :a,695

3235 030.37750 2,534

3236 0'30.37751 5.517

3237 030.37752 2,513

3238 030.37758 8,652

3239 030.37781 27.658

3240 030.37768 10

3241 030.37773 36

3242 030.37799 47

3243 o:m.a1a24 567

3244 030.37830 692

3245 030.37833 2,369

3246 030.37641 30,364

3247 030.37848 3

3248 030.37-857 6.014

3249 030.37870 151

3250 030.37883 53

3251 030.37916 685

3252 030.37918 15,276

ALLOCATED COST

2.,230

25

33

25

155

207

29

7.856

31.982

284

466

2.292

5a

496

ATMOS ENERGY CORPORATION, WES.TTEXAS mVISION INTERIM COST RECOVERY ANO RATE ADJUSTMENT REPORT

PROJECT REPORT CY 2016

DESCRIPTION OF COMPLETED PROJECTS DEDICATED TO CUSTOMERS PUBLIC USE IN CALENDAR YEAR 2016 [21 BENEFITED

INSTALL 800 FEET OF 2 lNCH POLY MAIN WITH 12 SERVICES AND RETIRE 800 FEET OF 2 INCH S1EEL MAJN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 ALL-MIX

RETIRE 1 SERVICE DUE TO SYSTEM INTEGRITY IN ACCORDANCE WnH RAILROAD COMMISSION OF TEXAS RULE 0.209 ALL· MIX

RETIRE 1 SERVICE DUE TO SYSTEM INTEGRITY IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 All-MIX RETIRE 1 STEEL SERVICE DUE TD SYSTEM INTEGRITY IN ACCORDANCE WlTH RAILROAD COMMISSION OF TEXAS RULE 8.209 /\LL-MIX RETIRE 415 FEET DF 3 INCH STEEL MAIN AND 24 FEET OF 2 INCH STEEL M,ajN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX RETIRE 1 STEEL SERVICE DUE TO SYSTEM INTEGRITY IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX RETIRE 1 STEEL SERVICE OUE TD SYSTEM INTEGRITY IN ACCORDANCE WITH RAlLROAD COMMISSION Of TEXAS RULE 8,209 ALL-MIX INSTALL2153 FEET OF 4 INCH POLY MAIN AND RETIRE2774 FEET OF 2 INCH AND 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION Of TEXAS RUlE 8.209 ALL-MIX INSTALL 10795 FEET DF2 INCH POLY MAIN AND 98 SERVICES AND RETIRE 12406 FEETOF1, 1.25, 2, 3, AND 4 INCH STEEL MAIN ANO 96 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX REBUILD METER SETIING IN ACCORDANCE WITH RAlLROAD COMMISSION OF TEXAS RULE 8.209 ALL-MiX

INSTALL 1261 FEET OF 2 INCH POLY MAIN WITH 16 SERVICES AND RETIRE 1261 FEET OF 2 INCH STEEL MAlN IN ACCORDANCE WIT>l RAlLRAOO COMMISSION Of TEXAS RULE 8.209 ALL-MIX lNSTALL 34B FEET OF 2 INCH POLY MAIN AND REGULATOR STATION AND RETIRE 225 FEET OF 3 INCH STEEL MAIN, 123 FEET OF 6 INCH STEEL MAIN IN ACCORDANCE WJTI-l RAILROAD COMMISSION OF lEXAS RULE 8.209 ALL-MIX RETIRE 1 STEEL SERVICE DUE TO SYSTEM INTEGRITY IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX

INSTiil.LEO 17 FEET Of 2 INCH POLY MAIN AND RETIRE 741 FEET OF 2 INCH STEEi.. 108 FEET OF 4 INCH STEEL IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX RETIRE 1 STEEL SERVICE DUE TD SYSTEM INTEGRITY IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE

9 8.209 ALL· MIX INSTALL 664 FEET OF 2 INCH POLY MAIN. 81 FEET OF 1.25 INCH POLY MAIN WffH 16 SERVICES AND RETIRE 745 FEET OF 2.5 INCH STEEL IN ACCDROANCE WITH RAILROAD COMMISSION OF TEXAS

3.695 RULE 8.209 INSTALL 383 FEET OF 2 INCH POLY WITH 6 SERVICES AND RETIRE 428 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH

2.534 RAILROAD COMMISSION Of TEXAS RULE 8.209 REPLACE AND REE.DCATE FACILITIES: RETIRE 2288 FEET OF 2 INCH STEEL MAIN AND INSTALL 386 FEET OF 2 INCH POLY MAIN ANO 2 ASSOCIATED S!ORVICES DUE TO PUBLIC IMPROVEMENT IN ACCORDANCE; WITH RAILROAD COMMISSION OF TEXAS RULE

5,517 8.209

INSTALL 3SB FEET OF 2 !NCH POLY MAIN WITH 10 SERVICES AND RETIRE 366 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH

2,513 RAILROAD COMMISSION OF TEXAS RULE 6.209 INSTALL 850 FEET OF 8 INCH STEEL MAJN AND RETIRE 850 FEET OF 8 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

6,652 COMMISS[ON OF TEXAS RULE B.209 INSTALL 11.091 FEET OF 2 INCH POLY MAIN WITH 160 SERVICES AND RETIRE 13,482 FEET OF 4 INCH ANO 6 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RlJLE

27,858 6.209 RETIRE 1 STEEL SERVICE DUE TD SYSTEM INTEGRITY IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE

10 8,;209

RETIRE 1 STEEL SERVICE DUE TO SYSTEM INTEGRITY lN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE

36 8.209 RETIRE 275 FEET OF 2 INCH STEEL MAlN IN ACCORDANCE WITH

47 RAILROAD COMMISSION OF TEXAS RULE 6.209 REBUIU> LARGE VOLUME METER SETTING DUE TD SYSTEM IMPROVEMENTS IN ACCORDANCE WITH RAILROAD COMMISSION

567 OF TEXAS RULE 8.209 REPLACE OBSOLETE METER SEITING IN ACCORDANCE WITH

692 RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL567 FEET OF 1.25 INCH POLY MAIN ANO RETIRE 665 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

2,369 COMMISSION OF TEXAS RULE 6.209 INSTALL 5429 FEET OF 6 !NCH STEEL MAIN AND 4 SERVICES AND RETIRE 5429 FEET OF 6 INCH STEEL MAIN AND 4 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE

30.364 8.209 RETIRE 1250 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH

3 RAILROAD COMMISSION Of TEXAS RULE 8,209

6.014

151

53

685

15.276

lNSTALL 1000 FEET OF 2 INCH POLY MAIN WlTH 19 SERVICES ANO RETIRE 1000 FEET OF 2 INCH PVC IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

INSTALL 433 FEET OF 2 INCH POLY MAIN WITH 4 SERVICES AND RETIRE 433 FEET OF 2 INCH STEEL MAIN IN AoCDRDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 RETIRE 1 STEEL SERVICE DUE TO SYSTEM INTEGRITY IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RUl.E 8.209 INSTALL341 FEET OF 21NCH POLY MAIN AND 1 SERVICE AND RETIRE 326 FEET OF 2 INCH STEEL MAIN AND 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL6550 FEET OF 2 INCH POLY MAIN WITH 158 SERVICES AND RETIRE 6650 FEET OF STEEL MAlN AND 4 REGULATOR STATIONS IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

WTX Addillons Page 86 of98

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DATE PLACED !N GAS PLANT IN

LOCATION PURPOSE OF PROJECT SERVICE

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY SE!'TEMBER -2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBER - 2016

! 030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBER - 2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION PUBLIC IMPROVEMENTS SEPTEMSER - 2c1e

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS D!VISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DlVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION PUBLIC IMPROVEMENTS AUGUST - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION PUBLIC IMPROVEMENTS MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY AUGUST - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS D!VIS!ON SYSTEM INTEGR!TY MAY-2018

030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBER • 2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS OClOB!:::R • 2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS OCTOBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY AUGUST - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBER-2016

030 TEXAS DIVISlON SYSTEM INTEGRITY SEPTEMBER - 2016

030 TEXAS DIVISION PUBLIC IMPROVEMENTS MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY AUGUST- 2016

030 TEXAS OIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INT!OGRITY AUGUST - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER - 2016

LINE NO. PROJECT NUMBER COST(1l

3253 030.37930 2,095

3254 030.37932 46

3255 030.37933 13

3256 030.37934 20

3257 030.37943 39

3258 030.37950 2,496

3259 030.37969 1,137

3260 030_37970 6,905

3261 030.37971 I 54

3262 030.37985 46

3263 oao.37986 16

3264 030.38003 3,149

3265 030.38016 2,178

3206 030.38019 30

3267 01m.3so20 118

3268 030.38021 81

3269 030.36023 2,117

3270 030.38042 2.442

3271 030.36049 404

3272 030.38061 76

3273 0'30,38062 BB

3274 030.38063 75

I 3275 030.38080 1.934

3276 030,38097 4B5

3277 030.38108 1.886

3278 030.38110 7.085

3279 030.38125 4.674

3280 030,38137 114

3281 030,38148 9.044

3282 030.38151 3,314

3283 030.38152 966

3284 030.38154 2,980

3285 030.38177 5,688

3286 030.38181 1,944

ALLOCATED COST

2,095

46

13

20

39

2,496

1.137

6,905

54

46

16

3,149

2,178

30

118

., 2,117

2,442

454

76

8B

75

1,934

485

1,8"'3

7,085

ATMOS ENERGY CORPORATION, WESTTEXAS DIVISION INTERIM COST RECOVERY AND RATE ADJUSTMENT REPORT

PROJECT REPORT CV 2016

DESCRIPTION OF COMPLETED PROJECTS DEDICATED TO CUSTOMERS PUllLIC USE IN CALENDAR YEAR 2016 (2) BENEFITED

INSTAll 2132 FEET OF 2 INCH POLY MAIN WrTH 3 SERVICES AND RETIRE 2132 FEET OF 2 INCH PVC, 710 FEOT OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX RETIRE 1 STEEL SERVICE DUE TD SYSTEM INTEGRITY IN AcCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 ALL-MIX

INSTALL 160 FEET OF 2 INCH POLY MAIN WITfl708ERVICES AND RETIRE 160 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8_209 ALL-MIX RETIRE 1 STEEL SERVICE DUE TO SYSTEM INTEGRITY IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 ALL-MIX INSTALL360 FEET OF 1.25 POLY MAIN AND RETIRED 21NCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION Of TEXAS RULE B.209 ALL-MIX REPLACE 50 FEET OF 16 INCH STEEL MAIN WllH 16 INCH STEEL MAIN DUE TO IN ACCCORDANCE WITH RAILROAD COMMISStON OF TEXAS RULE 6.209 ALL-MIX REPLACE AND LOWER 250 FEET OF 2 INCH POLY MAIN WITK 2 INCH POLY MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX INSTAl.L 115 FEET OF 3 INCH STEEi. MAIN. 238 FEET OF 6 INCH STEEi. MAIN WITH 4 SERVICES AND RETIRE 1 FOOT OF 6 INCH STEEi. MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RUl.E 8,20!! ALL-MIX RETIRE 1 STEEL SERVICE DUE TO SYSTEM INTEGRITY IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 All-MIX RETIRE 1 STEEL SERVICE DUE TO SYSTEM INTEGRITY IN ACCORDANCE WITH RAILROAD OOMMISSIOl>I Of TEXAS RULE a.209 ALL-MIX RETIRE 1 STEEi. SERVICE DUE TO SYSTEM INTEGRITY IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL· MIX INSTALL 3275 FEET OF 4 INCH POLY MAIN AND RETIRE 3322 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE Will-I RAILROAD COMMISSION OF TEXAS RULE 8.2<l9 ALL-MIX

INST ALL 846 FEET OF 2 INCH POLY MAIN WITH 8 SERVICES AND RETIRE 846 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 All-MIX RETIRE 1 STEELSERV1CE DUE TO SYSTEM INTEGRITY IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX RETIRE 1 STEEL SERV1CE DUE TO SYSTEM INTEGRITY IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX RETIRE 12274 FEET OF 2 INCH STEEL IN ACCORDANCE WllH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL- MIX INSTALL 3B5FEET OF2 INCK POLY MAIN AND RRIRE 1926 FEET OF B INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.200 ALL-MIX

INSTALL 850 FEET OF 2 INCH POLY MAIN WITH 7 SERVICES AND RETIRE 850 FEET OF 1 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX

INSTALL 90 FEET OF 2 INCH POLY MAIN AND RETIRE 1o0FEET OF 2 INCH STEEL AND 303 FEET OF a INCH STEEL IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RUl.E B.209 ALL-MIX RETIRE 1 STEEL SERVICE DUE TO SYSTEM INTEGRITY IN ACCORDANCE Willi RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX RETIRE 100 FEET OF 2 INCH STEEL IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX RETIRE 1 STEEL SERVICE DUE TO SYSTEM INTEGRITY IN ACCORDANCE WITfl RAILROAD COMMISSION OF TEXAS RULE B.209 ALL-MIX INSTALL 921 FEET OF 4 INCH POLY MAIN AND 1 SERVICE AND RETIRE 900FEETOF2 INCH STEEL MAiNAND 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALl.-MIX REBUILD METER SETTING IN ACCORDANCE WITI-1 RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX

REPLACED 160 FEET OF 8 INCH STEEl. MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX INSTALL 1 OQO FEET OF 2 INCH POLY MAIN WITH 17 SERVICES ANO RRIRE 1000 FEET OF 2 INCH STEEL IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX INSTALL 474 FEET OF 6 INCH POLY MAIN AND RETIRE474 FEET

ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE IOF 8 INCH STEEL MAIN AND27 FEET OF6 INCH STEEL MAIN IN

4,674 8.209 All-MIX

114

9,044

3,314

966

2,:9!:!i0

5,688

1,944

RETIRE 2 STEEL SERVICE DUE TO SYSTEM INTEGRITY IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209

INSTALL 5656FEET OF2 INCH POLY MAIN AND RETIRE 1008 FEET OF2 INCH ABS. 717 FEET Of 2 INCH POLY MAIN. 3570FEET OF2 INCH PVC IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

INST ALL 2471 FEET OF 2 INCH POLY MAIN AND 13 SERVICES AND RETIRE 1607 FEET OF 2 INCH POI. Y MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INST ALL 546 FEET OF 2 INCH POLY AND 18 SERVICES AND RETIRED 546 FEET OF 2 INCH STEEL lN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

INST ALL 1516 FEET OF 2 INCH POLY MAIN AND 10 SERVICES AND A.E.lll=i:~ 1516 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH J=:IAILl1:0Ab COMMISSlDN OF TEXAS RULE B.209

INST ALL 6167 FEET OF 4 INCH POLY MAIN AND RETIRED 499 FEET OF 3 INCH STEEL. 5320 FEET OF 2 INCH STEEL, 3961 FEET OF 2 INCH PVC, BS FEET OF 2 INCH POl Y IN ACCORDANCE WITH RAILRAOD COMMISSION OF TEXAS RULE 8.209 REBUILD REGULATOR STATION !JUE TO SYSTEM IMPROVEMENTS IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RUl.E 8.209

WlXAddltion!I; Pase 87 of~B

ALL- MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

DATE PLACED IN GAS PLANT IN

LOCATION PURPOSE OF PROJECT SERVICE

030 TEXAS DIVISION SYSTEM li'lTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM lNTEGRllY MAV-2018

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2015

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DMSlON SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION PUBLIC IMPROVEM!ONTS SEPTEMBER - 2016

030 TEXAS DIVISION PUBLIC tMPROVEMENTS SEPTEMBER - 2016

030 TEXAS DMSION SYSTEM INTEGRITY MAY-2016

OJO TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITI' MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY Sl::~TEMBER • 2.016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY.2016

030 TEXAS DMSION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2010

030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBER-2016

030 TEXAS DIVISION SYSTEM INTEGRITY JUNE-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY·2<l1B

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM !NTEGRffV SEPTEMBER - 2016

030TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY AUGUST - 2016

030 TEXAS DIVISION SYSTEM INTEGRtlY SEPTEMBER-2016

030 TEXAS DMSION SYSTEM INTEGRITY SEPTEMBER· 2016

OJO TEXAS DIVISION PUBLIC IMPROVEMENTS SEPTEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY AUGUST - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBER ~ 20118

030 TEXAS DIVISION SYSTEM INTEGRITY AUGUST -2016

030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEM!!ER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBER - 2016

030 TEXAS DMSION SYSTEM IMPROVEMENTS SEPTEMBER~ 2015

LINE No. PROJECT NUMBER COST(1)

3287 030.38185 275,073

J2B8 030.38187 32,330

3289 030.38195 2.549,043

3290 030,381:99 947

3291 030.38200 170

3292 030.38202 3.491

3293 030.38204 46,890

3294 030,38208 1,597

3295 030.38214 104

3296 030.36215 2

3297 030.38216 70

3298 030.38217 8

3299 030.38218 SU

3300 030.38241 952

3301 030.38250 59

3302 030.38259 329

3303 030.36266 M41

3304 030.38276 132

3305 030.36263 1,912

3306 030.362a6 451

3307 030.38292 16

:a3oa 030.38325 1,310

3309 030.36346 142

3310 030,38353 53

3311 030.38372 8

3312 030.38384 274

3313 060.38389 626

3314 030.38390 27

3315 030.36~06 B16

3316 030.38407 2,039

3317 030.38412 714.205

3318 030.38414 632

3319 030.38432 67

3320 030.38433 25

3321 030.38434 25

3322 030.384'"3 320

ALLOCATED COST

275.073

32,330

2,649.043

947

170

3.491

46.890

1,597

104

2

70

ATMOS EN£RGVCORPORAnDN, WEST TEXAS OMSION

INTERIM COST RCCOVEMY AND RATE A.DJUSTMENT REPORT

PR03£CT R£PORfC'f 2016

DESCRIPTION OF COMPLETED PROJECTS DEDICATED TO CUSTOMERS PUBLIC USE IN CALENDAR YEAR 2016 (2] BENEFITED

INSTALl419 FEET DF6 INCH STEEL MAIN AND RETIRE419 FEET OF 6 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAO COMMISSION OF TEXAS RULE 8.209 All-MIX INSTALL 136 FEET OF 8 INCH STEEL MAIN AND 21153 FEET OF 2 !NCH POLY MAIN AND 130 SERVICES AND RET!RE 17061 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE Willi RAILROAD COMMISSION OF TEXAS RULE 8.209 All.- MIX

INSTALL 12,675 FEET OF 16 INCH STEEL MAIN AND 60 FEET OF 6 INCH STEEL MAIN AND 1 REGULATOR STATION AND RETIRE 12,000 FEET OF 16 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL- MIX INSTALL <?8 FEET OF 8 INCH STEEL MAIN. 28 FEET OF 8 INCH POLY MAIN AND RETIRE 28 FEET OF 8 INCH STEEL MA!N IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL· MIX INSTALL 328 FEET OF 2 INCH POLY MAIN AND RETIRE 271 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX INSTAU. 225 FEET OF 8 INCH STEEL MAIN AND RETIRE 225 FEET OF B INCH STEEL MAIN IN ACCORDANCE WITH RAILRAOD COMMISStON OF TEXAS RULE B.209 ALL-MIX REBUILD REGULA TOR STATION DUE TO SYSTEM IMPROVEMENT IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX INSTALL 1115 FEET OF 4 INCH POLY MAIN AND RETIRE 1270 FEET OF 4 INC!l STEEL MAIN IN ACCORDANCE Willi RAILRADD COMMISSION OF TEXAS RULE 8.209 ALL-MIX RETIRE 180 FEET OF 6 INCH 1..P STEEL PIPE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 All-MIX RETIRE 1 STEEL SERVICE DUE TO SYSTEM INTEGRITY IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 ALL-MlX RETIRE 134 FEET OF 2 INCH STEEL MAIN AND ASSOCIATED SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 ALL-MIX RETIRE 1 STEEL SERVICE DUE TD SYSTEM INTEGRITY IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE

B 8.209 ALL-Ml)( RETIRE 246 FEET OF 2 INCH POLY MAIN AND 24673 FEET OF 2 INCH PlASTIC MAlN IN ACCORDANCE Willi RAILROAD

66 COMMISS~ON OF TEXAS RULE 8.209 INSTALL 344 FEET OF 2 INCH POLY MAIN WITH 7 SERVICES IN ACCORDANCE WITH RAILRADD COMMISSION OF TEXAS RULE

952 8.209 INSTALL 1 SERVICE AND RETIRE 1 SERVICE IN ACCORDANCE

59 WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 INSTALL 6 FEET OF 4 INCH STEEL MAIN AND RETIRE 200 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE Willi RAILROAD

329 COMMISSION OF TEXAS RULE 8.209 INSTALL 175 FEET OF 2 INCH POLY MAIN, 487 FEET OF4 INCH POLY MAIN, 620 FEET OF 2 INCH STEEL MAIN AND RETIRE 1'50 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE Willi RAILROAD

3,641 COMMISSION OF TEXAS RULE 8.209 RETIRE 275 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH

132 RAILROAD COMMISSION OF TEXAS RULE 8.209

lNSTAll 739 FEET OF 4 INCH POLY MAIN AND 16 SERVICES AND RETIRE 739 FEET OF 4 iNCH STEEL MAIN ~N ACCORDANCE WITH

1,912 RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 90 FEET OF 4 INCH STEEL MAIN AND RETIRE 90 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

451 COMMISSION OF TEXAS RULE 6.209 RETIRE 1 STEEL SERVICE DUE TO SVSTEM INTEGRITY IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE

16 8.209 REPLACE 45 FEET OF 8 INCH STEEL MAIN WITH 45 FEET OF 8 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

1.310 COMMISSION OF TEXAS RULE 8.209 INSTALL 1319 FEET OF 2 INCH POLY MAIN AND RETIRE 1325 FEET OF 2 INCH PLASTIC MAIN AND REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE

142 8.209 REPLACE OBSDl.ETE REGULATORS AND REBUILD METER SETTING IN ACCORDANCE WITH RAILROAD COMMISSION OF

53 TIEXAS RULE 6.209 RETIRE 1 STEEL SERVICE DUE TO SYSTEM INTEGRITY IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RUU;

8 B.209

274

626

27

618

2,039

714,205

632

67

25

25

320

INSTALL 1 SERVICE AND RETIRE 1 SERVJCE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 0.209 INSTALL 26 FEET OF 4 INCH STEEL MAIN AND RETIER 18 FEET OF 4 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 RETIRE 1742 FEET OF 2 INCH PVC MAIN IN ACCORDANCE WITH RAILRAOD COMMISSION OF TEXAS RULE 8.209

INSTAU. 654 FEET OF 4 INCH POLY MAIN WITH 4 SERVICES AND RETIRE 327 FE!OT OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

INSTALL 340 FEET OF 2 lNCH POLY MAIN WITH 3 SERVICES AND RETIRE 340 FEETO OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 0.209 INSTALL 6,400 FEETOF2 INCH POLY MAIN AND 33 SERVICES AND RETIRE 6,400 FEET OF 3 INCH STEEL MAlN AND 33 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 INSTALL 20 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAIL.ROAD COMMISSION OF TEXAS RULE 8.209 INSTALL ONE .75INCH OF POLY SERVICE AND RETIRE 1.25 INCH OF STE~L SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 RETIRE 2 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION Of TEXAS RULE 6.209 RETIRE 1 SEf:iVICE IN ACCORDANCE WITH .RAILROAD COMMISSION OF TEXAS RULE 6.209 INSTALL 7 FEET OF2 INCH STEEL MAlN AND RETIRE 7 FEETOF2 INCH STEEL MAIN IN ACCORDANCE Willi RAILROAD COMMISSION OF TEXAS RULE 6.209

WIX Addrtram; Page88of98

ALL-MIX

All-MIX

All-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

All-MIX

All.-MIX

All-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

All.-MIX

All· MIX

All· MIX

All-MIX

ALL-MIX

ALL-MIX

ALL-MIX

DATE PLACED IN GASPLANTIN

1.0CATION PURPOSE OF PROJECT SERVICE

030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY OCTOBER • 2016

030 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY AUGUST - 2016

030 TEXAS DlVISION SYSTEM IMPROVEMENTS AUGUST - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBER - 2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS AUGUST - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRl1Y MAY-2015

031l TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBER· 2016

031J TEXAS DIVISION SYSTEM INTEGRITY MAY·2016

030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBER - 2015

030 TEXAS DIVISION SYSTEM INTEGRITY AUGUST -2016

030 TEXAS DIVISION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY AUGUST - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY AUGUST - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBER - 2016

030 TEXAS OMS ION SYSTEM INTEGRITY MAY-2016

030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBER - 2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS OCTOBER~ 2016

030 TEXAS DIVISION SYSTEM INTEGRITY AUGUST - 2016

030 TEXAB DIVISION SYSTEM INTEGRITY OCTOBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY AUGUST - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBE;R - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBER -2016

030 TEXAS DIVIS~ON SYSTEM INTEGRITY SEPTEMBER • 2016

030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY AUGUST - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY AUGUST~ 2016

030 TEXAS DIVlSlON SYSTEM INTEGRITY AUGUST - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY AUGUST - 2016

LINE ALLOCA,TED NO. PROJECT NUMBER COST(1) C.OSl

3323 030.38443 2,310 2,310

3324 030.38451 (1301 (130)

3325 030.38464 18 18

3326 030.3El495 3,775 3,775

3327 030_38496 33,BS7 33,867

:aa.2a 030,38499 33,674 3'3,674

3329 030.38506 2,402 2,402

3330 OJ0.38511 31,711 31,711

3331 030.38514 8,400 8,400

3332 030.38517 20 20

3333 0'30,385213 843 843

3334 030.30028 490 490

3335 000.38529 4 4

3338 030.38537 11,551 [1,5511

3337 030.38560 165,902 165,902

3338 030.38567 10,781 10,761

33'39 030.38574 183.816 183,815

3340 030.38575 379,201 379,201

3341 030.38581 208,029 208,029

3342 030.38588 129,459 129,459

3343 030.38615 248.434 2.48,434

3344 030,38776 11,274 11,274

3345 030.38794 1210 12101

3346 030.38796 13,125 13,125

3347 030.38800 1S9,14tl 189,146

3346 030.38807 1 1

ATM05 ENERGY CORPOMTION, WEST TEXAS DIVISION INTERIM COST RECOVERY AND RATE AOJUS.TMENT REPORT

PROJECT REPORT CY2016

DESCRIPTION OF COMPLETED PROJECTS DEDICATED TO PUBLIC USE IN CALENDAR YEAR 2016 (2)

INSTALL 135 FEET OF 8 INCH STEEL MAIN AND RETIRE 80FEET OF 4 INCH AND 20 FEET OF 8 INCH STEEL MAIN IN ACCORDANCE WITH RAJLROAD COMMISSION OF TEXAS RULE 8.209 INSTAll3408 FEET OF 2 INCH POLY ANDRETIRE27B FEET OF 4 INCH STEEL IN ACCORDANCE: WITH RAILROAD COMMISSION OF TEXAS RULE a.209 RETIRE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

LUBBOCK OPERATIONS BLANKET TO COVER REPLACl'/RETIRE TASKS: SERVICE LINES, PIPES FEET TO 99 FEET OF LESS THAN 8 INCH DIAMETER, ANODES, METERS, RE;GULATORS AND METER LOOPS IN ACCCORPANCE WITH RAILROAD COMMISSION OF T<XAS RULE 8.209

lUBBOCK OPERATIONS !ILANKETTO COVER REPLACE/RETIRE TASKS; SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN B INCH PIAMETER. ANODES. METERS. REGULATORS AND METER lOOPS IN ACCCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULc 8.2'l9

PLAINVIEW OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES. PIPE 5 FEET TO 99 FEET OF LESS THAN a INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS IN ACCCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 PAMPA OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE UNES, PIPE 5 FEET TO 99 FEET OF LESS THAN 8 INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS IN ACCCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

BIG SPRING OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN a INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS IN ACCCORDANCE WITH RAILROAD COMMtSSION Of TEXAS RULE 8.209

SEMINOLE/BROWNFIELD OPERATIONS BLANKET TO COVER REPLACEtRETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN 8 INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS IN ACCCORDANCE WJTH RAILROAD COMMISSION OF TEXAS RULE 8_209 RETIRE 1 STEEL SERVICE DUE TO SYSTEM INTEGRl1Y IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE S.209

INSTALL 309 FEET OF 2 INCH POLY MAIN WITH 5 SERVICES AND RETIRE 289 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

INSTALL 311 FEET OF 2 INCH POLY MAIN WITH 5 SERVICES AND RETIRE 311 FEET OF 2 INCH STEEL MAIN ""ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 RETIRE 19B3 FEET OF 3 lNCH POLY MAIN IN ACCO.RDANCE WITH RAILROAD COMMISSION OF TEXAS .RULE 8.209 INSTALL 100 FEET OF2 INCH AND 8496 FEET OF 4 INCH POLY MAIN AND 23 SERVICES AND RETIRE 30 FEET OF 2 INCH AND 7556 FEET OF 3 INCH PLASTIC AND 275 FEET OF 3 INCH STEEL MAIN AND 23 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 6420 FEET DF 3 INCH POLY MAIN AND RETIRE 8420 FEET OF 3 INCH STEEL MAIN AND REPLACE 78 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 2814 FEET DF 6 INCH POLY MAIN AND B SERVICES IN ACCCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 6679 FEET OF 2 AND 4 INCH POLY MAIN AND RETIRE 6879 FEET OF VARIOUS SIZE STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXl\S RULE B.209

INST ALL 7273 FEET OF 2 INCH POLY MAlN A~D 74 SERVICES AND RETIRE3123 FEET OF 4 INCH STEEL MAIN AND4022 FEET OF 3 INCH STEEL MAIN AND 74 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INST ALL 11155 FEET OF 2 INCH POLY MAIN AND 219 SERVICES AND RETIRE 9483 FEET OF 2 INCH AND 2264 FEET OF 3 INCH STEEL MAIN AND 219 SERVICES IN ACCORDANCE WITH RAILROAO COMMISSION OF TEXAS RULE 8.209 INSTALL 10020 FEET OF 2 INCH POLY MAIN AND 56 SERVICES AND RETJRE 10020 FEET OF 2 INCH PLASTIC MAIN AND 56 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 5955 FEET OF 2 INCH AND 3665 FEET DF 4 INCH PDL Y MAJN AND 145 SERVICES AND RETIRE 5094 FEET OF 2 INCH AND 3464 FEET OF 3 INCH STEEL MAIN AND 145 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REBUILD REGULATOR STATION DUE TO SVSTEM IMPROVEMENT IN ACCORDANCE WITH RAllROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 765 FEET OF 4 INCH POLY MAJN AND RETIRE 785FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 s INST ALL 1800 FEET OF 6 INCH POLY MAIN AND 5 SERVICES AND RETIRE 1800 FEET OF 10 lNCfl STEEL MAJN AND5 SERVICES IN ACCORDANCE WJTH RAlLROAP CDMMISSION OF TEXAS RULE 8.209 INSTALL6505 FEET OF2 INCH AND 3895 FEET OF 4 INCfl POLY MAtN AND 3 SERVICES AND RETIRE 5750 FEET OF 2 INCH AND 3265 FEET OF 3 INCH STEEL MAIN AND 3 SERVICES IN ACCORDANCE WiTH RAILROAD COMMISSION OF TEXAS RULE 8.209

INSTALL 300 FEET OF 2 INCH POLY MAIN AND 2 SERVICES AND RETIRE 300 FEET DF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAlU;:oAO COMMISSION OF TEXAS RUlE 8.209

WTX Additions fl';;ige eg af98

CUSTOMERS BENEFITED

ALL-MIX

ALL-MIX

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OATE PLACED IN GAS PL.ANTIN

LOCATION PURPOSE OF PROJECT SERVICE

030 TEXAS DMSION SYSTEM INTEGRITY SEP'f~MBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBER-2016

030 TEXAS DIVISION SYSTEM INTEGRITY AUGUST - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER - 2016

030 TEXAS DMSJON SYSTEM INTEGRITY DECEMBER· 2016

030 TEXAS DIVISION SVSTEM INTEGRITY DECEMBER - 2016

030 TEXAS DIVlSION SYSTEM INTEGRITY DECEMBER • 2016

030 TEXAS DIVISION SYSTEM INTEGRITY AUGUST-2016

030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBER - 2018

030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBER- 2016

030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBER • 2016

030 TEXAS DIVISION SYSTEM fNTEGRlTY SEPTEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY OCTOBER - 2016

030 TEXAS DMSION SYSTEM INTEGRl1Y OCTOBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRllY SEPTEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBER -2016

030 TEXl\S DIVISION SYSTEM INTEGRITY SEPTEMBER -2016

030 TEXAS DIVISION SYSTEM lMPROVEMENTS AUGUST - 2016

030 TEXAS DIVISION SYSTEM INTEGRl1Y SEPTEMBER "2016

030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBER -2016

030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBER-2016

LINE NO. PROJECT NUMBER COST[11

3349 000.36611 77,011

3350 030.36671 2

3351 030,38677 10

3352 030.38885 2

3353 030.38924 1,576

3354 030,38927 14,352

3355 030.36959 (797)

3356 030.39010 2,636

3357 030.39044 930

3368 030.39045 21,757

3359 030.39075 715,481

3360 030.39112 2

3361 030.39121 281,580

3362 030.39132 11,3511

3363 030.39137 541

3364 030.39142 496

3365 030.39143 7,384

3366 030.39153 299,825

3387 030.39177 21!i.S65

3366 030.39163 41,114

3369 030.39168 32,222

3370 030.39194 67

3:371 030,3:9284 (2.453)

3372 030.39285 472,508

3373 030.39285 488,630

3374 030.39294 6,414

3375 030.39302 423,270

3376 030.39304 751,011

3377 030.39337 475,267

3378 030.39862 46,063

ALLOcATED COST

77.011

ATMOS EN:ERGV CORPORATION, WES.T TEXAS DIVISION INTERIM COST RECOVERY AND RATE ADJUSTMENT REPORT

PROJECT R.EPO:flT Cf 2016

DESCRIPTION OF COMPLETED PROJECTS DEDICATED TO CUSTOMERS PUBLIC USE IN CALENDAR YEAR2016 [21 BENEFITED

INSTALL 100 FEET OF 1.25 INCH. 7000 FEET OF 2 INCH, ANOS69 FEET OF 4 INCH POLY MAIN AND 56 SERVICES AND RETIRE 6043 FEET OF VARIOUS SIZE STEEL MAIN AND 56 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RUUE 8.209 ALL~ MlX

INST ALL 10 FEET OF 2 INCH AND 147 FEET OF 4 INCH POLY MAIN AND RETIRE 166 FEET OF 2 INCH POLY MAIN IN ACCORDANCE

2 WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 ALL-MIX RETIRE 243 FEET OF 3 INCH AND 45 FEET OF 2 INCH STEEL MAIN AND 75 FEET OF 2 INCH POLY MAIN IN ACCORDANCE WITH

10 RAILROAD COMMISSION OF TEXAS RULE B.209 REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD

2 COMMISS!ON OF TEXAS RULE 8.209 INSTALL 431 FEET OF 2 INCH POLY MAIN AND RETIRE 431 FEET OF 6 INCH STEEL MAIN IN ACCORDANCE WITl-I RAILROAD

1.li76 COMMISSION OF TEXAS RULE 8.209 INSTALL 320 FEET OF 1.25 INCH POLY SERVICE AND RETIRE 247 FEET OF 1 INCH STEEL SERVICE IN ACCORDANCE WITH

14,352 RAILROAD COMMISSION OF TEXAS RULE 8.209 S INST ALL 22 FEET OF 4 INCH STEEL MAIN AND RETIRE 64 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

1797 COMMISSION OF TEXAS RULE 8.209 REBUILD CPR SETTING IN ACCORDANCE WITH RAILROAD

2,838 COMMISSION OF TEXAS RULE 6.209

REPLACE 157 FT OF 2 INCi-i PVC WITH 2 IN POLY IN ACCORDANCE 930 WITH RAILROAD COMMISSION OF TEXAS RULE B.209

RELOCATE fi:50 FEET OF 3 INCH STEEL MAIN DUE TO PUBLIC IMPROVEMENT IN ACCORDANCE WITH RAILROAD COMMISSION

21,757 OF TEXAS RULE 6.209

INSTALL22,500 FEET OF 6 INCH POLYMA!N AND430B FEET OF 2 INCH POLY MAIN AND 1 REGULATOR STATION AND RETIRE 30,000 FEET OF 12 INCH STEEL MAIN AND 4 SERVICES IN ACCORDANCE

715,481 WITH RAILROAD COMMISSION OF TEXAS RULE B.209 RETIRE 379 FEET OF 2 INCH POLY MAIN DUE TO IN ACCCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE

2 6.209

281,580

11,3511

541

498

7,384

299,825

215,665

41,114

32,222

61

[2,4531

472,508

488,630

6.414

423,270

751.011

475,267

46,063

INST Al.L 8 FEET OF VARIOUS SIZE PIPE AND RETIRE TWO VALVE NEST DUE TO SYSTEM INTEGRITI IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 1412 FEET OF 2 INCH POLY MAIN AND RETIRE 1412 FEET OF 2 INCH STEEL MAlN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

INSTALL 5 FEET OF 2 INCH STEEL MAIN AND RETIRE 5 FEET OF 3 INCH STEEL MAIN AND REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 INSTALL 400 FEET OF 4 INCH POLY MAIN AND RETIRE 400 FEET OF 4 INCHPOLY MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 S INSTALL 330FEET OF2 INCH POLY MAINA.~D RETIRE 330 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RUUE 6.209 INSTALL 3298 FEET OF 2 INCH POLY MAIN 7487 FEET OF 2 INCH POLY MAIN AND 35 SERVICES ANO RETIRE 10,851 FEETOF2 INCH PVC MAIN AND 35 SERVICES !N ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS .RULE B.209 INSTALL 7082 FEET OF 2 INCH POLY MAIN AND 70 SERVICES AND RETIRE 7062 FEET OF 3 INCH STEEL MAIN AND 70 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSiON OF TEXAS RULE 8.209 INSTAL(. 360 FEET OF 2 INCH STEEL MAIN AND 7 SERVICES AND RETIRE 380 FEET OF 3 INCH STEEi. MAIN AND 7 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 432 FEET OF 4 lNCH POLY MAIN AND 4 SERVICES AND RETIRE 460 FEET OF 4 INCH STEEL MAIN AND 4 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RLJLE 6.209 RETIRE 2500 FEET OF 2 INCH PLASTIC MAIN DUE TO IN ACCCORDANCE wm1 RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 750 FEET OF2 INCH POLY MAIN AND RETIRE750 FEET OF 2 INCH PLASTIC MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

INSTALL 615 FEET OF 4 INCH POLY MAIN AND 5886 FEET OF2 INCH POLY MAIN AND 106 SERVICES AND RETIRE 7708 FEET OF VARIOUS SIZES STEEL MAIN AND 111 SERVICES IN ACCORDA~CE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 INSTALL 3585FEET OF 4 INCH POLY MAIN AND 6510FEETOF 2 INCH POLY MAIN AND 138 SERVICES AND RETIRE 4184 FEET OF PVC MAIN AND 136 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSiON OF TEXAS RULE 8.209 INSTALL360 FEET OF 21NCH POLY MAIN ANO RETIRE 360Fl'ET OF 2 INCH OF STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSlON OF TEXAS RULE 6.209 INSTALL 6036 FEET OF2 INCH POLY MAINAND 8244 FEET OF 4 INCH POLY AND 63 SERVICES AND RETIRE 11,597 FEET OF PVC MAIN AND 63 SERVICES IN ACCORDANCE WITH RAllROAD COMMISSION OF TEXAS RUUE 6.209

REPLACE 10,980 FEET OF 2 INCH AND 425 FEET OF 4 INCH STEEL WITfl 10,940 FEET 2 INCH AND 525 FEET 4 INCH POLY AND 224 SERVICES DUE TO SYSTEM INTEGRITI IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE 6820 FEET OF 1 INCH 2 INCH AND 3 INCH STEEL WITH 4840 FEET OF2 INCH AND 2974 FEET OF4 POLY AND INSTAl.L46 SERVICES IN ACCORDANCE WrTH RAILROAD COMMISSION OF TEXAS RULE 6.209

REPLACE 147 FEET OF 3 INCH STEEL MAIN WITH 147 FEET OF 2 INCH POLY PIPE ANO REPLACE 3 1 INCH STEEL SERVICES WITl-I .751N POLY PlPE DUE TO SYSTEM INTEGRITY JN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

WTXAddltlons Pase 90 of93

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DATE PLACED IN GAS PLANT IN

LOCATION PURPOSE OF PROJECT SERVICE

030 TEXAS DIVISION SYSTEM INTEGRITI SEPTEMBER - 2016

030 TEXAS DiVIS!ON SYSTEM INTEGRITI SEPTEMBER - 2016

03-0 TEXAS DIVISION SYSTEM INTEGRITI SEPTEMBER • 2016

03-0 TEXAS DIVISION SYSTEM INTEGRITI AUGUST - 2016

030 TEXAS DIVISION SYSTEM lNTEGRllY SEPTEMBER ~ 2016

030 TEXAS DIVISION SYSTEM INTEGRITI AUGUST -2016

030 TEXAS DIVISION SYSTEM INTEGRITI SEPTEMBER - 2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS SEPTEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY AUGUST· 2016

030 TEXAS DIVISION SYSTEM INTEGRITI SEPTEMBER- 2016

030 TEXAS DIVISION SYSTEM INTEGRITY AUGUST - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY AUGUST - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBER-2016

030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITI SEPTEMBER~ 2016

030 TEXAS DIVISION SYSTEM INTEGRITI SEPTEMBER- 2016

030 TEXAS DIVISION SYSTEM INTEGRITI SEPTEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITI OCTOBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITI SEPTEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITI SEPTEMBl'R - 2016

030 TEXAS DIVISION SYSTEM INTEGRITI SEPTEMBER-2016

030 TEXAS DIVISION SYSTEM INTEGRITI SEPTEMBER -2016

030 TEXAS DIV!SION SYSTEM INTEGRITY SEPlEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITI SEPTEM!lER - 2016

030TEXAS DIVISION SYSTEM INTEGRITI SEPTEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITI DECEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITI DECEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITI AUGUST - 2016

LINE ALLOCATED No. PROJECT NUMBER COST{1) COST

3379 030.39372 506.577 500,577

3380 030.39374 689 689

3381 030.393/9 3,165 3,165

3362 030.39385 16,806 16,806

3383 030.39390 2,220 2,220

3384 030.39397 512 512

3385 030.39415 28,520 28.520

3386 030.39427 2,397 2,397

3387 030.39430 46,261 46,261

3388 030.39431 61,759 51,759

3300 030.39432 52,592 52,892

3300 030.39434 54,831 54,831

3391 030.39447 45,700 45,700

3392 030.39446 39,713 39,713

:3393 030.39449 45,802 45,802

3394 030.39456 9,751 9,751

3395 030.39471 41,080 41,060

3396 030.39475 378,092 378,092

3397 030.39513 47,438 47,438

3398 030.39517 2,740 2,740

3399 030.39531 112,764 112,764

3400 030.39533 4.126 4,126

3401 030.39534 325,912 325,912

3402 030.39540 51,766 51,766

3403 030.39642 92,235 92,235

3404 030.39544 3,122 3,122

3405 030.39547 45,365 45,365

3406 030.39548 45,315 45,315

3407 030.39549 49,752. 49,752

3406 030.39550 44,465 44.465

3409 030.39562 42.774 42,774

3410 030.39553 42,160 42,1BO

3411 030.395:54 48,366- 46,365

ATMOS ENERGY CORPORAYlON, WEST TEXAS. PIVlSION lNTfRIM COST ft.ECOVERY AND RATE A.OJU.STMENT REPORY

PROJECT ll~PORTCT 2016

DESCRIPTION OF COMPLETED PROJECTS OEOICATJ:D TO PUBLIC USE IN CALENDAR YEAR 2015 ~2)

REPLACE 3225 FEET2 INCHANO 2500fEETOF3 INCH STEEL MAIN WITH POLY PIPE AND REPLACE 511 IN AND 3 2 IN STEEL SERV1CES WITH POLY PIPE WHILE REPLACING METERS AND LOOPS DUE TO SYSTEM INTEGRJTY lN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE S.209 INSTALL 60 FEET OF 2 INCH POLY MAIN ANDRETIRE60 FEET OF2 INCH STEEL MAIN IN ACCORDANCE WITH RAIL.ROAD COMMJSSION OF TEXAS RULE B.209 INSTALL 147 FEET OF 2 INCH POLY MAIN AND RETIRE 147 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RA•lROAD COMMISSION OF TEXAS RULE 6.209 INSTALL 1040 FEET OF 2 POLY STEEL M/\IN AND 5 SERVICES AND RETIRE 1040 FEET OF 2 INCH STEEL MAIN AND 6 SERVICES IN ACCORDANCE WITH RAil.ROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 48 FEET OF 4 INCH STEEL MAJN ANO RETIRE 38 FEET OF 4 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 ABANDON 1038 FEET OF 2 INCH STEEL MAIN AND 9 SERVICES AND REPLACE 1 SERVICE IN ACCORDANCE w1m RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 78aFEET OF 4 INCH POLY MAIN AND 11 SERVICES AND RETIRE 788 FEET OF 3 INCH STEEL MAIN AND 11 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 REPLACE DEEPWELL IN AMARILLO TD IMPROVE CATHODIC PROTECTION IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPl.ACE DEEPWELL IN SANFORD TO IMPROVE CATHODIC PROTECTION IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE DEEPWELL IN PANHANDLE TO IMPROVE CATHDDlC PROTECTION IN ACCORDANCE WITH RAlLROAD COMMISSION OF TEXAS RULE 8.209 REPLACE DEEPWELL IN WASHBURN TO IMPROVE CATHODIC PROTECTION IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE DEEPWELL IN CONWAY TO IMPROVE CATHODIC PROTECTION IN ACCORDANCE wmi RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE DEEPWELL IN PLAINVIEW TO IMPROVE CATHODIC PRDTECTlDN DUE TD SYSTEM INTEGRITY IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE DEEPWELL IN SILVERTON TD IMPROVE CATHODIC PROTECTION DUE TO SYSTEM INTEGRITY IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 5.209 REPLACE DEEPWELL IN FLOYDADA TD IMPROVE CATHODIC PROTECTION DUE TO SYSTEM INTEGRITY IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 101 FEET OF 4 INCH POLY MAJN ANO 1 SERVICES AND RETIRE 150FEETOF 4 INCH STEEL MAIN ANO 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OFTEXAS RULE 8.209 REPLACE DEEPWELL lN MIDLAND TO IMPROVE CATHODIC PROTECTION DUE TO SYSTEM INTEGRITY IN ACCORDANCE WITH RAil.ROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 3610 FE~2 JNCHPOLY MA!N.AND 76 31411 POLY SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REROUTE 1045 FEET OF 2 INCH POLY DUE TD SYSTEM INTEGRITY IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

INSTALL 104 FEET OF 4 INCH POLY MAIN AND RETIRE 120 FEET OF 4 INCH STEEL MAIN AND 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTAU. 42 FEET OF 3 INCH STEEL MAIN AND 58S FEET OF 6 INCH STEEL MAIN AND 136FEET OF 2 INCH POLY MAIN /\ND 2 SERVICE:S AND RETIRE 765 FEET OF 6 INCH STEEL MAIN AND 2 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 REPLACE 750 FEET OF 2 INCH STEEL WITH 2 INCH POLY PIPE IN ACCCDRDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 5793 FEET OF 2 INCK POLY MAIN AND 53 SERVICES AND RETIRE 5793 FEET Of 2 INCH STEEL MAIN AND 53 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 REPLACE DEEPWELL IN AMARILLO TO IMPROVE CATHODIC PROTECTION DUE TO SYSTEM INTEGRITY IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.200 REPLACE DEEPWELL IN DALHART TD IMPROVE CAT110DIC PROTECTION DUE TO SYSTEM INTEGRITY ~N ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REFlACED 2 INCH DRESSER COUPLING WITH 5 FEET OF 2 INCH STEEL DUE TO SYSTEM INTEGRITY IN ACCORDANCE WITH RAil.ROAD COMMISSION OF TEXAS RULE 8.209 REPl.AOE DEEPWELL IN DALHART TO IMPROVE CATHODIC PROTECTION DUE TD SYSTEM INTEGRITY IN ACCORDANCE Willi RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE DEEPWELL IN ODESSA TD IMPROVE CATHODIC PROTECTION DUE TO SYSTEM INTEGRITY IN ACCORDANCE Wl1H RAILROAD COMMISSION OF TEXAS RULE 5,209

REPLACE DEEPWELL IN BROWNFIELD TD IMPROVE CATflDDIC PROTECTION DUE TD SYSTEM INTEGRITY IN ACCORDANCE WITH RAILROAD COMMISSiON OF TEXAS RULE 8.209 REPLACE DEEPWELl IN ODESSA TO IMPROVE CATHODIC PROTECTION DUE TO SYSTEM INTEGRITY IN ACCORDANCE WITH R/\ILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE DEEPWELL IN LITILEFIELD TO IMPROVE CATHODIC PROTECTION DUE TO SYSTEM INTEGRITY IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8,209 REPLACE OEEPWELL IN LITTLEFIELD TO IMPROVE CATHODIC PROTECTION OUE TO SYSTEM INTEGRITY IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 REPLACE DEEPWELL IN LUBBOCK TO IMPROVE CATHODIC PROTECTION DUE TD SYSTEM INTEGRITY IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209

WTXAddU!ons Page 91 of98

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0AJE.PLACEO IN GAS PLANT IN

LOCATION PURPOSE OF PROJECT SERVICE

030 TEXAS DIVISION SYSTEM INTEGRITY sEPTEMBER - 2016

030 TEXAS DIVISION SYSlEM tNTEGRHY SEPTEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBER M 2016

030 TEXAS DIVISION sYSTEM INTEGRITY SEPTEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY AUGUST - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBER - 2016

030 TEXAS OIVIStON SYSTEM INTEGRITY AUGUST - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY AUGUST-2016

030 TEXAS DIVISION SYSTEM INTEGRITY AUGUST - 201fl

030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBER ~ 2016

030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBER - 2016

OJOTEXAS DIVISION SYSTEM INTEGRITY AUGUST - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY AUGUST - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY AUGUS'J'-2016

030 TEXAS DIVISION SYSTEM INTEGRITY AUGUST -2016

030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBER-2016

030 TEXAS DIVISION SYSTEM INTEGRITY AUGUST - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY AUGUST - 2016

030 TEXAS DIVISION PUBUC IMPROVEMENTS SEFTEMBER - 2016

030 TEXAS DIV1SION SYSTEM INTEGRITY AUGUST" 2016

030 TEXAS DIVlSlON SYSTEM INTEGRITY DECEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY AUGUST - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY AUGUST - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY AUGUST - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY AUGUST - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY AUGUST - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBER- 2016

030 TEXAS DIVISION SYSTEM INTEGR~TY SEPTEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY AUGUST - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY AUGUST-2016

030 TEXAS DIVISION SYSTEM INTEGRITY AUGUST - 2010

LINE ALLOCATED NO, PROJECT NUMBER COST(1J COST

3412 030.39557 4$;936 43,936

3413 030.39666 42,991 42,991

3414 030.39559 53,2"4 53,204

3416 030.39560 58,062 58,062

3416 030,39561 61,379 51,379

3417 030.39571 22,382 22,302

3410 030.39575 105,969 105,969

3419 030.39577 :l(J,615 30,615

3420 030.39624 35,227 35,227

3421 030.39628 16,935 15,935

3422 030.39644 4,396 4,396

3423 030.39687 469 489

3424 030,39703 491,900 491,986

3425 030.39709 24,314 24,314

3426 030.39720 910 916

3427 030.39723 456 406

3428 030.39725 401,702 401,702

3429 030.39732 11,846 11.846

3430 030.39743 95 95

3431 000.39772 1,229 1,229

3432 030.39600 4,108 4,100

3433 030.39001 4,002 4,8B2

3434 030.39802 3,491 3.491

3435 030.39805 1,642 1,642

3436 030.39819 10,964 10,964

3437 030.39846 914 B14

3436 030.39881 2,400 2,400

3439 030.39602 1.996 1,996

3440 030.39804 6,032 5,032.

3441 030.39916 12,535 12,636

3442 030,39:917 15,134 15,134

3443 030.39916 28,077 28,077

3444 030.39927 M43 6,643

3445 00-0.39930 11,564 11.664

3446 030.39931 6,722. 6,722

3447 030.39937 11,345 11,346

ATMOS ENERGY CORPORATION, WEST1EXAS OIVISlON INTERIM COST RECOVERY ANO AATE ADJUSTMENT REPORT

PROJECT REPORT GY 2016

DESCRIPTION OF COMPLETED PROJECTS DEDICATED TO PUBLIC USE IN CALENDAR YEAR 2016 (2)

REPLACE DEEPWELL IN LUBBOCK TO IMPROVE CATHODIC PROTE;CTION DUE TD SYSTEM INTEGRITY IN ACCORDANCE WITfl RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE DEEPWELL IN LUBBOCK TO IMPROVE CATHODIC PROTECTiON DUE TO SYSTEM INTEGRITY IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE :B.209 REPLACE DEEPWELL IN LUBBOCK TO IMPROVE CATHODIC PROTECTION DUE TO SYSTEM INTEGRITY IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE DEEPWELL IN LUBBOCK TO IMPROVE CATHODIC PROTECTION DUE TO SYSTEM INTEGRITY IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RllLE B.209 REPLACE DEEPWELL IN LUBBOCK TO IMPROVE CATHODIC PROTECTION DUE TO svsn;M INH;GRITY IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 0.209 INSTALL 605 FEET OF POLY MAJNAND 6 SERVICES AND RETIRE 505 FEET OF 2 !Net! STEEL MAIN AND 5 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF lEXAS RULE B.209 INSTALL 3920FEETOF2 INCH POLYMAlN AND45 SERVICES AND RETIRE 3920 FEET OF 2 INCH STEEL MAIN AND 45 SERVlCES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 0.209 INSTALL 790 FEET OF 2 INCH POLY MAIN AND 17 SERVICES AND Rl'TIRE 790 FEET OF 3 INCH STEEL MAIN AND 17 SERVlCES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 INST ALL 639 FEET OF 2 INCH POLY MAIN AND 6 SERVICES AND RETIRE 430 FEET OF 2 INCH STEEL MAIM ANO 6 SERVlCES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209

REPiACE METER SETTING AND REGULATION IN ACCORDANCE WITH RAllROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 230 FEET OF 2 INCH POLY MAIN AND RETIRE 230 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WlTH RAlLROAD COMMISSION OF TEXAS RULE 6.209 INSTALL 1 SERVICE AND RETIRE 304FEETOF2 INCH STEEL MAJN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209

INSTALL20B2 FEET OF4 INCl1 POLY MAIN AND 5567FEETOF2 INCH POLY MAIN AND 125 SERVICES AND RETIRE 7049 FEET OF VARIOUS SIZES STEEL MAIN AND 116 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REBUILD REGULATOR STATION DUE TO SYSTEM IMPROVEMENT IN ACCORDANCE WITfi RAllROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 1 SERVICE AND RETIRE 478 FEET OF 4 ~NCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 5 FEET OF 2 INCH POLY MAIN AND RETIRE 5210 FEET OF 2 INCH ABS MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

INSTALL 1200 FEET OF 4 l!;CH POLY MAIN Ar;06940 FEET OF2 INCH POLY MAJN AND 126 SERVICE;S AND RETIRE6316 FEET OF 2 INCH STEEL MAIN AND 126 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8,209 REPLACED 130 FEET OF 2 INCH PROTECTED STEEL IP MAIN WITH 130 FEET OF 2 INCH HPDE TO CLEAR CP BREECH, REPl.ACED 1 SERVICE IN ACCCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTAll 130 FEET OF 2 INCH POLY MAIN AND RETIRE 130 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 263 FEET OF 2 INCH POLY MAIN ANO 1 SERVlCE AND RETIRE 263 FEET OF2 INCH STEEL MAIN AND 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REBUILD REGULATOR STATION DUE TO SYSTEM IMPROVEMENT IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 0.209 REBUILD REGULATOR STATION DUE TO SYSTEM IMPROVEMENT IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 0.209 REBUILD REGULATOR STATION 6176 IN ACCORDANCE WITfl RAJLROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 5 FEET OF 6 INCH STEEL MAIN AND RETIRE 1 6 INCH DRESSER COUPLING IM ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 0,20B REBUILD REGULATOR STATION DUE TO SYSTEM IMPROVEMENT IN ACCORDANCE WITH RA!LROAD COMMISSION OF TEXAS RULE 0.209 INSTALL 104 FEET OF 4 INCH POlYMAINAND 1 SERVICE AND RETIRE 104 FEET OF 3 INCH STEEL MAIN AND 1 SERVlCE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REBUILD REGUl.ATOR STATION DUE TO SYSTEM IMPROVEMENT IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 REBUILD REGULA TOR STATION DUE TO SYSTEM IMPROVEMENT IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REBUlLO REGULATOR STATION 6200 IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 0.209 REBUILD REGULATOR STATION 6219 IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 0.209 INSTALL 400 FEU OF 2 INCH POLY MAIN AND 12 SERVICES AND RETIRE 400 FEET OF 2 INCH STEEL MAIN AND 12 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8,209 REPLACE 130 FEET OF 6 INCH POLY MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 INSTALL SOLAR PANE\. RECTIFIER SYSTEM IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 INSTALL SOLAR PANEL RECTIFIER SYSTEM IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE e.209 INSTALL SOLAR PANEL RECTIFIER SYSTEM IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL SOLAR PANEL RECTIFIER SYSTEM IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

WTJ( Addlt!Oh$ Page 92 of98

CUSTOMERS BENEFITED

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DATE PL.Acgo IN GASPlANTIN

LOCATION f:J'U~~OSE OF PROJECT SERVICE

030 TEXAS OMS ION SYSTl'M INTEGRITY SEPTEMBER-2016

030 TEXAS DMSION SYSTEM INTEGRITY AUGUST-2016

030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBER - 2016

030 TEXAS D!VISION SYSTEM INTEGRITY AUGUST· 2016

030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBER • 2016

030 TEXAS DIVISION SYSTl'M INTEGRITY SEPTEMBER · 2016

030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBER - 2016

030 TEXJ\S DIVISION SYSTEM INTEGRITY SEPTEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY AUGUST-2016

030 TEXAS DIVlSION SYSTEM INTEGRITY SEPTEMBER-2016

030 TEXAS DIVISION SYSTEM INTEGRITY AUGUST a 2016

030 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER· 2016

030 TEXAS DMSION SYSTEM IMPROVEMENTS SEPTEMBER - 2016

030TEXAS DIVISION SYSTEM INTEGRITY AUGUST - :m16

030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER· 2016

030 TEXAS DMSION SYSTEM INTEGRITY AUGUST - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBER- 2016

030 TEXAS DIVISION SYSTEM INTEGRITY AUGUST· 2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS AUGUST -2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS AUGUST - 2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS AUGUST - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBER · 2016

030 TEXAS DIVISION SYSTEM lMPROVEMENTS SEPTEMBER - 2016

030 TEXAS DIVlSION SYSTEM INTEGRITY SEPTEMBER • 2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS AUGUST~ 2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS SEPTEMBER· 2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS AUGUST· 2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS AUGUST • 2016

0:30 TEXAS DIV!S!ON SYSTEM INTEGRITY SEPTEMBER -2016

oao TEXAS DIVISION PUBLIC IMPROVEMENTS DECEMBER - 2016

oao TEXAS DIVISION SYSTEM INTEGRITY sEPTEMBER-2016

030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBER- 2.010

030 TEXAS DMSION SYSTEM INTEGRITY SEPTEMBER· 2016

030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBER - 2016

UNE ALLOCATED NO. PROJECT NUMBER COST(1) COST

3448 030.39949 3.791 3,791

3449 030.39960 23,538 23.538

3450 030.39962 25,539 25,539

3451 030.39976 43,014 43.014

3452 030.39985 472,354 472.354

3453 030.39988 465,679 465.679

3454 030.39990 22.258 22,258

3455 030.40003 29,031 29,031

3456 030.40011 755,000 755,000

3457 030.40018 2,367 2.367

3458 030.40019 1,126,044 1,126.044

3459 030.40023 576,560 576,560

3460 030.40062 4.272 4,272

3461 030.40071 23,:940 23,940

3462 030.40104 4.553 4,553

3463 030.401(]6 7,930 7,930

3484 030.40107 22.382 22.382

3465 030.40113 11.159 11.159

3466 030.40114 15,199 15,199

3467 030.40124 4,290 4,290

3468 030.40137 506.455 506.455

3469 030.40141 2,288 2,288

3470 030.40146 702 702

3471 030.40148 124 124

3472 030.40151 521.992 521,992

3473 030.40164 9,498 9,498

3474 030.40165 3.383 3,383

3475 030.40166 11.547 11.547

3478 030.40170 13.978 13,:97EI

3477 030.40171 2.731 2.731

3478 030.40172 7,722 7.722

ATMOS ENERGY CORPORJ\TION, WEST TEJ<AS DIVISION INTERIM COST ft[COVERY AND RA TE ADJUSTMENT REPOR.T

PROJECT "'PORT CY 2016

DESCRIPTION OF COMPLETED PROJECTS DEDICATED TO PUllLIC USE IN CALENDAR YEAR 2016 (2)

INSTALL 635 FEET OF 2 INCH POLY MAIN AND RETIRE635 FEET OF 2 INCH ABS MAlN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 REBUILD REGULATOR STATION IN ACCORDANCE WITH RAiLROAD COMMISSION OF TEXAS RULE 8.209 REBUILD CPR REGULATOR STATION 5939 IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 INST ALL 3143 FEET OF 2 INCH POLY MAIN AND 122 SERVICES AND RETIRE 3143 FEET CF 2 INCH STEEL MAIN AND 122 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

INSTALL 8016 FEET OF 2 ANO 4 INCH POLY PIPE TO REPLACE 2 AND 3 INCH STEEL PIPE AND 114 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

INSTALL 1764FEET OF 4 INCH POLY MAINA.~D 6500 FEET CF 2 INCH POLY MAIN AND 120 SERVICES AND RETIRE 4749 FEET OF 2 INCH STEEL MAIN AND ASSOCIATED SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 INSTALLB53 FEET OF 2 INCH PO!.Y MAIN AND RETIRE853 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 257 FEET OF 2 INCH POLY MAIN ANDRETIRE257FEET OF INCH STEEL MAIN IN ACCORDANCE WITH RA~LROAD COMMISSION CF TEXAS RULE 8.209 INSTALL 8302 FEET OF 2 INCH POLY MAIN AND 66 SERVICES AND RETIRE 8302 FEET OF 3 INCH STEEL MAIN AND 66 SER\llCES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 INSTALL 752 FEET OF 2 INCH POLY MAIN A.~D2 SERVICES AND RETIRE 433 FEET OF 2 INCH STEEL MAIN AND 2 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE3319 FEET 6 INCH. 8322FEET 4 INCH. 3543 FEET 3 INCH, AN02550 FEET2 INCHSTEEl WITH 12,630 FEET2 INCH, 1040 FEET 4 INCH POLY ANO 177 SERVlCES DUE TO SYSTEM INTEGRITY IN ACCORDANCE WITH RAil.ROAD COMMISSION OF TEXAS RUl.E 8.209 INSTALL 17,485 FEETOF2 INCH POLY, 2835FEETOF 4 INCH POLY WITH 135 SERVICES AND ABANDON 17,651 FEET OF 2 INCH STE.El IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULES.209 REBUJLD REGULATOR STATlON DUE TO SYSTEM IMPROVEMENT JN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE :8.209 REPLACE 990 FEET OF 4 INCH POLY WITH 4 INCH POLY PIPE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 RETIRE REGULATOR STATION DUE TO SYSTEM IMPROVEMENT IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RU!.E 8.209 INSTALL 350 FEET OF 2 INCH POLY MAIN AND 7 SERVICES AND RETIRE 350 FEET tF 2 INCH STEEL MAIN AND 7 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 250 FEET CF 1.25 INCH POLY MAIN AND 5 SERVICES AND RETIRE 250 FEET OF 2 INCH STEEL MAIN AND 5 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL LlNEAR ANODE BED PROTECT UNPROTECTED PIPE DUE TO SYSTEM INTEGRITY IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 322 FEET OF 2 INCH POLY IP TO CONNECT SYSTEMS AND REMOVE RS6146 DUE TO SYSTEM IMPROVEMENT IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 INSTALL 10 FEET OF 3 INCH STEEL MAIN AND RETIRE 1 3 INCH DRESSER COUPLING IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ABANDON 10010 FEET OF 2 INCH STEEL. INSTALL 7538 FEET OF 2 INCH POLY, 758 FEET OF 4 INCH POLY AND 125 FEET OF B INCH POLY. REPLACE 46 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 REBUILD REGULATOR STATION DUE TO SYSTEM IMPROVEMENT IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 75 FEET OF 2 INCH POLY MAIN AND 2 SERVICES AND RETIRE 75 FEET OF 2 INCH STEEL MAIN AND 2 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 36 FEET OF 2 INCH POLY MAIN AND 2 SERVICES AND RETIRE 38 FEET OF 2 INCH STEEL MAIN AND 2 SERVICES IN ACCORDANCE WITH RAILROAD COMMJSSION OF TEXAS RULE 6.209

REPLACE 6556 FEET OF 1.25 INCH. 2 INCH. AND 3 INCH STEEL MAIN WITH 2428 FEET OF 4 INCH AND 4423 FEET OF 2 INCH POLY IN ODESSA ANO INST All 150 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 INSTALL 380 FEET OF 2 INCH POLY MAIN AND RETIRE 380 FEET OF 2 INCH S1EEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 20 FEET CF 2 INCH STEEL MAIN ANO RETIRE 20 FEET OF 2 INCH STEEL MAIN ANO 12 INCH DRESSER COUPLING IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 11 FEET OF S INCH STEEL MAIN AND RETIRE 11 FEET OF 6 INCH STEEL MAlN AND 1 a INCH DR.ESSER COUPLING IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 RETIRE 2-2 INCH DRESSER COUPLINGS IN ACCORDANCE WllH RAILROAD COMMISSION OF TEXAS RULE B.209 INST ALL 40 FEET CF 2 INCH POLY MAIN AND RETIRE 40 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WllH RAILROAD COMMISSION OF TEXAS RU!.E B.209 INSTALL 20FEETCF 4 INCH STEEL MAIN AND RETIRE20 FEET OF 4 INCH STEEL AND ONE -4 INCH DRESSER COUPLING IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

WIXAddftlons Pag.e93.of9$

CUSTOMERS BENEFITED

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DATE PLACED IN GAS PLANT IN

LOCATION PURPOSE OF PROJECT SERVICE

030 TEXAS DIVISION SYSTEM INTEGRJTY SEPTEMBER - 2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS SEPTEMBER - 2016

030TEXAS DIVISION SYSTEM IMPROVEMENTS SEPTEMBER· 2016

030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBER -2016

030 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER-2016

030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBER - 2016

030 TEXAS OIVlSION SYSTEM INTEGRITY SEPTEMBER· 2016

030 TEXAS DIVISION SYSTEM INTEGRITY OECEMBER-2016

' 030 TEXAS DIVISION SYSTEM INTEGRITY AUGUST - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER· 2016

030 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER- 2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS SEPTEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBER-2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS AUGUST • 2016

030 lEXAS DMSION SVSTEM INTEGRITY AUGUST - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY AUGUST - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBER- 2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS m:I::EMBER • 2016

030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER - 2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS SEPTEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY AUGUST· 2016

030 TEXAS DIVlSION SYSTEM INTEGRITY AUGUST - 2015

030 TEXAS DIVlSION SYSTEM INTEGRITY DECEM!!ER-2016

030 TEXAS DIVISION SYSTEM INTEGRITY AUGUST - 2015

030 TEXAS DIVISION SYSTEM INTEGRllY SEPTEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBER -2016

030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY AUGUST ~ 2016

030 TEXAS DMSION SYSTEM INTEGRITY DECEMBER· 2016

LINE ALLOGATEP NO. PROJECT NUMBER COST(11 COST

3479 0'30.40181 5,604 5,604

3480 030.40236 3,617 3,617

3481 030.40237 941 941

3462 030.40251 12,770 12,770

3483 030,40300 1,671 1,671

3484 030.4033e 966 966

3'185 030.40356 28,207 2e,207

3'186 03-0.40362 11.423 11,423

3487 030-40375 2,875 2,e75

3488 030.4037e 2,847 2,e47

3489 030.40379 3,465 3,465

3490 030.40369 77,512 77,512

3491 030.40390 2,956 2,956

3492 030.40391 3,128 3.128

3493 030,40392 2,823 2,823

3494 030.40433 2,e5e 2,85:13

3495 030.40440 2,712 2,712

3400 030.40446 37,068 37,068

3497 030.40450 10,514 10,514

3490 030.40455 975 975

3499 030.404e2 6,517 6,517

3500 030.40486 2,050 2,050

3501 030.40531 19,321 19,321

3502 030.40:532 6,314 6,314

3503 030-40551 6,227 6,227

3504 030.40569 2,851 2,851

3505 030.40609 815 e15

3500 030AOS10 15,704 15,704

3507 030.40617 7,506 7,506

3508 030.4061e 3,936 3,93S

3509 030.40019 9,940 9,940

3510 030.40620 4,e74 4,874

3511 030.40697 571,570 571.570

ATMOS ENERGY CORPORATION, WEST TEXAS DIVISION INT:ERIM COST RECOVERY AND RATE ADJUSTMENT REPORT

PROJECT REPORT Cf 2016

DESCRIPTION OF COMPLETED PROJECTS DEDICATED TO PUBLIC USE IN CALENDAR YEAR 2016 (2)

INSTALL 300 FEET OF 1.25 INCH POLY MAIN AND 1 SERVICE AND RETIRE 300 FO'ET OF 2 INCH STEEL MNN ANO 1 SERVICE IN ACCORPA'ICI' Will-I RAILROAD COMMISSION OF TEXAS RlJLE e.209 REMOVE REG STATION DUE TO SYSTEM IMPROVEMENTS IN ACCORDANCE WITH RAILllOAD COMMISSION OF TEXAS RULE 8.209 REMOVE REG STATION PUE TO SYSTEM IMPROVEMENTS IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 2e2 FEET OF 2 INCH POLY MAIN AND 3 SERVICES AND RETIRE 282 FEET OF 2 INCH STEEL MAIN AND 3 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REBUILD REGULATOR STATION OUETOSYSTEM IMPROVEMENT IN ACCORDANCE WITH RAIL!lOAD COMMISSION Of TEXAS RLil.E 8,209

INST ALL 90 FEET OF 2 INCH POLY MAIN AND 2 SERI/ICES AND RETIRE 90 FEET OF 2 INCH STEEL MAIN AND 2 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPlACE REGUlATOR STATION IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE e.209 REPLACE REGUlATOR STATION 5107 QUE TO SYSTEM IMPROVEMENTS IN ACCORDANCE Willi RAILROAD COMMISSION OF TEXAS RULE e.209 REBUILD REGUlATOR STATION DUE TD SYSTEM IMPROVEMENT IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACEMENT OF REGULATOR STATION 6032 DUE TO SYSTEM IMPROVEMENTS IN ACCORDANCE WITH RNLROAD COMMISSION Of: TEXAS RULE 8.209 REBUILD REGULATOR STATION DUE TO SYSTEM IMPROVEMENT IN ACCORDANCE WITH RNLROAD COMMISSION Of TEXAS RULE 8.209 REPLACE 3030 FEET OF 2 INCH STEEL WITH POLY .216 PIPE IN ACCORDANCE Will-I RAILROAD COMMISSION OF TEXAS RUl.E 8.209 RESUILD REGULATOR STATION DUE TO SYSTEM IMPROVEMENT IN ACCORDANCE wrrn RAILROAD COMMlSSION OF TEXAS RULE 8.209 REBUILD REGULATOR STATION DUE TO SYSTEM IMPROVEMENT IN ACCORDANCE Will-I RAILROAD COMMISSION OF TEXAS RULE 8.209 REBUILD REGULATOR STATION PUE TO SYSTl'M IMPROVEMENT IN ACCORPAMCE Will-I RAILROAD COMMISSION OF Ti=XAS RULE 8.209 REBUILD REGULATOR STATION DUE TD SYSTEM IMPROVEMENT IN ACCORDANCE WITH RAILROAD COMMlSSION OF TEXAS RULE B.209 REBUILD REGULATOR STATION DUE TO SYSTEM IMPROVEMENT !N ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE e.2oa INSTALL 1847 FEET OF 2 INCH POLY MAIN AND 7 SERVICES AND RETIRE 1eao FEET OF 2 INCH STEEL MAIN AND 7 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209

REPLACE 580 FEET 2 IN POLY DUE TO SYSTEM INTEGRl1Y IN ACCORDANCE Will-I R/\ILROAO COMMISSION OF TEXAS RULE e.209 REBUILD REGUlATOR STATION PUE TO SYSTEM IMPROVEMENT IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE e.209 INSTALL 265 FEET OF 2 INCH POLY MAIN AND 3 SERVICES AND RETIRE 265 FEET OF 2 INCH POLY MAIN AND 3 SERVICES IN ACCORDANCE Will-I RAILROAD COMMISSION OF TEXAS RULE 8.209

INSTALL 190 FEET OF 2 lr-ICH POLY MAIN AND RETIRE 190FEET OF 2 INCH STEEL MAIN AND 2 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE e.209 REMOVE RS6165, RS6255 AND RS6155 DUE TO OBSOLETE REGUlATION IN ACCORDANCE WITH RAILROAD COMMISSiON OF TEXAS RULE 8.209 REPLACE 90 FEET OF 2 INCH STEEL WITH 2 INCH POLY IN ACCORDANCE WITH RAtLROAD COMMISSION OF TEXAS RULE 8.209 INSTALL230 FEET OF 21NCH POLY MAIN AND2 SERVICES AND RETIRE 230 FEET OF 2 INCH STEEL MAIN AND 2 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 COMBINE SYSTEM 383 WITH SYSTEM 026 AND INCREASE OPERATING PRESSURE. REMOVE RS 6154, SPOOL TOGETHER UNOER GROUND DUE TO SYSTEM IMPROVEMENTs IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 65 FEET OF 2 INC H POLY MAIN AND RETIRE 65 FEET OF 2 INCH ST.EEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RUlEi 8.209 INSTALL 750 FEET OF 2 INCH POLY MAIN AND 11 SERVICES AND RETIRE 1050 FEET OF 2 INCH STEEL MNN ANP 11 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 RELOCATE EXJSTlNG REGULATOR STATION DUE TO PUBLIC IMPROVEMENTS IN ACCORDANCE Will-I RAJLRDAP COMMISSION OF TEXAS RULE e.209 INSTALL 5 FEET OF 3 INCH STEEL MAIN AND RETIRE 5 FEET OF 3 INCH STEEL MAIN AND ONE 3 INCH DRESSER COUPLING IN ACCORDANCE WITH RNLllOAP COMMISSION OF TEXAS RULE a.209 INSTALL 7 FEET OF 3 INCH STEEL MAIN AND 2 SERVICES AND REMOVE 7 FEET OF 3 INCH STEEL MAIN AND ONE 3 INCH PRESSER COUPLING IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 20 FEET OF 4 INCH POLY MAIN AND RETIRE 20 FEET OF 2 INCH POLY MAJN IN /\CCORDANCE Willi RM.ROAD COMMISSION OF TEXAS RULE 8.209

REPLACE 9056 FEET OF 6 INCH AND 4 INCH PIPE WITH 2 INCH ANO 4 INCH POLY PIPE WITH 118 SERVJCES IN ACCORDANCE WITI-l RA~LROAD COMMISSION OF TEXAS RULE B.209

WTXAddiUon.s IJ1;1ge 94 of98

CUSTOMERS BENEFITED

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OATE PLACoO IN GAS PLANT IN

LOCATION PURPOSE OF PROJECT SERVICE

030 TEXAS DIVISION SYSTEM INTEGRITY AUGUST - 2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS DECEM!!ER-2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS DECEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRl1Y SEPTEMBER - 2016

030 TEXAS DIVISION SYSTHM IMPROVEMENTS SEPTEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRl1Y MAY-2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS DECEMBER-2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS OCTOBER - 2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS SEPTEMBER - 2016

030TEXAs DIVISION SYSTEM IMPROVEMENTS DECEMBER - 2016

030 TEXAs DIVISION SYsTEM IMPROVEMENTS SEPTEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER - 2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS SEPTEMBER- 2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS SEPTEMBER-2016

0'30 TEXAS DMSlON SYSTEM IMPROVEMENTS Sl::PTEMBER • 2.016

030 TEXAS DIVJSION SYSTEM IMPROVEMENTS I SEPTEMBER-2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS SEPTEMBER - 201e

030 TEXAS DIVISION SYSlEM INTEGRITY SEPTEMBER- 2016

030TEXAS DIVISION SYSTEM INTEGRl1Y DECEMBER - 2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS SEPTEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBER - 2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS SEPTEMBER -2016

030 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBER - 2016

030TEXAS DIVISION SYSTEM IMPROVEMENTS OCTOBER - 2016

030 TEXAS PIV!SION SYSTEM INTEGRITY SEiPTEMBER - 2016

03-0 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER - 2016

030 TEXAS DIVISION PUBLIC IMPROVEMENTS DECEMBER - 2016

000 TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBER- 2016

030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBER - 2016

030 TEXAS DIVISION SYSTl'M INTEGRITY SEPTEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRl1Y DECEMBER - 2016

LINE ALLOCATED NO. PROJECT NUMBER COSTj1) COST

3512 OJ0.40723 566,122 566,122

3513 030.40724 45,936 45.936

3514 030.40762 2,9:66 2.986

3515 030.40756 280,650 280,650

3516 030.40757 46,677 46.677

3517 030-40789 11,783 11.763

3518 030.40803 310,254 310.254

3519 030-40837 45,839 45,839

3520 030.40838 407,060 407,080

3521 030.40839 4,234 4,234

3522 030.40852 41.775 41.775

3523 030.40853 471.446 471,446

3524 030.40859 90.094 90,094

3525 030.40660 15,630 15.630

3526 030.40001 B,076 9,o76

3527 030.40862 20,706 20,706

3528 030.40864 14,893 14,693

3529 030.40866 6,537 6,537

3530 030.40868 92,923 92,923

3531 030.40875 316,187 316,187

3532 030.40931 23,258 23,258

3533 030-40965 2,083 2,083

3534 030.40978 22,056 22,058

a53:S 030.40979 5,395 5,395

3536 030.40984 565 565

3537 030-40985 3,937 3,937

3538 030-40986 227,374 227,374

3539 OJ0.40987 145.443 145,443

3540 030.40988 295,132 295,132

3541 030-40990 79,855 79.855

3542 030-40998 5,526 5,526

3543 030.41010 7,168 7.1613

ATMOS ENERGY COiRfl'ORATION, WEST TEXAS OMS ION

INTERIM COST RECOVERY AND RATE AOJUSTMENTaEPORT PflOJECT RE"PORT CT 2016

DESCRIPTION OF COMPLETED PROJECTS DEDICATED TO CUSTOMERS PUBLIC USE IN CALENDAR YEAR 20!6 (2) BENEFITED

REPLACE 6000 FT OF 3 AND 4 INCH STEEL MMN As\ID SERVICES WITH 2 INCH POLY IN ACCORDANCE WlTH RAILROAD COMMlSSION OF TEXAS RULE 8.209 ALL- MIX INSTALL 2361 FEET OF 4 INCH POLY MAIN AND RETIRE 2331 OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 ALL-MIX INSTALL 15 FEET OF 4 INCH POLY MAIN AND RETIRE 15 FEET OF 4 INCH STEEL MAlN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 ALL-MIX

ABANDON 395 FEET OF 1 INCH STEEL, 886 FEET OF 1-25 INCH STEEL AND4551 FEET OF21NCH STEEL AND INSTALL5820 FEET OF 2 INCH POLY AND REPLACE 24 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 ALL-MIX REPLACE 348FEET 3 INCH AND 240 FEET2 INCH STEEL WITH 372 FEET 4 INCH AND 305 FEET 2 INCH POLY DUE TO SYSTEM INTEGRITY IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX INSTALL 550 FEET OF 2 INCH POLY MAIN AND 4 SERVICES AND RE.TIRE 550 FEET OF 2 INCH STEEL MAIN AND 4 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX INSTALL 6634 FEET OF 2 INCH POLY .216 PIPE WITH 54 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 ALL-MIX

RETIRE 2300 FEET OF 2 INCH PVC A'ID INSTALL 2300 FEET OF 2 INCH POLY DUE TO SYSTEM INTEGRITY IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX ABANDON 6,94a FEET STEEL PIPE AND 4, 146 FEET OF PVC AND INSTALL 11,012 FEET OF 2lN POLY AND 651 FEET OF 4 INCH POLY DUE TO SYSTEM IN1EGRl1Y IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 0.209 ALL-MIX INST All 269 FEET OF 2 INCH POLY MAIN AND RETIRE 269 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RA~LROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX INST ALL 1500 F!OET OF 2 INCH POLY MAIN AND 14 SERVICES AND RETIRE 1500 FEET OF 2 INCH PVC MAIN AND 14 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX REPLACE 3773fT OF 3 INCH STEELAND2365 FEET OF 2 INCH STEEL MAIN WITH 3800 FEET Of 4 INCH POLY AND 2145 FEET OF 2 INCH POLY IN ACCORDANCE WITH RAlLROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX

REPLACE AND LOWER 3990 FEET OF 3 INCH STEEL MAIN WITH 4 IN POLY MAIN DUE TO SYSTEM INTEGRITY IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 0.209 ALL-MIX INSTALL 100 FEET OF 2 INCH POLY MAIN AND 2 SERVICES AND RETIRE 300 FEET OF 2 INCH STEEL MAIN AND 2 SERVICES DUE TO PUBLIC IMPROVEMENT IN ACCORDANCE WITH RAILROAD COMMISSION OF lEXAS RULE 8.209 ALL-MIX REPLACE 2 INCH STEEL ACROSS 4TH STREET WITH 2 INCH STEEL IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 ALL-MIX INSTALL581 FEET OF 2 INCH POLY MAlN AND4 Sl'RVICES AND RETtRE 1102 FEET OF 4 INCH STEEL MAIN AND 4 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION Of TEXAS RULE 8.209 All-MIX INSTALL 319 FEET OF 2 INCH POLY MAIN AND 9 Sl'RVICES AND RETIRE 360 FEET OF 4 ~NCH STEEL MAIN AND 9 SERVICES DUE TO PUBLIC IMPROVEMENT IN ACCORDANCE WlTH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX INSTALL 76 FEET OF 2 INCHSTEEL MAIN AND RETIRE68 FEET OF 2 INCH STEEL MAIN DUE TO PUBLIC IMPROVEMENT IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX REPLACE 1890 FEET OF 4 INCH STEEL WITH 2 INCH POLY IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX REPLACE 5562 FEET 2 INCH. 3 INCH. 4 INCH, AND 6 INCH. STEEL AND 43 SERVICES WITH 5515 FEET 2 INCH POLY DUE TO SYSTEM INTEGRITY IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RUlE 8,209 ALL-MIX INSTALL 245 FEET OF 2 INCH POLY MAIN AND RETIRE 271 FEET OF 2 INCH POLY MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE a.209 ALL-MIX INSTALL 25 FEET OF 3 INCH POLY MAIN AND RETIRE 25 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 ALL· MIX INST ALL 6 FEET IF 4 INCH STEEL MAIN AND RETIRE 6 FEET OF 4 INCH STEEL MAIN AND ONE 4 INCH DRESSER COUPLING IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL- MIX RETIRE ONE 3 INCH DRESSER COUPLING IN ACCORDANCE WITH RAil.ROAD COMMISSJON DF TEXAS RULE 8.209 ALL-MIX RETIRE ONE 2 INCH DRESSl'R COUPUNG IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX REPLACE DRESSER DUE TO SYSTEM INTEGRITY IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX REPLACE 5100 FEET OF 4 INCH STEEL WITH 6 IN POI. Y PIPE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE a.2og ALL-MIX INSTALL 2539 FEET OF 6 INCH POLY MAlN AND 15 SERVICES AND RETIRE 2539 FEET OF 6 INCH STEEL MAIN AND 15 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX INSTALL 5613 FEET OF 4 INCH POLY MAIN. 2140FEETOF2 INCH POLY MA!NAND 12 SERVICES AND RETIRE2140 FEET OF 2 INCH PVC MAIN AND 12 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 ALL-MIX INSTALL 1149 FEET OF 4 INCH POLY MAIN ANO RETIRE 1000 FEET OF 6 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 ALL-MIX INSTALL 170 FEET OF 2 INCH POLY MAIN AND RETIRE 170 FEET OF2 INCH POLY MA!N IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 0.209 ALL-MIX INSTALL41 FEET OF 2 INCH POLY MAlN ANDRETIRE25 FEET OF 2 INCH STEEL MAIN !N ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 ALL-MIX

Wtx Addltlans: IJ;j!.gl!l gs of !J8

DATE PLACcu IN

GAS PLANT IN LOCATION PURPOSE OF PROJECT SERVICE

030 TEXAS DIVlSION SYSTEM INTEGRITY DECEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY OCTOBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBER • 201-6

030 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER-2016

030 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER -2016

030 Tl'XAS DIVISION SYSTEM INTEGRITY DECEMBER - 2016 I

030 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY OCTOBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER - 2016

030 TEXAS DIVISION PUBLIC IMPROVEMENTS DECEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER- 2016

030 TEXAS DIVISION PUBUC IMPROVEMENTS DECEMBl'R-2016

030 TEXAS DIVISION PUBLIC IMPROVEMENTS DECEMBER-2016

030 TEXAS DIVISION PUBLIC IMPROVEMENTS DECEMBER- 2016

030 TEXAS DIVISION PUBLIC IMPROVEMENTS OCTOBER - 2016

030 TEXAS DIVISION PUBLIC IMPROVEMENTS DECEMBER - 2016 !

030 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY DE:CEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY SEPTEMBER-2016

030 TEXAS DIVlSION SYSTEM INTEGRITY OCTOBER - 2016

030 Tl'XAS OIVlSION SYSTEM INTEGRITY OCTOBER - 2016

030 TE:H:A.S DIVISION SYSTEM INTEGRITY DECEMBER-2016

030 TEXAS DlVISION SYSTEM INTEGRITY OCTOBER~2016

030 Tl'XAS DIVISION SYSTEM INTEGRITY DECEMBER~ 2016

030 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER -2016

030 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY OCTOBER - 2016

030 TEXAS DIVlSION SYSTEM INTEGRITY OCTOBER - 2016

LINE ALLOCATED NO. PROJECT NUMBER OOST(11 COST

3544 030-41022 9,786 9,766

3545 030.41023 887 887

3546 030,41024 2,596 2,596

3547 000-4105.2 149,823 149,823

3548 030.41056 29S.,709 293,709

3549 030.41060 34,997 34,997

35.50 OJ0.41065 13.a12 13,812

3551 030.41066" 4,584 4,584

3552 030.41072 347,782 347,782

3553 030-41073 103,323 103,323

3554 030.41089 5,039 6,039

3555 030.41188 8,639 8,6J9

3556 OJ0.411-89 8,400 a,400

3557 030.41191 23.398 2:3,398

3558 030.41199 4,592 4,592

3558 030.41200 2,229 2,229

3560 030.41202 24,597 24,597

3561 030-41204 142,550 142,550

3562 030.41235 883.561 883,561

3563 OJ0.41260 18,528 18,528

3564 030.41261 128,131 126,131

3565 030.4126'3 231.939 231.939

3566 030.41301 475,010 475,010

3567 030.41310 571,020 571,020

3568 030-41311 .9137,702 967,702

3569 030.41334 564,920 564,920

3570 030A1336 516,877 516,877

3571 030.41344 13,178 13,178

3572 030.41360 5,459 5,459

3573 030.41376 6,477 6,477

3574 030.41379 17,032 17.032

3575 030.41380 505 5-05

ATMOS ENERGY CO~PORATION, WEST TEXAS DIVISION INTERIM CO.ST RECOVERY AND RATE AOJU.S.TMENT REPORT

PROJECT REPORT CY 2016

DESCRIPTION OF COMPLETED PROJECTS DEDlCATED TO PU!ll.IC USE IN CALENDAR YEAR 2016 (21

INSTALL ONE 6 INCH WElDOVER IN ACCORDANCE WITH RAILROAD COMMISSION Of"TEXAS RULE 6.209 INSTALL 1 SERVlCE AND RETIRE 65 FEET OF 211-!CH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 54J FEET OF 2 INCH POLY MAIN AND RETIRE 543 FEET OF 2 INCH PVC MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE 160 FEET OF 2 INCH POLY, 1588 FEETOF2 INCH STEEL, 405 FEET OF 3 INCH STEEL AND 1131 FEET Of 6 INCH STEEL WITH 770 FEET OF 2 INCH POLY AND 1748 FT OF 4 INCH POLY WITH 7 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 1230 FEET OF 4 INCH POLY AND 1166 FEET OF2 INCH POLY TO REPLACE 2 INCH AND 3 INCH STEEL MAlN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXl\S RULE 8.209 RETIRE 1700 FEETOF2 INCH PVC AND INSTALL 1700 FEET POLY AND 14 ASSOCIAlED SERVICES DUE TO SYSTEM INTEGRITY IN ACCORDANCE WITH RAlLROAD COMMISSION OF TEXAS RULE 8.2.09 INSTALL 96 FEET OF 6 INCH POLY MAIN AND RETIRE 88 FEET OF" INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 1 SERVICE AND R!OTIRE 115 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAlLROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 4253 FEET OF POLY TO REPLACE STEEL ANO 66 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 006 FEET OF 2 INCH POLY MAIN AND 16 SERVlCES AND RETIRE 900 FEET OF 4 INCH STEEL MAIN AND 18 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL250FEETOF2 INCH POLYMAlN AND RETIRE 250 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAlLROAD COMMISSION OF TEXAS RULE 8.209

REMOVE DRESSER OUE TO SYSTEM INTEGRITY IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INST ALL 6 FEET OF 2 INCH STEEL MAIN AND 3 FEET OF 3 INCH STEEL MAIN AND RETIRE 9 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION PF TEXAS RULE 8.209 INSTALL 25 FEET OF 4 INCH STEEL MAIN AND RETIRE 25 FEET OF 4 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 382 FEET OF 1.25 INCH POLY MAIN AND RETIRE 382 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 REPLACE 250 FEET OF 3 INCH STEEL WITH 2 INCH POLY PIPE DUE TO SYSTEM INTEGRITY IN ACCORDANCE WITH RAlLROAD COMMISSION OF TEXAS RULE 8.209

INSTAU. 148 FEET OF 6 INCH POLY MAIN AND 2 SERVICES AND RETIRE 100 FEET OF 8 INCH STEEL MAIN IN ACCORDANCE wm1 RAILROAD COMMISSION OF TEXAS RULE 8.209

INSTAL.l. 310 FEET OF 4 INCH POLY MAIN 3797 FEET OF 2 INCH POLY MAIN AND 21 SERVICES AND RETIRE 1044 FEET OF 4 INCH STEEL MAIN 82. FEET OF 2 INCH STEEL MA!N 2973 FEET OF 2 INCH PVC MAJN AND 21 SERVICES IN ACCORDANCE WlTH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE 2'100 FEET OF 16 INCH STEEL DUE TO SYSTEM INTEGRITY IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 620 FEET OF4 INCH POlY MAIN AND RETIRE620 FEET OF 4 lNC'1 STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSlON OF TEXAS RULE 8,209 REPLACE 3250FEET OF STEEL AND 36 SERVICES WITH 2 IN POLY DUE TO SYSTEM INTEGRITY IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

REPLACE 2,860 FEET Of STEEL MAlN WITH 2 INCH POLY MAIN AND 17 SERVICES DUE TO SYSTEM INTEGRITY IN ACCORDANCE WITH RAILROAD COMMISSION DFTEXAS RULE 8.209 RETIRE 9716 FEET OF 2 INCH STEEL AND 1488 FEET OF 3 INCH STEEL AND INSTALL 11,604 FEET OF2 AND4 INCH POLY AND 73 ASSOCIATED SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 RETIRE8169 FEET OF 4 INCH STEEL MAIN AND INSTALL 3520 FEET OF 4 INCH POLY AND 5854 FEET OF 2 INCH POLY AND 158 ASSOCIATED SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 12,236 FEET OF 2 INCH POLY, 7,854 FEET OF 4 INCH POLY, 170 SERVICES AND 172 METERS. ABANDON 21,238 FEET OF STEEL AND RANDOM PE DUE TO SYSTEM INTEGRITY IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE e.209 REPLACE 7713 FEET OF21N, 41N, BIN, BIN STEEL AND PE AND39 SERVICES WITH 6305 FEET 2 INC'1 POLY DUE TO svsn;M INTEGRITY IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE 7420 FEET OF STEEL WffH 8800 FEET OF POLY, 100 SERVICES, RETIRE 3 REG STATIONS AND REPLACE ONE REG STATION DUE TO SYSTEM INTEGRITY iN ACCORDANCE WITH RAILROAD COMMISSiON OF TEXAS RULE 6.209 INSTALL 301 FEET OF 2 INCH POLY MAIN AND RETIRE 400 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WiTH RAILROAD COMMISSION OF TEXAS RULE 8.209 REBUILD METER SETTING DUE TD SYSTEM IMPROVEMENT IN ACCORDANCE WITH RAlLROAD COMMISSION OF TEXAS RULE 6,209 INSTALL 26 FEET OF 2 INCH POLY MAIN AND RETIRE 26 FEET OF 2 INCH STEEL MAiN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209

INSTALL 565 FEET OF 2 INCH POLY MAIN AND 3 SERVICES AND RETIRE 573 FEET OF 2 INCH STEEL MAJN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 1 WELDOVER IN ACCORDANCE WITH RAILROAD COMMISSION OF T<l<AS RULE 8.209

WTX Ad-dition:5 Page 96 of98

CUSTOMERS BENEFITED

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ALL-MIX

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OATE PLACED IN GAS PLANT IN

LOCATION PURPOSE OF PROJECT SERVICE

030 TEXAS DIVISION SYSTEM INTEGRITY OCTOBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY OCTOBER-2016 I !

030 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER- 2016 I

030 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY OCTOBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER ~ 2016

030 TEXAS DlVISION SYSTEM INTEGRITY DECEMBER - 2016

030 TEXAS DIVISION PUBLIC tMPROVEMENTS DECEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY OCTOBER - 2016

030 TEXAS OMS ION SYSTEM INTEGRITY DECEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY OCTOBER -2016

030 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY OCTOBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER-2016

oao TEXAS DIVISION SYSTEM INTEGRITY OCTOSER • 2016

I 030 TEXAS DIVISION SYSTEM INTEGRITY DECEM!lER - 2016

030 TEXAS DIVISION SYSTEM !NTEGR!TY DECEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY O~Cl::MBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY DECEM!IER - 2016

030 TEXAS DIVISION SYSTEM lNTEGRITY DECEMBER- 2016

030 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER- 2016

030 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER-2016

030 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER - 2016

030 TEXAS DMSION SYSTEM INTEGRITY DECEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY DECEMB!OR - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY NOVEMBER-2016

030 TEXAS DlVISION SYSTEM IMPROVEMENTS DECEMBER-2016

030 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER - 2011!3

030 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER - 2016

030TEXAS DIVISION SYSTEM INTEGRITY DECEMBER - 2016

LINE ALLOCATED NO. PROJECT NUMllER COST(1) cmrr

3576 030.41385 210,2114 210,244

3577 030.41386 181,103 181,103

3518 030-41399 7,169 7.169

3579 030.41400 2,841 2,841

3580 030.41412 2,471 2,471

3581 030.41424 482 482

3582 030.41438 3.285 3,285

3583 030.41455 223.375 223,375

3:584 030.41470 10,727 10,727

3585 030.41557 2,069 2,069

3586 030.41569 136,014 136,014

3587 030.41576 124,298 124,298

3566 030-41586 142,351 142,351

3589 030-41592 39,149 39,149

35•0 030.41595 10,022 10,022

3591 030-41597 281,043 281,043

3592 030.41634 184,837 1B4,637

3593 030.41635 142.863 142,863

3594 030.41636 125,899 125,S9.9

3595 030.41650 121.118 121,118

3596 030.41670 1,577 1,677

3:597 030.41671 31,394 37,394

3598 030,41672 40.4!Ml 40,409

3599 030.41675 22,367 ;22,367

3600 030.41677 349,243 349,243

3601 030.41683 1,699 1,699

3602 030.41684 42,653 42,653

3603 030.41686 43,246 43,246

3604 030.416:89 45,711 45,711

3605 030.41694 37,367 37,J67

3606 030.41696 41,829 41.829

ATMOS ENERGY CORPORATION, WESTTEXAS DIVISION INTERIM COST RECOVERY AND RATE ADJUSTMENT REPORT

PROJECT REPORT CY 2010

DESCRIPTION OF COMPLETED PROJECTS DEDICATED TO PUBLIC USE IN CALENDAR YEAR 201fi (21

REPLACE 2487 FEET OF 4 INCH STEEL AND 28 H'ET OF 4 INCH POLY WITH 2811 FEET OF 2 INCH POLY AND 76 SERVICES DUE TO SYSTEM INTEGRITY IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE 1835 FEET OF 4 INCH STEEL WITH2882 FEET OF 2!NCH POLY WITI-j 45 SERVICES DUE TO SYSTEM INTEGRITY IN ACCORDANCE WITfl RAILROAD COMMISSION OF TEXl\S RULE 8.209 REPLACE REGULATOR STATION AND METER SET DUE TO SYSTEM IMPROVEMENTS IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE OBSOLETE AT RISK REGULATION AND METER SETDUE TO SYSTEM IMPROVEMENTS IN ACCORDANCE WITH RAJLROAD COMMISSION OF TEXAS RULE B.209 INSTALL 841 FEET OF 2 INCH POLY MAIN A~D 22 SERVICES AND RETIRE 841 FEET Of 1 JNCH STEEL MAIN AND 22 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 5 FEET OF 2 INCH STEEL PIPE AND REMOVE DRESSER DUE TO SYSTEM INTEGRITY IN ACCORDANCE WITH RAJLROAD COMMISSION OF TEXAS RULE 8.209 REPLACE 20 FEET OF STEEL WITH POLY PUE TO SYSTEM INTEGRITY IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

REPLACE APPROX 4180 FEET OF STEEL MAJN AND 17 SERVICES WITH 2 IN POLY DUE TO SYSTEM INTEGRITY IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL372 FEET OF 2 INCH POLY MAIN AND RETIRE372FEET OF 2. INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 INSTALL 456 FEET OF 2 INCH POLY MAIN AND 1 SERVICE AND RETIRE 584 FEET OF 1 INCH STEEL MAlN AND 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RllLE 8.209 REPLACE 124 FEET OF 2 INCH AND 1100 FEET OF 3 INCH STEEL WITH 124 FEET OF 2 INCH AND 1008 FEEff OF 4 INCH POLY AND REPLACE 10 SERVICES DUE TO SYSTEM INTEGRITY IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE 143 FEET OF 2 INCH AND 1497 FEET OF 3 INCH STEEL WITH 172 FEET OF 2 INCH AND 1579 FEET PF 4 INCH POLY AND REPl-ACE 13 SERVICES DUE TO SVSTEM INTEGRITY IN ACCORDANCE WITH RAILROAD COMMISSION Of TEXAS RULE 8.209 REPLACE 2785 FEET OF 4 INCH STEEL WITH 2476 FEET OF 2 INCH POLYWITH60 SERVICES DUE TO SYSTEM INTEGRITY IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE a.209 REPLACE ONE OEEPWELL DUE TD SYSTEM INTEGRllY IN ACCORDANCE wnH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE ANO LOWER SHALLOW 2 INCH STEEL MAJN ACROSS HWY 54 AT BLAIR STREET DUE TO PUBLIC IMPROVEMENT IN ACCORDANCE w1m RAil.ROAD COMMISSION Of TEXAS RULE 8.209

REPLACE 5300 FEET OF 3 IN STEEL MAJN Wl'lH 2 IN po;.y AND52 SERVICES DUE TO SYSTEM INTEGRITY ;N ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8,209 REPLACE2511 FEET OF 4 INCH STEELWITH2513 FEET OF 2 INCH POLY WITH 78 SERVICES DUE TO SYSTEM INTEGRITY IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE 2524 FEET PF 4 INCH STEEL, 90 FEET OF 4 INCH POLY AND 823 FEET OF 5 INOH BARE STEEL PIPE WITH 2490 FEET OF 2 INCH POLY AND BO SERVICES DUE TO SYSTEM INTEGRITY IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXA9 RULE B.209

RETIRE 4082 FEET OF PVC AND INSTALL4110FEET OF2 INCH POLY MAIN AND 2B ASSOCIATED SERVICES IN ACCORDANCE WITH RAJLROAD COMMISSION OF TEXAS RULE B.209 RETIRE 407 FEET Of 2 INCH STEEL MAIN AND 4307 FEET OF PVC MAIN AND INSTALL 6167 FEET OF 2 INCH POLY MAIN AND 43 ASSOCIATED SERVICES IN ACCORDANCE WITI-j RAJLROAO COMMISSION OF TEXAS RULE 8.200 REPLACE DEEPWELL IN HEREFORD DUE TO SYSTEM INTEGRITY IN ACCORDANCE WffH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE DEEPWELL IN LUBBOCK DUE TO SYSTEM INTEGRITY IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXl\S RULE 8.209 REPLACE DEEPWELLIN LUBBOCK PUE TO SYSTEM INTEGRITY IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 LOWER AND REPLACE 125 FEET Ci INCH PE WITH 175 FEET 6 INCH POLY DUE. TO PUBUC iMPROVEMENT IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.2!Ml RETIRE3633 FEET OF 3 INCH STEEL AND 3376 FEET OE= 4 INCH STEEL AND INSTALL 7609 FEET Of 2 INCH POLY AND90 ASSOCIATED SEFMCES DUE TO SYSTEM INTEGRITY IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXl\S RULE 8,209 REPLACE DEEPWELLIN LUBBOCK DUE TO SYSTEM INTEGRITY IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE DEEPWELl IN LUBBOCK DUE TO SYSTEM INTEGRITY IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE a.200 REPLACE DEE;PWELL IN AMARILLO DUE TO SYSTEM INTEGRITY IN ACCORDANCE Wlrn RAlLROAD COMMISSION OF TEXAS RULE 6.209 REPLACE DEEPWELL IN HARTLEY COUNTY DUE TO SYSTEM INTEGRITY IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 REPLACE DEEPWELl IN MIDLAND DUE TO SYSTEM INTEGRITY IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE PEEPWELL IN MIDLAND DUE TO SYSTEM INTEGRITY IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

WTX Additions P.a;ge 97 of98

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ALL-MIX

ALL-MIX

OATE PLACoD 1N GAS PLANT IN

LOCATION: PURPOSE OF PROJECT SERVICE

030 TEXAS DIVISION SY8TEM INTEGRITY DECEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER • 2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS DECEMBER -2016

030 TEXAS DIVISION SYSTEM IMPROVEMENTS DECEMBER-2016

030 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER -2016

000 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER-2016

030 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY otcE:MBER - 2016

o:m TEXAS DIVISION SYSTEM !NlEGRITV DECf;MBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER- 2016

030 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER -2016

030 TEXl\S DIVISION SYSTEM INTEGRITY DECEMBER-2018

030 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER -2018

030 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER - 2016

030 TEXAS DIVISION PUBLIC IMPROVEMENTS DECEMBER· 2016

030 TEXAS PIVlSION sYSTEM INTEGRITY DECEMBER· 2016

030 TEXAS DIVlSION SYSTEM INTEGRITY DECEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER - 20115

030 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER· 2016

030 TEXAS DIVISION SYSTEM INTEGRlTY DECEMBER • 2016

030 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER u 2016

030 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER -2016

030 TEXAS DIVlSION PUBLIC IMPROVEMENTS DECEMBER·2016

030 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRllY DECEMBER - 2016

030 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER - 2016

0:30 TEXAS OMS ION SYSTEM INTEGRITY DECEMBE;R • 2016

030 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER-2016

030 TEXl\S DIVISION SVSTE;M INTEGRITY DECEMBER~ 2016

030 TEXAS DIVISION SYSTEM INTEGRITY DECEMBER-2016

LINE NO.

3607

3608

31509

3610

3611

3612

3613

3614

3615

3616

3617

3618

3619

::m;m

3621

3622

3623

3624

3625

3626

3627

3628

3629

3830

3631

3632 3633

3634

~ ~ ~ ~ ~

ALLOCATED PROJECT NUMaER COST[1} COST

030.41698 4,936 4.938

030.41699 42,987 42,987

030.41701 46,613 46,613

030.41705 9,188 9,168

030.41707 42,357 42.J57

030.41708 41,010 41.010

030-41709 38,027 38,027

030.41711 120,912 120,912

030-41715 93,106 93.106

030-41740 7,760 7.760

030.41799 137,184 137.184

030.41822 12,004 12,004

030.41049 225.324 22li,324

030.41861 5,573 5,573

030.41883 119,421 119,421

030.41694 188,464 188,464

030,4189;1~ 149,757 14•,757

030.41909 330,591 330,591

030.41967 138,409 138,409

030.42036 28,646 28,646

030.42038 2a,a57 28,857

030-42078 11,012 11,012

030-42060 96,985 96,965

030.42163 60.000 50,000

030.42173 66,807 66,807

TOTAL TEXAS RULE 8.209 PROJECTS

jLN. •28· LN. 36311 5:;t,449.68B 53,449,688

TOTAL ALL WEST TEXAS ADDITIONS

{LN. 54 + LN. 524 + LN. 3632) B0,710,074 e.0.6(}7,453

NOTES:

ATMOS ENER.GYCOR.PORATION, WESTTfXAS DIVIS.ION INTERIM COST RECOVERY AND RATE ADJUSTMENT REPORT

PROJECT REPORT CV 2016

DESCRIPTION OF COMPLETED PROJECTS DEDICATED TO CUSTOMERS PUBLIC USE IN CALENDAR YEAR 2016 (2) BENEFITED

REPLACE DEEPWELL IN GRAY COUNTY DUE TO SYSTEM INTEGRITY IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 ALL-MIX REPl-ACE DEEPWELL IN AMARILLO DUE TO SYSTEM INTEGRITY IN ACCORDANC!O WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX REPLACE DEEPWELL IN AMARILLO DUE TO SYSTEM lNTEGRITY IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX REPLACE OEEPWELL IN PAMPA DUE TO SYSTEM lNTEGRITY IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX REPLACE DEEf'WELL IN BIG SPRING DUE TO SYSTEM INTEGRITY IN ACCORDANCE WITH RAILROAD COMMISSION Of TEXAS RULE 8.209 ALL·MlX REPLACE DEEPWELL IN BIG SPRING DUE TO SYSTEM INTEGRITY IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX REPLACE DEEPWELL IN BIG SPRING DUE TO SYSTEM INTEGRITY IN ACCORDANCE WITH RAil.ROAD COMMISSION OF TEXAS RULE 8,209 ALL· MIX REPLACE 1B80 FEET OF 3 lNCH AND 41N UNPROTECTED STEEL AND PE AND 19 SERVICES WITH 1760 FEET 2 INCH POLY DUE TO SYSTEM INTEGRITY lN ACCORDANCE WITH RAILROAD COMMISSlONOFTEXAS RULE 8.209 ALL-MIX REPLACE 4072 FEET OF PVC WITH 2 IN POLY DUE TO SYSTEM INTEGRITY IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX REPLACE OBSOLETE METER AND REG IN ACCORDANCE WITH RAlLROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX REPLACE 2348 FEET OF 4 INCH STEEL WITH 2360 FEET OF 2 INCH POLY WITH 49 SERVICES DUE TD SYSTEM INTEGRllY IN ACCORDANCE wm-t RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX REPLACE REGULATOR STATION DUE TO SYSTEM IMPROVEMENTS IN ACCORDANCE WITH RAILROAD COMMISSION Of TEXAS RULE 8.209 ALL- MIX RETIRE 8189 FEETOF2 INCHSTEEL MAIN AND INSTALL 7799 FEET OF 2 INCH AND 4 INCH POL y AND as ASSOCIATED SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 All-MIX

RELOCATE 302 FEET Of 2 INCH POLY WITH 302 FEET Of POLY WITH ONE SERVICE DUE TO SYSTEM IMTEGRITV IN ACCORDANCE WITH RAll-ROAO COMMISSION Of TEXAS RULE 8.209 ALL-MIX REPLACE 584 FEET OF 3 INCH STEEL, 1436 FEET OF 2 lNCH STEEL AND 308 FEET OF 2 INCH POLY WITH 578 FEET OF 4 INCH POLY AND 1266 FEET OF 2 INCH POLY AND REPLACE 38 SERVICES DUE TO SYSTEM INTEGRITY IN ACCORDANCE WffH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX RETIRE 5942 FEET OF 2 INCfl STEEL MAlN AND 626 FEET OF 2 INCH POLY MAIN AND INSTALL 5987 FEET OF 2 INCH POLY MAIN AND 25 ASSOCIATED SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8_209 #N/A REPLACE 1305 fEET OF 2 INCH STEEL AND 121 FEET OF 2 INCH POLY WITH 1876 FEET OF 2 INCH STEEL AND REPLACE 12 SERVICES DUE TO SYSTEM IMTEGRITY IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX REMOVE 9600 FEET OF 2 INCH STEEL AND REPLACE WITH 8300 FEET OF 4 INCH POLY AND 3 ASSOCIATED SERVICES DUE TO SYSTEM INTEGRITY IN ACCORDANCE WlTH RAILROAD COMMISStON OF TEXAS RULE 8.209 ALL- MIX INSTALL 2930 FEET OF 2 INCH POLY WllH 69 SERVICES AND ABANDON OF 2708 FEET OF 4 INCH STEEL, 25 FEET OF 6 INCH STEEL AND 410 FEET OF 4 INCH POLY DUE TO SYSTEM INTEGRITY IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8_209 ALL-MIX RETIRE 500 FEET OF 4 INCH STEEL AND INSTALL 600 FEET OF 2 INCH POLY AND 4 ASSOCIATED SERVICES DUE TO SYSTEM INTEGRl1Y IN ACCORDANCE WITH RAILROAD CDMMlsmoN OF TEXAS RULE 8.209 ALL· MIX RETIRE 1635 FEET OF 2 INCH STEEL MAIN AND INSTALL 1719 FEET OF 2 INCH POLY MAIN AND 3 ASSOCIATED SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX REPLACE 266 FEET OF 2 INCH AaS WITH 266 FEET Of 2 INCH POLY WITH ONE SERVICE DUE TO SYSTEM INTEGRl1Y IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 ALL-MIX REPLACE355 l=EETOF POLY PIPE AND 2524 FEET OF 4 INCH STEEL PIPE WITH 2083 FEET OF 2 INCH POLY PiPE WITH 59 SERVICES DUE TO SYSTEM INTEGRITY IN ACCORDANCE WITH RAILROAD COMMISSlON OF TEXAS RULE 8.209 ALL-MIX

REPLACE 390 FEET OF 3 INCH STEEL AND 1278 FEET OF 2 INCH STEEL WITH 390 FEET OF 4 INCH POLY AND 1278 FEET OF 2 INCH POLY DUE TO SYSTEM INTEGRITY IN ACCORDANCE WITH RAlLROAD COMMISSION OF TEXAS RULE 6.209 ALL-MIX REPLACE 1620 FEET MAIN WITH POLY ANO REPLACE 17 SERVICES DUE TO SYSTEM INTEGRITY IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 All· MIX

{'1) The ''COST'' column reflect$ lhe eapila;l~ed pm1io.l'I of 1he cost ol"!Jy_

LOCATION

030 TEXAS DIVISION

030 TEXAS DIVISION

030 TEXAS DIVISION

030 TEXAS DIVISION

030 TEXAS DIVISION

030 TEXAS DIVISION

030 TEXAS D!VISION

030 TEXAS DIVISION

030 TEXAS DIVISION

030 TEXAS DIVISION

030 TEXAS DIVISION

030 TEXAS DIVISION

030 TEXAS DIVISION

030 TEXAS DIVISION

030 TEXAS DIVISION

030 TEXAS DIVISiON

030TEXAS DIVISION

030 TEXAS DIVISION

030 TEXAS DIVISION

030 TEXAS DIVISION

030 TEXAS DIVISION

030 TEXAS DIVISION

030TEXAS DIVISION

030 TEXAS DIVlSION

030 TEXAS DIVISION

{2) The "DESCRIPTION OF COMPLETED PROJtC'J'S 01:;.0ICA'l'E:.b 10 f:'IUl3LIC USE. IN CALENDAR YEAR 2016'' oo~umn describes caplla.lf.zed casls only.

WIX Additions Paee-98 af9.S

DAlc. PLACED IN GAS PLANT IN

PURPOSE OF PROJECT SERVICE

SYSTEM INTEGRITY Dl::CEMBER ~ 2016

SYsn;M INTEGRITY DECEMBER· 2016

SYSTEM INTEGRITY DECEMBER-2016

SYSTEM INTEGRITY DECEMBER- 2016

SYSTEM INTEGRITY DECEMBER- 2016

SYSTEM INTEGRITY DECEMSER ~ 2016

SYSTEM INTEGRITY DECEMBER-2016

SYSTEM INTEGRITY DECEMBER-2016

SYSTEM INTEGRITY DECEMBER-2016

GROWTH DECEMBER.2".J16

SYSTEM INTEGRITY DECEMBE;:R - 2016

SYSTEM IMPROVEMENTS DECEMBER - 2016

SYSTEM INTEGRITY DECEMBER· 2016

SYSTEM INTEGRITY DECEMBER-2016

SYSTEM INTEGRITY DECEMBER - 2016

S"!'SlEM ~NTEGRHY DECEMBER - 2016

SYSTEM INTEGRITY DECEMBER· 2016

SYSTEM INTEGRl1Y DECEM!IER - 2016

SYSTEM INTEGRITY DECEMBER - 2016

SYSTEM !NTEGRllY DECEMBER-2016

SYSTEM INTEGRITY DECEMBER-2016

SYSTEM INTEGRITY DECEMBER-201.S

SYSTEM INTEGRITY DECEMBER- 2016

SYSTEM INTEGRITY DECEMBER ~ 2016

SYSTEM INTEGRITY DECEMBER - 2016

ATMO.S [NEftGV CORPORATION, WESTTEXAS DIVl510~ INTERIM COST :RECOVERY ANO RATE ADJUSTMENT REPORT

PROJECT REJl'Oftr C'f 2016

LINE No. PROJIOCT NUMBER COST(1) ALLOCATED

COST DESC:RlPTION OF COMPLETED PROJECTS DEDICATED TO

PUBLIC USE IN CALENDAR YEAR 2016 (21

1

2

_..L_ __L_

5 6

7

8

9

10

11

12

13

14

15 16

17

1a

19 20 21

22

23

24

25

26

27

2a

29

30

31

32

33

34

35

36

37

Sa

39

40

41

42

95.42%

WEST rEXAS GENERAL OFFJCE. RETIREMENTS PER BOOKS - DIV1SfON 010 ADM!N 030 (235.791 (224,9•11 RETIREMENTS. TRANSFERS & ADJUSTMENTS

TOIAL WEST TEXAS GENERAL OFFICE -

DIVISION010 RETIR!OMENTS

ALLOCATED@. 95.42% [LN.11 1235.7911 {224,981)

WEST TEXAS - All OTHER DIVISIONS RETIREMENTS PER BOOKS 0:30.17285 (7501

030.17510 (aa)

030.17673 [28,001)

030.18BOO [634

030.18601 (56.48a)

030.16800 12,004)

030.19267 169

030.19306 [275)

030.19330 1571

030. 19578 (2,5821 030.19683 (1,6981

030.19690 (756)

030.19941 132,0191

030.23444 14531

030.24340 (451) 030.28141 (141

030.34514 [O)

030.35349 {91

030.35361 110,146'

030.35385 [7.4121

030.35367 14,0601

030.35368 m

030.35371 (183)

030.35374 (34f

030.35375 1661

030.35376 [2.961)

030.35380 (76af

030.35382 (23,4461

030.353a6 13)

030.35367 (0)

030.35:392. 12,4521

030.35394 (8,2631

030.35399 11321

030.36401 l35i

030.35403 [31

030.35405 1851

030,35406 11791

(750) RETIRE MO FEET OF 2 INCH STEEL MAIN DUE TO SYSTEM INTEGRITY INSTALL 400 FEET OF 2 INCH POLY MAIN AND RETIRE 400 FEET OF 2 INCH

!Ba) STEEL MAIN DUE TO SYSTEM INTEGRITY LUBBOCK OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 5 FEET TD 99 FEET OF LESS THAN 8 INCH DtAMETER,

(28,0011 ANODES. METERS, REGULATORS AND METER LOOPS LUBBOCK OPERATIONS BLANKET TO COVER REPLACEIRETlRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN 8 INCH DIAMETER,

(634) ANODES, MElERS, REGULATORS AND METER LOOPS AMARILLO OPERATIONS BLANKET TO COVER REPLACE/RETIRE TAsKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN 8 INCH DIAMETER,

(56,48a) ANODES, METERS, REGULATORS AND METER LOOPS AMARILLO OPERATIONS BLANKET TO COVER REPLACE/RETIRE T AsKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF!-ESS THAN 8 INCH DIAMETER,

{2,0041 ANODES, METERS, REGULATORS AND METER LOOPS INSTALL 591 FEET OF 6 !NCH POLY MAIN AND RETIRE 406 FEET OF 8 INCH

[69) STEEL MAIN DUE TO PUBLIC lMPROVEMENT INSTALL 300FEET OF4 INCH POLY MAIN AND RETIRE300 FEETOF6 INCH

(275] STEEL MAIN DUE TO SYSTEM lNTEGRITV REROUTE 50 FEET OF 12 INCH STEEL MAIN DUE TO RELOCATION REQUEST

[57] FOR FiRST BAPTIST CHURCH

(2.5a2) RETIRE 3796 FEET OF 2 INCH AND 4 INCH MAIN DUE TO SYSTEM INTEGRITY (1.698) RETIRE 425 FEET OF 2 INCH MAIN AND 19 SERVICES

INSTALL 1SOFEETOF3 INCfl POLY MAIN AND1 SERVICE AND RETIRE 180 (756) FEET OF 3 INCH STEEL MAIN AND 1 SERVICE DUE TO SYSTEM INTEGRITY

SEMINOLE OPERATIONS SLANKET TO COVER REPLACEIRETIRE TASKS: SERVICE LINES, PIPE 5 FE;ET TO 99 FE!OT OF LESS THAN 8 INCH DIAMETER,

[32.019) ANODES. METERS. REGULATORS AND METER LOOPS INSTALL 207 FEET OF 6 INCH POLY MAIN ANO RETIRE 207 FEET OF 6 INCH

1453) STEEL MAIN M51) RETIRE 220 FEET OF 2 INCH STEEL MAIN DUE TO SYSTEM INTEGRITY (14 RETIRE 1 1 INCH SERVICE DUE TO SYSTEM INTEGRITY

INSTALL 770 FEETOF6 INCHPOLY MAIN ANO 1 SERVICE AND 1 NEW

'° REGULATOR STATION DUE TO SYSTEM IMPROVEMENT

SEMINOLE/BROWNFIELD OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES, P!PE 5 FEET TO 99 FEET OF LESS THAN 8 INCH

{9} DIAMETER, ANODES, METERS, REGULATORS ANO METER LOOPS LUBBOCK OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LlNES, PIPE 5 FEET TO 99 FEET OF LESS 11-lAN 8 INCH DIAMETER,

~10,146) ANODES, METERS, REGULATORS AND METER LUBBOCK OPERATIONS SLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN a INCH DIAMETER,

17,412 ANODES, METERS, REGULA TORS AND METER LOOPS LUBBOCK OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES, PlPE 5 FEET TO 99 FEET OF LESS THAN B INCH DIAMETER,

(4,060) ANODES, METERS, REGULATORS AND METER LOOPS LUBBOCK OPERATIONS BLANKET TO COVER REPLACBRETIRE TASKS: SERVICE LINES, PIFE 5 FEET TO 99 FEET OF LESS THAN B INCH DIAMETER,

(3 ANODES, METERS, REGUlATORS AND METER LOOPS LITTLEFIELD OPERATlONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN 8 INCH DIAMETER.

[183 ANODES, METERS, REGULATORS AND METER LOOPS PLAINVIEW OPERATIONS BLAN.KET TO COVER REPtACEJRETIRE TASKS: SERVICE LINES. PIPE 5 FEET TO S9 FEET OF LESS THAN a INCH DIAMETER.

(34) ANODES, METERS, REGUlATORSAND METER LOOPS LUBBOCK OPERATIONS BLANKET FOR NEW SERVICE LINES, METERS AND

(66) REGULATORS DUE TO CUSTOMER GROWTH PLAINVIEW OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE L!NES. PIPE o FEET TO 99 FEET OF LESS THAN a INCH DIAMETER.

1'2,961 ANODES, METERS, REGULATORS ANO METER LOOPS LUBBOCK OPERATIONS BLANKET FOR NEW SERVICE UNES, METERS AND

(768 REGULATORS DUE TO CUSTOMER GROWTH AMARILLO OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES. PIPE 5 FEET TO 99 FEET OF LESS THAN 8 INCH DIAMETER.

(23,446) ANODES, METERS, REGULATORS AND METER LOOPS AMARILLO OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES. PIPE 5 FEET TO 99 FEET OF LESS THAN a INCH DIAMETER.

!3) ANODES, METERS. REGULATORS AND METER LOOPS PAMPA OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES. PIPE 5 FEET TO 99 FEET OF lESS THAN a INCH DIAMETER, ANODES.

(0) METERS. REGULATORS AND METER LOOPS

(2,452)

(8,263)

[132

(35)

13

(a5)

f179

HEREFORD OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES. PIPE 5 FEET TO 99 FEET OF LESS THAN a INCH DIAMETER. ANODES, METERS, RE:GUlATORS AND METER LOOPS PERMIAN BASIN OPERATIONS BLANKET TO COVER REPLAC8RE.TIRE TASKS: SERVICE LINES, PIPE :5 FEET TO 99 FEET OF LESS THAN 8 lNCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS PERMIAN BASIN OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES, P!PE 5 FEET TO 99 FEET OF LESS THAN 6 INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS BIG SPRING OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES. PJPE 5 FEET TO 99 FEET OF LESS THAN 6 INCH DIAMETER. ANODES, METERS. REGULATORS AND METER LOOPS BIG SPRING OPERATIONS BLANKET TO COVER REPLACEIRETIRE TASKS: SERVICE LINES. PIPE 5 FEET TO 9S FEET OF LESS THAN 8 INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS

SEMINOLE/BROWNFIELD OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN 8 INCH DIAMETER, ANODES. METERS, REGULATORS AND METER LOOPS

SEMINOLE/BROWNFIELD OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE UNES. PIPE 5 FEET TO 99 FEET OF LESS THAN a INCH DIAMETER. ANODES, METERS. REGULATORS ANO METER LOOPS

WTX Retireme-nts Pagl!l"1of 11

I

CUSTOMERS BENEFITED

ALl-MlX

ALL-MIX

ALL- MIX

All" MfX

ALL" MIX

All-MIX

All-MIX

All-MIX

ALL-MIX

ALL-MIX

All-MIX ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX ALL-MIX ALL-MIX

All-MIX

ALL-MIX

All-MIX

All-MIX

ALL-MIX

All-MIX

All-MIX

ALL- MIX

All" MIX

All-MIX

ALL-MIX

ALL, MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL, MIX

ALL"MIX

ALL-MIX

ALL-MIX

ALL-MIX

All-MIX

LOCATION

I 030TEXAS DIVISION!

030 TEXAS DIVISION

030 TEXAS DMS!ON

030 TEXAS DIVfSiON

030 TEXAS DIVISION

030 TEXAS DIVISION

030 TEXAS DIVISION

030 TElV\S DIVISION

030 TEXAS DIVISION

030 TEXAS DMSION

030 TEXAS DIVISION 030 TEXAS DIVISION

030 TEXAS DIVISION

030 TEXAS DIVISION

030 TEXAS DIVISION 030 TEXAS DIVISION 030 TEXAS DIVISION

030 TEXAS DIVISION

030 TEXAS DIVISION

030 TEXAS DIVISION

030 TEXAS DIVISION

030 TEXAS DIVISION

030 TEXAS DIVISION

030 TEXAS DIVISION

030 TEXAS DIVISION

030 TEXAS DIVISION

030 TEXAS DIVISION

030 TEXAS DIVISION

030 TEXAS DIVISION

030 TEXAS DIVISION

030 TEXAS DIVISION

030 TEXAS DIVISION

030 TEXAS DIVISION

000 TEXAS DIVISION

030 TEXAS DIVISION

030 TEXAS DIVISION

030 TEXAS DIVISION

030 TEXAS DIVlslON

PURPOSE OF PROJECT

ADMIN 030

SYSTEM INTEGRITY

SYSTEM INTEGRITY

SYSTEM INTEGR!TY

SYSTEM INTEGRITY

SYsTEM INTEGRITY

SYSTEM INTEGRITY

SYSTEM IMPROVEMENTS

SYSTEM lNTEGRITY

SYSTEM lM.PROVEMENTS

SYSTEM INTEGRITY SYSTEM INTEGRITY

SYSTEM INTEGRITY

SYSTEM INTEGRITY

SYSTEM INTEGRITY SYSTEM INTEGRITY SYSTEM INTEGRITY

SYSTEM IMPROVEMENTS

SYSTEM INTEGRlrf

SYSTEM INTEGRITY

sYSTEM INTEGRITY

SYSTEM INTEGRITY

SYSTEM INTEGRITY

SYSTEM INTEGRITY

SYSTEM INTEGRITY

GROWTH

SYSTEM INTEGRITY

GROWTfl

SYSTEM INTEGRITY

SYSTEM !NTEGRITY

SYSTEM INTEGRITY

SYSTEM INTEGRITY

SYSTEM INTEGRITY

SYSTEM INTEGRITY

SYSTEM INTEGRllY

SYSTEM JNTEGRITY

SYSTEM INTEGRITY

SYSTEM INTEGRITY

ALLOCATED LINE NO. PROJECT NUMBER COST(1J COST

43 030.35410 (131,401) (131,401

44 030.35439 (89.655 (89,655)

45 000.35440 (7,002) (7,002)

46 030.3544, lno.021 f726,821)

47 030.35442 (6571 (657)

48 030.35444 147.376 (47,376)

49 030.35445 (3.025) 13,0251

50 030.35446 113.514) (1M14)

51 030.35447 (331) 13311

52 030,35449 1271,869) (271,869)

53 030.35451 151.535 (51,535)

54 030.35453 {24.697) 124,rum

55 030.35454 (55.945) [55,945)

56 030.35456 (4.9'26) 14.9261

57 OJ0.35467 !56,250) (56,2501

58 030.35458 (141,119) 1141,119]

59 030.35459 (742,224) [742.2241

60 030.35460 1267,313) (267.313)

61 030.35461 (540) (540)

62 030.35463 1136,689) [100.689)

63 030.35464 1310,9501 1310.950)

64 030.35465 (32,7511 132.7511

65 030.35467 (2,337) [2.337)

66 030.35473 (200,1171 1200,117)

67 030.35496 (20,737) 120.737

BB 030.35505 15,483' 15,483)

69 030.36534 (24,704) 124.704

70 030.35541 (10,952) 110.952

71 030.35542 (1,246) (1.246)

72 OS;0,35546 (37,2031 137,203)

73 030.35552 (306) 1306

74 030.35553 (906,9491 (906.949)

75 030,35570 134,2911 134,291)

76 030.35573 (18,335) (1B.335\

77 030.35574 11,48~) (1AB4)

78 030.35576 (87,752 187.7521

79 030_35578 (175) (175]

A'rM05 ENERGY CORPORATION, W[.ST TEXAS DIVISION INTERIM COST REOOVCRY ANO RATE ADJUSTMENT REPORT

PROJECT REPORT CV 4016

DESCRIPTION OF COMPLEl.ED PROJECTS DEDICAlt:O l'O PUBLIC USE IN CALENDAR YEAR 2016 (2)

AMARILLO OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES. PJPE 5 FEET TO 99 FEET OF LESS THAN 8 INCH DIAMETER, ANODES, METERS. REGULATORS AND METER LOOPS LUBBOCK OPERATIONS BlANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN 8 INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS LUBBOCK OPERATIONS BLANKET TO COVER REPLACE/llETIRE TASKS: SERVICE UNES, PIPE 5 FEET TO 99 FEET OF LESS THAN 8 INCH D!AMETER, ANODES. METERS. REGULATORS AND METER LOOPS LUBBOCK OPERATlONS BLANKET TO COVER REPLACEillETiRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FE.El oi:t LESS IHAN 8 INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS LUBBOCK OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE UNES, PIPE 5 FEET TO 99 FEET OF LESS THAN 8 INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS LUBBOCK OPERATIONS BLANKET TO COVER REPLACE/llETIR!O TASKS: SEORVICE LINES, PIPE 5 FEET TO 99 FoET OF LESS THAN 8 INCH DIAMEToR, ANODES. METERS, REGULATORS AND METER !.OOPS LUBBOCK OPERATIONS BLANKET TO COVER REPlACEIRETIRE TASKS: SERVICE LINES, PIPE 5 FEET TD 99 FEET DF LESS THAN 8 INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS LU!:IHOGK oPi=RAJIONS aL.ANKe1 ro COVER REPl.ACEIRET!RE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN 8 INCH DIAMETER, ANOD~S. ME"l'ERS, N:E.GUL.ATORS AND METER LOOPS LITILEFIELD OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 5 FEETT099 FEET OF LESS THAN 8 INCH DIAMETHR, ANODES. METERS, REGULATORS /\ND METER LOOPS LITTLEFIELD OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN 8 INCH DIAMETER, A="llODES, METERS, REGULATORS AND METER LOOPS LITTLEFlELD OPERATIONS BLANKET TO COVER REPLACEfRETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN 8 INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS PLAINVIEW OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN 8 INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS PLAINVIEW OPERATIONS BLANKET TO COVER RE.PLACEIRETJRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN 8 INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS AM/\RILLO OPERATIONS BLANKET TO COVER REPLACElllETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN B INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LODPS PAMPA OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN B INCH DIAMETER. ANODES. METERS. REGULATORS AND METER LOOPS HEREFORD OPERATIONS BLANKET TO COVER REPlACEIRETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN a INCH DIAMETER. ANODES, METERS. REGULATORS /\ND METER LOOPS PERMIAN BASIN OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN 8 INCH DIAMETER, ANODES, METERS, REGULATORS /\ND METER LOOPS BIG SPRING OPERATIONS BLANKET TO COVER REPLACEIRET1RE TASKS: SERVWE LINES, Pltrt=. 5 FEET IO 6'9 FEET OF LESS THAN 8 ]NCH DIAMETER, ANODES, METERS, RE:.GUL.ATORS AND METER LOOPS PLAINVIEW OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN a INCH DIAMETER. ANODES, METERS. REGULATORS AND METER LOOPS

SEMINOLEIBROWNFIELD OPERATIONS BLANKET TD COVER REPLACEJRETIRE TASKS: SERVICE UNES, PIPE 5 FEET TO 99 FEET OF LESS THAN 8 INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS PLAINVIEW OPERATIONS BLANKET TO COVER REPLACEIRET!RE TASKS: SERVICE UNES, FIPE 5 FEET TO 99 FEET OF LESS lHAN B INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS LUBBOCK OPERATIONS BL/\NKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN 6 INCH DIAMETER. ANODES, METERS. REGUlATORS AND METER LOOPS PA.'iJ!PA OPERATIONS BLANKET TO COVER REPLACEIRETIRE TASKS: SER\nCE LINES. PIPE 5 FEET TO 99 FEET OF LESS THAN B INCH DIAMETER. ANODES, METERS. REGULATORS AND METER LOOPS LUBBOCK OFERATIONS BLANKET TO COVER REPLACEfRETIRE TASXS: SERV!CE LlNES, PIPE 5 FEET TO 99 FEET OF LESS Tl-lAN B INCH DIAMETER, ANODES, METERS, REGUlATORS AND METER LOOPS AMARILLO OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN 6 INCH DIAMETER. ANODES, METERS, REGULATORS AND METER LOOPS LUBBOCK OPERATIONS BLANKET TO COVER REPLACEIRETIRE TASKS; SERV!CE LINES. PIPE 5 FEET TO 99 FEET OF LESS THAN 8 INCH DIAMETER. ANODES, METERS. REGULATORS AND METER LOOPS AMARlLLO OPERATIONS BL/\NKET TO COVER GROWTH TASKS: SERVICE LINES. PIPE 5 FEET TO 99 FEET OF LESS THAN B INCH DIAMETER, ANODES, METERS, REGULATORS /\ND METER LOOPS PAMPA OPERATIONS BLANKET FOR NEW SERVICE LINES, METERS AND REGULATORS DUE TO CUSTOMER GROWTH PLAINVIEW OPERATIONS BLANKET TO COVER REPL.ACEfRETlRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN 6 INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS PLAINVIEW OPERATIONS BLANKET TO COVER REPLACEJRETIRE TASKS: SERVICE LINES. PIPE 5 FEET TO 99 FoET OF LoSS THAN 8 INCH DIAMETHR. ANODES, METERS. REGUlATORS AND METER LOOPS AMARJLLO OPERATIONS BL/\NKETTD COVER REPLACE/RETIRE TASKS:. SERVICE UNES, PIPE 5 FEET TO 99 FEET OF LESS THAN B INCH DIAMETER. ANODES, METERS, REGULATORS AND METER LOOPS AMARILLO OPERATIONS BLANKET TO COVER REPLACElllETIRE TASKS: SERVICE LINES. PIPE 5 FEET TO 99 FEET OF LESS THAN a INCH DIAMETER, ANODES, METHRS. REGULATORS AND METER LOOPS AMARILLO OPERATIONS BLANKET TO COVER REPLACE/llETIRE TASKS: SERVICE; LINoS. PIPo 5 FEET TO 99 FIOET OF LESS THAN 8 INCH DIAMETER, ANODE;$, METERS. REGUlATORS AND METER LOOPS AMARILLO OPERATIONS BLANKETTO COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN B INCH DIAMETER, ANDDEs, METERS, REGULATORS AND METER LODPS AM/\RILLO OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES. PIPE 5 FEET TO 99 FEET OF LESS THAN 8 INCH DIAMETER, ANDDES, METERS. REGULATORS AND METER LOOPS AMARILLO OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPo 5FEETTO 99 FEET OF LESS THAN a INCH DIAMETER, ANODES, METERS. RoGULATORS AND METER LOOPS PAMPA OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS TI-IAN 6 INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LDOPS

WTX Rt!tlreme1tts P.;;igoel of11

CUSTOMERS BENEFITED LOCATION PURPOSE OF PROJECT

ALL-MIX 030 TEXAS DMSION SYSTEM INTEGRITY

ALL· MIX 030 TEXAS DMSJON SYSTEM INTEGRITY

ALL-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL-MIX 030 TEXAS DIVISION SVSTEM INTEGRITY

ALL- MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL- MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL-MIX 030 TEXAS DIVIS~ON SYSTEM INToGRITY

ALL-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL· MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL.MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL· MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL·MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL· MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL·MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

All-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

All-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL·MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL- MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL-MIX 030 TEXAS DIVISION SYSTEM lt>HEGRllY

ALL-MIX 030 TEXAS DIVISION GROWTH

ALL-MIX 030 TEXAS DIVISION GROWTH

ALL- MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL- MIX 030 THXAS DIVISION SYSTEM JNTEGRITY

/\LL·MIX 030 TEXAS DIVISION SYSTEM JNTEGRITY

ALL-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL-MIX 030 TEXAS DIVISION SYSTEM INToGRITY

ALL-MIX 030 TEXAS DIVISION SYSTEM l~'fEGRITY

ALL-MIX 030 TEXAS DIVISION SYSTEM l~TEGRm'

LINENO.

80

81

82

83

84

65

86

87

88

89

90

91

92

93

94

95

96

97

98

99

100

101

102 103

104

105

105

107

108

109 110 111

112

113

114

115 116

~ 118

119

120

121

122

123

124

125

126

ATMOS. ENERGY CORPORATION, WEST TEXAS DMSION INTERIM COST l'IEC:OVFRY ANO RATE ADJUSTMENT REPORT

PROJECT REPORT CY 2016

ALLOCATED om=scf?.tPTION om:: COMPLElED l=',l:lOJECl:s DEDICATED TO

PROJECT NUMBER COST(1)

030.35579 (244.803)

030.35!;82 168,804)

030.a65B5 (9,317)

030.35589 (34,968)

030.35590 (1.235)

030.35591 [11,906)

030.35593 (51,564

030.35594 [413)

030.35595 148,728l

030.35597 (137,924)

030.35599 1677)

030.35801 [18,3941

030.35604 [4,053)

000.35605 1191

03-0.35608 (13,794f

030,36418 (431

030.38155 [9,269)

030.38504 (65)

030.38507 (43)

030.38512 (63,984)

030.385~ (103)

030.39279 !11

030.39367 (1)

030.39538 (243)

030.391562 112,276l

030.38784 !1,0561

030.40031 1596l

030.40523 (5,530)

030.4015:38 11,030l

0:30.40997 112,681 030,41341 1180 0:30.41359 (105,666

030.41551 [95

0:30.41584 (31,980)

/\DMIN030 (2.1:;6,812)

TOTAL WEST TEXAS -AUL OTHER DIVISIONS

RETIREMENTS (LN. 6-LN.114) (7,684,693)

RETIREMENTS • TElt'AS RULE 8.209 PROJECTS

030.27037 (1.622)

030.27850 (9)

030.30596 [20)

030.31200 '66)

030.31260 166)

030.31927 110)

0:30.32221 [66)

030.32342 [00)

COST PUBLIC USE IN CALENDAR YEAR 2016 (2) PAMPA OPERATIONS BLANKET TO COVER REPlACEIRETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN 8 INCH DIAMETER, ANODES,

[244,803) METERS, REGUlATORS AND METER LOOPS PAMPA OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN 8 INCH DIAMETER, ANODES,

(68,804) METERS, REGUlATORS AND METER LOOPS PAMPA OPERATIONS BLANKET TO COVER REPlACEIRETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN 8 INCH DIAMETER, ANODES,

(9,317l METERS, REGUlATORS AND METER LOOPS PAMPA OPERATIONS BLANKET TO COVER Rl:;Pl.ACl:YRt=.TIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN 6 INCH DIAMETER, ANODES,

(34.966) METERS, REGULATORS AND METER LOOPS AMARILLO OPERATIONS BLANKETTO COVER REPlACEIRETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN 6 INCH DIAMETER,

11,235) ANODES, METERS, REGULATORS AND METER LOOPS HEREFORD OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN 8 INCH DIAMETER.

(11,906) ANODES, METERS, REGULATORS AND METER LOOPS HEREFORD OPERATJONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 5 FEETT099fEETOFLESS THAN 8 INCH DIAMETER,

(51,5641 ANODES, METERS, REGULATORS AND METER LOOPS PERMIAN BASIN OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN 8 INCH DIAMETER,

[413) ANODES, METERS, REGULATORS AND METER LOOPS PERMIAN !IAS!N OPERATIONS !ILANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN 8 INCH DIAMETER,

(48,728) ANODES. METERS, REGULATORS AND METER LOOPS PERMIAN BASIN OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LIESS THAN 8 INCH DIAMETER,

(137,924) ANODES, METERS, REGULATORS AND METER LOOPS BEG SPRING OPERATIONS BLANKET TO COVER REPLACEIRETJRE TASKS: SERVlCE LINES, PIPE 5 fEET TO 99 FEET OF LESS 11-IAN 8 INCH DIAMETER,

(677) ANODES, METERS, REGULATORS MID METER LOOPS BIG SPRING OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN a INCH DIAMETER,

[18,394 ANODES, METERS, REGULATORS AND METER LOOPS BtG SPRING OPERATIONS BlANKE.T TO COVER REPLACE/RETIRE TASKS; SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN B lNCH DIAMETER,

(4,053) ANODES, METERS, REGULATORS AND METER LOOPS

SEMINOLEIBROWNFIELD OPERATIONS BLANKET TD COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 5 FEET TD 99 FEET OF LESS THAN 8 INCH

(19) DIAMETER. ANODES, METERS, REGULATORS AND METER LOOPS

SEMINOLE/BROWNFIELD OPERATIONS BLANKET TO GOVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN 8 INCH

(13.794) DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS

INST All. 80 FEET OF 2 INCH POLY MAIN AND 1 SERVICE AND RETIRE 95 FEET [43) OF2 INCH STEEi. MAlN AND 1 SERVICE DUE TO PUBLIC IMPROVEMENTS

REPLACE AND RELOCATE FACILITJES: lNSTALL 733 FEET Of S INCH POLY MAIN ANO RETIRE 394 FEET OF 4 INCH POLY MAIN DUE TO PUBLIC

19,269 IMPROVEMENT PAMPA OPERATIONS BLANKET FOR NEW SERVICE LINES, METERS AND

165 REGULATORS DUE TO CUSTOMER GROWTH HEREFORD OPERATIONS BLANKET FOR NEW SERVICE LINES, METERS ANO

[43 REGULATORS DUE TO CUSTOMER GROWTH BIG SPRING OPERATIONS BLANKET TO COVER REPlACEIREHRt: TASKS: SERVI Ct UNES, Pl PE 5 FEET TO 99 FE:ET OF LESS THAN 8 INCH DIAMETER,

(63.984) ANODES, METERS, REGUlATORS AND METER LOOPS

(103) INSTALL4300 FEET OF 4 INCH POLY MAlN DUE SYSTEM IMPROVEMENTS RETIRE 1900 KAWASAKI MULE: FOR USE BY WEST TEXAS DIVISION

(1) EMPLOYEES REBUILD MEASUREMENT STATION AND TRANSWESTERN TAKEOFF DUE TO

(1) SYSTEM IMPROVEMENT (243) REBUILD METER SETI1NG DUE TO S't'STEM IMPROVEMENT

INSTALL 2B!l2 FEET OF 4 INCH Pol Y MAIN AND RETIRE 2692 FE!OT OF 2 INCH (12,276) Pol. Y MAIN DUE TO SYSTEM IMPROVEMENT

(1.056) RELOCATE 564 FEET OF 3 INCH STEEL MAIN DLJE TO PUBLIC IMPROVEMENT REl.OCATE 298 FEET OF 2 INCH STEEl. MAIN AND 1 SERVICE WITH '398 FE;ET

!596) OF 2 INCH POLY MAIN DU!; TO PUBLIC IMPROVEMENT lNSTAlL676 FEET OF 2 INCH POLY MAIN AND RETIRE 3494 FEETOF2 INCH

(5,530) STEEL MAIN AND 145 SERV!CES OUE TO PUBUC lMPROVEMENT INSTALL 440 FEET OF 4 INCH POLY MAIN AND 1 SERVICE ANO RETIRE 220

11.030) FEET Of 3 INCH PE MAIN DUE TO svsn;M IMPROVEMENT INSTALL 257 FEET OF 4 INCH POLY MAIN AND RETIRE 162 FEET OF 3 INCH

112,681) STEEL MAIN DUE TO SYSTEM IMPROVEMENT 1180) RETIRE 3 FEET OF 2 INCH POLY M/\IN DUE TO SYSTEM INTEGRITY

!105,665) RETIRE 1 FORKLIFT FOR USE BY WEST TEXAS DIVISION EMPLOYEES REPlACE 120FTOF3 INCHSTEEL PIPE WITH 150FEETOF4 INCH POLY DUE

1951 TO PUBLIC IMPROVEMENTS INSTALL 5805 FEET DR 4 INCH POLY, 1 SERVICE AND REGULATION AND

IJ1,•80l RETIRE 4760 FEET OF 2 INCH POLY AOMIN WORK ORDER FOR COMPANY 030 FOR USE WITH TRANSFERS AND

(2,1:J6,812J RETIREMENTS

(7,8•4.693)

RETIRE 758 FEET OF 2 INCli STEEL MAlN IN ACCORDANCE WITH RAILROAD (1,622) COMMISSION OF TEXAS RULE 8.209

REPlACE 1 SERVICE IN ACCORDANCE WITH RAil.ROAD COMMISSION OF [9) TEXAS RULE B.209

(201

(66)

(66)

(10)

(66)

(66)

RETIRE 1 SERVICE IN ACCORDANCE WITH RAil.ROAD COMMISSION OF TEXAS RULEB.209 RET~RE 1 SERVICE lN ACCORDANCE Wl1H .RAILROAD COMMISSION OF TEXAS RULEa.209 RETIRE 1 SERVICE IN ACCORDANCE WITfl RAil.ROAD COMMISSION OF TEXAS RULEH.209 RETIRE 2 IDLE SERVICES IN ACCORDANCE WlTH RAILROAD COMMISSJON OF TEXAS RULE B.209 RETIRE 1 SERVICE IN ACCORDANCE WITfl RAILROAD COMMISSION OF TEXAS RULEB.2.09 RETIRE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE8.209

W1X Retlrem@nts Page 3 af11

CUSTOMERS BENEFITED LOCATION PURPOSE OF PROJECT

ALL-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL· MIX 030 TEXAS DMSION SYSTEM INTEGRITY

All-MIX 030 IEXAS DMSlON SYSTEM INTEGRITY

ALL-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL- MIX 030 TEXAS DIVISION SYSTEM l~'lEGRITY

ALL· MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL-MIX 030 TEXAS DIVISION SYSTEM JNTEGRITY

ALL-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL-MiX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL· MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL- MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL - MIX 030 TEXAS DIVISION PUBLIC IMPROVEMENTS

ALL-MIX 030 TEXAS DIVISION PUBLIC IMPROVEMENTS

RESIDENTIAL 000 TEXAS DIVJSION GROWTH

RESIDENTIAL 030TEXAS DIVJSION GROWTH

ALL-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL·MIX 0'30 TEXAS OMS ION SYSTEM IMPROVEMENTS

/\LL·MlX 0'30 TEXAS DIVISION EQUIPMENT

AUL-MIX 030 TEXAS DMSION SYSTEM IMPROVEMENTS

AUL-MIX 030 TEXAS DMSJON SYSTEM IMPROVEMENTS

ALL·MlX 030 TEXAS DMSJON SYSTEM IMPROVEMENTS

ALL-MIX 030 TEXAS D!VISION SYSTEM IMPROVEMENTS

/\LL-MIX 030 TEXAS DMSION PUBLIC IMPROVEMEl>ITS

ALL-MIX 030 TEXAS OIVJSION PUBl.IC IMPROVEMENTS

/\LL·MlX 030 TEXAS DMSJON SYSTEM IMPROVEMENTS

ALL-MJX 030 TEXAS DIVISJON PUBLIC IMPROVEMENTS

ALL-MIX 030 TEXAS DMSJON SYSTEM INTEGRITY

ALL-MIX 030 TEXAS DIVlSlON EQUIPMENT

ALL-MIX 030 TEXAS OMS ION PUBLIC IMPROVEMENTS

ALL-MIX 03-0 TEXAS DIVJSION SYSTEM IMPROVEMENTS

ALL-MIX 030 TEXAS DMSION EQUIPMENT

ALL-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL- MIX 030 TEXAS DIVISION SYSTEM INTEGRtlY

ALL- MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL- MIX 030 TEXAS DIVISION SYSTEM ll>ITEGRITY

ALL- MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL- MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL- MIX 0:30 TEXAS DIVISION SYSTEM INTEGRITY

ALL-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALLOCATED LINENO. PROJECT NUMBER COST[11 COST

127 OJ0_33687 l20,684l (20,6641

126 030.33841 /S6l {66)

129 030.33842 (JJl {33)

130 030.34365 (651) 1651]

131 030.34424 (540) (540)

132 030.34573 (1691 {1B9

133 030.34690 (318) (318)

134 030,34754 {75.135) (75,135)

135 030.35027 (4.566) {4,5851

136 030.35257 (138.154) (136,1541

137 030.35258 (4.145) {4,145)

138 030_352.60 (85) {65)

139 030.35261 (1,023) (1.0Zl)

140 030.35263 (520) (620)

141 030.36284 {101 (10)

142 03-0.35265 (57,641) {57,641)

143 030.3526"6 {253,215} (25",215)

144 030.35269 (4,767) (4.767)

145 03-0.35274 (1,504} (1.504)

148 o:m.35275 (17,7421 (17.742)

147 030.35276 {161,711) . (161.711)

148 030,35278 (1,7571 (1,767)

149 030.35200 (956) {956)

150 030.35263 1382,963) (362,963)

151 030.35267 (44,950) (44,950)

152 030.35288 1123,6001 (12a.886)

153 030.35299 (17,8341 {17,634)

154 030.35290 (75,6931 (75,393)

155 030.35:l91 (27,677} (27,677)

168 030,35292 (440,883) (440.663)

157 030.35293 (28,593) {28,593)

ATMOS !:NERGV C:OFIPORATION, WESTTE:AA$ OMSION INHA.IM COST RECOVERY AND RATE ADJUSTMENT REPORT

PROJECT Rf PORT CY 2016

DESCRIPTION OF COMPLETED PROJECTS DEOICATED TO PUBLIC USE IN CALENDAR YEAR 2016 [2)

INSTAU. 10 FEET OF 2 INCH Pol. Y MAIN AND 1 SERVICE AND RET!RE 10 FEE:T OF 2 INCH PLASTIC MAlN AND 1 SER.VICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 RETIRE 1 SERVICE IN ACCOROANCE WITH RAILROAO COMMISSION OF TEXAS RULES.209 RETIRE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULES.209 RETIRE 303 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 RETIRE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 INSTALL 2683 FEET OF 2 INCH POI. Y MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 148 FEET OF 2 INCH POLY MAIN ANO RETIRE 146 FEET OF 2 INCH STEEL MAIN ANO REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULEB.209 INSTALL 7964 FEET OF 2 INCH POLY MAIN ANO 7 SERVICES AND RETIRE 7900 FEET OF 2 INCH PLASTIC MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 LUBBOCK OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES. PIPE 5 FEET TO 99 FEET OF LESS lHAN B INCH DIAMETER, ANODES, METERS, REGULATORS ANO METER LOOPS IN ACCCOROANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 LUBBOCK OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN 8 INCH DIAMETER. ANODcS, METERS. REGULATORS AND METER LOOPS IN AOCCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 LUBBOCK OPERATIONS Bl..ANl<ET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES. Pl PE 5 FEET TO 99 FEET OF LESS WAI; 6 INCH DIAMETER. ANODES. METERS, REGULATORS AND METER l.OOPS IN ACCCORDANCE Willi RAILROAD COMMISSION OF TEXAS RULE 8.209 LUBBOCK OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICEUNES, PIPE 5 FEET TO 99 FEET OF l.ESS THAN 6 INCH DIAMETER, ANODES. METERS, REGULATORS AND METER LOOPS IN ACCCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 lJTilEFIELD OPERATIONS BLANKET TO COVER REPLACE/RETIRE TAsKS: SERVICE LINES. PIPE 5 FEET TO 99 FEET OF LESS THAN a INCH DIAMETER, ANODES. METERS, REGULATORS AND METER LOOPS IN ACCCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 PLAINVIEW OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVlCE UNES. PIPE 5 FEET TO 99 FEET OF LESS THAN 8 INCH DIAMETER, ANODES. METERS, REGULATORS AND METER LOOPS IN ACCCORDANCE WITH RAILROAD COMMISSION Of TEXAS RULE 6.209 PLAINVIEW OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE UNES, PIPE 5 FEET TO 99 FEET OF LESS THAN 8 INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS IN ACCCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 AMARILLO OPERATIONS BLANKET TD COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 6 FEET TO 99 FEET OF LESS THAN 8 INCH DIAMETER, ANODES, METERS, REGULATORS AND ME:TER LOOPS IN ACCCORDANCE WITH RAfLRDAD COMMISSION OF TEXAS RULE B.209 AMARILLO OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN 8 INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS IN AOCCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 PAMPA OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS~ SERVlCE LINES, PIPE 5 FEET TO 99 FEET Of LESS THAN a INCH DIAMETER, ANODES. METERS, REGULATORS AND METER LOOPS IN ACCCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 HEREFORD OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS TI-lAN :e INCH mAMETER, ANODES, ME1ERS, REGULATORS AND METER LOOPS IN ACCCDRDANCE Wlll-l RAILROAD COMMJSSION OF TEXAS RULE 8-209 HEREFORD OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN a INCH DIAMETER, ANODES, METERS, REGULATORS /\ND METER LOOPS IN AcCCORDANCE WITK RAILROAD COMMISSION OF TEXAS RULE 8.209 PERMIAN BASIN OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN 8 INCH DIAMETER, ANODES, METERS, REGULATORS AND Ml~.TER LOOPS lN ACCCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 B!G SPRlNG OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN a INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS lN ACCCORDANCE Willi RAILROAD COMMISSION OF TEXAS RULE 8.209

SEMINOLE/BROWNFIELD OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES. PIPE 5 FEET TO 99 FEET OF LESS THAN a INCH DIAMETER. ANODES, METERS, REGULATORS AN!l METER LOOPS IN l\CCCORDl\NCE WITfl RAl!ROAD COMMISSION OF TEXAS RULE "-209 LUBBOCK OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 6 FEET TO 99 FEET OF LESS THAN B INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS IN ACCCORDANCE WITH RAILROAD COMMISSION OF TcXAS RULE 8.209 LUBBOCK OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN 8 INCH DIAMETER, ANODES, METERS. REGULATORS AND lllETER LOOPS IN ACCCORDANCE WlTH RAILROAD COMMISSION OF TEXAS RULE 8.209 LITTLEFIELD OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS; SERVICE LINES, PIPE 5 FIOET TO 99 FEET OF LESS lHAN a INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS IN ACCCOROANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 LITTLEFIELD OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN a INCH DIAMETER, ANODES, METERS, REGULATORS AND ME1ER LOOPS IN ACCCDRDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 PLAINVIEW OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN B INCH DIAMETER, ANODES, METERS, REGULATORS ANO METER LOOPS IN AOCCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 PLAINVlEW OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN 8 INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS IN ACCCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 AMARILLO OPERATIONS BLANKET TO COVER REPLACEJRETIRE TASKS: SERVICE LINES, PIPE 5 FEET TD 99 FEET OF LESS THAN 8 INCH DlAMETER, ANODES, METERS, REGULATORS AND METER LOOPS IN ACCCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 AMAA;LLO OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN 8 INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS IN ACCCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209

WTX Retirements Piiig-e 4 ofll

CUSTOMERS BENEflTEO LOCATION PURPOSE OF PROJECT

ALL-MIX 030 TEXAS DIVlSION SYSTEM INTEGRllY

ALL-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL-MIX 030 TEXAS DIVISION SYSTEM INTEGRllY

ALL-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL· MIX 03-0 TEXAS DIVISION SYSTEM INTEGRflY

ALL-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

At.L-MIX 030 "TEXAS DIVISION SYS1EM IN1EGRITY

ALL- MIX 030 TEXAS DIVISION SYS1EM INTEGRITY

ALL· MIX 030 TEXAS DIVISION SYS1EM INTEGRITY

ALL-MIX 030 TEXAS DIVISION SYSTEM INTEGRl'N

ALL-MIX 030 TEXAS DIVlS~ON SYSTEM INTEGRITY

ALL-MIX 030 TEXAS DIVISION SYSTEM INTEGRffY

ALL-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

Al.L-MIX 03-0 TEXAS DIVlSION SYSTEM INTEGRITY

ALL-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL-MIX 030 TEXAS DIVISION SYSTEM INTEGRtTY

ALL-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL·MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL·MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

AUL-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

AUL·MlX 030 TEXAS DIVISION SYSTEM INTEGRITY

AUL·MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

All-MIX 030 TEXAS DIVISION SVSTEM INTEGRITY

ALL- MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL·MIX 030 TEXAS DIVISION SYSTEM INTEGRllY

ALL-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL- MIX 030 TEXAS DIViSION SYSTEM INTEGRITY

ALL-MIX 03-0 TEXAS DIVISION SYSTEM INTEGRITY

ALL-MIX 030 TEXAS DIVlSIDN SYSTEM INTEGRITY

LINENO. PROJE;CT NUMBER COST(1)

158 030.35294 (18)

159 030.35296 (94,791)

160 030.35297 (37,774}

161 030.35302 (20,158}

162 030.35303 (11,9901

163 030.35304 (411.123)

164 030,35306 (101,7911

165 030.35309 (59,951)

166 030.35412 (401)

167 030.35645 (16,305)

168 030.36474 (40,259)

169 030.36668 (21,838)

170 030,36866 [60,778)

171 030.36968 [40,349)

172 030.37374 (56,792)

173 030.37539 [34,764)

174 030.37761 [35,761)

175 030.37048 (1,061)

176 030.38003 (13,979)

177 030.38023 (50)

178 030.38062 [063)

179 030.38148 (9,729)

180 030.38161 (11,604)

181 030.38185 (8,991)

182 030,38195 (50,148)

103 030.38199 (8,4391

184 030.38202 (1,463)

185 030.38204 (2)

186 030,38218 (48)

187 030.382.47 (341)

188 030.38346 (29,506)

189 030.38371 (3,511)

190 030.38384 (6)

191 o:m.aa4os (4,390)

192 030.38412 (8,662)

193 030.38433 (48)

ALLOCATED COST

[18)

[94,791)

[37,774)

[2.0,158)

(11,990)

[411,123)

[101,791)

(59,961)

(4011

(16,305}

(40,259}

(21,8301

(60,7701

(40,349)

(56,792)

(34,764)

(35,751)

(1,061)

(13,979)

(50)

(863)

(9,729)

(11,604)

(8,991)

[50,148)

(8,439)

(1,463)

ATMOS ENERGY CORPORATION, WEST TEXAS D!VISIDN INTE;RIM COST l'lfCOVE"RY ANO RATE AOJUSTME"NT REPORT

PROJECT REPORT CY 2.016

DESCRIPTION OF COMPLETED PROJECTS DEDICATED TO PUB UC USE IN CALENDAR YEAR 2.016 (2]

AMARILLO OPERATIONS SLANKET TO COVER REPLACl'/RETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET Of LESS THAN B INCH DIAMETER. ANODES, METERS. REGULATORS AND METER LOOPS IN ACCCOROANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 PAMPA OPERATIONS SLANKET TO COllER REPLACEIRETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN 8 INCH DIAMETER, ANODES, METERS, REGULATORS ANO METER LOOPS IN ACCCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 0.209 PAMPA OPERATIONS BLANKET TO COVER REPlACEIRETlRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN 8 INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS IN ACCCORDANCE WITH RAILROAD COMMISSION OF TEXA.S RULE B.20.9 HEREFORD OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN 8 INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS IN ACCCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 HEREFORD OPERATIONS Bl.ANKH TO COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN 8 INCH DIAMETER, ANODES. METERS. REGULATORS AND METER LOOPS IN ACCCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 0.209 PERMIAN BASIN OPERATIONS BLANKETTO COVER REPLACEJRETIRE TASKS: SERVICE LINES, P'JPE 5 FEET TO 99 FEET OF LESS THAN 6 INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS lN ACCCORDANC~ WITH RAILROAD COMMJSSION OF TEXAS RULE 8.209 BIG SPRING OPERATIONS BLANKET TO COVER REPLACEfRETIRE TASKS: SERVICE LINES, PIPE 5 FEET TD 99 FEET OF LESS THAN 8 INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS !N ACCCORDANCE WlTH RAILROAD COMMISSION OF TEXAS RULE 8.209

SEMINOl.EIBROWNFIELD OPERATIONS BLANKETTO COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN B INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS IN ACCCORDANCE WITfl RAILROAD COMMISSION OF TEXAS RULE 8.209 LlnLEFIELD OPE;RATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN 8 INCH 011\METER. ANODES, MET!ORS, REGULATORS AND METER LOOPS IN ACCCORDANCE WfTH RAILROAD COMMISSION Of Tl'XAS RULE 8.209 LUBBOCK OPERATIONS BLANKET TO COVER REPLACEfRETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET Of LESS THAN 8 lNCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS IN ACCCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 10225 FEET OF 2 INCH POLY MAIN AND RETIRE 10225 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAilROAD COMMISS[ON OF TEXAS RULE 8.209 RETIRE 44,856 FEET OF 3 INCH ABS DUE TO SYSTEM INTEGRfTY IN ACCORDANCE WfTH RAll-RAOC COMMISSION OF TEXAS RULE 8.209 INSTALL 4530 FEET Of 2 INCH POLY MAIN ANO 7 SERVICES AND RETIRE 4530 FEET OF 2 INCH STEEL MAIN AND 7 SERVICES lN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 3700 FEET OF 2 INCH POLY MAIN WITH 15 SERVICES AND RETIRE 3700 FEET OF 2 INCH EGGSHELL PIPE IN ACCORDANCE Wl"!H RAILRAOO COMMISSION OF TEXAS RULE 8_209 INSTA!.L4.'J26 FEET OF 2 INCH POLY, 2965 FEET OF 4 INCH POLY WITH 117 SERVICES AND RETIRE 4536 FEETOF2 INCH PVC, 743 FEET OF 2 INCH STEEL MAIN AND 1989 FEET OF a INCH STEEL IN ACCORDANCE WITH RAILROAD COMMMISSION OF TEXAS RULE 0.209 INST ALL 3195 FEET OF 2 INCH POLY MAIN, 5020 FEET OF 1.25 INCH POLY WITH 2 SERVICES AND RETIRE 24,550 FEET OF 2 INCH PVC MAIN IN ACCORDANCE WITH RAILRAOD COMMISSION OF TEXAS RULE 8.209 INSTALL 11,091 FEET OF 2 lNCH :POLY .MAIN WITH 180 SERVICES AND RET1RE 13,482 FEET OF 4 INCH AND 6 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSJON OF TEXAS RU!....t 8.209 RETIRE 1250 FEET OF 2 INCH STEEL M/\lN IN ACCORDANCE; WITH RAILROAD COMMISSION OF TEXAS RULE a.209 INSTALL 3275 FEET OF 4 INCH POLY MAIN ANO RETIRE 3322 FEET OF 3 INCH STEEL M/\lN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 3m; FEET OF 2 INCH POLY MAIN ANO RETIRE 1926 FEET OF 8 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 RETIRE 160 FEET OF 2 INCH STEEL IN ACCORDANCE WITH RAILROAD COMMISSlON OF TEXAS RULE 8.209 INSTALL 5656 FEET OF 2 INCH POLY MAIN AND RETIRE 1006 FEET OF 2 INCH ABS, 717 FEETOF'2 INCH POLY MAIN. 3570FEETOF2 INCHPVC IN ACCORDANCE WlTH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 2471 FEET OF 2 INCH POLY MAIN AND 13 SERVICES AND RETIRE 1607 FEET OF 2 INCH POLY MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 0.209 INSTALL 419 FEET OF 6 INCH STEEL MAIN AND RETIRE 419 FEET Of 6 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION Of TEXAS RULE 8,209

INSTALL 12,675FEET OF 16 INCH STEEL MAIN AND 00 FEET OF 6 INCH STEEL MAIN AND 1 REGULATOR STATION ANO RETIRE 12,000 FEET OF 16 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 2B FEET OF 8 INCH STEEL MAIN, 28 FEET OF 0 INCH POLY MAIN AND RETIRE 28 FEET OF 8 INCH STEEL MAIN IN ACCORDANCE WITfl RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 225 FEETOF8 INCH STEEL MAIN AND RETIRE225 FEET OF 8 INCH STEEL MAlN IN ACCORDANCE WITH RAILRAOO COMMlSSION OF TEXAS RULE 0.209 REBUILD REGULATOR STATION DUE TD SYSTEM IMPROV<;MENT IN

(2) ACCOROA.~CE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

RETIRE 240 FEET OF 2 INCH POLY MAIN AND 24673 FEET OF 2 INCH PLASTIC (48) MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 0.209

RETIRE 30 FEET OF 2 INCH POLY MAIN AND 2 SERVICES IN ACCORDANCE (341) WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

INSTALL 1319 FEET OF21NCH POLY MAIN Ar.ID RETIRE 1325 FEET OF 2 INCH PLASTIC MAIN AND REPLACE 1 SERVICE IN ACCORDANCE WITH RAILROAD

[29,506) COMMISSION OF TEXAS RULE 8.209 RETIRE 590 FEET OF 2 INOH PVC MAIN IN ACCORDANCE WITH RAILROAD

{3,511) COMMISSION OF TEXAS RULE 8.209 INSTALL 1 SERVICE AND RETIRE1 SERVICE IN ACCORDANCE WITH RAILROAD

(6) COMMISSION OF TEXAS RULE 8.209 INST ALL 654 FEET OF 4 INCH POLY MAIN WITH 4 SERVICES AND RETIRE 327 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION

(4,390) OF TEXAS RULE a20g. INSTALL 6,400 FEET OF 2 INCH POLY MAIN AND 33 SERVICES AND RETIRE 6,400 FEET OF 3 INCH STEEL MAIN AND 33 SERVICES IN ACCORDANCE WITH

(0,662) RAILROAD COMMISSION OF TEXAS RULE 6.209 RET!RE 2 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF

[48) TEXAS RULE 8.209

WT.IC Retirements: P:age 5of11

CUSTOMERS BENEFITED LOCATION PURPOSE OF PROJECT

ALL- MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL-MIX 030 TEXAS DIVISION SYSTEM INTEGRITI"

ALL-MIX 030 TEXAS DiVISION SYSTEM INTEGRITY

ALL-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL-MIX 030 TEXAS DMSION SYSTEM INTEGRITY

ALL-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL-MIX 030 TEXAS DIVISION SYSTE.M INTEGRITY

ALL-MIX 030 TEXAS DIV!SlON SYSTEM IMPROVEMENTS

ALL-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL-MIX 030 TEXAS DIVISION SVSTEM INTE;GRITY

ALL-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL-MIX 030 TEXAS DIVISION SYSTEM INTE;GRITY

ALL- MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL- MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL· MIX 030 TEXAS DiVISION SYSTEM fNTEGRlTY

ALL-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALIL-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL-MIX 030 TEXAS DiVISION SYSTEM INTEGRITY

ALL- MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL-MIX 030 TEXAS DIVISION SYSTEM !NTEGFUTY

ALL-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL- MIX 030 TEXAS DIVISION SYSTEM IMPROVEMENTS

ALL- MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL- MD< 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL- MIX 030 TEXAS DIVISION SYSTEM !NTEGRHY

ALL-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

All- MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL-MIX 030 1EXAS DMSION SYSTEM INTEGRllY

LINE NO. PROJECT NUMBER COST(1J

194 030.38434 (7)

195 030.38464 [778)

196 030.38495 j53)

197 030.38496 (1,7•0)

198 030.38497 (2,348)

199 030.38498 {712)

200 030.38499 (24)

201 030.38503 (412)

202 030.38506 (11)

203 030.38508 (239)

204 030.38510 (15,6531

205 030.38511 (1121

206 030.38513 (14.574)

207 030_38514 (16,8031

208 030_38529 (34,906)

209 030.38537 [2,152)

210 030.3856-0 (21.640)

211 030_38574 (31,921)

212 030.38575 (12,189)

213 030.38581 (18,000J

214 030.38588 (166.61")

216 030.38716 (132)

216 030.38800 {9.039)

217 030.30811 (6,674)

218 030.38877 [28)

219 030.38967 (26,676)

220 030.39010 (7)

221 030.39045 [2,411)

222 030.39075 (125.478)

223 030.39112 (16)

224 030.39121 [2,108)

225 030.39143 (383)

ALLOCATED COST

ATMOS ENERGY CORPOMTION, WEST TEXAS DIVISION INTERIM COST RECOVERY AND RATE ADJUSTMENT REPORT

PROJECTREPORTCY2016

DESCRJPTION OF COMPLETED PROJECTS DEDICATED TO PUBLIC USE IN CAL.ENOAR YEAR2016 (2)

RETIRE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS (7) RULE B.209

RETIRE 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS (778) RULE 6.209

LUBBOCK OPERATIONS BLANKET TO COVER REPLACEIRETIRE LAS KS: SERVICE LINES, PIPE 5 FEET TO 99 FEE:T OF LESS TI-lAN a INCH DIAMElER, ANODES, METERS, REGULATORS AND METER LOOPS JN ACCCORDANCE WITH

(53) RAILROAD COMMISSION OF TEXAS RULE 8.209 LUBBOCK OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN B INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS IN ACCCORDANCE WITH

(1,790) RAILROAD COMMISSION OF TEXAS RULE 8.209 \.llBBOCK OPERATIONS B\.ANKET TO COVER REPLACEIRIOTIRE TASKS: SERVICE LINES. PIPE 6 FEET TO 99 FEET OF LESS THAN 8 INCH DIAMETER. ANODES. METERS, REGULATORS AND METER LOOPS IN ACCCORDANCE WITH

[2.348) RAILROAD COMMISSION OF TEXAS RULE 8.209 LITTLEFIELD OPERATIONS BLANKET TO COVER REPlACEIRETJRE TASKS: SERVtCE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN B INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS IN ACCCORDANCE WITH

(712) RA3lROAD COMMISSION OF TEXAS RULE 6.20S PLAINVIEW OPERATlONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LlNES, PlPE5 FEET TO 99 FEET OF LESS THAN B INCH DIAMETER. ANODES, METERS, REGULATORS AND METER LOOPS IN ACCCORDANCE WITI-:1

[24) RAILROAD COMMISSION OF TEXA.S RULE 8.209 AMARILLO OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS; SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN a INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS IN AccCDRDANOE WITH

(412) RAILROAD COMMISSION OF TEXAS RULE 6.209 PAMPA OPERATIONS BLANKET TO COi/ER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET Of LESS THAN 8 INCH DIAMETER. ANODES, METERS, REGULATORS AND METER LOOFS IN ACCCORDANCE WITH

[11) RAILROAD COMMISSION Of TEXAS RUU~ 8.209

PERMIAN BASIN AREA OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN 8 INCH DIAMETER. ANODES, METERS, REGULATORS AND METER LOOPS IN

(239) ACCCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

PERMIAN BASIN AREA OPERATIONS BLANKET TO COVER REPLACE/RETIRE TAsKS: SERVICE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN 8 INCH DIAMETER. ANODES. METERS, 11:E:GULATOR8 AND METER LOOPS lN

[15,653) ACCCORDANCE WITH RAILROAD COMMISSION OF 1EXAS RULE B.2.09 BIG SPRING OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SERVICE LINES, PIPE 5 FEETT099FEET OF LESS THAN 8 INCH DIAMETER, ANODES, METERS, REGULATORS AND METER LOOPS IN ACCCORDMICE WITH

(112) RAILROAD COMMISSION OF TEXAS RULE 8.209 BIG SPRlNG OPERATIONS BLANKET TO COVER REPLACEIREHRE TASKS: SERVICE LINES, PIPE 5 FEET TO :!il9 FEET OF LESS THAl•.J 8 INCH DIAMETER, ANODES. METERS, REGULATORS AND MElER LOOPS IN ACCCORDANCE WJTK

{14.574) RAILROAD COMMlSSION OF TEXAS RULE 8.209

SEMINOLE/BROWNFIELD OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: SER~CE LINES, PIPE 5 FEET TO 99 FEET OF LESS THAN 6 INCH DIAMETER, ANODt:S, METERS, REGULATORS AND ME1ER LOOPS IN

j16,803) ACCCORDllNCE wrrn RAILROAD COMMISSION OF TEXAS RULE 8.209 RETIRE 1983 FEET OF 3 INCH POLY MAlN IN ACCORDANCE WITH RAILROAD

P4,906l COMMISSION OF TEXAS RULE 8.209 INSTALL 100 FEET OF2 INCHAND 6496FEET OF 4 !NCH POLY MAIN AND 23 SERVICES AND RETIRE 30 FEET OF 2 INCH AND 7556 FEET Of 3 INCH PLASTIC AND 275 FEET OF 3 INCH STEEL MAtN AND 23 SERVICES IN ACCORDANCE

(2.152) WITH RAlLROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 0420 FEETOF3 INcH POLY MAIN AND RETIRE 6420 FEET OF 3 INCH STEEL MAIN AND R~lACt 76 SERVlCES !N ACCORDANCE WITH RAltROAD

(21,640) COMMISSION DF TEXAS RlJLE 8.2<l9 INSTALL 6879 FEET OF 2 AND 4 INCH POLY MAIN AND RETIRE 6879 FEET OF VARIOUS SIZE STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION

(31,921) OF TEXAS RULE 8.209 INSTALL 7273 FEET OF 2 INCH POLY MAIN AND 7 4 SERVICES AND RETIRE 3123 FEET OF 4 INCH STEEL MAlN AND 4022 FEET OF 3 INCH STEEL MAIN AND 74 SERVICES lN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE

(12.189) 8.209 INSTALL 11155 FEET OF 2 INcH POLY MAIN AND 219 SERVICES AND RETIRE 9483 FEET OF 2 INCH AND 226"4 FEET OF 3 INCH STEEL MAIN AND 219 SERVICES IN ACCORDANCE WJ~ RAllROAD COMMISSION OF TEXAS RULE

(18,000) B.209 INSTALL 10020 FEET OF 2 INCH POLY MAIN AND 56 SERVICES AND RETIRE 10020 FEET OF 2 INCH PLASTIC MAIN AND 56 SERVICES IN ACCORDANCE

(166,619) WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REBUILD REGULATOR STATION DUE TO SYSTEM iMF'ROVEMENT IN

{132) ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RUL.E 8.209 INSTALL 5506 FEET OF 2 INCH AND 3695 FEET OF 4 INCH POLY MAIN AND 3 SERVICES AND RETIRE 5750 FEET OF 2 INCH AND 3265 FEET OF 3 INCH STEEL MAIN AND 3 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION DF

(9,0"9) TEXAS RULE 8.209 INSTALL 100FEET OF 1.25 INCH. 7000 FEET OF 2 INCH. AND869 FEET OF 4 INCH POLY MAIN AND 66 SERVICES AND RETIRE 6043 FEET OF VARIOUS SIZE STEEL MAIN AND 56 SERVICES IN ACCORDANCE WITH RAILROAD

(6,674) COMMISSION OF TEXAS RULE 8.209 RETIRE 243 FEET OF 3 INCH AND 45 FEET DF 2 INCH STEEL MAlN AND 75 FEET OF 2 INCH POLY MAlN IN ACCORDANCE WITfl RAILROAD COMMISSION OF

(28) TEXAS RULE 8.209 RETIRE 18.732 FEET OF 2 INCH ABS MAIN IN ACCORDANCE WITH RAILROAD

(25,676) COMMISSION OF TEXAS RULE 8.209 REBUILD CPR SETIING IN ACCORDANCE WITH RAILROAD COMMISSION OF

(7) TEXAS RULE 8.209

(2.411)

(125,478)

(16)

(2,108)

[383)

RELOCATE 550 FEET Of 3 INCH STEEL MAIN DUE TO PUBLIC IMPROVEMENT IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 22,500 FEET OFG INCH POLY MAIN AND 430:8 FEET OF2 INCH POLY MAIN AND 1 REGULATOR STATION AND RETIRE 30,000 FEET OF 12 INCH STEEL MAIN AND 4 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 RETIRE 379 FEET OF 2 INCH POLY MAIN DUE TO IN ACCCORDANCE WITH RAlLROAD COMMISSION OF TEXAS RULE 8.209 INSTALL B FEET OF VARIOUS SIZE PIPE AND RETIRE lWO VALVE NEST DUE TO SYSTEM INTEGRITY IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 330 FE~l Oi=:' 2 INCH POLY MAIN AND RETIRE 330 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WffH RAILROAD COMMISSION OF "TEXAS RULE 8.209

WTX Rt!tirements PaseG o-f11

CUSTOMERS BENEFITED LOCATION PURPOSE OF PROJECT

ALL-MIX 030 TEXAS DMSION SYSTEM INTEGRITY

ALL- MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL-MIX 030 IEXAS DIVISION SYSTEM !NlEGRl"lY

ALL-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL- MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL~MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL-MIX 030 TEXAS DMSION SYSTEM INTEGRITY

ALL-MlX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL·MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

All-MIX 030 TEXAS DlVJSION SYSTEM INTEGRITY

All-MIX 030 TEXAS DMSION SYSTEM INTEGRITY

ALL-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL-MIX 0:30 TEXAS DMSION SYSTEM INTEGRITY

ALL-MIX 030 TEXAS DMSION SYSTEM INTEGRITY

ALL-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

/\LL-MIX oao TEXAS PlVlSION SYSTEM INTEGRITY

All-MIX 030 TEXAS DMSION SYSTEM IMPROVEMENTS

ALL-MIX 030 TEXAS DMSION SYSTEM INTEGRITY

Al!.-MIX 030 TEXAS DMSION SYSTEM INTEGRITY

All-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

All-MIX 030 TEXAS DMSION SYSTEM INTEGRITY

ALL-MIX 030 TEXAS DIVISION SYSTEM IMPROVEMENTS

ALL-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL-MIX 030 TEXAS DNISION SYSTEM INTEGRITY

ALL-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALLOCATED LINENO. PROJECT NUMBER COST(1) COST

226 030.39153 (42.409) (42,409)

227 030.39177 i527) (527)

228 030.39183 1486} (486)

229 030.39188 1462) (462)

230 030.39194 (15} i15J

231 030.3921.S (1.9201 (1,920)

232 030.39264 (4,9121 (4.912)

233 oao.39285 (23.111) (23,111)

234 03o_39200 (57,3551 {57.355)

235 030.39294 (524) (524)

236 030.39302 (11.702) 111.702)

237 030.3'9304 (22,221) (22.221)

238 030.39374 (232) j232)

239 030.39379 (202) 1202)

240 030,3:9365 (724) 1724)

241 030.39386 (239) 1239)

242 030.39390 (94) (94}

243 030,39415 (565) (5851

244 030.39432 (183) (1631

245 030.39456 (242) (242)

246 030.39517 (347) (347f

247 030.39531 17.417) (7.417)

248 030.39534 (5,756) {5.75BJ

249 030,39571 (490) (490)

250 03-0.39575 (2.556) {2.556)

251 030.39577 [146) (146)

252 030.39624 (8.914) {8.914)

253 03-0.39644 (159) (159)

254 030.39687 (165) (185)

255 030.39703 (3,231) {3,231)

256 0:30,39709 (46) (46)

257 030.397'20 (344) (344)

258 030.39723 (7.197) [7.197)

259 030,39725 j6.423) (6,423)

260 030.39732 (1,197) (1.197)

261 030.39743 (182) (182}

2a2 030.39752 {13) (13)

ATMOS .ENERGY CORPORATION, WEST TEXAS DIVISION INTE~IM (:0$T .RECOVERY ANO RATE ADJU.STM~NT ;REPOR:T

PROJECT REPORT CY 2016

DESCRIPTION OF COMPLETED PROJf:;CTS Dt;DICATED TO PUBLIC USE IN CALENDAR YEAR 2016 (2)

INSTAll32El8 FEET OF 2.lNCH POLY MAIN 7487 FEET OF 2 INCH POLY MAIN AND 35 SERVICES AND RETIRE 10,851 FEET OF 2 INCH PVC MAIN AND 35 SERVICES IN ACCORDANCE WITH RAILROAD COMMlSSION OF TEXAS RULE 8.209 lNSTALL 7082 FEET OF 2 INCH POLY MAIN AND 70 SERVICES AND REnRE 7082 FEET OF 3 INCH STEEL MAIN AND 70 SERVICES IN ACCORDANCE WllH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 360 FEET OF 2 INCH STEEL MAIN AND 7 SERVICES AND RETIRE 360 FEET OF 3 INCH STEEL MAIN AND 7 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 432 FEET Of 4 INCH POLY MAIN AND 4 SERVICES AND RETIRE 460 FEET OF 4 INCH STEEL MAIN AND 4 SERVICES IN ACCORDANCE wm; RAILROAD COMMISSION Of TEXAS RULE 8.209 RETIRE 2800 FEET Of 2 INCH PLASTIC MAIN DUE TO IN ACCCORDANCE wrrn RAfLROAD COMMISSION OF TEXAS RULE 8.209 RETIRE 173 FEET OF 4 INCH POLY MAIN DUE TO PUBLIC IMPROVEMENT IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 750 FEET OF 2 INCH POL V MAIN AND RETIRE 750 FEET OF 2 INCH PLAST[C MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULEB.209

INSTALL 615 FEET OF 4 lNCH POLY MAIN AND 5886 FEET OF 2 INCH POLY MAIN AND 106 SERVICES AND RETIRE 7708 FEET OF VARIOUS SIZES STEEL MAIN AND 111 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULEB.209 INSTALL 3585 FEET OF 4 INCH POLY MAIN AND 6510 FEET OF 2 INCH POLY MAIN AND 138 SERVICES AND RETIRE 41 B4 FEET OF PVC MAIN AND 138 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 360 FEET OF 2 INCH POLY MAIN AND RETIRE 360 FEET OF 2 INCH OF STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

INST ALL 6036 FEET OF 2 INCH POLY MA!N AND 6244 FEET OF 4 INCH POLY AND 63 SERVICES AND RETIRE 11,597 FEET OF PVC MAIN AND 63 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 REPLACE 10,980 FEET OF 2 lNCH AND 425 FEET OF 4 INCH STEEL WITH 10,940 FEET 2 INCH AND 525 FEET 4 INCH POLY AND 224 SERViCES DUE TO SYSTEM INTEGRITY IN ACCORDANCE Willi RAILROAD COMMISSION OF TEXAS RULE B.209

INSTAll 60 FEET OF 2 INCH POLY MAIN AND RETIRE 60 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INST ALL 147 FEET OF 2 INCH POLY MAIN AND RETIR!O 147 FE!OT Of 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION Of TEXAS RULE 8.209 INSTALL 1040 FEEfOF 2 POLY STEEL MAIN AND 5 SERVICES AND RETIRE 1040 FEET OF 2 ~NCH STEEL MAIN AND 5 SERVICES lN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 RETIRE 162 FEET OF 2 INCH STEEL MAIN AND 1 SERVICE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 48 FEET OF 4 lNCH STEEL MAIN AND RETIRE 38 FEET OF 4 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION Of TEXAS RULE 8.209 INSTALL 788 FEET OF 4 INCH POLY MAIN AND 11 SERVICES AND RETIRE 788 FEETOF3 INCHSTEEl MAIN AND 11 SERV[CES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8:209

REPLACE DEEPWELL IN WASHBURN TO IMPROVE CATHODIC PROTECTION IN ACCORDANCE WITH RAil.ROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 101 FEET OF 4JNCH POLY MAIN AND 1 SERVICES AND RETJR;E: 150 FEET OF 4 INCH STEEL MAIN AND 1 SER~CE tN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 104 FEET OF 4 INCH POLY MAIN ANO RETIRE 120 FEET OF 4 INCH STEEL MAIN AND 1 SER~CE IN ACCORDANCE WITH RAlLROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 42 FEET OF 3 INCH STEEL MAIN AND 5&8 FEET OF 5 INCH STEEL MAIN AND 135 FEET OF 2 INCH POLY MAIN AND 2 SERVICES AND RETIRE 755 FEET OF 5 INCH STEEL MAIN AND 2 SERVICES IN ACCORDANCE WiTH RAILROAD COMMISSION OF TEXAS RULE 6.209 INSTALL 5793 FEET OF 2 INCH POLY MAIN AND 53 SERVICES AND RETIRE 5793 FEET OF 2 INCH STEEL MAIN AND 53 SERVICES IN ACCORDANCE WfTH RAILROAD COMMISSION DF TEXAS RULE 8.209 INSTALL 505 FEET OF POLY MAIN AND 5 SERVICES AND RETIRE 505 FEET OF 2 INCH STEEL MAIN AND 5 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 3920 FEET OF 2 INCH POLY MAIN ANO 45 SERVICES ANO RETIRE 3920 FEET OF 2 INCH STEEL MAIN AND 45 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 INSTALL 790 FEET OF 2 INCH POLY MAIN ANO 17 SERVICES AND RETIRE 790 FEET OF 3 INCH STEEL MAIN AND 17 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INST ALL 639 FEET OF 2 INCH POLY MAtN AND 6 SERVICES AND RETIRE 438 FEET OF 2 INCH STEEL MAIN AND 6 SERVICES IN ACCORDANCE WITf-1 RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 230 FEET OF 2 INCH POLY MAIN AND RETIRE 230 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WlTH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 1 SERVICE AND RETIRE 3-04 FEET OF 2 INC'1 STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 IMSTALL 2062 FEET OF 4 INCH POLY MAIN AND 5567 FEET OF 2 INCH POLY MAIN AND 125 SERVICES AND RETIRE 7649 FEET OF VARIOUS SIZES STE;EL MAIN AND 115 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 REBUILD REGULATOR STATION DUE TD SYSTEM IMPROVEMENT IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 1 SERVICE AND RETIRE 478 FEET OF 4 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.200

INSTALL 5 FEET OF 2 INCH POLY MAIN AND RETIRE 5210 FEET OF 2 INCH ABS MA!N IN ACCORDANCE: WITH RAILROAD COMMlSSION OF TEXAS RULE 6.209 INSTALL 1200 FEET OF 4 INCH POLY MAIN AND 6940 FEET OF 2 INCH POLY MAIN AND 126 SERVICES ANO RETIRE 6316 FEET OF 2 lNCH STEEL MAIN AND 125 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE8.209 REPLACED 130 FEET OF 2 INCH PROTECTED STEEL IP MAIN WITH 130 FEET OF 2 INCH HPDE TO CLEAR CP BREECH, REPLACED 1 SERVICE IN AccCORDANCE WiTH RAILROAD COMMISSION OF TEXAS RULE 6.209 INSTALL 130 FEET OF 2 INCH POLY MAIN AND RETIRE 130 FEET Of 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 RETIRE 1 SERVlci:; IN ACCORDANCE WITH RAILROAD COMMISS[ON OF TEXAS RULC8.209

WTX Retirements Page7 of11

CUSTOMERS BENEFITED LOCATION PURPOSE OF PROJECT

ALL-MIX 03-0 TEXAS DIVISION SYSTEM tNTEGRHY

ALL-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL· MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

All-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL-MIX 030 TEXAS DIVISION PUBLIC IMPROVEMENTS

ALL-MIX 030 TEXAS DIVISION SYSTEM INTEGRITI'

ALL-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL·MIX 030 TEXAS DMSION SYSTEM INTEGRITY

ALL-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

All-MIX 03-0 TEXAS DIVISION SYSTEM INTEGRITY

ALL· MIX 030 TEXAS DIVISION SYSTEM INTEGRrn'

ALL-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL- MIX 030 TEXAS DIVISlON SYSTEM INTEGRJTY

ALL- MIX 030 TEXAS DIVISION SYSTEM INTEGRl1Y

ALL· MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL- MtX 030 TEXAS DIVISION SYSTEM INTEGRlTY

All· MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL· MIX 030 TEXAS DIVISION SVSTEM INTE;GRITY

ALL- MIX 030 TEXAS DIVtSIDN SYSTEM INTEGRITY

ALL· MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL· MIX 030 TEXAS DIVISION PUBLIC IMPROVEMENTS

All- MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL· MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

All· MIX 030 TEXAS DIVISION SYSTEM INTE;GRITY

ALL- MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL- MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL· MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL· MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

All- MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL-MIX 030 TEXAS DIVISION SYSTEM IMPROVEMENTS

ALL-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL-MIX 03-0 TEXAS DIVISION SYSTEM INTEGRITY

ALL-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL-MIX oao TEMS DlVJSION SYSTEM INTEGRITY

ALL-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL-MlX 030 TEXAS DIVISION SYSTEM INTEGRITY

LINE NO. PROJECT NUMBER COST(11

263 030.39772 (371)

264 030.39800 (521)

265 030.39801 (755)

26$ 030.39805 (9~

257 03-0.39811 (91)

268 030.39819 (78)

259 030.39846 (136f

270 030.39881 (175)

271 030.39862 (163)

272 030.39897 (22,248)

273 030.39917 (586)

274 030.39918 [99)

275 030.39949 {1.048)

276 030.39976 (13,419)

277 030.39985 j7,474)

278 030.39988 (4,099)

279 030.39990 (914)

280 030.40003 (473)

281 030.40011 (21,491)

282 030.40018 {1,065)

283 030.40019 (35,658)

284 030.40037 (2.759)

285 030.40062 (510)

289 030.40097 (2,076)

287 030.40104 137)

288 030.40106 (216)

289 030.40107 1134)

290 030.40114 !387)

291 030.40116 (859)

292 030.40124 (12)

293 030.40137 !12,230)

294 030.40141 (6)

295 030.40142 !43,700)

296 030.40146 j176)

'l!J7 030.40148 196)

21l8 030.40159 (1,101)

2S9 030.40164 (394)

300 030.40165 (6)

301 030.40166 (43)

302 030.40170 (28)

303 030.40171 (62)

304 030.40172 (254)

ALLOCATED COST

(371)

(521)

1755)

ArMos ENERGY CORPORATION, WESTTEXM mVIS.ION INTERIM co.sr .RECOVER'( AND JtATE ADJUSTMENT REPORT

PROJECT REPORT C'i 2016

DESCRIPTlON OF COMPl-ETED PROJECTS DEDICATED TO PUBUC USE IN CALENDAR YEAR2016 (21

INSTALL 253 FEET OF 2 INCH POLY MAIN AND 1 SERVICE AND RETIRE 263 FEET OF 2 INCH STEEL MAIN AND 1 SERVICE IN ACCORDANCE WITH RAlU;:oAD COMMISSION OF TEXAS RULE 8.20:9 REBUILD REGULATOR STATION DUE TO SYSTEM IMPROVEMENT lN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REBUILD REGULATOR STATION DUE TO SYSTEM IMPROVEMENT IN ACCORDANCE WITH RAILROAD COMMlSSION OF I~ RUL~ B.209 INSTALL 5 FEET OF 6 INCH STEEL MAIN AND RETIRE 1 6 INCH DRESSER COUPLING IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE

(9) 8.209 REBUILD REGULATOR STATION DUE TO SYSTEM IMPROVEMENT IN

j91) ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REBUIUD REGULATOR STATION DUE TO SYSTEM IMPROVEMENT IN

j78) ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INST All 104 FEET OF 4 INCH POLY MAIN AND 1 SERVICE AND RETIRE 104 FEET Of 3 INCH STEEL MAIN AND 1 SERVICE IN ACCORDANCE WITH

(136) RAILROAD COMMISSION OF TEXAS RULE 8.21l9 REBUILD REGULATOR STATION DUE TO SYSTEM IMPROVEMENT IN

(175) ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REBUILD REGULATOR STATION DUE; TO SYSTEM IMPROVEMENT IN

(163) ACCORDANCE Wini RAILROAD COMMISSION OF TEXAS RULE 8.21l9 RETl:RE 11, 199 FEET OF 2 INCH PVC MAIN IN ACCORDANCE WITH RAILROAD

j22,248) COMMISSION OF TEXAS RULE 8.21l9 INSTALI. 400 FEET OF 2 INCfl POLY MAIN ANO 12 SERVICES AND RETIRE 400 FEET OF> INCH STEEL MAIN AND 12 SERVICES IN ACCORDANCE WITH

(586) RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE 130 FEET OF 6 INCH POLY MAIN IN ACCORDANCE wm; RAILROAD

(99) COMMISSION Of TEXAS RULE 8.209

INSTALL 635 FEET OF 2 INCH POLY MAIN AND RETIRE 535 FEET OF 2 INCH ABS (1,048) MAIN IN ACCORDANCE Wffi-1 RAILROAD COMMISSION OF TEXAS RULE 8.209

INSTALL 3143 FEET OF 2 !NCH POLY MAIN AND 122 SERVICES AND RETIRE 3143 FEET OF 2 INCH STEEL MAIN AND 122 SERVICES IN ACCORDANCE WITH

(13,419) RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 8016 FEET Of 2 AND 4 INCH POLY PIPE; TO REPLACE 2 ANO 3 INCH STEEL PIPE AND 114 SERVICES IN ACCORDANCE WITH RAILROAD

(7.474l COMMISSION OF TEXAS RULE; 8.209 INST ALL 1794 FEET OF 4 INCH POLY MAIN AND 6500 FEET OF 2 INCH POLY MAIN AND 120 SERVICES AND RETiRE 4749 FEET OF 2 INCH STEEL MAIN AND ASSOCIATED SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF

(4,099) TEXAS RULE 8.209 INSTALL853 FEET DF2 INCH POLY MAIN AND RETIRE 853 FEETDF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE

1914} 8.209 INSTALL257 FEETOF2 INCH POLY MAIN AND RETIRE 257 FEET OF INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE

(473) 8.21l9 INST ALL 8302 FEET OF 2 INCH POLY MAIN AND 66 SERVtCES AND RETIRE 8'302 FEET OF 3 INCH STEEL MAIN AND 66 SERVICES IN ACCORDANC:E WITH

(21.491) RAil.ROAD COMMISSION Of TEXAS RULE 8.209 INSTALL 752 FEET OF 2 INCH POl-Y MAIN AND 2 SERVICES AND RETIRE 433 FEET OF 2 INCH STEEL MAIN AND 2 SERVICES IN ACCORDANCE WITH

(1,005} RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE 3319 FEET 6 INCH, 8322 FEET 4 INCH, 3543 FEET 3 INCH, AND 2550 FEET2 INCH STEEL WITH 12,63<1 FEET2 INCH, 10<10 FEET 4 INCH POLY AND 177 SERVICES DUE TD SYSTEM INTEGRITY IN ACCORDANCE WITH RAILROAD

(35,6581 COMMISSION OF TEXAS RULE 8.209 RETlRE 444 FEET OF 8 INCH STEEL M~N IN ACCORDANCE WlTH RAILROAD

(2.7561 COMMISSION OF TEXAS RULE 8.209 REBUILD REGULATOR STATION DUE TO SYSTEM IMPROVEMENT IN

(510) ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 RETIRE 154 FEET OF 4 INCH STEEL MAIN IN ACCORDANCE WlTH RAILROAD

(2.076) COMMISSlON OF TEXAS RULE 6.209 RETIRE REGULATOR STATION DUE TO SYSTEM IMPROVEMENT IN

(37) ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTAE.L 350 FEET OF 2 INCH POLY MAIN AND 7 SE;RVICES ANO RETIRE 350 FEET IF 2 INCH STEEL MAIN AND 7 SERVICES IN ACCORDANCE WITH

(218) RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 250 FEET OF 1.25 INCH POLY MAIN AND 5 SERVICES AND RET!RE 250 FEET OF 2 INCH STEEL MAIN AND 5 SERVICES IN ACCORDANCE WITH

(134) RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 322 FEET OF 2 INCH POLY IP TO CONNECT SYSTEMS AND REMOVE RS6146 DUE TO SYSTEM IMPROVEMENT IN ACCOR!lANCE WITH RAILROAD

1387) COMMISSION OF TEXAS RULE 8.209 RETIRE 766 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

(859) COMMISSION Of TEXAS RULE 8.:209 INSTALL 10 FEET OF 3 INCH STEEL MAIN AND RETIRE 1 3 INCH DRESSER COUPLING IN ACCORDANCE WITH RAILROAD COMMISSION Of TEXAS RULE

(12) 8.209 ABANDON 10010 FEET OF 21NCH STEEL. INSTALL7536 FEET OF2 INCH POLY, 758 FEET OF 4 INCH POLY AND 125 FEET OF 6 INCH POLY. REPLACE 46 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE

(12,230) 8.209"

REBUILD REGULATOR STATtON DUE TO SYSTEM IMPROVEMENT IN i6J ACCORDANCE WITH RAILROAD COMMISStON OF TEXAS RULE 8.209-

RETIRE 17,665 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD (43,700) COMMISSION OF TEXAS RULE 8.208

INSTALL 75 FEET OF 2 INCH POLY MAIN AND 2 SERVlCES AND RETIRE 75 FEET OF 2 INCH STEEL MAIN AND 2 SERVICES IN ACCORDANCE WITH RAILROAD

(176) COMMISSION OF TEXAS RULE 8.209 INSTALL 36FEET OF 2 INCH l'DLY MAIN AND 2 SERVICES AND RETIRE 38 FEET OF 2 INCH STEEL MAIN AND 2 SERVICES IN ACCORDANCE WITH RAILROAD

(96) COMMISSION OF TEXAS RULE 6.209 RETIRE 1736 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAO

{1,101) COMMISSION OF TEXAS RULE 8.209 INSTALL 380 FEET OF 2 INCH POLY MAIN ANO RETIRE 380 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE

1394) a.200 INSTALL 20 FEET DF 2 INCH STEEL MAIN AND RETIRE 20 FEET OF 2 INCH STEEL MAIN AND 1 2 INCH DRESSER COUPLING IN ACCORDANCE WITH

(B) RAILROAD COMMISSION OF TEXAS RULE 6.209

(43)

(2B)

(62)

(254)

INST ALL 11 FEET OF 6 lNCH STEEL MAIN AND RETIRE 11 FEET OF 6 INCH STEEL MMN AND 1 8 INCH DRESSER COUPLING IN ACCORDANCE WITH RAILROAD COMMISSION Of TEXAS RULE 8.209 RETIRE 2-2 INCH DRESSER COUPLINGS IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209

INSTALL 40 FE;ET OF 2 INCfl POLY MAlN AND RETIRE 40 FEET OF2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 INSTALL 20 FEET OF 4 INCH STEEL MAIN AND RETIRE 20 FEET OF 4 INCH STEEL AND ONE 4 INCH DRESSER COUPLING IN ACCORDANCE Willi RAILROAD COMMISSION OF TEXAS RULE 8.209

wrx Retirements Page Sof11

CUSTOMll:l=i:S BENEFITED LOCATION PURPOSE OF PROJECT

All-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

All-MIX 030 TEXAS DIVISION SYSTEM IMPROVEMENTS

ALL-MIX 030 TEXAS DIVISION SYSTEM IMPROVEMENTS

ALL· MIX 030TEXAS DIVISION SYSTEM INTEGRITY

ALL-MIX 030 TEXAS DNISION SYSTEM INTEGRITY

ALL-MIX 030TEXAS DIVISION SYSTEM IMPROVEMENTS

ALt.-MIX oao TEXAS DNISION SYSTEM INTEGRITY

ALL-MIX 030 TEXAS DMSION SYSTEM IMPROVEMENTS

ALL-MIX 030 TEXAS DIVlSION SYSTEM IMPROVEMENTS

ALL-MIX 030 TEXAS DMSlON SYSTEM INTEGRITY

ALL- MIX 030 lEXAS DIVISION SYSTEM INTEGRln'

ALL- MIX 0:30 TEXAS DEV!S!ON PU!!LIC IMPROVEMENTS

Al..L-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL-MIX 030TEXAS DIVISION SYSTEM INTEGRITY

ALL-MIX 030 TEXAS DIVISION SYSTEM INTEGRJTY

ALL-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL-MIX 030 TEXAS DIVISION SYSTEM !NTEGRl1Y

ALL·MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL-MIX 03-0 TEXAS DIVISION SYSTEM INTEGRITY

ALL-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL-MIX 030 TEXAS DIVISION SYSTEM IMPROVEMENTS

ALL-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL-MIX 030 TEXAS DIVISION SYSTEM IMPROVEMENTS

ALL-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL- MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL-MIX 030 TEXAS DIVISION SYSTEM IMPROVEMENTS

ALL-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL-MIX 03-0 TEXAS DIVISION SYSTEM INTEGRITY

ALL-MIX 030 TEXAS DIVISION SYSTEM IMFHO'lf:MENTS

ALL-MIX 030 TEXAS DiVISIDN SYSTEM INTEGRITY

ALL-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL-MIX 030 TEXAS DllMIDN SYSTEM INTEGRITY

ALL-MIX 030TEXAS DIVISION SYSTEM INTEGRITY

All- MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

Al..L·MIX 030 TEXAS !JIVISEON SYSTEM INTEGRITY

Al..L-MIX 030 TEXAS DIVISlDN SYSTEM lNTEGRITY

ALL-M!X 030 TEXAS DMSION SYSTEM INTEGRITY

ALL- MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

LINE NO. PROJECT NUMBER cOST(1)

305 030.40181 (192)

306 030.40251 1411)

307 030.40283 (1.416)

308 030.40305 12)

309 030.40338 (255)

310 030.403:56 (2.638)

311 030.40364 (678)

312 030-40367 (52)

313 030.40375 (2)

314 030.40379 (11)

315 030.40390 1101

316 030.40391 (3)

317 030.40392 (6)

318 030.40433 123)

319 030.40440 (13)

320 030.40446 (1,4811

321 030.40450 (4,031)

3>2 030-40456 (143)

3>3 030.40482 11,811)

324 030.40400 (7,7311

325 030.40532 (90)

326 030.40551 (1,BBB)

327 030.40558 (838]

328 030.40609 (79)

329 030.40610 (735)

330 030.40618 (8,896)

331 030.40619 (11,719)

332 030.40020 (1,753)

333 030,40679 (21)

334 030.40724 (18,676)

33.'l 030.40750 (5,275)

336 030.40752 (168)

667 0'30.40756 (6,726)

338 030.40757 (543)

339 030.40789 (313)

340 030.40803 (18,955)

341 030.40637 (448)

342 060.40839 (301)

343 030.40852 (15.119)

344 030.40853 (9,961)

345 030.40859 (8)

346 030.40860 (11)

ALLOCATED COST

(192)

(411)

(1,416)

ATMOS ENE:;RGY CORPORATION, WEST TEXAS OIVIS10N fNTERIM COST RECOVERY AND RA'rEADJIJS'l'MENT REPORT

PROJECT REPORT C.Y 2016

DESCRIPTION OF COMPLETED PROJECTS DEDICATED TO PUBLIC USE IN CALENDAR VEAR2016 (01

INSTALL 300 ftEET OF 1.25 INCH POLY MAIN AND 1 SERVICE AND RETIRE 300 FEET OF 2. INCH STEEL MAIN AND 1 SERVICE lN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE a.209 INSTALL 282 FEET OF 2 INCH POLY MAIN ANO 3 SERVICES AND RETIRE 282 FEET OF 2 INCH STEEL MAIN AND 3 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 RETIRE 385 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAJLROAD COMMISSION OF TEXAS RUUE 8,209 REBUILD REGULATOR STATION DUE TO SYSTEM IMPROVEMENT IN

(2) ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INST ALL 90 FEET OF 2 INCH POLY MAIN AND 2 SERVICES AND RETIRE 90 FEET Of 2 INCH STEEL MAIN AND 2 SERVICES IN ACCORDANCE WITH RAILROAD

(255) COMMISSION OF TEXAS RULE 8.209 REPLACE REGULATOR STATION IN ACCORDANCE WITH RAILROAD

(2,638) COMMISSION OF TEXAS RULE 8.209

PERMIAN BASIN AREA OPERATIONS BLANKET TO COVER REPLACE/RETIRE T AsKS: CP SHORT SECTIONS AND BREACHED CP SHORTED SECTIONS IN

(67Bf ACCORDANCE Wf!H RAILROAD COMMISSION OF TEXAS RULE 8.209 PAMPA OPERATIONS BLANKET TO COVER REPLACE/RETIRE TASKS: CP SHORT SECTIONS AND BREACHED OP SHORTED SECTIONS IN ACCORDANCE

(52) WITH RAILROAD COMMISSION Of TEXAS RULE B.209 REBUILD REGULATOR STATION DUE TO SYSTEM IMPROVEMENT IN

!21 ACCORDANCE WITH RAJLROAD COMMISSION OF TEXAS RULE 8.209 REBUILD REGULATOR STATION DllE TO SYSTEM IMPROVEMENT IN

(11) ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REBUILD REGULATOR STATION DUE TO SYSTEM IMPROVEMENT IN

(10) ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REBUILD REGULATOR STATION DUE TO SYSTEM IMPROVEMENT IN

(3) ACCORDANCE WITH RAJLROAD COMMISSION OF TEXAS RULE 8.209 REBUILD REGULATOR STATION DUE TO SYSTEM IMPROVEMENT IN

(6) ACCORDANCE WITH RAILROAD COMMISStON OF TEXAS RULE 8.209 REBUILD REGULATOR STATION DUE TO SYSTEM IMPROVEMENT IN

~23) ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 REBUILD REGULATOR STATION DUE TO SYSTEM IMPROVEMENT JN

(13) ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS: RULE B.200 fNSTALL 1 B47 .FEET OF 2 INCH POLY MAIN AND 7 SERVIGES AND RETIRE 1880 FEET OF 2 INCH STEEL MAIN ANO 7 SERVICES IN ACCORDANCE WITH

11.481) RAILROAD COMMISSION OF TEXAS RULE B.209 REPLACE 580 FEET OF 2 INCH PO" Y MAIN DUE TO SYSTEM INTEGRITY IN

(4.061) ACCORDANCE WITH RAILROAO COMMISSION Of TEXAS RULE 8.209 REBUILD REGULATOR STATION DUE TO SYSTEM IMPROVEMENT IN

(143) ACCORDANCE WITH RAILROAD COMMlSSION OF TEXAS RULE B.209 INSTALL 265 FEET OF 2 INCH POLY MAIN AND 3 SERVICES AND RETIRE 265 FEET OF 2 INCH POLY MAJN AND 3 SERVICES IN ACCORDANCE WITH

(1,811) RAILROAD COMMISSION OF TEXAS RULE 8.209 INST ALL 190 FEET OF 2 INC>l POLY MAIN AND RETIRE 190 FEET OF 2 INCH STEE;L MAIN AND 2 SERVICIOS IN ACCORDANCE WITH RAILROAD COMMISSION

(7.731) OF TEXAS RULE; 8.209 REPLACE 90 FEET OF 2 INCH STEEL WITH 2 lNCH POLY IN ACCORDANCE WITH

190) RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 230 FEET OF 2 INCH POLY MAIN AND 2 SERVICES AND RETIRE 230 FEET OF 2 INCH STEEL MAIN AND 2 SERVICES IN ACCORDANCE WITH

(1,688) RAILROAD COMMISSION OF TEXAS RULE 8.209 RETIRE 657 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD

{838) COMMISSION OF TEXAS RULE 8.209 INSTALL 65 FEET OF 2 INCH POLY MAIN AND RETIRE 65 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE

(79) a.209 INSTALL 750FEET Of 2 INCH POLY MAlNAND 11 SERVICES AND RETIRE 1050 FEET OF 2 INCH STEEL MAlN AND 11 SERVICES IN ACCORDANCE WITH

(735) RAILROAD COMMISSION OF TEXAS RULE 8.209 INST ALL 5 FEET OF 3 INCH STEEL MAIN AND RETIRE 5 FEET OF 3 INCH STEEL MAIN AND ONE 3 INCH DRESSER COUPLING IN ACCORDANCE WITH RAtLROAD

(8,896) COMMISSION OF TEXAS RULE 8.209 INSTALl 7 FEET OF 3 INCH STEEL MAJN AND 2 SERVICES AND REMOVE 1 FEET OF 3 INGH STEEL MAIN AND ONE 3 INCH DRESSER COUPLING IN

(11,719) ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE a.2.09

INSTALL 20 FEET OF 4 INCH POLY MAIN AND RETIRE 20 FEET OF 2 INCH POLY (1.753) MAJN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

RETIRE 670 FEET OF 3 INCH STEEL MAIN AND 1 SERVICE IN ACCORDANCE (211 WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

INSTALL 2361 FEET OF 4 INCH POLY MAIN ANO RETIRE 2331 OF 3 INCH STEEL (18,675) MAJN IN ACCORDANCE WITH RAILROAD COMMISSION OF Tl'XAS RULE 8_209

RETIRE 3052 FEET OF 2 !NCH STEEL MAIN IN ACCORDANCE WITH RAILROAD (5,275) COMMISSION OF TEXAS RUUE 8_209

INSTALL 15 FEETOF4 INCH POLY MAIN AND RETIRE 15 FEET OF.ii INCH STEEL (168) MAIN IN ACCORDANCE wrn; RAILROAD COMMISSION OF TEXAS RULE 8.209

ABANDON 395 FEET OF 1 INCH STEEL. 886 FEET OF 1.25 INCH STEEL AND 4551 FEET OF 2 INCH STEEL AND INSTALL 5820 FEET OF 2 INCH POLY AND REPLACE 24 SERVICES IN ACCORDANCE WITfl RAILROAD COMMISSION OF

(6,723) TEXAS RULE 8.209 REPLACE 348 FEET 3 INC!l AND 240 FEET 2 INCH STEEL WITH 372 FEET 4 INCH AND 305 FEET 2 INCH POLY DUE TO SYSTEM lr.TEGRITY IN ACCORDANCE

(543) Wlll-i RAILROAD COMMISSION OF TEXAS RULE 8.200 INST ALL 550 FEET OF 2 INCH POLY MAIN AND 4 SERVICES AND RETIRE 550 fEET OF 2 INCH STEEL MAIN AND 4 SERVICES IN ACCORDANCE WITH

(313) RAILROAD COMMISSION OF TEXAS RULE 8.209 INST ALL 8634 FEET OF 2 INCH POLY .216 PIPE WITH 54 SERVICES IN

(18,955) ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.2'J9 REPLACE 1727 FEET OF 2 INCH POLY DUE TO SYSTEM INTEGRITY IN

(446) ACCORDANCE WITH RAILROAD COMMISSION Of TEXAS RULE 8.209 INSTALL269 FEET OF2 INCH POLY MAIN AND RETIRE269 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF Tl'XAS RULE

(301) 8.209 INST ALL 1500 FEET OF 2 INCH POLY MAIN AND 14 SERVICES AND RETIRE 1500 FEET OF 2 !NCH PVC MAIN AND 14 SERVICES !N ACCORDANCE WITH

115,119} RAILROAD COMMISSION OF TEXAS RULE 8.209 REl'LACE3773 FT OF3 INCHSTEEl AND 2365 FEET OF2 INCH STEEL MAIN WITH 3800 FEET OF 4 INCH POLY AND 2145 FEET OF 2 INCH POLY IN

(9,001) ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE AND LOWER 3990 FEET OF 3 INCH STEEL MAIN WITH 4 IN POLY MAIN DUE TO SYSTEM INTEGRITY IN ACCORDANCE WITH RAILROAD COMMISSION

(8) OF TEXAS RULE a,009

!111

INSTALL 100 FEET OF 2 INCH POLY MAlN AND 2 SERVICES AND RETIRE 300 FEET OF 2 INCH STEEL MAIN AND '2 SERVICES DUE TO PUBLIC IMPROVEMENT IN ACCORDANCE WffH RAILROAD COMMISSION OF TEXAS RULE 6.209

WTX Retir-l!!m~nts Page9of11

CUSTOMERS aENEFITED LOCATION PURPOSE OF PROJECT

ALL-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL-MIX 030 TEXAS Drv!SION SYSTEM INTEGRITY

ALL- MIX 030 TEXAS DIVISION SYSTEM IMPROVEMENTS

Al.L-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL-MIX 030 TEXAS DIVISION SYSTEM IMPROVEMENTS

ALL-MIX 030TEXAS DIVISION SYSTEM INTEGRITY

ALL-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL-MIX 030 TEXAS DIVISION SYSTEM IMPROVEMENTS

ALL-MIX 030 TEXAS DIVISION SYSTEM iMPROVEMENTS

ALL-MIX 030 TEXAS DIVISION SYSTEM IMPROVEMENTS

ALL-MIX 03-0 TEXAS DIVISION SYSTEM IMPROVEMENTS

ALL-MIX 030 TEXAS DIVISION SYSTEM IMPROVEMENTS

ALL-MIX 030 TEXAS DIVISION SYSTEM IMPROVEMENTS

ALL-MIX 030 TEXAS DIVISION SYSTEM IMPROVEMENTS

ALL-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL-MIX 030 TEXAS DJVISION SYSTEM lMPRDVEMENTS

ALL-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

All-MIX 030 Tl'XAS DIVISION SYSTEM INTEGRITY

ALL·MIX 030 TEXAS DIVISION SY.STEM INTEGRITI'

/\LL-MIX 000 Tl'XAS DIVISION SYSTEM INTEGRITY

ALL-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

All-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL-MIX 030 TEXAS DMSION SYSTEM JNTEGRln'

ALL-MIX 030 TEXAS DMSION SYSTEM INTEGRITY

ALL-MiX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL-MIX 0:30 TEXAS DMSION SYSTEM INTEGRITY

ALL-MIX 0'30 TEXAS DMSION SYSTEM INTEGRITY

ALL-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL-MIX 030 TEXAS DMSION SYSTEM IMPROVEMENTS

ALL-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

All-MIX 030 TEXAS DMSION SYSTEM INTEGRITY

ALL-MIX 030 TEXAS DlVISION SYSTEM INTEGRITY

All-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

All-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL-MIX 030 TEXAs DIVISION SYSTEM INTEGRITY

ALL- MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL-MIX 030 TEXAS DIVISION PUBLIC lMPROVE;MENTS

ALL-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL-MIX 030 TEXAS DIVISION PUBLIC IMPROVEMENTS

LINENO, PROJECT NUMBER COST(1)

347 030.401162 (1.685)

348 030-40864 (560)

349 030.40866 (57)

350 030.40673 ($72)

351 030.40931 [12,230}

352 030.40965 [24)

353 030.40969 (236)

354 030.40978 [6,447)

355 030.40979 (558)

35S 030.40980 (207)

•57 030.40904 (372)

35<1 030.40985 {20)

••• OOC.40987 (12,156)

360 030.40990 (15,249)

361 030,409.92 (29)

362 030.40998 (2,086)

'!63 030.41010 (137)

'!64 030,41022 (2)

365 030.41023 {162)

306 030.41024 (1.115)

387 030.41052 (3.235)

368 030.41065 {207)

369 03M1066 (3,344)

370 030.41072 {3,303)

371 030.41073 [1,115)

372 030.41089 (17)

373 OJ0.41185 (10,56J)

374 030.41186 [6)

375 030.41189 (231

376 030.41191 (25)

377 030.41199 (176)

378 030.41202 (1,042.)

379 030.41260 [2,312}

380 030.41334 (18,3611

3S1 030-41336 (11,8141

3S2 030.41"44 (4,457)

363 030.41360 [1,8131

384 030.41376 (1,975)

305 030.41377 (156~

386 030.41379 (984)

387 030.41412 (96)

ALLOCATED COST

(1,685)

(560)

{57)

[672)

[12,230)

!24)

[236)

(6.447)

(558)

(207)

(372)

(20}

(12,156}

(15,249)

(29)

[2,0861

(137f

ATMOS ENERGY CORPORATION, WE:S.TTEX.A.$ OM:SlON INlE~IM COST f\ECO\/EFIV AND RATE ADJUSTMENT R£PORT

PROJECT REPORT CY 2016

DESCR!PTtON OF COMPLETED P:ROJE.CTS DEDICATED TO PUBLIC USE IN CALENDAR YEAR 2016 (2)

INST ALL 581 FEET OF 2 INCH POLY MAIN AND 4 SERVICES AN!J RETIRE 1102 FEET OF 4 INCH STEEL MAIN AND 4 SERVICES IN ACCORDANCE WITH RMLROAD COMMISSION OF TEXAS RULE 8.20.9

INSTALL 319 FEET OF 2 INCH POLY MAIN AND 9 SERVICES AND RE.TIRE 360 FEET OF 4 INCH STEEL MAIN AND 9 SERVICES DUE TO PUBLIC IMPROVEMENT IN ACCORDANCE WITH .RAILROAD COMMISSION Of TEXAS RULE 6.209 INSTALL 7S FEET OF 2 INCH STEEL MAIN AND RETIRE 68 FEET OF 2 INCH STEEL MAIN DUE TO PUBLIC IMPROVEMENT IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.200 RETIRE 230 FEET OF 6 INCH STEEL lN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.:209 INSTALL 245 FEET OF 2 INCH POLY MAIN AND RETIRE 271 FEET OF 2 INCH POLY MAIN !N ACCORDANCE WITH RAlLROAD COMMISSION OF TEXAS RULE 8.209

INSTALL 25 FEET OF 3 INCH POLY MAIN AND RETIRE 25 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 RETIRE 5 FEET OF 2 INCH POLY MAIN DUE TO SYSTEM INTEGRITY IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 6 FEET IF 4 INCH STEEL MAIN AND RETIRE 6 FEET OF 4 INCH STEEL MAIN AND ONE 4 INCH DRESSER COUPUNG IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 RETIRE ONE 3 INCH DRESSER COUPLING IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 RETIRE 225 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WllH RAILROAD COMMISSION OF TEXAS RULE 8.209 RETIRE ONE 2 INCH DRESSER COUPLING IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE DRESSER DUE TO SYSTEM INTEGRITY IN ACCORDANCI' WITH RAILROAD COMMlSSION OF TEXAS RULE 6.209 INSTAll 2539 FEEf OF 6 INCH POLY MAIN AND 15 SERVICES AND RETIRE 2539 FEET OF 6 INCH STEEL MAIN AND 15 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 1149 FEET OF 4 INCH POLY MA!N AND RETIRE 1000 FEET OF 6 INOH STEEL MAIN IN l\OCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 RETIRE ONE 2 lNCH STEEL VAf...VE. IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6.209 INSTALL 170 FEET OF 2 INCH POLY MAfN ANO RETIRE 170 FEET OF 2 INCH POLY MAlN IN ACCORDANCE WITH RAILRDAD COMMISSION OF TEXAS RULE 8.209

INSTALL41 FEET OF2 INCH POLY MAIN AND RETIRE25 FEET OF2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL ONE 6 INCH WELOOVER IN ACCORDANCE WJTH RAILROAD

{2f COMMISSION OF TEXAS RULE 8.209 INSTALI. 1 SERVICE AND RETIRE 65 FEET OF 2 INCH STEEL MAIN IN

(162) ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

INSTALL543 FEET OF 2 INCH POLY MAIN AND RETIRE 543 FEET OF 2 INCH PVC [1.115) MAIN IN ACCORDANCE WITH RAii.ROAD COMMISSION OF TIOXAS RULE 8.209

REPLACE 160 FEET OF 2 INCH POLY, 1588 FEETOF2 INCH STEEL, 405 FEET OF 3 INCH STEEL AND 1131 FEET OF 6 INCH STEEL WITH 770 FEET OF 2 INCH POLY AND 1748 FT OF 4 INCH POLY WITH 7 SERVICES IN ACCORDANCE WITH

{3,235) RAILROAD COMMISSiON OF TEXAS RULE B.209

INSTALL 96 FEET OF 6 INCH POLY MAIN /\ND RETIRE 88 FEET OF 8 INCH STEEL (207) MAIN IN ACCORDANCE WITfl RAILROAD COMMISSION OF TEXAS RULE 8.209

INSTALL 1 SERVICE ANDRET!R;E: 115 FEETOF2 ~NCH STEEL MAIN IN (3,344) ACCORDANCE W!TH RAILROAD COMMISSION OF 1EXAS RULE; 6.209

INSTALL 4253 FEET OF POLY TO REPLACE STEEL AND Im SERVICES IN (3,303) ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

INSTALL 866 FEET OF 2 INCH POLY MAIN AND 16 SERVICES AND RETIRE 900 FEET OF 4 INCH STEEL MAIN AND 16 SERVICES IN ACCORDANCE WITH

{1.115) RAILROAD COMMISSION OF TEXAS RULE B.209 INST ALL 250 FEET OF 2 INCH POLY MAIN AND RETIRE 250 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE

{17) 8.209 RETIRE 1458 FEET OF 2 INCH PVC MAIN IN l\CCORDl\NCE WITH RAILROAD

(10,563) COMMISSION OF TEXAS RULE B.209 RETIRE ORESSER DUE TD SYSTEM INTEGRITY IN ACCORDANCE WITH

(6) RAILROAO COMMISSION OF TEXAS RULE 8.200

{23)

(25)

(176)

i1,042)

(2,312)

[18,361)

(11,814)

(4,457)

(1,813)

(1.975)

[158)

(984)

{96)

~NSTALL 6 FEET OF 2 INCH STEEL MAIN AND 3 FEET OF 3 INCH STEEL MAIN AND RETIRE 9 FEET OF 2 INCH STEEL MMN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RVLE B.2.09 INSTALL 25 FEET OF 4 INCH STEEL MAIN AND RETIRE25 FEET OF4 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 tNST ALL 382 FEET OF 1.25 INCH POLY MAIN AND RETIRE 382 FEET Of 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 6,209 INST ALL 148 FEET OF 6 INCH POLY MAIN AND 2 SERVICES AND RETIRE 100 FEET OF 8 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 INSTALL 620 FEET OF 4 INCH POLY MAIN /\ND RETIRE 620 FEET OF 4 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE 7713 FEET OF 2!N. 41N, 61N, BIN STEEL AND PE AND 39 SERVICE:.S WITH 6305 FEET 2 INCH POLY DUE TO SYSTEM INTEGRITY IN ACCORDANC!:: WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE 7420FEET OF STEEL WllH a800FEET OF POLY, 100 SERVJCES, RETIRE 3 REG STATIONS AND REPLACE ONE REG STATION DUE TO SYSTEM INTEGRITY IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RUlE 8.209 tNST ALL 301 FEET OF 2 INCH POLY MAIN AND RETIRE 400 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REBUILD METER SETTING DUE TO SYSTEM IMPROVEMENT IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

INST ALL 28 FEET OF 2 INCH POLY MAIN ANO RETIRE 26 FEET DF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 RETIRE 195 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTALL 585 FEET OF 2 INCH POLY MAIN AND 3 SERVICES AND RETIRE 573 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 INSTALL 841 FEET OF 2 INCH POLY MAIN AND 22 SERVICES /\ND RETIRE a41 F~ET OF 1 INCH STEEL MAIN AND 22 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE a.209

WIX Retirements Page 10of11

CUSTOMERS BENEFITED LOCATION !>URPOS~ OF PROJECT

ALL- MIX 030 TEXAS DIVISION PUBLIC IMPROVEMENTS

ALL·MIX 030 TEXAS DIVISION PUBLIC IMPROVEMENTS

l\LI.-MIX 030 TEXAS DJVISION PUBLIC IMPROVEMENTS

/\LI.-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL·MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

/\LL-MIX 030 TEXAS DJVISION SYSTEM INTEGRITY

/\LL-MIX 030 TEXAS DMSION SYSTEM INTEGRITY

All-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL- MIX 030 1EXAS DMSlON SYSTEM INTEGRITY

ALL· MIX OJO TEXAS D!V!SlON SYSTEM INTEGRITY

ALL- MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL· MIX 030 lEXAS DIVISION SYSTEM INTEGRITY

ALI.-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALI.-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL-MIX 030 TEXAS DIVISION SYST:EM INTEGRITY

ALL-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL-MIX 030 TEXAS DIVISION SYSTEM INTEGRl1Y

/\LL-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

/\LL.MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

/\LL-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL-MIX 030 TEXAS DIVISION PUBLIC IMPROVEMENTS

ALL-MIX 030 TEXAS DIVJSION SYSTEM INTEGRITY

/\LL-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

All-MIX 030 TEXAS DMSION SYSTEM INTEGRITY

/\LL-MIX OJO TEXAS DIVISION SYSTEM INTEGRITY

ALL-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL- MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL· MIX OJO TEXAS DIVISION SYSTEM INTEGRlTY

/\LL-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

/\LL-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL- MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL·MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

/\LL-MIX 030 TEXAS DIVISION SYSTEM IMPROVEMIO~'TS

ALL-MIX 030 TEXAS DIVJSIDN SYSTEM INTEGRITY

ALL-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALL-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

ALI.-MIX 030 TEXAS DIVISION SYSTEM INTEGRITY

LINENO.

388

389

390

391

392

393

394

395

396

397

398

399

400

401

402 403

404 405

406

~ ~ ~ ~ __ 4_11_

PROJECT NUMBER COST(1)

OJ0-41424 (J)

030.41438 (15)

030.41470 (2621

030.41487 (70.360)

030.41557 (67)

030.41576 (5221

030-41595 (96}

030.41675 {7.492)

030.41711 (401)

030.41861 (2,090)

030.4186'3 {4.469)

030.41898 (2,707)

030.42034 (455)

030.42036 (42<1)

TOTAL TEXAS RULE B,209 PROJECTS (LN.119-LN.401) 14,320,3941

TOTAL ALL WEST TEXAS RETIREMENTS (LN. 2 + LN.115+ LN.

402) /12,240,879

TOTAL CHANGE IN WEST TEXAS PLANT

PER BOOK (LN. 404 + WTX

ADDITIONS LN. 3634) 68,469,196

NOTES:

ALLOCATED COST

ATMOS ENERGY CORPORA.TION, WEST TEXAS DIVISION INTERIM COST R!COVERY ANO AATE AOJUSTM!NT R!PORT

PROJECT REPORT C'/ 2016

DESCRIPTION OF COMPLETED PROJECTS DEDICATED TO PUB UC USE IN CALENDAR YEAR 2016 (2)

INSTALL 5 FEET Of 2 INCH STEEL PIPE AND REMOVE DRESSER DUE TO SYSTEM INTEGRllY IN ACCORDANCE WrTH RAILROAD COMMISSION OF TEXAS

(3) RULE B.209 REPLACE 20 FEET OF STEEL WITH POLY DUE TO SYSTEM INlEGRl1Y IN

{15) ACCOROANCEWHH RAILROAD COMMISSION OF TEXAS RULE B.209 INSTALL372 FEET OF 2 INCH POLY MAIN AND RETIRE 372 FEET OF2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE

(262) 8.209 RETIRE 16,484 FE:ET OF 4 [NCH STEEL DUE TO SYSTEM [NTEGRITY IN

{70,360) ACCORDANCE WITH RAILROAD COMMISS(ON OF TEXAS RULE 8.209 INSTALL 456 FEET OF 2 INCH POLY MAIN AND 1 SERVICE AND RETIRE 564 FEET OF 1 INCH STEEL MAIN ANO 1 SERVICE IN ACCORDANCE WllH

(87) RAILROAD COMMISSION OF TEXAS RULE B.209 REPLACE 143 FEET OF 2 INCH AND 1497 FEET OF 3 INCH STEEL WITH 172 FEEf O~ 2 INCH AND 157.9 FEET OF 4 INCH POLY AND REPLACE 13 SER~CES DUE TO SYSTEM lNTEGRllY !N ACCORDANCE WllH RAILROAD COMMISSION

(522) OF TEXAS RULE B.209 REPLACE AND LOWER 2 INCH STEEL MAIN ACROSS HWV 54 AT BLAIR STREET DUE TO PUBLIC IMPROVEMENT IN ACCORDANCE WITH RAILROAD

(96) COMMISSION OF TEXAS RULE B.209 REPLACE AND LOWER 125 FEET B INCH PE WITH 175 FEET6 INCH POLY DUE TO PUBLIC IMPROVEMENT IN ACCORDANCE WITH RAILROAD COMMISSION OF

(7,492) TEXAS RULE B.200 REPLACE 1/l60 FEET OF 3 INCH AND 41N UNPROTECTED STEEL AND 19 SERVICES WITH 1750 FEET21NCH POLY DUE TO SYSTEM INTEGRllY IN

(401) ACCORDANCE WllH RAILROAD COMMISSION OF TEXAS RULE 8.209 RELOCATE 235 FEET OF 2 INCH POLY WITH 231 FEET OF POLY AND ONE SERVICE DUE TO CUSTOMER REQUEST IN ACCORDANCE WITH RAILROAD

(2,000) COMMISSION OF TEXAS RULE 8.209

REPLACE 584 FEET OF 3 INCH STEEL ANO 1436 FEET OF 2 INCH STEEL AND 30BFEET Df 2 INCH POLYWllH 578 FEET Of 4 INCH POLY AND 1266 FEET OF 2 INCH POLY AND REPLACE SB SERVICES DUE TO SYSTEM INTEGRllY IN

(4.469) ACCORDANCE WITll RAILRDAD COMMISSION OF TEXAS RULE a.209 REPLACE 1305 FEET Of 2 INCH STEEL ANO 121 FEET OF 2 INCH POLY WITH 1676 FEET OF 2 INCH STEEL AND REPLACE 12 SERVICES DUE TO SYSTEM INTEGRITY IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE

(2,707) 8.209 ABANDON 35'1 FEET OF 3 INCH STEEL DUE TO SYSTEM INTEGRITY IN

(455) ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 INSTAU. 600 FEET DF 2 INCH POLY AND 4 SERVICES DUE TO SYSTEM INTEGRllY IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE

(424) 8.209

(4,320,394)

(12,230,069)

68,377,482

{1} The "COST' column reftecra the <:apitalEzed portion of the oost only.

CUSTOMERS .BEl'llEFtfED

ALL-MIX

ALL·MIX

ALL-MIX

ALL- MIX

ALL-MIX

ALL·MIX

ALL-MIX

AL!.-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

(2) The "DE;SCRIP'TION OF COMPLETED PROJECTS DEDICATED TO PUBLIC USE lN CALENDAR YEAR 2016" column describes c:apltallzed costs only.

WTX Retirements Pagl!!11of11

LOCATION PURPOSE OF PROJECT

030 TEXAS DIVISION SYSTE;M INTEGRllY

030 TEXAS DIVISlON SYSTEM INTEGRllY

030 TEXAS DIVISION SYSTEM INTEGRllY

030 TEXAS DIVISION SYSTEM INTEGRllY

030 TEXAS DIVISION SYSTEM INTEGRITY

030 TEXAS DIVISION SYSTEM INTEGRITY

030 TEXAS DIVISION PUBLIC IMPROVEMENTS

030 TEXAS DIVISION PUBLIC IMPROVEMENTS

030 TEXAS DMSION SYSTEM INTEGRllY

OJO TEXAS DIVISION SYSTEM INTEGRITY

030 TEXAS DIVISION SYSTEM INTEGRllY

030 TEXAS O!VISION SYSTEM INTEGRllY

030 TEXAS DIVISION SYSTEM INTEGRllY

0:30 TEXAS OMS!ON SYSTEM INTEGRITY

ALLOCATION LINENO. PROJECT.NO. COSTl1' TOWTX

SSU ADDITIONS. Gl£Hf!RAL OFFICE PER BOOK® 7.38%

1 010.1128< t8607l l«W

2 010.11395 14,1'601 1"66

3 010.11473 14,660] 1344

• 010.21.(927 1.009,352 7fl.65Q.

5 010.2184• 30S 23

6 010.24225 238,499 17591

7 010_24234 1 0

B 010.24367 279 21

• 010.24960 -674 7.56 ~9767

10 010.25337 2 526,747 1"6,363

11 010.25706 1 638 121

12 010.251'69 oM,760 28 37B

13 010.25987 B96 136

14 010.2.6124 721 63

15 010.26405 400,712 3324:3

16 010.26448 13'9 853 10,315

17 010.26455 613 514 45.251

1a 010.2645B !2SB1 r1•

19 010.26459 21114 158

20 010.26460 4,379 323

21 010.26484 254101 18.742

22 010.2Sfl3fl 695 51

23 010.26644 7,79B 575

24 010.26646 3;653 269

25 010.26682 504 37

26 010.26697 20,000 1475

27 010.26746 3:2,068 2,365

28 010.26749 ') 932 215

29 010.257.50 12,913 952

30 010.26751 31 089 2,293

31 010.26778" 28B 21

32 (110,26780 6,593 486

33 010.2.6786 2945 217

ATMOS EJi.li:~G'V' CORPORATION, SHARED S~RYICl:'.S

iNTERIM COST RECOVl5R'Y Aria RA.IE ADJUSTMENT REPORT

PROJECT REPORT CV 2016

DESCRIPTION OF COMPLETED PROJECTS DEDICATED TO PUBLIC USE IN CALENDAR YEAR 2016 {2]

l2, 1'6lH FLOOR TENANT IM?ROVEMENr ~~OM SIGNING NEW I.EASE.

WACO CONTACT CENTER OFFlCE CHAIR AND EQUIPMENT.

WACO CCC IMPROVEMENTS.

BUILD SHARED MOBILE APP FOR READ ONLY ACCESS TO SCADA DATA (ATLAS). WILL SUPPORT SHARED SERVtCES GAS CONHIOL, MID-TEX PRESSURE CONTROL, APT SCADAIRTU OPERATIONS. ATLAS FUNCTIONS INCLUDE: READ-ONLY ACCESS TO SCADA DATA. IN A LIST AND ON A MAP; STATUS INFORMATION, GREEN FOR NORMAL ANO RED WHEN SOMETHING NEEDS TO BE LOOKED AT; NEAR REAt.-TIME DATA. WITH AUTO REFRESH WHEN NEW DATA IS AVAILABLE; VISIBILITY TO CONTROL ROOM At.ARMS; THE: ABH.ITY TO SET THEIR OWN ALERT RULES AND MANAGE THEM: THE ABEUTY TO GROUP DATA BY DEVICE, SJTE OR REGION SO THEY CAN FOCUS ON WHAT IS IMPORTANT FOR lHE!R AREA; THE ABlllTY TO SEE: DATA lRENOS AND TO RUN REPORTS AND EXPORT THE DA.TA; ACCESS PR5SET DASHBOARDS ANO REl'i:>RTS THAT SUMMARIZE DATA FOR SPE;CIFIC USERS AND USES' AND THE ABILITY TO USE IT ON THEIR MOBJLE DEVICES AND WITH THEIR DESKTOP BROWSERS,

IMPLEMENT CV BER SAFETY SECURE. ACCESS FOR STORAGE AND COMPRESSION CONTROL SYSTEMS AND DEVICES.

NETWORK INFRASTRUCTURE IMPROVEMENTS· DNS APPLIANCE. REFRESH llNFBLOXl. IMPROVEMl::iNrS TO lHE aA l.Aa INCLUDING LICENSES FOR TEST TRACK AND ADDITIONAL HARDWARE AND SOFTWARE TO SUPPORT THE QA TESTING ENVIRONMENT.

PC REPLACEMENT PROJECT FOR FY 2015 FOR SHARED SERVICES.

ORACLE SINGLE SIGN-ON AND FDERATION IMPLEMENTATION. THE PROJECT WILL DEPLOY THE ORACLE ACCESS MANAGEMENT SUITE OF PRODUCTS TO PROVIDE SINGLE SIGN-ON ANO FEDERATION FUNCTIONAl.ITY TO THE INTERNAL ENVIRONMENT. PHASE 1 - INITIATIVE 1 - PROJECT DESIGN ESTIMATION ANO APPROVAL-A) ONE PROJECT DESIGN TOOL, B) COMMON ESTIMATION TEMPI.ATES ANO TOOL, C) IMPROVED INlERFACE FROM ESTIMATION TO APPROVAL, AND Dl ONE APPROVAL ?ROCESS.

APEX APP FOR EXTRACTING MARKVIEW IMAGES FOR RATE FILINGS.

PROCURE AND IMPLEMENT THE RSA SECURID SOLUTION FOR EXTERNAL AUTHENTICATION OF USERS TO OUR NETWORK.

HIGH DEOUCTASLE PLAN TRACKING APPUCATION fOR ENSURING HSA IS SElEClED.

SIJILO COR DERJVAT10N:S ro AUTOMATICALLY SPLIT COR AND INSTALLATION CHARGES IN POWERPLANT FOR MAINS & SERVICES.

IM:PERVA OAT ABASE FIREWALL- LICENSES AND PROFESSIONAL SERVICES.

ENHANCEMENT OF VARIOUS APPLICATIONS WITH THE GIS ENVIRONMENT.

ATMOSENERGY.COM RE\11/lllTE.

GVA EMC SOLUT!ON - D@RE SOLUTION, DD UPGRADE, DPS sum~; -80TB UPGRADE.

LC3 EMC SOLUTION- D@RE SOLUTION, DD UPGRADE, XIO UPGRADE, XIO PURCHASE.

GVA oMC EXTREMIO SOLUTION -XIO PURCHASE.

THE UPGRADE AND ENHANCEMENT OF AE TAX SYSTEM FOR COMPLIANCE.

t.2, 17TH FLOOR CONFERENCE ROOM AV UPDATES.

AODtrlONAL 1 IJOO AJRWATCH UCENsi:;s.

ONE LAPTOP COMPUTER WlTH ACCESSORIES.

L3, 5TH FLOOR CONFERENCE ROOM AV UPGRADES.

CKV AV UPGRADES.

CKV FURNllURE FOR TRA!NING.

ITS OPERATOR QUALIFICATION ANO DATA SERVICES INTEGRATION.

ENTERP'RlSE CROSS SORE APPLICATION DEVELOPMENT.

QAQC LEAK SURVEY APPUCATION.

ONE COMPUTER MONlTOR.

THREE LAPTOP COMPUlBRS

CKV r Wll roN VISE, 10116 800N MACHIN EST ~lEl3.1 Bt=.NCH VISE TO BE U:SE.C'J FOR CONSTRUCTION CLASSEl:$,

SSU AddJtf om;

Piil!ce lof5

CUSTOMERS BENEFITED

ALL ATMOS CUSTOMERS - MIXED

ALL ATMOS CUSTOMERS - MIXED

ALL ATMOS CUSTOMERS - MIXED

ALL ATMOS CUSTOMERS - MIXED

ALL ATMOS CUSTOMERS- MIXED

ALL ATMOS CUSTOMERS~ MIXED

ALL ATMOS CUSTOMERS - MIXED

ALL ATMOS CUSTOMERS - MIXED

ALL ATMOS CUSTOMERS - MIXED

All ATMOS CUSTOMERS· MIXED

ALL ATMOS CUSTOMERS-MIXED

ALL ATMOS CUSTOMERS- MIXED

All ATMOS CUSTOMERS ·MIXED

All.ATMOS CUSTOMERS - MIXED

All ATMOS CUSTOMERS - MIXED

ALlATMOS CUSTOMERS r MJXED

ALL ATMOS CUSTOMERS -MIXED

ALL ATMOS CUSTOMERS - MJXED

ALL ATMOS CUSTOMERS ·MIXED

ALL ATMOS CUSTOMERS - MIXED

At.LATMOS CUSTOMERS r MIX.ED

ALL ATMOS CUSTOMERS ~MIXED

AU.ATMOS CUSTOMERS - MIXllD

Alt.ATMOS CUSTOMERS T MIXED

ALL ATMOS CUSTOMEERS - MIXED

All.ATMOS CUSTOMERS y MIXED

.ALL ATMOS CUSTOMERS - MIXoo

ALL ATMOS CUSTOMERS-MIXED

AU.ATMOS CUSTOMERS - MIXED

ALL ATMOS CUSTOMERS· MIXED

ALL ATMOS CUSTOMERS - MIXED

ALL ATMOS CUSTOMERS - MIXED

ALL ATMOS CUSTOMERS· MIXED

DATE PLACED l:NGASPLANT

LOCATION PURPOSE OF PROJECT IN SERVICE

SHAREO SERVICES STRUCTURES JANUARY

SHARED SERV!CES EQUIPMENT MARCH

SHARED SERVICES STRUC1URES JANUARY

SHARED SERVICES INFORMATION TECHNOLOGY .SEPTEMBER

SHARED SERVICES INFORMATEON TECHNOLOGY MARC!l

SHARED SERVICES lNFO:RMATION TECHNOLOGY DECEMBER

SHARED SERVICES INFORMATION TECHNOLOGY MARCH

SHA.i;!:EO SERVICES INFORMATION TECHNOLOGY MARCH

SHARED SERVICES INFORMATION TECHNOLOGY JUNE

SHARED SERVICES INFORMATION TECHNOLOGY OCTOBER

SHARED SERVICES INFORMATION TEDHNOLOGY OCTOBER

SHARED SERVICES INFORllll.ATION TECKNOLOGY DECEMBER

SHARED SERVICES INFORMATION TECHNOLOGY NOVEMBER

SHARED SERVICES INFORMATION TECHNOLOGY JUNE

SHARED SERVICES tNFORMATION TECHNOLOGY DECEMBER

SHARED SERV3CES INFORMATION lECHNOLOGY DECEMBER

SHARED SERVICES INFORMATION TECHNOLOGY DECoMBER

SHARED SERVlCES INFORMATION 1ECHNOLOGY JUNE

SHARED :SER~CES INFORMATION 1ECHNOLOGY JUNE

SHARED SERVICES INFORMATION TECHNOLOGY JUNE

SHARED S:ERVlCES INFORMA.TION TECHNOLOGY NOVEMBER

SHARED S:ERVlCES EQUIPMENT MARCH

SHARED SERVICES tNFORMATION 1ECHNOLOGY MARCH

SHARED SERVICES ~NFORMATION 1ECHNOLOGY JANUARY

SHAREO SERVICES EQUIPMENT MARCH

SHARED SERVICES EQUIPMENT MARCH

:SHARED SERVICES EQUIPMENT JUNE

SHARED SERVICES INFORMATION TECHNOt.OGY DECEMBER

SHARED SERVICES INFORMATION TECHNOLOGY OCTOBER

SHARED SoRVICES lNFORMATION TECHNOLOGY NOVEMBER

SHARED SERVICES EQUIPM5NT MARC!l

SHARED SERV!CES EQUIPMENT JUNE

SHARED SERVICES EQUIPMENT JANUARY

ALLOCATION LINE NO. .Jl'ROJl:::CTNO. COST111 TO WIX

34 010.28791 3,158 033

35 010.26816 958,648 70706

36 010.2:6821 10,207 75'1

37 010.:WB23 21.326 1.573

38 010.26824 9943 660

•• 010.2.6825 10,479 773

40 010.2sa26 7061 521

41 010.20•21 11 369 839

42 010.215836 7,109 524

•• :!J10.26B3B 6652 491

44 010.26839 4,831 356

45 010.26841 21,39'3 1,578

46 010.26845 1,523 112

47 010.26553 9.889 729

4B 010.26B77 1 071 629 79 039

49 010.2~04 18,514 1,366

50 010.26917 307695 22.694

51 010.26967 5204 384

52 010.27023 16.407 1,210

53 010.27105 1.900 HO

54 010.27131 2,367 175

6S 010.27133 20,649 1,503

56 010.27145 13.294 980

57 010.27152 Ei,SB3 486

58 010.27160 1,25'4 92

59 010.27178 18656 1 376

60 010.27215 0,522 461

61 010.27222 14654 1 0:81

62 010.27231 5.099 376

63 010.27253 i,763 130

64 010.27263- 4590 339

05 010.27311 5,744 424

66 010.27375 2,352 173

67 010.27379 1811 134

ea 010.27"140 12.41$ 910

69 010.27618 487,590 35963

70 orn.216118 13.016 960

AYMOS l:Nl:.RGY CORPORATION, SHARED S:ERVICE.S INTERIM COST RECOVERY AND RATE ADJUSTMENT REPORT

PROJECT REPORT CY 2016

DESCRIPTION Of COMPLETED PROJECTS DEDICATED TO PUBLIC USE IN CALENDAR YEAR.2.016 [2.~

CKV - DEASON 2 JN -6 IN POLY PIPE PEELER USED FOR CONSTRUCTION CLASSES.

POWERTAX. REPAIRS/ IRS COMPLIANCE MODUlE TO THE POWERPl.AN SUITE.

REPLACING OLD IPADS FOR sTUD!iNTS usi; IN CLASSES.

CKV-VISUAL INTERACTIVE DRIVING SlMUlATOR IN CAB MODEL lX 38111 USED FOR CLASSES.

CKV ~SECOR FUSION UNtT AND 1WO INSERTS USED FOR CLASSES.

CKV - HEAL TH CONSULTANTS GMIJ-500 WATCHER FOR ClASSES.

11-iREE TIMSERLINE LONG HANDl.E POLY SQUEEZE TOOLS FOR ,ADVANCED SERV!CE CLASS .Sf4w2 IN.

FOOTAGE. LONG HANDLE STEEL SQUEEZE. TOOL.

CKV ~CENTRAL PROCESSOR MSA 340 (2} TO BE USE.D FOR CL.ASSES.

CKV - MT DEASON AUTOF!JSE PROCESOOR TRIPAF000001 (2) 2.800 TO So USED FOR CLASSES.

CKV - R.YCOM PIPE AND CABLE. lOCA TOR .ea69V9(2) TO ai:;.: USS:D FOR CLASSES.

MOBILEYE UNITS ~NSTAlLEO ON VEHICLES TO ENSURE SAFE DRIVING lECHNIQUES.

CKV - PUCHASE OPERATIONS AUDIO VISUAL EOUIPMENT.

ONE LAPTOP AND ONE DESKTOP COMPUTER.

THIS PROJECT WILL UPGRADE PGAS TO THE lATEST VERSION, WHICHIS16.

IMPLEMENTATION OF 01 AUTOMATED RATES FILLNG_

INFRASTRUCTURE UPGRADE ANO APPLICATION ENHANCEMENTS TO THE P!..ANIT BUOG~TJNG SYSTE:M.

TWO LAPTOP COMPUTERS.

SEVEN LAPTOF' COMPUTERS.

ONE lAPTOP COMPUTER WITH ADDITIONAL MEMORY.

ONE lAPTOP COMPUTER, TWO MONITORS AND ACCESSORIES.

CKV ~ PURCHASE ADDITIONAL TABlES AND CHAIRS.

CREATION OF A MOBILE APPLICATION TO cAPTURE AND REPORT EMPLOYoo EXPENSE REPORTS INTO BACKEND SYSTEM.

CKV- INSTALL CARPET JN CONFERENCE. ROOM.

PURCHASE ONE NIKON 07200 BODY FOR CAMERA.

CKV -NlNE lRIMBLE. JUNO HANO HELD MAPPING ANO GIS DEV!CES FOR MEASUREMENT FUNDAMENTALS ClASSES.

FDUR TEST CAP KITS FOR CONSTRUCTIDN ESS!;NTIALS CLASSES AND GAS MAIN TAPPING Cl.ASSES.

CKV y BUILD NEW CONFERENCE ROOM.

PURCHASE AUDIO VISUAL ADDITIONS TO l2, 15TH FLOOR CONFERENCE ROOM.

ONE LAPTOP COMPUTER AND DOCKING STATION_

WORKSTATIONS FOR L3. TfH FLOOR.

CKV - PURCHASE STANO-ALONE STORAGE CONTAINER.

ONE LAPTOP COMPUTER AND lWO MONITORS..

ONE LAPTOP COMPUTER.

CKV - OISPlA Y CASES. CONSTRUCT (4) BUILDINGS IN GAS CITY. (2) SMAll.E:R BUllDJNGS WILL BE •oPEN" COVERS SURROUNDING EXISTING TRAINlNG AREAS AND {2.} lARGER BUILDINGS WILL BE ENCLOSED PROVIDING SHELTER ALLOWING TRAINING TO CONTINUE IN All WEATHER CONDITIONS.

L3, 181H FLOOR BOARDROOM IMPROVEMENTS.

SSU Addftion5 Page2 of 5

CUSTOMERS BENE.FITEO

ALL ATMOS CUSTOMERS· MIXED

All.ATMOS CUSTOMERS - MIXED

ALL ATMOS CUSTOMERS - MIXED

ALL ATMOS CUSTOMERS - MIXED

ALL ATMOS CUSTOMERS- MIXED

ALL ATMOS CUSTOMERS m MIXED

ALL ATMOS CUSTOMERS - MIXED

ALL ATMOS CUSTOMERS - MIXED

ALL ATMOS CUSTOMERS~ MIXED

All.ATMOS CUSTOMERO -MIXED

A!.LATMOS CUSTOMERS - MlXED

ALLATMDS CUSTOMERS • MIXEO

ALL ATMOS CUSTOMERS - MIXEO

ALL ATMOS CUSTOMERS - MIXED

ALL ATMOS CUSTOMERS - MIXED

ALL ATMOS CUSTOMERS n MIXED

ALL ATMOS CUSTOMERS • MIXED

ALL ATMOS CUSTOMERS - MIXED

ALL ATMOS CUSTOMERS ~ MIXED

ALL ATMOS CUSTDMoRS • MIXED

All.ATMOS CUSTOMERS - MIXED

All ATMOS CUSTOMERS- MIXED

Al.LATMOS CUSTOMoRS ·MIXED

ALL ATMOS CUSTOMERS - MIXED

All ATMOS CUSTOMERS n M[XED

Al.LATMOS CUSTOMERS· MIXED

Al.LATMOS CUSTOMERS- MtXED

ALL ATMOS CUSTOMERS • MtXED

All ATMOS CUSTOMERS • MIXED

A!.LATIAOS CUSTOMERS- MIXED

ALL ATMOS CUSTOMERS - MIXED

ALL ATMOS CUSTOMERS· MIXED

ALL ATMOS CUSTOMERS - MIXED

ALL ATMOS CUSTOMERS - M!XED

ALLATiulOS CUSTOMERS - M!XE:O

ALL ATMOS CUSTOMERS - MIXED

ALL ATMOS CUSTOMERS - MIXED

DATE PLACED IN GAS PLANT

LOCATION PURPOSE OF PROJECT IN SERVLCE

SHARED SERVICES EQUlPMENT JUNE

SHARED SERVICES !Nf"ORMATION TECHNOLOGY DECEMBER

SHARED SERVICES EQUIPMENT DECEMBER

SHARED SERVICES EQUIPMENT MARCH

SHARED SERVICES EOutPMENT JANUARY

SHARED SERVICES EQUIPMENT JUNE

SHARED SERVICES EQUIPMENT MARCH

SHARED SERVICES EQUIPMENT AUGUST

SHARED SERVICES EQUIPMENT APRIL

SHARED SERVICES EQUIPMENT AUGUST

SrtARED SERVICES EQUIPMENT SEPTEMBER

SHARED SERVICES EQUIPMENT SEPTEMBER

SHARED SERVICES EQUIPMENT MARCI-I

SHARED SERVICES INFORMATION TECHNOLOGY MARCH

SHARED SERVICES INFORMATION TECHNOLOGY DECEMBER

SHARED SERVtCHl INFORMATION TECHNOLOGY DECEMBER

s~J\REO SERVICES INFORMATION TECHNOLOGY NOVEMBER

SHARED SERVICES INFORMATlON TECHNOLOGY MARCH

SHARED SERVICES JNFORMATION TECHNOLOGY JUNE

SHARED SERVICES INFORMATION TECHNOLOGY MARCH

SHARED SERVICES INFORMATION TECHNOLOGY JUNE

SHARED SEiRViCE$ EQUIPMENT JUNE

SHARED SERVICES INFORMATION TECHNOLOGY JUNo

SHARED SERVICES EOUIPMENT JUNE

SHARED SERVICES EQUIPMENT MARCH

SHARED SgRVICES EQUIPMENT JUIY

SHARED SERVICES EQUIPMENT JUNE

SHARED SERVICES STRUCTURES JUNE

SHARED SERVICoS EQUIPMENT JUNE

SHARED SERVICES INFORMATION TECHNOLOGY SEPTEMBER

SHARED SERVICES EQUIPMENT JUNE

SHARED SERVICES STRUCTURES JUNE

SHARED SERVICES INFORMATION TCCHNOLOGY SEPTEM!IER

SHARED SERVICES INFORMATION TECHNOLOGY SEPTEMBER

SHARED SERVICES EOUIPMENT JULY

SHARoD SERVICES STRUCTURES DoCEMBER

SHARED SERVICES EQUIPMENT SEPTEMBER

ALLOCATION

UNENO. PROJf.CTNO. cosrr1i TOWT~

71 010.2.7662 27,468 2,026

72 010.27663 27.442 2 024

73 010.27759 4a6,485 36,61:9

74 010.27770 252 7:98 18,645

75 Q10.27778 1 963 145

76 IJ10.27780 2.258 167

71 010.27793 6104 376

78 010.27872 3,574 264

79 010.27874 1763 130

80 010.27878 1.78S 130

81 010.28126 1,763 130

82 010.28Zl8 182-847 13 486

03 010.28239 16:ZQ43 13.427

84 010.28257 1.86246 13737

85 010.:2E311 36',910 2,722

86 010.28371 J-89.90:i!: 28.758

B7 010.28504 5 054 373

ea 010.28506 83,311 6,145

•• 010.28520 71.066 5.242

90 010.28542 43,617 32.17

91 010.28692 45,689 3,370

02 010.28702 130071S 95 936

93 010.28723 1,995 147

94 010.28660 4,624 356

95 010.28899 '2.299 170

96 010.25903 1.70S 126

07 010.29044 1 422.3-84 104,910

08 010.29045 1,216,599 89732

90 010.29046 375.1{;16 27.861

100 010.29048 1036514 76 44'9

TOTAL SSU GENERAL OFFICE ADDITIONS

[email protected]% 101 ILN. 1 - LN. 100] 16 972156 1 251 800

~ ~

104 SSU ADDITIONS· ALJGNE PlPfi PER BOOK °" 105 010.11580 2.869 962

10S 010.13018 17B,5Jl0

107 010.20087 15.244.756 -TOTAL sSU ALIGNE PIPE ADDITIONS AL..L..OCAn:o

@0% '!QB ILN. 105 - !-N. 1071 1.0 093 :i!.99

~ __ 1_10_

ATMOS ENERGYCORPORAT!ON,SHARED SERViCES

INTI:.RIM cosr ~l;COVE:RY ANO MTt A.PJU.sTMENT REPORT PROJECT REPORT Cf 201'6

DESCRIPTION OF COMPLETED PROJECTS DEOICATEO TO PUBLIC USE IN CALENDAR YEAR 2.016 [2}

NEW ORLE'.ANS Ml CONFERENCE ROOM.

Nim ORI.EANS AN TRADING ROOM.

BUILD APPUCATION TO CREATE PROJECTiONS USING HYPERION PLANNING.

CONVERT FROM IPROC LINE ITEM LICENSE TO USER UCENSE.

ONE LAPTOP COMPUTER AND DOCKING SIArloN.

ONE DESKTOP COMPUTER.

AUDIO VISUAL ADDITIONS TO LC3, 18TH FLOOR HR CONFERENCE ROOM.

PURCHASE PLOTTER FOR L2, 1 BTH FLOOR.

ONE LAPTOP COMPUTOR.

ONE LAPTOP COMPITTER.

ONE LAPTOP COMPlITER

PORT EXPANSION AND NElWORK INFRASTRUCTURE IMPROVEMENTS.

ADDITIONAL DYNATRACE LICENSES FOR FY 2016. ENHANCEMENTS TO GDO AND ACE TO ADDRESS RJ::QUESTS FROM OPERATIONS TO ENHANCE USEABILITY AND IMPROVE DATA ACCURACY FOR THE 1WO APPLICATIONS. MODIFY ANO ENHANCE THE PROCESS OF MAKlNG CHANGES WITHIN THE OMS AND ATLAS SYSTEM(S) IN ORDER TO ALLOW FOR UPDATES TO THE GAS SUPPLY PAGES ON-LINE. LC3, 5TH FLOOR TRAIN!NG ROOM CONSTRUCTION· FURNITURE & EQUIPMENT. CONSTRUCT (3~ NEW MEETINGfTRAINING ROOMS ANO PURCHASE AND INSTALL TRAINING ROOM FURNTIURE ANO AUOIO V!SUAL EQUIPMENT.

PURCHASE AND INSTALL DISHWASHER lN lC3, 18TH FLOOR BOARD ROOM.

INSTALL f41l CAMERAS AND [2.\ NVR'S ANO ASSOCIATED CAEUNG.

ADDITIONAL CENTRIFY ENTERPRISE !;DITION LICENSES.

CREATE AN APPLICATION TO TRACK AND MANAGE CONTINGENT WORKERS THROUGH THE. CONTRACT LIFECYCLE.

UPGRADE UC4TOVERSION 11. PURCHASE ORACLE SOFTWARE LICENSES INCLUDING DIAGNOSTIC PACKS, TUNING PACKS, ANO INT£RNET APPLICATION SERVER ENTERPRISE oDITION.

ONE LAPTOP COMPUTER.

ONE !'JI.AC STATION.

ONE LAPTOP COMPUTER ANO TWO MONITORS.

ONE LAPTOP COMPUTER

SAN FIBER SWTICH UPGRADE FOR LINCOLN CENTRE AND GVA FY17.

PRIMARY STORAGE CAPACITY EXPANSION FOR GVA AND LINCOLN CENTRE DATA CENTERS.

STORAGE BACKUP EXPANSION FY17.

SERVER REFRESH - REPlACE IBM SERVERS WITH UCS IN OVA ANO LINCOLN CENTRE.

AUGNEF'IPE.

IMPLEMENT THE JPP FRAMEWORK FOR AUGNE INTERFACE· INlTIAll Y THE APJGl. AAIGL ~Ol=i: GAS :SUPPL 'f INTERFACES. AUGNE PIPE IMPLEMENIAllON WILL IMPlEMENTTl'IE.AUGNE PIPE OPS SOLUTION FOR PIPEUNEICOMPLE~ TRANSPORT BILLING FUNCTIONAi.iTV FOR THE GTMS ANO GTMS-AES APPLICATIONS. THE IMPLEMENTATION EFFORT INCLUDES THE DEVELOPMENT OF AllGNEIORACL.E.

SSU Addftl¢n:;

Page3Qf5

CUSTOMERS BENEFITED

ALL ATMOS CUSTOMERS - MIXED

ALL ATMOS CUSTOMERS-MIXED

AU.ATMOS CUSTOMERS- MIXED

All ATMOS CUSTOMERS - MIXED

ALL ATMOS CUSTOMERS r MJXED

ALL ATMOS CUSTOMERS -MIXED

ALL ATMOS CUSTOMERS - MlXED

ALL ATMOS CUSTOMERS • MIXED

ALL ATMOS CUSTOMERS - MIXEO

ALL ATMOS CUSTOMERS • MIXED

ALL ATMOS CUSTOMERS· MIXED

AU.ATMOS CUSTOMERS - MIXEO

Al.LATMOS CUSTOMERS • MIXED

AlLATMOS CUSTOMERS- MIXED

ALL ATMOS CUSTOMERS n MiXED

Al.LATMOS CUSTOMERS • M~XEO

Al.LATMOS CUSTOMERS- MIXED

ALL ATMOS CUSTOMERS - MIXtD

ALL ATMOS CUSTOME;RS - MIXED

ALL ATMOS CUSTOMERS - MIXED

ALL ATMOS CUSTOMERS - MIXE:D

ALL ATMOS CUSTOMERS - MIXED

ALL ATMOS CUSTOMERS - MIXED

ALL ATMOS CUSTOMERS~ MIXED

ALL ATMOS CUSTOMERS - MIXED

ALL.ATMOS CUSTOMERS - MIXED

ALL ATMOS CUSTOMERS~ MIXED

ALL ATMOS CUSTOMERS- MIXED

At.•ATMOS CUSTOMERS - MIXED

ALL ATMOS CUSTOMERS - MIXED

All ATMOS CUSTOMERS • MDC:.ED

A!.LATMOS CUSTOMERS- MIXED

All.ATMOS CUSTOMERS • MIXED

DATE PLACED JN GAS PLANT

LOCATION PURPOSE OF PROJECT IN SERVICE

SHARED SERVICES INFORMATION TECHNOLOGY SEPTEMBER

SHARED SERVICES EQUIPMENT SoPTOMBER

SHARED SERVICES INFORMATION TECHNOLOGY DECEMBER

SHARED SERVICES INFORMATION TECHNOLOGY SEPTEMBER

SHARED SERVICES INFORMATION TECHNOLOGY SEPTEMBER

SHARED SERVICES INFORMATION ToCHNOLOGY JULY

SHARED SERVICES EQUIPMENT SEPTEMBE;;R

SHARED SERVICES EQUIPMENT AUGUST

SHARED SERVICES INFORMATION lECHNOLOGY SEPTEMBER

SHARED SERVICES INFORMATION TECHNOLOGY SEPTEM'BER

SHARED SERVICES !NFORMATJON TECHNOLOGY SEPTEMBER

SHARED SERVICES INFORMATION TECHNOLOGY DECEMBER

SHARED SERVICES INFORMATION TECHNOLOGY DEC!;MBE;R

SHARED SERV~CES INFORMATION TECHNOLOGY DECEMBER

SHARED SE:RVICES lNFORMAT!ON TECHNOLOGY SEPTEMBER

SHARED SERVICES STRUCTURoS OECEM6oR

SHARED SERVICES EQUIPMENT OCTOBER

SHARED SERVICES STRUCTURES DECEMBER

SHARED SERVICES INFORMATION Tl;CHNOLOGY DECE:MBER

SHARED SERVICES INFORMATION TECHNOLOGY DECEMBER

SHARED SERVICES lNFORMATION TI:.GHNOlOGY DECEMBE:R

SHARl;D SERVICES iNFORMAT!ON T~CHNOLOGY DB:C~MBER

SHARED SERVICES lNFORMAnDN TECHNOLOGY DECEMBER

SHARED SERVICES INFORMAT~ON TECHNOLOGY SEPTEMBER

SHARED SERVICES INFORMATION TECHNO\_OGY DECEMBER

SHARED SERVICES INFORMATION TECHNOLOGY DECEMBER

SHARED SERVICES lNFORMATION 1ECHNOLOGY DECEMBER

SHARED SERVICES INFORMATION TOCHNOLOGY DECEMBER

SHARED SERVICES INFORMATION 1ECHNOLOGY DECEMBER

SHARED SERVICES INFORMATION TECHNOLOGY DECEMBER

SHARED SERVICE:S INFORMATlON TECHNOLOGY SEPTEMBER

SHARED SERVICIOS INFORMATION TECHNOLOGY SEPTCMl!ER

SHARED SERVICES INFORMATION TECHNOLOGY DECEMBER

LINE NO. 111

112

113

114

116

116

117 ----11!_ ---1:!]_

120

121

122

~

~;:

126

127

128

129

130

131

132

133

134

135

130

137

138

139

HO

141

142

143

H<

146

146

147

14&

149

150

151

ALLOCATION

PROJECT NO, COST f1l TOWTX

ATMOS ENERGY CORPORATlOl\I, StlAR.E:O SERVICES

INTERIM COST RECOVERY AND RATE AOJUSTMENi' R.EPORT

PROJECT REPORT CV 2016

DESCRIPTION OF COMPLETED PRO.IErn.s DEDICA1EO 10 PUBLIC: USE IN CAL~NOAR YEAR 2016 (2)

CUSTOMERS BE.l\IEFITED

ssu ADDfflONS. DlSIR/BurJON AND MARl<E.tJNG PER aooK all: 10.Cl'9%

IMPLEMENT SHARED SYSTEMS PlATfORM SOl..UTION FOR MID-TEX PRESSURE CONTROL AND SHARED SERVtCE GAS CONTROL. CREATE SHARED REPOSITORY WITH ST ANOARO OBJECTS.

010.2.1827 :221 600 22,370 UPGRADE FRAN KUN TN VERSION TO LATEST RELEASE.

010.26729 247 745 25 010 SS PC REPLACEMENT PROJECT FOR FYIO.

010.27011 :;i:i:i,1e7 3,964 SET UP GAS CITY METER WA!.LS.

010.27350 22 205 2,:2112 REPLACE THE DMVPN HEADEND ROUTER. MICROSOFT SOFTWARE ASSET REVIEW TRUEUP ~AFTER A SOF1WARE REVIEW FOR MJCROSOFT SOFTWARE, SEVERAL

010.28221 287,32:2 2:9,005 LICENSES NEED TO BE PROCURED.

TOTA~ SSU DISTRIBUTION AND MARKfTINO!

ADDITIONS ALLOCATED @110.09%

(lN. 112 - LN. 1181 818:040 82581

SSU ADDrTIONS • GREENvrLLE AVENUE PER BOOK fi 2.77"A

STRUCTURE IMPROVEMENTS TO THE GR~ENVIL.l.S AVENUE BUELOING. THESE IMPROVEMENTS INCLUDE REPLACING THE ROOF,

010.11620 166,396\ t1 aae NEW HVAC SYSTEM, ELECTRICAL ANO SECURITY SYSTEM, ETC.

TOTAL SSU Gfl:E.E.NVILLE AVENUE AOPITION$

ALLOCATED@ 2.77% (lN, 121} lGS,386~ (18381

SSU ADOfTIOllS • CUSTOMER SUPPORT PER BOOK"" •.70%

010.12625 r4 005' 1388'

010.23155 12& 12

010.24707 31819 3,085

010.25167 (975l 195!

010.25429 11 1

010.25933 1211491 f2,051~

010.26050 48,261 4,680

010.26567 323.728 31.390

010.26568 648,SOB 62,911

010.26587 118 11

010.28659 151 4'96 14,690

010.26072 43.00<l 4265

010.266:29 1,311 398 127,159

010.26955 215,680 20913

010.27093 1.160 112

010.27099 147 595 14 3'06

010.27205 10.245 993

010.27266 198 615 19,259

010.27316 1 763 171

010.27320 311.240 30179

010.27772 1,763 171

010.27849 315.909 30632.

010.27904 1a.aa7 1807

010.28077 242,699' 23,533

010.28095 8467 621

010.26192 3,231 313

EQUtPMENT FOR AMARILLO CONTACT CENTER - OFFtCE FURNITURE, DESKS, CHAIRS, ETC.

MAKE CUSTOMER NOTIFICATION CAllSfTEX.TS ATTHREE POINTS FOR APPOINTMENTS: (1)APPOINTMENT REMINDER ON DAY PEFORE. [2) APPROXIMATE!. Y ONE HOUR PRIOR TO ToCH ARRIVAL. (3) FINAL NOTIFlCATION WHEN TECH GOES EN ROUTE TO ORDER.

PHASE Ill OF CUSTOMER CONTACT CENTER COMMUNICATIONS INFRASTRUCTURE MODERNIZATiON.

ENHANCE THE BJ REPORTING PORTFOLIO FOR REVENUE MANAO!EMENT AND GAS ACCOUNTING.

FY 2010 PC ANO MISCoLLANEOUS DESKTOP ANO VOi EQUIPMllNT REPLACEMENTS,

QUARTERLY RELEASE FOR CSS SAi' LANDSCAPES

ASPECT va.o UPGRADE. UPGRADE WORKFORCE MANAGEMENT VERSION 7.3 SYSTEM ONIO NEW SERVERS.

CAPITAL FUNOINO FOR WEB ANO MOBILE ENHANCEMENTS FOR FY 16.

CSS FEBRUARY 2016 RE.LEASE..

PURCHASE HITACHI LCD PROJECTOR FOR CONFERENCE ROOM.

THIS PRoJECT IS FOR INTERNAL ANO EXTERNAL LABOR FOR ARCHIVING OBJECTS WITHIN SAP 11su1.

CC PC REPLACEMENTS FY16. BW NLS PROGRAM TARGETING THE FOLLOWING SCOPE: BW SUPPORT PACK IMPLEMENTATION; Nl...SASED aw DATA ARCHIVING INITIATiVE. LOST AND UNACCOUNTED FOR GAS ENHANCEMENTS AND REPORTlNG. CHANGES WILL B~ MADE: IN 'rHE BUSINESS PROCESS FOR SAP. Bl ANO Svolo.

ONE DESKTOP COMPUTER AND MONITOR.

VMWARE VlEW 6 FARM UPGRADE - PURCHASE OF BLADES TO UPGRADE THE VDI POOLS FOR THE CONTACT CENTERS.

I Ann u"AC UNIT TO ELECTRICAL ROOM. 1 ue'-'KADE THE CONVERGYS INTELLIGENT VOICE PORTAL (IVP) FROM VERSION 6.7 TO VERSION 8.1 AND INSTALL NUANCE VOCALIZER VERSION 5.7 AND RECOGNIZER VERSION 10.

ONE LAPTOP COMPUTER.

CSS FY16APRILRELEASE.

ONE lAPTOP COMPUTER.

CAPITAL FUNO!NG FOR JULY fY16 CSS RELEASE.

UPS BATTERIES AND CAPACITORS/FANS REPLACEMENT.

PROJECT TO ENABLE CAMPAIGNS FOR CUSTOMERS WHO HAVE RECElVEO WARNING lAGS OR HAVE CUSTOMER SIDE LEAKS.

WIREL5$$ PROJECTOR KlT UPGRADE.

TWO LAPTOP COMPUTERS.

S:!;U Additions Page4 of 5

ALL ATMOS CUSTOMERS- MIXED

ALL ATMOS CUSTOMERS - MIXED

All.ATMOS CUSTOMERS - MIX:E.D

ALL ATMOS CUSTOMERS - MIXED

ALL ATMOS CUSTOMERS - MIXED

ALL ATMOS CUSTOMERS - MIXED

ALL ATMOS CUSTOMERS • MIXED

AU.ATMOS CUSTOMERS- MEX.ED

ALL ATMOS CUSTOMERS • MIXED

Ai.LATMOS CUSTOMERS - MIXl::D

ALL ATMOS CUSTOMERS - MIXED

Al.LATMOS CUSTOMERS~ MIXED

ALL ATMOS CUSTOMERS - MIXED

AlLATMOS CUSTOMERS - MIXED

ALL ATMOS CUSTOMERS- MIXED

ALL ATMOS CUSTOMERS - MIXEO

ALL ATMOS CUSTOMERS • MIXED

ALL ATMOS CUSTOMERS- MIXED

ALL ATMOS CUSTOMERS~ MIXED

ALL ATMOS CUSTOMERS- MIXED

ALL ATMOS CUSTOMERS - MIXED

All ATMOS CUSTOMERS~ MIXED

All.ATMOS CUSTOMERS· MIXED

ALL ATMOS CUSTOMERS - MIXED

ALL ATMOS CUSTOMERS- MIXED

All.ATMOS CUSTOMERS· MIXED

AU.ATMOS CUSTOMERS - MIX~O

ALL ATMOS CUSTOMERS - MIXED

ALL ATMOS CUSTOMERS - MlXED

ALL ATMOS CUSTOMERS n MIXED

ALL ATMOS CUSTOMERS - MIXED

ALL ATMOS CUSTOMERS - MIXEO

DATE PLACED IN GAS PLANT

LOCA110N PURPOSE OF PROJECT IN SERVICE

SHARED :SERVICES INFORMATJON TECHNOLOGY SEPTEMBER

SHARED SERVICoS INFORMATION TECHNOLOGY DECEMBER

S!lAREP SERVICES S1RUCTURES MARCH

SHARED SERVICES INFORMATION TECHNOLOGY DECEMBER

SHARED SERVlCE.S INFORMAT!ON TECHNOLOGY DECEMBER

SHARED SERVICES STRUC1URES JANUARY

SHARED SERVICES EQUIPMENT JANUARY

SHARED SERVICES INFORMATION TE;CHNOLOGY MARCH

SHARED SERVICES INFORMATION TECHNOLOGY MARCH

SHARED SERVICES INFORMAT!ON TECHNOLOGY MARCH

SHARED SERVICES INFORMAT[ON TECHNOLOGY MARCH

SHARED SERVICES INFORMATION TECHNOLOGY JUNE

.SHARED SERVICES INFORMATION TECHNOLOGY JUNE

SHARED SERVICES INFORMATION TECHNOLOGY DECEMBER

SHARED SERVICES INFORMATION TECHNOLOGY SEPTEMBER

SHARED SERVICES OUUIPMENT MARCH

SHARED SERVICES INFORMATION TEC}-INOLOGY DECEMBER

SHA.QED SERVICES lNFORMATION TECHNOLOGY DECEMBER

SHARED SERVICES INFORMATION TECHNOLOGY DECEMBER

SHARED SERVICES INFORMATION TECHNOLOGY DE;CE;MBER

SHARED SERVICES INFORMATtON TECHNOLOGY MARCH

SHARED SERV!ci:;.s INFORMATION TECHNOLOGY DECEMBER

SHARED SERVICES EQUIPMENT DECEMBER

SHARED SERVICES INFORMATION TECHNOLOGY DECEMBER

SHARED SERVICES lNFO:RMATION TECHNOLOGY SEPTEMBER

S!-1.ARED SERVICES 1NFORMATlON TECHNOI OGY DECEMBE:.~

SHARED SERVICES EQUIPMENT SEPTEMBER

SHARED SERVICES INFORMATION TECHNOLOGY DECEMBER

SHARED SERVICES EQUIPMENT SEPTEMBER

SHARE:D SERVICES INFORMAnoN TECHNOLOGY DECEMBER

Sl:-lARED SERVICES EQUIPMENT SEPTEMBER

SHARED SERVICES INFORMATION TECHNOLOGY SEPTEMBER

UNENO.

152

153

154 155

106

~ ~ ~ _____j£Q_ -~16~1-

l='ROJ!:.CTNO. COSTl11

010.28708 718.22.

010,29176 9a.2fill

TOTAl $$U CUSTOMER SUPPORT ADDITIONS ALLOCATED@: 9.70%

!L.N. 106 - lN. 1531 4178 652

TOT Al SHARED SERVCCES ADDITIONS

(LN. 101 + LN. 108 + LN. 117 + L.N.122 io lN. 154) 39995 700

NOTES:

AllOCATIOl'il rowrx

$,964

'9 334

4051&2

427 55-2

ATMOS ENERGl'CORPORATION,SHARED S.£RVlC:ES

INTERIM COST RECOVERY ANO MT.E APJUSTMENT REJIORT

PROJECT REPORT CY 2016

DESCRIPTION OF COMPLETED PROJECTS DEDICATED TO PUBLIC USE IN CALENDAR YEAR 201'8 [2t

UPDATE AV lN FOUR TRAINING ROOMS: CAMERON, BLUEBONNET, AA.NGSf:i.. PURCHASE (B} 75" MONITOfi:$ Wl'f'H A:S.SOCFATED EQUIPMoNT. OAllUNG ANO 1-1\BOR. PURCHASE FURNITURE IN

CUSTOMERS BENEFITED

AL.LATMOS BLUEBONN~T AND RANGE:R CONFERENCE ROOMS. CUSTOMERS - MIXED

All ATMOS CSS ENHANCEMENTS FOR THE FIRST QUARTER OF FY17. CUSTOMERS· MIXED

{1} The "COST'' column reflects the e:apil.aElzed portion of U1e co:st only. {2} The "'DESCRIPTION OF COMPLETED PROJEC'fS OE:D!CATS.0 TO PUBLIC USE IN CA'l.E.NDAf::t Ye:AA :2016'' i;:olumn des"Cribes ca.plt.alized costs only.

SSUAdditions Pages ofS

MTEPl.J\CEO INGAsPl.J\NT

LOCATION PIJRPOSE OF PROJECT IN.SERVICE

SHARED SERVICES E;OUIPMENT DECEMBER

SHARED SERVICES INFORMATION TECHNOLOGY DECEMBER

UNENO.

1

2

3

4

5

6

7

6

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

53

54

55

56

ALLOCATION PROJECT NO. COSTl11 TOWTX

ATMOS ENt.RGV CORPORJ!fflON, SHAREO .SERVICES INTERIM COST RECOVERY AND RATE ADJUSTMENT REPORT

PROJcCTRcPORTCY 2016

DESCRIPTION OF COMPLETED PROJECTS DEDICATED TO PUBLIC USE IN CALENDAR YEAR 2016121

SSU RETIREMENTS· GENERAL OFFICE PER BOOK @7.38%

010.10854 r42.431l 13.130)

010.10925 1360,724\ ,,,,,606\

010.10970 r540,75Sl rae,8841

010.11060 13,125) 1231\

010.11001 192150\ 16,797\

010.11110 14.479) 13301

010.11126 134119\ 12.5161

010.11227 143,374\ 13199

010.11239 12. I 18,3021 r156,238

010.11347 /22 501) (1.660

010.11361 12,716! 1200

010.11364 16,731! (496

010,11369 12,515 509 1185.535

010.11395 4,969 366

010.11468 15.31Z 1392

010.11473 4,86-0 344

010.11543 11.070 179

010.11572 1357 622 126.377

010.11636 <14,607 11 077

010.11659 12,142 (158

010.11665 (1,4<18 1108'

010.11668 11.470 1108

010.11669 14.50'.n 1332'

010.11690 196;1.90 17.102'

010.11697 11.466 1108

010.11899 (12100 1892

010.11706 (6,174 14551

010.11761 1229.445 118,923

010.11766 118283' r1,3481

010.11775 12,180 1161

010.11778 13,184 1235

010.11780 rs120 la78

010.11784 (1,438 11061

010.11787 12,724 1201

010.11795 1157611' <11,6251

010.11797 r1,649' (1221

010.12195 13.483 12571

010.12196 15,8561 14321

010.12426 128 (2)

010.12441 11.1641 1861

010.12552 (4,087 1301\

010.12937 11,016l 1751

010.12993 {2943 (217l

010.13255 f10,099l 17451

010.13443 126,48m 12,101)

010.13461 11,6381 11211

010.13748 12500 11841

010.13751 15,754 14241

010.13979 1407491 r3.0061

010.14024 [4,182 /3081

010.14-088 rU84' 11461

010.14129 18616 1635

010.15290 17.967' /588

010.15327 17,246 (534

010.15445 ra,571 12631

010.15571 r1328' 1981

PURCHASE SOFTWARE LICENSES FOR HEAT TO HANDLE ADDITIONAL DATABASE IN HR.

PURCHASE SOFTWARE FOR ENERLINK PHASE 11

PURCHASE SOFTWARE FOR OFFICE APPLICATIONS

PURCHASE COMPUTER EQUIPMENT - SERVERS & SOFTWARE

PURCHASE PAYROLL TAX SOFTWARE

PURCHASE TIMEKEEPING SOFTWARE

CENTRALIZED WIRELESS LAN ADMINISTRATION SERVER. UPGRADE SERVERS IN DATA CENTER TO STAY CURRENT wm-1 TECHNOLOGY AND WARRANTIES,

H.R. DASHBOARD I SUPERVISOR REPORTING. UPGRADE SERVERS IN DATA CENTER TD STAY CURRENT ll\llTH TECHNOLOGY AND WARRANTIES.

REMOTE PHONE CONVERTERS.

SECURITY BADGE PRINTERS FOR THE CONTACT CENTERS.

IMPLEMENT CASH RECONCILICATION SOLUTION

WACO CONTACT CENTER OFFICE CHAIR AND EQUIPMENT.

COMMUNICATION SOFTWARE FOR MOBILE DEVICES.

WACO CCC IMPROVEMENTS.

A TT DATA INFRASTRUCTURE UPGRADE FY09.

QUARTERLY PC REPLACEMENT.

CABINET BUILD OUT AND ELECTRICAL WIRING AT CHARLES K. VAUGHN.

ONE PRINTER.

TWO LAPTOP COMPUTERS.

ONE LAPTOP COMPUTER.

OVERHEAD PROJECTORS. ITEMS TO FACILITATE TRANSPORTATION AND HANDS.ON TRAINING AT CKVCENTER.

ONE LAPTOP COMPUTER. ITEMS NEEDED FOR MEASUREMENT TRAINING ACTIVITIES AT CHARLE:S K. VAUGHN FLOW LAB IN PLANO.

THREE LAPTOP COMPUTERS.

154 REPLACEMENT COMPUTERS FOR FY 2011.

TWO LAPTOPS AND SEVEN DESKTOP COMPUTERS.

ONE COMPUTER AND PRINTE:R.

ONE LAPTOP COMPUTER.

WELDING EQUIPMENT FOR CHARLES K. VAUGHN.

ONE LAPTOP COMPUTER.

ONE LAPTOP COMPUTER.

CHARLES K. VAUGHN ADDITIONAL CONSTRUCTION.

ONE LAPTOP COMPUTER.

ONE DESKTOP COMPUTER.

ONE LAPTOP COMPUTER.

RYCOM MARKER BALL LOCATOR - MODEL 8891 G. REFRIGERATION FOR ATTENDEES ATTENDING TRAINING CLASSES AND EMPLOYEES AT CHARLES K. VAUGHN.

ONE DESKTOP COMPUTER AND SOFTWARE.

ONE DESKTOP COMPUTER.

TWO LAPTOP COMPUTERS.

NEW COMPUTER EQUIPME:NT FOR NEW EMPLOYEE.

NINE LAPTOP COMPUTERS, DOCKING STATIONS AND SOFTWARE.

ONE LAPTOP COMPUTER. 36" PORT-A-COOL FAN/3 SPEED/BELT DRIVE # PAC 2.K363S - FOR WELDING SHOP AT CHARLES K. VAUGHN. VISIX PLAYER, MEDIA PLAYER, CABLES, CONNECTORS, SUPPORT AND TRAINING OF EQUIPMENT AT CHARLES K. VAUGHN.

CKV -CREATION OF ATMOS !OS APPLICATION FOR QUICK RESPONSE (QR) CODES TO BE USED FOR CKV TOURS AND TRAINING.

ONE DESKTOP COMPUTER, UPS. MONITOR STAND AND VISIO.

MICROPHONES FOR PRESIDENTIAL ROOM AT CHARLES K. VAUGHN. MCELROY FUSION EQUIPMENT FOR FRANKLIN. TN AND PLANO, TX-CONSTRUCTION 102 AND 200 SERIES. CKV- TWO DIGITAL CAMERAS ll\llTH LENS ANO FLASHES, AND ONE VIDEO CAMERA.

CKV - PROACTIVE SOFTWAREFTRAINING FOR CORROSION CLASS.

METHANE DETECTOR FOR FLOW LAB.

ONE DESKTOP COMPUTER, PRINTER AND SOFTWARE.

SSU Retirements Page 1 ofS

CUSTOMERS BENEFITED LOCATION PURPOSE OF PROJECT

i I ALL ATMOS SHARED

CUSTOMERS - MIXED SERVICES INFORMATION TECHNOLOGY ALL ATMOS SHARED

CUSTOMERS - MIXED SERVICES INFORMATION TECHNOLOGY All ATMOS SHARED

CUSTOMERS -MIXED SERVICES INFORMATION TECHNOLOGY ALL ATMOS SHARED

CUSTOM!ORS - MIXEO SE:RVICES INFORMATION TECHNOLOGY ALL ATMOS SHARED

CUSTOMERS· MIXED SERVICES INFORMATION TECHNOLOGY ALL ATMOS SHARED

CUSTOMERS ·MIXED SERVICES INFORMATION TECHNOLOGY ALL ATMOS SHARED

CUSTOMERS -MIXED SERVICES INFORMATION TECHNOLOGY ALL ATMOS SHARED

CUSTOMERS- MIXED SERVICES INFORMATION TECHNOLOGY ALLATll!OS SHARED

CUSTOMERS· MIXED SERVICES INFORMATION TECHNOLOGY ALLATll!OS SHARED

CUSTOMERS - MIXED SERVICES INFOR,,.ATION TECHNOLOGY ALL ATMOS SHARED

CUSTOMERS- MIXED SERVICES INFORMATION TECHNOLOGY ALL ATMOS SHARED

CUSTOMERS - MJXED SERVICES INFORMATION TECHNOLOGY ALL ATMOS SHARED

CUSTOMERS - MIXED SERVICES INFORMATION TECHNOLOGY ALL ATMOS SHAREO

CUSTOMERS - MIX!OD SERVICES EQUIPMENT ALL ATMOS SHARED

CUSTOMERS - MIXED SERVICES INFORMATION TECHNOLOGY ALL ATMOS SHARED

CUSTOMERS - MIXED SERVICES STRUCTURES ALL ATMOS SHARED

CUSTOMERS - MIXED SE:RVICES INFORMATION TECHNOLOGY ALL ATMOS SHARED

CUSTOMERS· MIXED SERVICES ll>IFORMATION TECflNOLOGY ALL ATMOS SHARED

CUSTOMERS-MIXED SERVICES EQUIPMENT ALL ATMOS SHARED

CUSTOMERS - MIXED SERVICES INFORMATION TECHNOLOGY ALL ATMOS SHARED

CUSTOMERS - MIXED SERVlCES INFORMATION TECHNOLOGY ALL ATMOS SHARED

CUSTOMERS - MIXED SERVlCES INFORMATION TECHNOLOGY ALL ATMOS SHARED

CUSTOMERS - MIXED SERVICES INFORMATION TECHNOLOGY ALL ATMOS SHARED

CUSTOMERS - MIXED SERVICES EQUIPMENT ALL ATMOS SHARED

CUSTOMERS -MIXED SERVICES INFORMATION TECHNOLOGY ALL ATMOS SHARED

CUSTOMERS - MIXED SERVICES EQUIPMENT ALL ATMOS SHARED

CUSTOMERS - MIXED SERVICES INFORMATION TECHNOLOGY ALL ATMOS SHARED

CUSTOMERS - MIXED SERVICES INFORMATION TECHNOLOGY AlLATl\!OS SHARED

CUSTOMERS - MIXED SERVICES INFORMATION TECHNOLOGY ALL ATMOS SHARED

CUSTOMERS - MJX!OD SERVICES INFORMATION TE;CHNOLOGY ALL ATMOS SHARED

CUSTOMERS ·MIXED SERVICES INFORMATION TECHNOLOGY ALLATll!OS SHARED

CUSTOMERS -MIXED SERVICES EQUIPMENT ALL ATMOS SHARED

CUSTOMERS - MIXED SERVICES INFORMATION TECHNOLOGY ALL ATMOS SHARED

CUSTOMERS· MIXED SERVICES INFORMATION TECHNOLOGY ALLATll!OS SHARED

CUSTOMERS -MIXED SERVICES EQUIPMENT ALL ATMOS SHARED

CUSTOMERS - MIXED SERVICES INFORMATION TECHNOLOGY ALL ATMOS SHARED

CUSTOMERS - MIXED SERVICES INFORMATION TECHNOLOGY ALL ATMOS SHARED

CUSTOMERS - MIXED SERVICES INFORMATION TECHNOLOGY ALL ATMOS SHARED

CUSTOMERS - MJXED SERVICES EQUIPMENT ALL ATMOS SHARED

CUSTOMERS -MIXED SERVICES EQUIPMENT ALL ATMOS SHARED

CUSTOMERS - MIXED SERVICES INFORMATION TECHNOLOGY ALL ATMOS SHARED

CUSTOMERS - MIXED SERVICES INFORMATION TECHNOLOGY ALL ATMOS SHARED

CUSTOMERS - MIXED SERVICES INFORMATION TECHNOLOGY ALL ATMOS SHARED

CUSTOMERS -MIXED SERVICES INFORMATION TECHNOLOGY All.ATMOS SHARED

CUSTOMERS - MIXED SERVICES INFORMATION TECHNOLOGY ALL ATMOS SHARED

CUSTOMERS - MIXED SERVICES INFORMATION TECHNOLOGY ALL ATMOS SHARED

CUSTOMERS - MIXED SERVICES EQUIPMENT ALL ATMOS SHARED

CUSTOMERS - MIXED SERVICES EQUIPMENT

ALL ATMOS SHARED CUSTOMERS -MIXED SERVICES INFORMATION TECHNOLOGY

ALL ATMOS SHARED CUSTOMERS - MIXED SERVICES INFORMATION TECHNOLOGY

ALL ATMOS SHARED CUSTOMERS - MIXED SERVICES EQUIPMENT

ALL ATMOS SHARED CUSTOMERS - MIXED SERVICES EQUIPMENT

ALL ATMOS SHARED CUSTOMERS - MIXED SERVICES EQUIPMENT

ALL ATMOS SHARED CUSTOMERS - MIXED SERVICES INFORMATION T!OCHNOLOGY

ALL ATMOS SHARIOD CUSTOMERS - MIXED SERVICES EQUIPMENT

ALL ATMOS SHARED CUSTOMERS - MIXED SERVICES INFORMATION TECHNOLOGY

ALLOCATION LINE NO. PROJECT NO. COSTf11 TOWTX

57 010.16680 126,318) [1,941

58 010.16720 11560' 11151

59 010.17009 f.l,230 (238

60 010.17268 111.532' 18511

61 010.17289 12,635 1194)

62 010.17328 13,2361 1239\

63 010.17349 (37,751) f2.7a4)

e4 010.18934 110,2321 (755\

65 010.19839 1176-541 11,302)

66 010.22130 [9,296) 1686\

57 010.22131 [2,783) C105l

68 010.22565 [5835) 14301

69 010.23160 13,607) (2661

70 010.23347 (31,525) (2,325)

71 010.23386 C11 0861 11.5551

72 010.23411 f18,899l 11,3941

73 010.23427 127 418l 12.0221

74 010.23679 11,2931 195)

75 010.23689 (16,606) (1,225)

76 010.23692 111 961\ 1882)

77 010.23781 [500,642) (41,793)

78 010.24423 178.072l f5,75Bl

79 010.24428 (1,5461 1114

80 010.24430 115.204\ 11,121

81 010.24431 16110) (451

82 010.24433 147,433) 13499

83 010.24466 [7,096) [523

84 010.24760 117.312 11,277

85 010.25270 14,700 1353

Bll 010.25880 r.10,181 11,488

87 010.26502 (34 719 r.1,581

SB 01026697 1332,038 124 490

89 010.26746 f.32,068 ;.1,365

90 01026780 16593 1486

91 010.26786 (2,9451 !2.17

92 010.26791 13.158 (233

93 010.26823 121,326 (1 573

94 01026824 18,943 1660

95 010.26825 110479 1773

96 010.26826 17,061 1521'

97 010.26827 111,3';9 1839

98 010.26836 17109 1524

99 010.26838 16,652 !491

100 010.26839 14,831 1356

101 010.26841 C11 405 11,579

102 010.26a45 (9,856 1727

103 010.27105 11.900 !140

104 010.27133 120,649 11,523

105 010.27152 16,583 (486

106 010.27178 118.655 11,376

107 010.27215 IB,522 1481

108 010.27222 114,654 11,081

109 01027311 15,744 f424

110 010.27440 112.418 1916

ATMOS ENERGY CORPORATION, SHAREO SERVICES INTERIM COST RECOVERY ANO RATE ADJUSTMENT REPORT

PROJECT REPORT CY 2016

DESCRIPTION OF COMPl.ETED PROJECTS DEDICATED TO PUBLIC USE IN CALENDAR YEAR 2016 (2]

CKV - PURCHASE FAN POWERED METAL HOOD EXHAUST SYSTEM FOR WELDING BAYS, CONSTRUCTION, INSTALLATION ANO DEMOLITION OF EXISITING SYSTEM,

CKV -PURCHASE GX SOFTWARE FOR SUITE SUPPORT. CKV - PURCHASE STORYLINE SOFTWARE FORE-LEARNING DEVELOPMENT. CKV -PURCHASE LEAK DETECTION EQUIPMENT FOR LEAK SURVEY CLASSES MID DEMONSTRATIONS. CKV- PURCHASE STACKABLE NOISE PANELS FOR CUBICLES TO CUT NOISE.

CKV - PURCHASE STORAGE BUILDING FOR TRAlNING CENTER. CKV- OFFICE RECONFIGURATION· PURCHASE FURNITURE, CABLING AND PERMITS.

PURCHASE WELDING MACHINE FOR WEDLING LAB AT CKV.

ITRONS FOR TRAINING METER READERS AT CKV. CKV- PURCHASE LINE LOCATORS AND AIJTO CALIBRATION STATION FOR TRAINING.

CKV- PURCHASE ELECTROFUSION MACHINE FOR TRAINING PURPOSES. CKV- PURCHASE OUTDOOR UNIT WITH ROLL-UP DOOR FOR CKV STORAGE.

CKV- PURCHASE MIWIERX Ml WIRELESS INSTRUMENT FROM ERX. CKV - GAS CITY PHASE 1 UPGRADE, THESE ITIOMS REQUIRE CONSTRUCTION AS NO OFF TiiE SHELF PRODUCT rs AVAILABLE FOR PURCHASE. WILL BE USED FOR THE NEW INTEGRATED LEARNING PLAN ANO Will BE USEO DURING TRAINING CLASSES. CONCRETE WORK TO BUILD TWO PRACTICE WALLS.

CKV - PURCHASE UPS BA nERY STRING REPLACEMENT.

CKV - PURCHASE ADDITIONAL IPADS FOR TECHNICAL TRAINING CLASSES AT CKV CENTER. QUOTE INLCUDES APPLE CARE AND CASES. PURCHASE FLOW LAB ACOUSTIC ABSORBER WHICH WILL BE AnACHED TO THE WALLS AND CEILING. CKV ·PURCHASE ACCESS POINT, PATCH ANTENNA AND MOUNTING FOR SERVICE TECHS INTEGRATED TRAINING.

CKV - BUY ANO INSTALL FOUR NEW WORKSTATIONS.

CKV -ROOM RE-MODEL, INSTALLING CARPET. RECTRICAL AND CABLING.

CKV - GAS CITY EXPANSION. MODEL#5 PROVERS-10M DRESSER PROVER TIOCHNICAL TRAINING CKV CENTER.

LAPTOP FOR PROVERS TECHNICAL TRAINING FOR CKV.

MUELLER VALVE CHANGER FDR TECHNICAL TRAINING AT CKV.

PLCS VALVE CHANGER FOR TECHNICAL TRAINING AT CKV.

SMART CAL STATION FOR TECHNICAL TRAINING AT CKV. RIGID PIPE TiiREADING MACHINE FOR WELDING LAB TECHNICAL TRANING CKV. GAS CITY INLET VALVE CHANGEOUT. PROJ!;CT INCLUDES PLUMBING, EXCAVA llON AND BACKFILL AND SOIL STABILIZATION.

CKV - R!OPLACE GATE MOTOR. CONSTRUCT NEW TRAINING WALL WITH FOUR FOOT SIDEWALKS AT GAS CITY. INSTALL CONCRETE PAD AND TWO LARGE STORAGE CONTAINERS AT CKV.

CKV AV UPGRADES.

CKV FURNITURE FOR TRAINING.

THREE LAPTOP COMPUTERS CKV - WILTON VISE, 10116 800N MACHINEST FLEET BENCH VISE TO BE USED FOR CONSTRUCTION CLASSES. CKV -DEASON 2 IN .Jl IN POLY PIPE PEELER USED FOR CONSTRUCTION CLASSES. CKV • VISUAL INTERACTIVE DRIVING SIMULA TOR IN CAB MODEL LX 38(1) USED FOR CLASSES.

CKV ·SECOR FUSION UNIT AND TWO INSERTS USED FOR CLASSES.

CKV - HEAL TH CONSULTANTS GMl3-SOO WATCHER FOR CLASSES. THREE TIMBERLINE LONG HANDLE POLY SQUEEZE TOOLS FOR ADVANCED SERVICE CLASS 314-2 IN.

FOOTAGE LONG HANDLE STEEL SQUEEZE TOOL.

CKV- CENTRAL PROCESSOR MSA 340 (2) TO !IE USED FOR CLASSES. CKV- MT DEASON AUTOFUSE PROCESSOR TRIPAFS00001 (2) 2,600 TO BE USED FOR CLASSES. CKV - RYCCM PIPE AND CABLE LOCATOR 8Bll9V3(2) TO BE USED FOR CLASSES. MOBILEYE UNITS INSTALLED ON VEHICLES TO ENSURE SAFE DRIVING TECHNIQUES.

CKV - PUCHASE OPERATIONS AUDIO VISUAL EQUIPMENT.

ONE LAPTOP COMPUTER WITH ADDITIONAL MEMORY.

CKV - PURCHASE ADDITIONAL TABLES AND CHAIRS.

CKV - INSTALL CARPET IN CONFERENCE ROOM. CKV -NINE TRIMBLE JUNO HAND HELD MAPPING AND GIS DEVICES FDR MEASUREMENT FUNDAMENTALS CLASSES. FOUR TEST CAP KITS FOR CONSTRUCTION ESSENTIALS CLASSES AND GAS MAIN TAPPING CLASSES.

CKV - BUILD NEW CONFERENCE ROOM.

CKV -PURCHASE STAND-ALONE STORAGE CONTAlNER.

CKV -DISPLAY CASES.

SSU Retirements Page 2 of 5

CUSTOMERS BENEFITED LOCATION PURPOSE OF PROJECT

All ATMOS SHARED CUSTOMERS· MIXED SERVICES EQUIFME;NT

ALL ATMOS SHARIOD CUSTOMERS -MIXED SERVICES INFORMATION TECHNOLOGY

ALL ATMOS SHARED CUSTOMERS • MIXED SERVICES INFORMATION TECHNOLOGY

All ATMOS SHARED CUSTOMERS - MIXED SERVICES EQUIPMENT

ALL ATMOS SHARED CUSTOMERS • MIXED SERVICES STRUCTURES

ALL ATMOS SHARED CUSTOMERS - MIXED SERVICES STRUCTURES

ALL ATMOS SHARED CUSTOMERS - MIXED SERVICES STRUCTURES

ALL ATMOS SHARED CUSTOMERS - MIXED SERVICES EQUIPMENT

ALL ATMOS SHARED CUSTOMERS - MIXED SERVICES EQUIPMENT

ALL ATMOS SHARED CUSTOMERS - MIXED SERVICES EQUIPMENT

ALL ATMOS SHARED CUSTOMERS - MIXED SERVICES EQUIPMENT

ALL ATMOS SHARED CUSTOMERS - MIXED SERVICES EQUIPMENT

ALL ATMOS SHARED CUSTOMERS-MIXED SERVlCES EQUIPMENT

ALL ATMOS SHARED CUSTOMERS - MIXED SERVICES STRUCTURES

ALL ATMOS SHARED CUSTOMERS - MIXED SERVICES EQUIPMENT

All ATMOS SHARED CUSTOMERS • MIXl':D SERVICES EQUIPMENT

ALL ATMOS SHARED CUSTOMERS - MIXED SERVICES STRUCTURES

ALL ATMOS SHARED CUSTOMERS - MIXED SERVICES EQUIPMENT

ALL ATMOS SHARED CUSTOMERS -MIXED SERVICES EQUIPMENT

ALL ATMOS SHARED CUSTOMERS - MIXED SERVlCES STRUCTURES

ALL ATMOS SHARED CUSTOMERS - MIXED SERVlCES STRUCTURES

ALL ATMOS SHARED CUSTOMERS - MIXED SERVlCES EQUIPMENT

ALL ATMOS SHARED CUSTOMERS - MIXED SERVlCES EQUIPMENT

ALL ATMOS SHARED CUSTOMERS - MIXED SERVICES EQUIPMENT

ALL ATMOS SHARED CUSTOMERS - MIXED SERVlCES EQUIPMENT

ALL ATMOS SHARED CUSTOMERS -MIXED SERVICES EQUIPMENT

ALL ATMOS SHARED CUSTOMERS - MIXED SERVICES EQUIPMENT

ALL ATMOS SHARED CUSTOMERS -MIXED SERVlCES EQUIPMENT

ALLATMCS SHARED CUSTOMERS-MIXED SERVICES STRUCTURES

ALL ATMOS SHARED CUSTOMERS· MIXED SERVICES STRUCTURES

ALL ATMOS SHARED CUSTOMERS -MIXED SERVICES STRUCTURES

ALLATMCS SHARED CUSTOMERS-MIXED SERVICES EQUIPMENT

ALL ATMOS SHARED CUSTOMERS • MIXED SERVICES EQUIPMENT

ALL ATMOS SHARED CUSTOMERS-MIXED SERVICES EQUIPMENT

ALL ATMOS SHARED CUSTOMERS -MIXED SERVICES EQUIPMENT

ALL ATMOS SHARED CUSTOMERS-MIXED SERVICES EQUIPMENT

All ATMOS SHARED CUSTOMERS-MIXED SERVICES EQUIPMENT

ALL ATMOS SHARED CUSTOMERS -MIXED SERVlC!;S EQUIPMENT

ALL ATMOS SHARED CUSTOMERS -MIXED SERVICES EQUIPMENT

ALL ATMOS SHARED CUSTOMERS -MIXED SERVICES EQUIPMENT

ALL ATMOS SHARED CUSTOMERS -MIXED SERVICES EQUIPMENT

ALL ATMOS SHARED CUSTOMERS - MIXED SERVICES EQUIPMENT

ALL ATMOS SHARED CUSTOMERS - MIXED SERVICES EQUIPMENT

ALL ATMOS SHARED CUSTOMERS - MIXED SERVICES EQUIPMENT

ALL ATMOS SHARED CUSTOMERS - MIXED SERVICES EQUIPMENT

ALL ATMOS SHARED CUSTOMERS - MIXED SERVICES EQUIPMENT

ALI.ATMOS SHARED CUSTOMERS - MIXED SERVICES INFORMATION TECHNOLOGY

ALL ATMOS SHARED CUSTOMERS - MIXED SERVICES EQUIPMENT

ALL ATMOS SHARED CUSTOMERS - MIXED SERVICES EQUIPMENT

ALL ATMOS SHARED CUSTOMERS - MIXED SERVICES EQUIPMENT

ALL ATMOS SHARED CUSTOMERS - MIXED SERVICES EQUIPMENT

ALL ATMOS SHARED CUSTOMERS - MIXED SERVICES STRUCTURES

ALL ATMOS SHARED CUSTOMERS - MIXED SERVICES STRUCTURES

ALLAT1'!0S SHARED CUSTOMERS ·MIXED SERVICES EQUIPMENT

LINE NO.

111

112

113

114

115

116

117

118

119

120

121

122

123

124 _____1£_ ____g§_

127

128

129

130

131

132

133

134

135 ~ _____!R_

138

139

140

141

142

143

144

145

146

147

148

149

150

151

152

153

154

155

156

157

158

159

160

161

162

163

164

165

PROJECT NO. COST/11

010.27662 (27.468l

010.27663 127.4421

ADMIN010 (31,79lll

AOMIN010 rl,020.8351

AOMIN010 (641 5ll4)

ADMIN010 1190.2381

AOMIN010 11,469 953)

AOMIN010 131,6551

AOMIN010 118 020l

ADMIN010 (134,287)

ADMIN010 126,759,7551

AOMIN010 943399

ADMIN010 1943,3991 TOTAL SSU GENERAL OFFICE RETIREMENTS ALLOCATED@ 7.38%

ILN. 1 - Liii, 1231 138 8353791

ALLOCATION TOWTX

(2,026)

12 0241

(2,3451

175.2931

[47 319)

114,0311

1108418)

12,3351

(1,3291

(9905l

11.973,7001

69,582

[69,5821

12 8643531

ATMOS ENERGY CORPORATIOl'I, SHARED SERVICES INTERIM COST RECOVERY AND RATE ADJUSTMENT REPORT

.Pft.OJECT REPORT CY 2016

DESCRIPTION OF COMPLETED PROJECTS DEDICATED TO PUBLIC USE IN CALENDAR YEAR 2016 C2l

NEW ORLEANS IW CONFERENCE; ROOM.

NEW ORLEANS AN TRADING ROOM.

AOMIN

ADMIN

ADMIN

AOMIN

ADMIN

AOMIN

AOMIN

AOMIN

AOMIN

ADMIN

ADMIN

SSU RETIREMENTS- DISTRIBYnDN AND MARl<ET/NG PER BOOK@ 10.09%

010.11353 (532) 154)

010.11635 14,607 1,475

01024464 13485) 1352

01027011 139,1671 13,954

010.27105 1.900 192

010.27662 27468 2.773

010.27663 27,442 2,770

TOTALSSU DISTRIBUTION ANO

MARKETING RETIREMENTS

[email protected]% ILN.128-LN.134l 28 233 2850

SSU REillREMENTS- CUSTOMER SUPPORT PER BOOK'

010.11054 (1,082,6661 1104 980

010.11363 1260.385 125,248

010.11395 15049 (490

010.11404 1112.672 110,925

010.11473 14.560 1452

010.11512 (345,685 133 517

010.11513 1609.188 (59,070

010.11514 11 843126 1178,718

010.11538 1456,357 144251

010.11540 1335.963 1:12,5771

010.11565 1337173 132694

010.11570 1257.084 124,926

010.11571 1296 i!fj0 128,785'

010.11629 1561,157 154412

010.11671 (5.861 (568

010.11706 15878 1570

010.11783 110,307 1999'

010.11794 12.558 1248

010.12310 122541 12.186

010.12407 15,2251 1507

010.12994 12.778 (269

010.13377 12184 1212

010.13381 11,405 1136\

010.13694 121.090 (2,045

010.13910 (12054 11.169

010.14059 11,506 (146

010.18860 124.8591 (2,410

LEASE IMPROVEMENTS FOR OFFICE- SSU PORTION.

CABINET BUILD OUT ANO ELECTRICAL V\llRING AT CHARLES K. VAUGHN. BATTERY PROCESSOR ANO CTS INSERTS FOR FRANKLIN TECHNICAL TRAINING CKV.

SET UP GAS CITY METER WALLS.

ONE LAPTOP COMUTER WITH ADDITIONAL MEMORY.

NEW ORLEANS AN CONFERENCE ROOM.

NEW ORLEANS IWTRADING ROOM.

9.71>%

CUSTOMER SERVICE COSTS. IMPLEMENT ENAHANCEO CREDIT CARO PAYMENT OPTIONS FOR CUSTOMERS.

WACO CONTACT CENTER OFFICE CHAIR ANO EQUIPMEl'lT.

CALL CENTER MANAGEMENT TOOL FOR ESCALATED CALLS.

WACO CCC IMPROVEMENTS.

FACT A RED FLAGS - SECURITY & ACCT CENTER. CUSTOMER VERIFICATION SOLUTION TO COMPLY WITH FAIR ANO ACCURATE CREDIT TRANSACTIONS ACT (FACT A).

FACT A RED FLAGS - FRAUD OVERSIGKT. IMPLEMENTATION OF NEW SCREENS FDR CUSTOMER SERVICE APPLICATION. PROTECTION OF "SENSITIVE PERSONAL INFORMATION" TO COMPLY WITH FAIR AND ACCURATE CREDIT TRANSACTIONS ACT (FACTA). IMPLEMENTATION OF NEW SCREENS FOR CUSTOMER SERVICE APPLICATION.

CUSTOMER FRAUD MONITORING APPLICATION TO COMPLY WITH FAIR ANO ACCURATE CREDIT TRANSACTIONS ACT (FACT A) REGULATION. UPOATE;STO ONLINE ACCOUNT CENTER TO COMPLY WITH FAIR AND ACCURATE CREDIT TRANSACTIONS ACT (FACTA) REGULATION.

REPLACEMENT PCS FOR CUSTOMER CONTACT CENTERS.

12 OESKfOP COMPUTERS.

FOUR DESKTOP COMPUTERS.

154 REPLACEMENT PCS FOR CONTACT CENTERS

ONE LAPTOP COMPUTER.

12 OESKfOP COMPUTERS. FOUR DESKTOP COMPUTERS WITH DUAL MONITORS ANO STANDARD SOFTWARE.

TWO DESKTOP COMPUTERS.

ONE LAPTOP COMPUTER.

ONE LAPTOP COMPUTER.

FIVIO ADDITIONAL WORKSTATIONS FOR DISPATCH IN PLANO OFFICE.

FOUR LAPTOPS ANO SOFTWARE.

ONE LAPTOP COMPUTER. BUILD OUT OFFICE ANO INSTALL FABRIC PANEL DIVIDERS IN PLANO DISPATCH.

SSU Retirements p;;1ge 3 of 5

CUSTOMERS BENEFITED LOCATION PURPOSE OF PROJECT ALL ATMOS SHARED

CUSTOMERS - MIXED SERVICES INFORMATION TECHNOLOGY ALL ATMOS SHARED

CUSTOMERS - MIXED SERVICES EQUIPMENT ALL ATMOS SHARED

CUSTOMERS - MIXED SERVICES INFORMATION TECHNOLOGY ALL ATMOS SHARED

CUSTOMERS - MIXED SERVICES INFORMATION TECHNOLOGY ALL ATMOS SHARED

CUSTOMERS - MIXED SERVICES INFORMATION TECHNOLOGY ALL ATMOS SHARED

CUSTOMERS -MIXED SERVICES INFORMATION TECHNOLOGY ALL ATMOS SHARED

CUSTOMERS -MIXED SER\llCES INFORMATION TECHNOLOGY ALL ATMOS SHARED

CUSTOMERS - MIXED SERVlCES INFORMATION TECHNOLOGY ALL ATMOS SHARED

CUSTOMERS - MIXED SERVlCES INFORMATION TECHNOLOGY ALLA"IMOS SHARED

CUSTOMERS -MIXED SERVlCES INFORMATION TECHNOLOGY ALLA"IMOS SHARED

CUSTOMERS - MIXED SERVlCES INFORMATION TECHNOLOGY ALL ATMOS SHARED

CUSTOMERS - MIXED SERVICES INFORMATION TECHNOLOGY ALL ATMOS SHARED

CUSTOMERS - MIXED SERVlCES INFORMATION TECHNOLOGY

ALL ATMOS SHARED CUSTOMERS -MIXED SERVICES STRUCTURES

ALL ATMOS SHARED CUSTOMERS - MIXED SERVICES EQUIPMENT

ALL ATMOS SHARED CUSTOMERS- MIXED SERVICES EQUIPMENT

ALL ATMOS SHARED CUSTOMERS -MIXED SERVICES SlRUCTURES

ALL ATMOS SHARED CUSTOMERS-MIXED SERVICES INFORMATION TECHNOLOGY

ALL ATMOS SHARED CUSTOMERS - MIXED SERVlCES INFORMATION TECHNOLOGY

ALL ATMOS SHARED CUSTOMERS - MIXED SERVlCES EQUIPMENT

ALL ATMOS SHARED CUSTOMERS - MIXED SERVICES INFORMATION TECHNOLOGY

ALL ATMOS SHARED CUSTOMERS - MIXED SERVlCES INFORMATION TECHNOLOGY

ALL ATMOS SHARED CUSTOMERS - MIXED SERVICES EQUIPMENT

ALL ATMOS SHARED CUSTOMERS - MIXED SERVICES INFORMATION TECHNOLOGY

ALL ATMOS SHARED CUSTOMERS - MIXED SERVICES STRUCTURES

ALL ATMOS SHARED CUSTOMERS - MIXED SERVlCES INFORMATION TECHNOLOGY

ALL ATMOS SHARED CUSTOMERS - MIXED SERVlCES INFORMATION TECHNOLOGY

ALL ATMOS SHARED CUSTOMERS - MIXED SERVlCES INFORMATION TECHNOLOGY

ALL ATMOS SHARED CUSTOMERS - MIXED SERVICES INFORMATION TECHNOLOGY

ALL ATMOS SHARED CUSTOMERS - MIXED SERVICES INFORMATION TECHNOLOGY

ALL ATMOS SHARED CUSTOMERS - MIXED SERVlCES INFORMATION TECHNOLOGY

ALL ATMOS SHARE;D CUSTOMERS - MIXED SERVlCES INFORMATION TECHNOLOGY

ALL ATMOS SHARED CUSTOMERS - MIXED SERVlC!;S INFORMATION TECHNOLOGY

ALL ATMOS SHARED CUSTOMERS - MIXED SERVlCES INFORMATION TECHNOLOGY

ALL ATMOS SHARED CUSTOMERS - MIXED SERVICES INFORMATION TECHNOLOGY

ALLA"IMOS SHARED CUSTOMERS - MIXED SERVICES INFORMATION TECHNOLOGY

ALL ATMOS SHARED CUSTOMERS- MIXED SERVICES INFORMATION TECHNOLOGY

ALL ATMOS SHARED CUSTOMERS - MIXED SERVlCES INFORMATION TECHNOLOGY

ALLA"IMOS SHARED CUSTOMERS - MIXED SERVICES INFORMATION TECHNOLOGY

ALL ATMOS SHARED CUSTOMERS - MIXED SERVICES INFORMATION TECHNOLOGY

ALL ATMOS SHARED CUSTOMERS -MIXED SERVICES INFORMATION TECHNOLOGY

ALL ATMOS SHARED CUSTOMERS-MIXED SERVICES INFORMATION TECHNOLOGY

ALL ATMOS SHARED CUSTOMERS -MIXED SERVICES EQUIPMENT

ALL ATMOS SHARED CUSTOMERS - MIXED SERVICES STRUCTURES

ALL ATMOS SHARED CUSTOMERS - MIXED SERVICES INFORMATION TECHNOLOGY

ALL ATMOS SHARED CUSTOMERS -MIXED SERVICES INFORMATION TECHNOLOGY

ALL ATMOS SHARED CUSTOMERS - MIXED SERVICES STRUCTURES

LINElllO.

166

167

168

169

170

171

172

173 174 175 176

177

178

179

160

181

182

183

184

165

186

167

186

189

190

191

192

193

194

195

196

197

198

199

ioo

201

202

203

204

205

206

207

208

209

210

211

212

213

214

215

216

<17

218

219

PROJECT NO. cosTm

010.22547 (21737\

010.25146 19,3261

010.25153 n392'

AOMIN010 11,473,1611

AOMIN010 (4$,668)

ADMIN010 19,908\

ADMJN010 (19 893.134)

TOTALSSU CUSTOMER SUPPORT

RETIREMENTS ALLOCATED@ 9.70%

(LN. 139 - LN.1721 {28 090556)

ALLOCATION TOWTX

12,108\

1904l

nm

1142,845)

(4,816)

19611

!1 928,9321

(27237931

ATMOS ENERGY CORPORATION, SHARW SERVICES INHRIM COST RECOVERY ANO RATE ADJUSTMENT REPORT

PROJECf~EPORT CY2016

DESCRIPTION OF COMPLETED PROJECTS DEDICATED TO PUBLIC USE 1111 CALENDAR YEAR 2016 (21

INSTALL FIVE WORKSTATIONS FOR FIVE ADDITIONAL DISPATCHERS.

INST ALL 38 DESKTOP PARTITIONS IN PLANO DISPATCH. PURCHASE AND INSTALL 65 INCH FLAT SCREEN TO DISPLAY UNACKNOWLEDGED LEAKS IN PLANO DISPATCH.

ADMIN

AOMIN

ADMIN

ADMIN

SSU RETIREMENTS· CHARLES K. VAUGHAN PER BOOK iOl 4.20% ITEMS TO FACILITATE TRANSPORTATION AND HANDS-ON TRAINING AT

010.11690 96.290 4,043 Cl<VCElllTER. ITEMS NEEDED FOR MEASUREMENT TRAINING ACTIVITIES AT CHARLES K.

010.11699 12,100 506 VAUGHN FLOW LAB IN PLANO.

010.11780 5,120 215 WELDING EQUIPMENT FOR CHARLES K. VAUGHN.

010.11795 157611 6,617 CHARLES K. VAUGHN ADDITIONAL CONSTRUCTION. REFRIGERATION FOR ATTENDEES ATIENDJNG TRAINING CLASSES AND

010.12441 1,164 49 EMPLOYEES AT CHARLES K. VAUGHN.

010.13694 21,090 885 FIVE ADDITJONAL WORKSTATIONS FOR DISPATCH IN PLANO OFFICE. 36" PORT·A·COOL FAN/3 SPEED/BELT DRIVE# PAC 2K363S ·FOR WELDING

010.13748 2,500 105 SHOP AT CHARLES K. VAUGHN. VISIX PLAYER, MEDIA PLAYER, CABLES, CONNECTORS, SUPPORT AND

010.13751 5.754 242 TRAINING OF EQUIPMENT AT CHARLES K. VAUGHN.

CKV ·CREATION OF ATMOS IOS APPLICATION FOR QUICK RESPONSE (QR) 010.13979 40749 1.711 CODES TO BE USED FOR CKV TOURS AND TRAINING,

010.14088 1.964 63 MICROPHONES FOR PRESIDENTIAL ROOM AT CHARLES K. VAUGHN. MCELROY FUSION EQUIPMENT FOR FRANKLIN, TN AND PLANO, TX -

010.14129 8616 362 CONSTRUCTJON 102 ANO 200 SERIES. CKV -TWO DIGITAL CAMERAS WITH LENS ANO FLASHES, AND ONE VIDEO

010.15290 7,967 334 CAMERA.

010.15327 7.246 304 CKV- PROACTIVE SOFTWAREfTRAINING FOR CORROSION CLASS.

010.15445 3571 150 METHANE DETECTOR FOR FLOW LAB. CKV- PURCHASE FAN POWERED METAL HOOD EXHAUST SYSTEM FOR WELDING BAYS, CONSTRUCTJON, INSTALLATION AND DEMOLITION OF

010.16680 26,316 1105 EXISITING SYSTEM.

010.16720 1.56<l 65 CKV - PURCHASE GX SOFTWARE FOR SUITE SUPPORT. CKV - PURCHASE STORYLINE SOFTWARE FOR E-LEARNING

010.17009 3230 136 DEVELOPMENT, CKV - PURCHASE LEAK DETECTION EQUIPMENT FOR LEAK SURVEY

010.17268 11,532 484 CLASSES AND DEMONSTRATIONS. CKV - PURCHASE STACKABLE NOISE PANELS FOR CUBICLES TO CUT

010.17289 2.635 111 NOISE.

010.17326 3236 136 CKV - PURCHASE STORAGE BUILDING FOR TRAINING CENTER. CKV- OFFICE RECONFIGURATION- PURCHASE FURNITURE, CABLING AND

010.17349 37,751 1,585 PERMITS. BUILD OUT OFFICE AND INSTALL FABRIC PANEL 011/lDERS IN PLANO

010.18880 24.659 1,044 DISPATCH.

010.18934 10,232 430 PURCHASE WELDING MACHINE FOR WEDLING LAB AT CKV.

010.19839 17.654 741 ITRONS FOR TRAINING METER READERS AT CKV. CKV - PURCHASE LINE LOCATORS AND AUTO CALIBRATION STATION FOR

010.22130 9296 390 TRAINING.

010.22131 2,783 117 CKV- PURCHASE ELECTROFUSJON MACHINE FOR TRAINING PURPOSES.

010.22547 21.7a7 913 INSTALL FIVE WORKSTATIONS FOR FIVE ADDITIONAL DISPATCHERS. CKV- PURCHASE OUTDOOR UNIT WITH ROLL-UP DOOR FOR CKV

010.22565 5,635 245 STORAGE.

010.23160 3.607 151 CKV- PURCHASE MIWIERX Ml WIRELESS INSTRUMENT FROM ERX. CKV - GAS CITY PHASE 1 UPGRADE. THESE ITEMS REQUIRE CONSTRUCTION AS NO OFF THE SHELF PRODUCT IS AVAILABLE FOR PURCHASE. WILL BE USED FOR THE NEW INTEGRATED LEARNING PLAN AND WILL BE USED DURING TRAINING CLASSES. CONCRETE WORK TO

010.23M7 31.525 1,324 BUILD TWO PRACTICE WALLS.

010.23386 21088 685 CKV- PURCHASE UPS BATTERY STRING REPLACEMENT.

CKV - PURCHASE ADDITIONAL IPADS FOR TECHNICAL TRAINING CLASSES 010,23411 18,899 793 AT CKV CENTER. QUOTE INLCUDES APPLE CARE AND CASES.

PURCHASE FLOW LAB ACOUSTIC ABSORBER WHICH WILL BE ATIACHED 010.23427 27.418 1,151 TO THE WALLS AND CEILING.

CKV - PURCHASE ACCESS POINT. PATCH ANTENNA AND MOUNTING FOR 010.23679 1.2!13 54 SERVICE TECHS INTEGRATED TRAINING.

010.23689 16,608 697 CKV- BUY AND INSTALL FOUR NEW WORKSTATIONS.

010.23692 11.961 502 CKV - ROOM RE-MODEL, INSTALLING CARPET, ELECTRICAL AND CABLING.

010.23761 566,842 23790 CKV- GAS CITY EXPANSION, MODEL #5 PROVERS • 1 OM DRESSER PROVER TECHNICAL TRAINING CKV

010.24423 78.072 3,278 CENTER.

010.24428 1546 65 LAPTOP FOR PROVERS TECHNICAL TRAINING FOR CKV.

010.24430 15,204 638 MUELLER VALVE CHANGER FDR TECHNICAL TRAINING AT CKV.

010.24431 6.110 257 PLCS VALVE CHANGER FOR TECHNICAL TRAINING AT CKV.

010.24433 47433 1,991 SMART CAL STATION FOR TECHNICAL TRAINING AT CKV. BATIERY PROCESSOR AND CTS INSERTS FOR FRANKLIN TECHNICAL

010.24464 3.485 146 TRAINll'lG CKV.

ssu Retirements: P•g• 4 of 5

CUSTOMERS BENEFITED LOCATION PURPOSE OF PROJECT ALL ATMOS SHARED

CUSTOMERS - MIXED SERVICES EQUIPMENT ALL ATMOS SHARED

CUSTOMERS - MIXED SERVICES EQUIPMENT ALL ATMOS SHARED

CUSTOMERS - MIXED SERVICES EQUIPMENT ALL ATMOS SHARED

CUSTOMERS - MIXED SERVICES INFORMATION TECHNOLOGY ALL ATMOS SHARED

CUSTOMERS - MIXED SERVICES INFORMATION TECHNOLOGY ALL ATMOS SHARED

CUSTOMERS - MIXED SERV!CES INFORMATION TECHNOLOGY ALL ATMOS SHARED

CUSTOMERS - MIXED SERVJCES INFORMATION TECHNOLOGY

ALL ATMOS SHARED CUSTOMERS - MIXED SERVlCES EQUIPMENT

ALL ATMOS SHARED CUSTOMERS· MIXED SERVICES EQUIPMENT

ALL ATMOS SHARED CUSTOMERS- MIXED SERVICES EQUIPMENT

ALL ATMOS SHARED CUSTOMERS- MIXED SERVICES EQUIPMENT

ALL ATMOS SHARED CUSTOMERS - MJXED SERVICES EQUIPMENT

ALL ATMOS SHARED CUSTOMERS - MIXED SERVICES STRUCTURES

ALL ATMOS SHARED CUSTOMERS - MIXED SERVICES EQUIPMENT

ALL ATMOS SHARED CUSTOMERS - MIXED SERVICES EQUIPMENT

ALL ATMOS SHARED CUSTOMERS - MIXED SERVICES INFORM~TION TECHNOLOGY

ALL ATMOS SHARED CUSTOMERS - MIXED SERVICES EQUIPMENT

ALL ATMOS SHARED CUSTOMERS ·MIXED SERVICES EQUIPMENT

ALL ATMOS SHARED CUSTOMERS - MIXED SER\llCES EQUIPMENT

ALL ATMOS SHARED CUSTOMERS· MIXED SERVICES INFORMATION TECHNOLOGY

ALL ATMOS SHARED CUSTOMERS -MIXED SERlllCES EQUIPMENT

ALL ATMOS SHARED CUSTOMERS -MIXED SER\llCES EQUIPMENT

ALL ATMOS SHARED CUSTOMERS - MIXED SER\llCES JNFORMATIONTECHNOLOGY

ALL ATMOS SHARED CUSTOMERS· MIXED SERVICES INFORMATION TECHNOLOGY

ALL ATMOS SHARED CUSTOMERS -MIXED SERI/ICES EQUIPMENT

ALL ATMOS SHARED CUSTOMERS - MIXED SER\llC/;S STRUCTURES

ALL ATMOS SHARED CUSTOMERS ·MIXED SERVICES STRUCTURES

ALL ATMOS SHARED CUSTOMERS -MIXED SERVlCES STRUCTURES

ALL ATMOS SHARED CUSTOMERS -MIXED SER\llCES STRUCTURES

ALL ATMOS SHARED CUSTOMERS-MIXED SERlllCES EQUIPMENT

ALL ATMOS SHARED CUSTOMERS -MIXED SERVICES EQUIPMENT

ALL ATMOS SHARED CUSTOMERS· MIXED SER\llCES EQUIPMENT

ALL ATMOS SHARED CUSTOMERS - MIXED SERVICES EQUIPMENT

ALL ATMOS SHARED CUSTOMERS ·MIXED SERVICES EQUIPMENT

ALL ATMOS SHARED CUSTOMERS - MIXED SERVlCES EQUIPMENT

ALL ATMOS SHARED CUSTOME:RS - MIXED SER\llCES EQUIPMENT

ALL ATMOS SHARED CUSTOMERS -MIXED SER\llCES STRUCTURES

ALL ATMOS SHARED CUSTOMERS - MIXED SER\llCES EQUIPMENT

ALL ATMOS SHARED CUSTOMERS· MIXED SER\llCES EQUIPMENT

ALL ATMOS SHARED CUSTOMERS - MIXED SERVICES STRUCTURES

ALL ATMOS SHARED CUSTOMERS - MIXED SERVICES EQUIPMENT

ALL ATMOS SHARED CUSTOMERS -MIXED SERVICES EQUIPMENT

ALL ATMOS SHARED CUSTOMERS - MIXED SERVICES STRUCTURES

ALL ATMOS SHARED CUSTOMERS ·MIXED SERVICES STRUCTURES

ALL ATMOS SHARED CUSTOMERS - MIXED SERVICES EQUIPMENT

ALL ATMOS SHARED CUSTOMERS -MIXED SERVICES EQUIPMENT

ALL ATMOS SHARED CUSTOMERS ·MIXED SERVICES EQUIPMENT

ALL ATMOS SHARED CUSTOMERS - MIXED SERVICES EQUIPMENT

ALL ATMOS SHARED CUSTOMERS - MIXED SERVlCES EQUIPMENT

ALL ATMOS SHARED CUSTOMERS· MIXED SERVICES EQUIPMENT

LINE NO,

220

221

222

223

224

225

226

227

228

229

230

231

232

233

234

235

238

237

23B

239

240

241

242

243

244

245

246

247

248

249

250 251

252 253

254

~ ~ ~

258 259

ALLOCATION PROJECTl'IO. COSTl11 TOWTX

010.24466 7,096 298

010.24760 17,312 727

010.25148 e,a2s 392

010.25153 7392 310

010.25270 4,786 201

010.25880 20,181 847

010,26502 34,719 1458

010.26697 332,036 13,940

010.26746 32 068 1.346

010.26780 6,593 277

010.26786 2 945 124

010.26791 3158 133

010.26823 21,326 895

010.26824 8943 375

010.26825 10,479 440

010.26826 7,061 296

010.26827 11,369 477

010.26836 7,109 298

010.2e838 6552 279

010.26839 4,831 203

010.26841 21,405 899

010.2e845 9,855 414

010.27011 39,167 1,B44

010.27133 20 649 667

0!0.27152 6,583 276

010.27176 18,655 783

01027215 6522 274

010.27222 14,654 515

010.27311 5.744 241

010.27440 12418 521

TOTAL SSU CHARLES K.VAUGHAN

RETIREMENTS ALLOCATED@ 4.20%

fLN.177 -LN. 2491 a 112,348 88 686

TOTAL SHARED SERVICES

RETIREMENTS (LN.124 + LN.135 + LN.

173 + LN.2601 164 765 3531 15496 609)

TOTAL CHANGE IN SHARED SERVICES

UTILITY PLANT {LN. 252 + ssu

ADDITIONS LN. 156} 124 789 593} /5,069,057)

NOTES:

AlMOS ENERGV COFIPOMTION, SHA.RED SERVICES ll'ITERIM COST RECOVERY AND RATE ADJUSTMENT REPORT

PROJECT REPORT CY 2016

DESCRIPTION OF COMPLETED PROJECTS DEDICATED TO PUBLIC USE IN CALENDAR YEAR 2016121

RIGID PIPE 11-IREADING MACHINE FOR WEl.DING LAB TECHNICAL TRAINING CKV. GAS CITY INLET VALVE CHANGEOUT. PROJECT INCLUDES PLUMBING, EXCAVATION AND BACKFILL AND SOIL STABILIZATION.

INSTALL 38 DESKTOP PARTITIOl'IS IN PLANO DISPATCH. PURCHASE AND INSTALL 6-5 INCH FLAT SCREEN TO DISPLAY UNACKNOWLEDGED LEAKS IN PLANO DISPATCH.

CKV -REPLACE GATE MOTOR. CONSTRUCT NEW TRAINING WALL Willi FOUR FOOT SIDEWALKS AT GAS CITY. INSTALL CONCRETE PAD AND TWO LARGE STORAGE CONTAINERS AT CKV.

CKV AV UPGRADES.

CKV FURNITURE FOR TRAINING.

THREE LAPTOP COMPUTERS CKV -WILTON VISE, 10116 SOON MACHINEST FLEET BENCH VISE TO BE USED FOR CONSTRUCTION CLASSES. CKV - DEASON 2 IN-6 IN POLY PIPE PEELER USED FOR CONSTRUCTION CLASSES, CKV-VISUAL INTERACTIVE DRIVING SIMULATOR IN CAB MODEL LX 36(1) USED FOR CLASSES.

CKV -SECOR FUSION UNIT AND TWO INSERTS USED FOR CLASSES.

CKV - HEAL TH CONSULTANTS GMl3·500 WATCHER FOR CLASSES. THREE TIMBERLINE LONG HANDLE POLY SQUEEZE TOOLS FOR ADVANCED SERVICE CLASS 314-2 IN.

FOOTAGE LONG HANDLE STEEL SQUEEZE TOOL.

CKV - CENTRAL PROCESSOR MSA 340 (21 TO BE USED FOR CLASSES. CKV- MT DEASON AUTOFUSE PROCESSOR TRIPAFS00001 (2) 2,800 TO BE USED FOR CLASSES. CKV - RYCOM PIPE AND CABLE LOCATOR 8889113(2) TO BE USED FOR CLASSES. MOBILEYE UNITS INSTALLED ON VEHICLES TO ENSURE SAFE DRMNG TECHNIQUES.

CKV- PUCHASE OPERATIONS AUDIO VISUAL EQUIPMENT.

SET UP GAS CITY METER WALLS.

CKV - PURCHASE ADDITIONAL TABLES AND CHAJRS.

CKV- INSTALL CARPET IN CONFERENCE ROOM. CKV-NINE TRIMBLE JUNO HAND HELIJ MAPPING AND GIS DEVICES FOR MEASUREMENT FUNDAMENTALS CLASSES. FOUR T1'ST CAP KITS FOR CONSTRUCTION f;SSENTIALS CLASSES AND GAS MAIN TAPPING CLASSES.

CKV - BUILD N1'W CONFERENCE ROOM.

CKV- PURCHASE STAND-ALONE STORAGE CONTAINER.

CKV - DISPLA V CASES.

(1) The "COST"' CQlllmn reflects thecap]taJlzed portion arthe GOStonty.

CUSTOMERS EENEFITED ALL ATMOS

CUSTOMERS - MIXED ALL ATMOS

CUSTOMERS - MIXED ALL ATMOS

CUSTOMERS -MIXED ALL ATMOS

CUSTOM!ORS -MIXED ALL ATMOS

CUSTOMERS - MIXED ALL ATMOS

CUSTOMERS - MIXED ALL ATMOS

CUSTOMERS - MIXED ALL ATMOS

CUSTOMERS - MIXED ALL ATMOS

CUSTOMERS - MIXED ALL ATMOS

CUSTOMERS -MIXED ALL ATMOS

CUSTOMERS - MIXED ALL ATMOS

CUSTOMERS - MIXED ALL ATMOS

CUSTOMERS - MIXED ALL ATMOS

CUSTOMERS - MIXED All ATMOS

CUSTOMERS - MIXED ALL ATMOS

CUSTOMERS - MIXED ALL ATMOS

CUSTOMERS- MIXED ALL ATMOS

CUSTOMERS - MlXED ALL ATMOS

CUSTOMERS - MIXED ALL ATMOS

CUSTOMERS - MIXED ALL ATMOS

CUSTOMERS - MIXED ALL ATMOS

CUSTOMERS - MIXED ALL ATMOS

CUSTOMERS - MIXED ALL ATMOS

CUSTOMERS - MIXED ALL ATMOS

CUSTOMERS - MIXED ALL ATMOS

CUSTOMERS - MIXED ALL ATMOS

CUSTOMERS - MIXED ALL ATMOS

CUSTOMERS - MIXED ALL ATMOS

CUSTOMERS - MIXED ALL ATMOS

CUSTOMERS - MIXED

(2) The "DESCRIPTION OF COMPLETED PROJECTS DEDICATED TO PUBLIC USE IN CALENDAR YEAR 2016" col•mn <lesonbes copilalize<l costs only.

SSU RetiremeoU

Poge 5 of5

LOCATION PURPOSE OF PROJECT SHARED

SERVICES EQUIPMENT SHARED

SERVICES EQUIPMENT SHARED

SERVICES EQUIPMENT SHARED

SERVICES EQUIPMENT SHARED

SERVICES STRUCTURES SHARED

SERVICES STRUCTURES SHARE:D

SERVICES STRUCTURES SHARED

SERVICES EQUIPMENT SHARED

SERVICES EQUIPMENT SHARED

SERVICES EQUIPMENT SHARED

SERVICES EQUIPMENT SHARED

SERVICES EQUIPMENT SHARED

SERVICES EQUIPMENT SHARED

SERVICES EQUIPMENT SHARED

SERVICES EQUIPMENT SHARED

SERVICES EQUIPMENT SHARED

SERVICES EQUIPMENT SHARED

SERVlCES EQUIPMENT SHARED

SERVICES EQUIPMENT SHARED

SERVICES EQUIPMENT SHARED

SERVICES EQUIPMENT SHARED

SERVICES EQUIPMENT SHARED

SERVICES STRUCTURES SHARED

SERVICES EQUIPMENT SHARED

SERVICES EQUIPMENT SHARED

SERVICES EQUIPMENT SHARED

SERVICES EQUIPMENT SHARED

SERVICES STRUCTURES SHARED

SERVICES STRUCTURES SHARED

SERVICES EQUIPMENT

ATMOS ENERGY, WEST TEXAS DIVISION

2016 INCORPORATED AREAS OF AMARILLO, LUBBOCK, DALHART & CHANNING

GAS RELIABILITY INFRASTRUCTURE PROGRAM

INTERIM COST RECOVERY AND RATE ADJUSTMENT REPORT

Relocation Project Report

LINE NO. PROJECT NUMBER COST

1 030.28861 3,164

2 030.29443 44

3 030.29986 1,708

4 030.30213 163

5 030.33314 1,B4B

6 030.33317 1.037

7 030.34838 1.414

a 030.35624 599

9 030.36723 5,524

10 030.36825 2,010

11 030.37751 5,517

12 030.38155 (9,269)

13 030.39045 21.757

14 030.39784 (747l

15 030.40031 9,927

16 030.40617 7,506

17 030.41861 5.573

ATMOS ENERGYCORPORATIOf'l, WEST TEXAS DIVISION INTERIM COST RECOVERY AND RA TE ADJUSTMENT REPORT

RELOCATIONS REPORT C( 2016

DESCRIPTION OF COMPLETED PROJECTS DEDICATED TO PUBLIC USE IN CALENDAR YEAR2016

RELOCATE 100 FEET OF 3 INCH AND 50 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE W1TH RAILROAD COMMISSION OF TEXAS RULEB.209

RELOCATE 310 FEET OF 4 INCH POLY MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 [RELOCATE FAClllTIES: INSTALL215 FEET OF611.,,n AND 260 FEET OF B INCH STEEL MAIN, RETIRE 215 FEETOF6 INCHAND 260 FEET OF 8 INCH STEEL MAIN DUE TO PUBLIC IMPROVEMENT IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 RELOCATE FACILITIES. INST ALL 220 FEET OF 4 INCH POLY MAIN AND RETIRE 220 FEET OF 4 INCH POLY MAIN DUE TO PUBLIC IMPROVEMENT IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209

RELOCATE 901 FEET OF6 INCH POLY MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 S RELOCATE 3 INCH LINE IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 REPLACE AND RELOCATE FACILITIES: INST ALL 208 FEET OF 2 INCH POLY MAIN AND RETIRE 208 FEET OF 3 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

RELOCATE 34 FEET OF 2 INCH STEEL MAIN IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RUl.E 8.209 REPLACE AND RELOCATE FACILITIES: INSTALL 1624 FEET OF 4 INCH POLY MAIN, 30 FEET OF 2 INCH POLY MAIN AND RETIRE 1620 FEET OF POLY MAIN DUE TO PUBLIC IMPROVEMENT IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 RELOCATE 566 FEET OF 2 INCH POLY MAIN AND 2 SERVICES AND RETIRE 566 FEET OF 2 INCH POLY MAIN AND 2 SERVICES IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 REPLACE AND RELOCATE FACILITIES: RETIRE22BB FEET OF 2 INCH STEEL MAIN AND INSTALL 386 FEET OF 2 INCH POLY MAIN AND 2 ASSOCIATED SERVICES DUE TO PUBLIC IMPROVEMENT IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE B.209 REPLACE AND RELOCATE FACILITIES: INSTALL 703 FEET OF 6 INCH POLY MAIN AND RETIRE 394 FEET OF 4 INCH POLY MAIN DUE TO PUBLIC IMPROVEMENT RELOCATE550 FEET OF 3 INCH STEEL MAIN DUE TO PUBLIC IMPROVEMENT IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 RELOCATE 564 FEET OF 3 INCH STEEL MAIN DUE TO PUBLIC IMPROVEMENT RELOCATE29B FEET OF 2 INCH STEEL MAIN AND 1 SERVICE WITH 396 FEET OF 2 INCH POLY MAIN OUE TO PUBLIC IMPROVEMENT RELOCATE EXISTING REGULATOR STATION DUE TO PUBLIC IMPROVEMENTS IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209 RELOCATE 302 FEET OF 2 INCH POLY WITH 302 FEET OF POLY WITH ONE SERVICE DUE TO SYSTEM INTEGRITY IN ACCORDANCE WITH RAILROAD COMMISSION OF TEXAS RULE 8.209

CUSTOMERS BENEFITED

ALL· MIX

ALL· MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL- MIX

ALL-MIX

ALL-MIX

ALL-MIX

ALL- MIX

ALL-MIX

ALL-MIX

ALL- MIX

ALL· MIX

ALL-MIX

ALL-MIX

LOCATION

030 TEXAS DIVISION

030 TEXAS DIVISION

030 TEXAS DIVISION

030 TEXAS DIVISION

030 TEXAS DIVISION

030 TEXAS DIVISION

030 TEXAS DIVISION

030 TEXAS DIVISION

030 TEXAS DIVISION

030 TEXAS DIVISION

030 TEXAS DIVISION

030 TEXAS DIVISION

030 TEXAS DIVISION

030 TEXAS DIVISION

030 TEXAS DIVISION

030 TEXAS DIVISION

030 TEXAS DIVISION

WTX Retocatf-ons ?age 1 ofl

PURPOSE OF PROJECT

PUBLIC IMPROVEMENTS

PUBLIC IMPROVEMENTS

PUBLIC IMPROVEMENTS

PUBLIC IMPROVEMENTS

PUBLIC IMPROVEMENTS

PUBLIC IMPROVEMENTS

PUBLIC IMPROVEMENTS

SYSTEM INTEGRITY

SYSTEM INTEGRITY

SYSTEM INTEGRITY

PUBLIC IMPROVEMENTS

PUBLIC IMPROVEMENTS

SYSTEM INTEGRITY SYSTEM

IMPROVEMENTS

PUBLIC IMPROVEMENTS

PUBLIC IMPROVEMENTS

SYSTEM INTEGRITY

" ......... mnH ... 1li I ;:;i · ni.r ... 1I1~1"11AL. i1•1·v1..,mA•10N

DATE PLACED IN GAS RECEIVED? RELATED TO THE AMOUNT IN COLUMN PLANT IN SERVICE YES/NO "COST"

NOT REIMBURSABLE PURSUANT TO MAY-2016 NO FRANCHISE ORDINANCE.

NOT REIMBURSA<!LE PURSUANT TO MAY-2016 NO FRANCHlSE ORDINANCE.

NOT REIMBURSABLE PURSUANT TO MAY-2016 NO FRANCHISE ORDINANCE.

THE COMPANY HAS NO EXPLICIT RIGHT OF MAY-2016 NO REIMBURSEMENT.

NOT REIMBURSABLE PURSUANT TO MAY-2016 NO FRANCHISE ORDINANCE.

NOT REIMBURSABLE PURSUANT TO MAY-::1.016 NO FRANCHISE ORDINANCE.

NOT REIMBURSABLE PURSUANT TO MAY-2016 NO FRANCHISE ORDINANCE.

THE COMPANY HAS NO EXPLICIT RIGHT OF MAY-2.016 NO REIMBURSEMENT.

THE COMPANY HAS NO EXPLICIT RIGHT OF MAY-2016 NO REIMBURSEMENT.

NOT REIMBURSABLE PURSUANT TO MAY-2.016 NO FRANCHISE ORDINANCE.

THE COMPANY HAS NO EXPLICIT RIGHT OF AUGUST· 2016 NO REIMBURSEMENT.

AUGUST - 2016 YES REIMBURSED S18,950

THE COMPANY HAS NO EXPLICIT RIGHT OF SEPTEMBER - 2016 NO REIMBURSEMENT.

AUGUST· 2016 YES REIMBURSED S17.B62

SEPTEMBER- 2016 YES REIMBURSEO 514,899.20

NOT REIMBURSABLE PURSUANT TO DECEMBER· 2016 NO FRANCHISE ORDINANCE.

THE COMPANY HAS NO EXPLICIT RIGHT OF DECEMBER· 2016 NO REIMBURSEMENT.

ATMOS ENERGY, WEST TEXAS DIVISION

2016 INCORPORATED AREAS OF AMARILLO, LUBBOCK, DALHART & CHANNING

GAS RELIABILITY INFRASTRUCTURE PROGRAM

INTERIM COST RECOVERY AND RATE ADJUSTMENT REPORT

Affidavits

ATMOS ENERGY CORPORATION, WEST TEXAS DIVISION 2016 ANNUAL GAS RELIABILITY INFRASTRUCTURE PROGRAM RATE

ADJUSTMENT FOR THE IN CORPORA TED AREAS OF AMARILLO, LUBBOCK, DALHART, AND CHANNING

AFFIDAVIT OF BECKY J. PALMER

Before me, the undersigned authority, on this date personally appeared Becky J. Palmer, known to me to be the person whose name is subscribed below, and being by me first duly sworn, stated upon oath as follows:

1. "My name is Becky J. Palmer. I am President for Atmos Energy Corporation's West Texas Division. I have over 11 years of experience in the natural gas utility industry. I am fully competent to make this affidavit, and each statement of fact herein is true of my own personal knowledge.

2. Notice of the filing in this proceeding will be accomplished by bill insert for all affected Amarillo, Lubbock, Dalhart, and Channing West Texas Division customers on or before April 10, 2017. As a result, notice will be completed within 45 days of the filing date; fulfilling the requirements under Section 104.301(a) of the Texas Utilities Code."

Beck)TiB r ~

SWORN TO AND SUBSCRIBED before me on this the lk_ day of February 2017.

~'''~V~~''" GISELLE R HEROY ~"'"'·""\!!~ • fT ff(:..A.::·~~Notarv·Pubh~, State o .exas \~\"5Q.i Comm. Expires 09-01-2020

~,,%flf,\\\.s' Notary ID 130804'84-~

ATMOS ENERGY CORPORATION, WEST TEXAS DIVISION

2016 ANNUAL GAS RELIABILITY INFRASTRUCTURE PROGRAM RA TE ADJUSTMENT FOR THE INCORPORATED AREAS OF AMARILLO, LUBBOCK, DALHART, AND CHANNING

AFFIDAVIT OF BECKY J. PALMER

Before me, the undersigned authority, on this date personally appeared Becky J. Palmer, known to me to be the person whose name is subscribed below, and being by me first duly sworn, stated upon oath as follows:

1. "My name is Becky J. Palmer. I am President for Atmos Energy Corporation's West Texas Division. I have over 11 years of experience in the natural gas utility industry. I am fully competent to make this affidavit, and each statement of fact herein is true of my own personal knowledge.

2. In every instance in which Atmos Energy Corporation, West Texas Division is eligible for reimbursement of relocation expenses from a governmental entity, it has actively sought reimbursement. In every instance in which Atmos Energy Corporation, West Texas Division is eligible for reimbursement of relocation expenses from a non-governmental entity, it has actively sought reimbursement.

3. To the best of my knowledge, as of the date of this filing, all reimbursements received or invoiced as of December 31, 2016 for relocation projects included in this filing are reflected in the amounts in the filing. If any reimbursement amounts are received or invoiced after December 31, 2016 for relocation projects included in this filing, such amounts will be. booked to the respective plant account of the utility and accounted for in the next applicable filing."

Bee~~ SWORN TO AND SUBSCRIBED before me on this the {~fk day of February 2017.

ATMOS ENERGY CORPORATION, WEST TEXAS DIVISION 2016 ANNUAL GAS RELIABILITY INFRASTRUCTURE PROGRAM RATE

ADJUSTMENT FOR THE INCORPORATED AREAS OF AMARILLO, LUBBOCK, DALHART, AND CHANNING

AFFIDAVIT OF BARBARA W. MYERS

Before me, the 1mdersigned authority, on this date personally appeared Barbara W. Myers, known to me to be the person whose name is subscribed below, and being by me first duly sworn, stated upon oath as follows:

1. "My name is Barbara W. Myers. I am Manager, Rates & Regulatory Affairs for Atmos Energy Corporation (the "Company"). I joined the Company on October 1, 2004, when Atmos Energy Corporation acquired the assets of TXU Gas Company. Prior to October 1, 2004, I was Regulatory Accounting Manager and Gas Accounting Manager for TXU Gas Company. I am a certified public accountant in the State of Texas and I have over 30 years of experience in accounting related to natural gas utilities. I am fully competent to make this affidavit, and each statement of fact herein is true of my own personal knowledge.

2. The Company keeps its books and records in accordance with the Rules of the Railroad Commission of Texas, and in accordance with the Federal Energy Regulatory Commission's (FERC) Uniform System of Accounts (USOA) prescribed for Natural Gas Companies subject to the Provisions of the Natural Gas Act (as amended from time to time) (FERC USOA) for all operating and reporting purposes, unless authorized to depart from such system of accounts by the applicable regulatory authorities.

3. I have reviewed the schedules filed by the Company in this proceeding. These schedules are accurate summaries. of the books and records for the period between January 1, 2016 and December 31, 2016."

-+h SWORN TO AND SUBSCRIBED before me on this the j_k_ day of February, 2017.

,.:.''''~W11~ GISELLE R HEROY *!\t.!'d .. .lle.~ ~?t:...A,;:~~-: Notary ·Public, State of Texas

\!;J.···"'54~ff Comm. Expires 09-01-2020 ~,zsf.,,,,, N~_t1J.ry m 1 aoao4s4-~