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HomeMy WebLinkAbout1998-262NOTE: Amended by Ordinance No. 99-210 NOTE Amended by Ordinance No.99-245 NOTE, Amended by Ordinance No. 99-297 99ELORD ORDINANCE NO AN ORDINANCE AMENDING THE SCHEDULE OF ELECTRIC RATES CONTAINED IN ORDINANCE NO 97-236 FOR ELECTRIC SERVICE, ADDING THE ENERGYSAVE PROGRAM (EP) AS CONTAINED IN ORDINANCE NO 98-093, PROVIDING FOR A SEVERABILITY CLAUSE, AND PROVIDING FOR AN EFFECTIVE DATE THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS SECTION I That the Schedule of Rates for electrical services as provided for in Chapter 26 of the Code of Ordinances, is amended to read as follows ARTICLE I. ELECTRIC RATE SCHEDULES R1 Residential Service Rate 2 R2 Residential Service Rate 4 TR Residential Time of Use Rate 6 GSL General Service Large 8 GSS General Service Small 11 TGS General Service Time of Use Rate 14 WK Weekend Rate 18 G1 Local Government Lighting & Power Service Rate 21 (City, County, Independent School District) LS Street Lighting 23 LT Traffic Lighting 25 LO Other Lighting 26 DD Dusk -to -Dawn Lighting 27 DDL Downtown Decorative Lighting 29 DGL Decorative Ground Lighting 30 T1 Temporary Service Schedule 32 P1 Interruptible Primary Service 34 ES Standby, Supplementary and Maintenance Service 36 AF Athletic Field 40 IDR Industrial/Economic Development Rate Rider 42 EP EnergySave Program 43 MTR Premium -Efficiency Motor Rebate 50 UPS Uninterruptible Power Supply 52 ECA Energy Cost Adjustment 54 Special Facilities Rider 55 University Discount Rider 56 PAGE 1 SCHEDULE RI RESIDENTIAL SERVICE (Effective 10/01/98) APPLICATION Applicable to all electric service used for residential pur- poses in a single family dwelling or an individually metered apartment, supplied at one point of delivery and measu3ed through one meter where usage is not in excess of 700 KWH per 30-day month during the billing months of May through October If usage in any such month exceeds 700 KWH, billing will be rendered that month under Rate Schedule R2 and thereafter for a period extending through the 12 billing months of the next year ending with the October billing Annually, in November, the customer may again qualify for the R1 rate provided that consumption has not exceeded 700 KWH per 30-day month during the previous sr: summer months Where individual dwelling units are being served through the same meter and the KWH in the billing months of May through October exceed 700 KWH times the number of dwelling units, the billing for that month and thereafter will be rendered under Rate Schedule R2 (1) Facility Charge (2) Energy Charge (3) Energy Cost Adjustment MINIMUM BILLING Facility Charge TYPE OF SERVICE $6 70 / 30 days 3 85G / KWH Schedule ECA The City will supply single-phase service at any standard voltages available from the City's distribution system through one standard transformation PAYYMENT Bills are due when rendered, and become past due if not paid within 15 calendar days from date of issuance SPECIAL FACILITIES All services which require special facilities in order to meet customer's service requirements shall be provided subject to the special facilities rider PAGE 2 PRORATION OF UTILITY BILLS Billing for the Facility charge shall be based on 12 billings annually and prorated for longer or shorter billing periods using the following formula Formula Actual days in reading periodx customer facility charge 30 days ENERGY CHARGE Billing for the energy charge shall be based on actual KWH consumption during the billing period Formula KWH x KWH rate ENERGY COST ADJUSTMENT A charge per KWH of energy taken for fuel cost calculated in accordance with Schedule ECA PAGE 3 SCHEDULE R2 RESIDENTIAL SERVICE (Effective 10/01/98) APPLICATION Applicable to any customer for all electric service used for residential purposes in an individual private dwelling or an indi- vidually metered apartment, supplied at one point of delivery and measured through one meter Also applicable to any customer heat- ing with electric energy, resistance or heat pump Not applicable to resale service in any event, nor to tegoorary, standby, or supplementary service except in conjunction with the applicable rider NET MONTHLY RATE (1) Facility Charge Single Phase Three Phase (2) Energy Charge First 1,000 KWH Additional KWH First 3,000 KWH Additional KWH WINTER Billing months of NOV through APRIL $ 7 73 / 30 days $15 45 / 30 days 4 34t / KWH 3 94¢ / KWH (3) Energy Cost Adjustment MINIMUM BILLING Single Phase Three Phase TYPE OF SERVICE Schedule ECA Facility Charge Facility Charge SUMMER Billing months of MAY through OCT $ 7 73 / 30 days $15 45 / 30 days 5 61G / KWH 6 2 1 C / KWH Schedule ECA The City will supply single-phase service (or vice if available at the point of delivery) at and at any standard voltages available from the tion system through one standard transformation the type desired by the customer is not already point of service, special contract arrangements and the customer may be required in advance three-phase ser- sixty (60) cycles City's distribu- Where service of avaihble at the between the City PAGE 4 MXKW W Bills are due when rendered, and become past due if not paid within 15 calendar days from date of issuance SP$CIAL FACILITIES All services which require special facilities in order to meet customer's service requirements shall be provided subject to the special facilities rider. PRORATION OF UTILITY BILLS Billing for the Facility charge shall be based on 12billings annually and prorated for longer or shorter billing periods using the following formula Formula Actual days in reading periodx customer facility charge 30 days ENERGY CHARGE Billing for the energy charge shall be based on actual KWH consumption during the billing period Formula KWH in rate block x Rate per KWH in rate block EN4RGY COST ADJUSTMENT A charge per KWH of energy taken for fuel cost calculated in accordance with Schedule ECA PAGE 5 SCHEDULE TR RESIDENTIAL TIME OF USE (Effective 10/01/98) APPLICATION Applicable to any customer for all electric service used for residential purposes in an individual private dwelling or an indi- vidually metered apartment, supplied at one point of delivery and measured through one meter Customers applying for the TR rate must remain on this rate for twelve (12) continuous billing per- iods Not applicable to resale service in any event, nor to temporary, standby, or supplementary service except in con3unction with the applicable rider NET MONTHLY RATE (1) Facility Charge Single Phase Three Phase (2) Energy Charge On -Peak Hours Off -Peak Hours (3) Energy Cost Ad3ustment MINIMUM BILLING Facility Charge TYPE OF SERVICE Single-phase or three-phase at sixt distribution voltage Where service o customer is not already available a: the contract arrangements between the City be required DEFINITION OF ON -PEAK HOURS $15 45 / 30 days $20 60 / 30 days 25 5514, / KWH 1 41C / KWH Schedule ECA y (60) cycles at secondary f the type desired by the point of service, special and the customer may first The City's on -peak hours, for the purpose of this rate sched- ule, are designated as being from 2 00 P M to 7 00 P M each Monday through Friday, starting on June 1 and continuing through September 30 each year The City's on -peak hours may be changed from time to time and the customer will be notified twelve (12) months before such changes become effective • : DEFINITION OF OFF-PEAK HOURS The City's off-peak hours, for the purpose of this rate sched- ule, shall be all hours not designated as on peak hours SPACIAL FACILITIES All services which require special facilities in order to meet customer's service requirements shall be provided sub3ect to the special facilities rider PRORATION OF UTILITY BILLS Billing for the Facility Charge shall be based on 12 billings annually and prorated for longer or shorter periods using the following formula Actual days in reading periodx customer facility charge 30 days ENERGY CHARGE Billing for the energy charge shall be based on actual KWH consumption during the billing period Formula KWH in rate block x Rate per KWH in rate block ENERGY COST ADJUSTMENT A charge per KWH of energy taken for fuel cost calculated in accordance with Schedule ECA PAYME T Bills are due when rendered, and become past due if not paid within 15 calendar days from date of issuance PAGE 7 SCHEDULE GSL GENERAL SERVICE LARGE (Effective 10/01/98) APPLICATION The GSL Rate is applicable to any commercial or industrial customer having a minimum actual demand of 250 KVA or 225 KW for all electric service supplied at one point of delivery and measured through one meter Customers with an average actual demand equal to or greater than 200 KVA or 180 KW during the previous twelve month period may be allowed service under this rate, subject to the minimum billing provision Customers other than commercial and industrial may be allowed service under this rate, subject to the minimum billing provision Customers who elect to discontinue service under this rate are ineligible for service under this rate for twelve months This rate is not applicable to resale service in any event, nor to temparary, standby, or supplementary service except in conjunction with the applicable rider NET MONTHLY RATE (1) Facility Charge (2) Demand Charge (3) Energy Charge (GL1) (4) Energy Cost Adjustment MINIMUM BILLING $60 60 / 30 days $ 8 64 / KVA (Minimum of 250 KVA billed) 1 41G / KWH Schedule ECA An amount equal to the facility charge, plus a demand charge billed at the above KVA rate, where demand is determined by whichever of the following methods yields the greatest result numerically 1) the actual monthly KVA demand, 2) 250 KVA, or 3) seventy percent (70%) of the maximum monthly KW/KVA actual demand for any month during the previous billing months of May through October in the twelve months ending with the current month TYPE OF SERVICE Secondary or primary service available to commercial and industrial customers Primary service is renderd at one point on the customer's premises at a nominal voltage of 13,200 volts PAGE 8 PRIMARY SERVICE DISCOUNT Customers who own, operate, and maintain all facilities neces- sary to receive three phase primary voltage service and all trans- formation facilities required for conversion to utilization voltage shall receive a discount of 0 3G/KWH (GL3) Primary service customers utilizing City owned and operated facility and transformation equipment necessary to receive primary voltage service shall receive a discount of 0 It/KWH (GL2) The City shall own, operate and maintain all metering facilities, either at primary or secondary voltage PAYMENT Bills are due when rendered, and become past due if not paid within 15 calendar days from date of issuance DETERMINATION OF DEMAND The demand shall be determined by the KVA supplied during the 15-minute period of maximum use during the current month as deter- mined by City's demand meter, but shall not be less than 70% of the highest monthly KW/KVA actual demand determined during the billing months of May through October in the 12 months immediately preceding the current month If the current monthly demand is less than 250 KVA, and 70t of the actual demand determined during the previous months of May through October is less than either 250 KVA or 225 KW, a minimum of 250 KVA demand will be billed for the month In all cases, 250 KVA is the minimum demand billable under rate GSL SPECIAL FACILITIES All services which require special facilities in order to meet customer's service requirements shall be provided subject to the special facilities rider PRORATION OF UTILITY BILLS (a) Billing for the Facility charge shall be based on 12 billings annually and prorated for longer or shorter billing periods using the following formula Formula Actual days in reading period x customer facility charge 30 days PAGE 9 (b) Billing for demand shall be calculated on a 30 day per month basis and prorated for longer or shorter billing periods using the following formula Formula Actual days in reading period x KVA demand x Rate 30 days ENERGY CHARGE Billing for the energy charge shall be based on actual KWH consumption during the billing period Formula KWH x KWH rate ENERGY COST ADJUSTMENT A charge per KWH of energy taken for fuel cost calculated in accordance with Schedule ECA PAGE 10 SCHEDULE GSS GENERAL SERVICE SMALL (Effective 10/01/98) APPLICATION The GSS rate is applicable to any commercial or industrial customer having a maximum demand less than 225 KW for all electric service supplied at one point of delivery and measured through one meter Not applicable to resale service in any event, nor to temporary, standby, or supplementary service except in conjunction with the applicable rider NET MONTHLY RATE (1) Facility Charge Single Phase Three Phase (2) Demand Charge (3) Energy Charge (GS1) Customer with 20 KW or below Block 1 - First 2,500 KWH Block 2 - All Additional KWH $15 15 / 30 days $20 20 / 30 days $ 8 00 / KW (First 20 KW notBilled) 6 7 5 p / KWH 3 004 / KWH Customer above 20 KW Block 1 - First 2,500 KWH 6 750 / KWH Block 2 - Next 3,500 + B2M KWH 3 000 / KWH Block 3 - All Additional KWH 2 650 / KWH * The Block 2 Threshold (B2T) establishes the upper threshold for the Block 2 billing rate above 6,000 KWH as a function of demand, and is determined by the following formula B2T KWH = ((Actual KW demand - 20)x 190) No customer shall be billed for KWH not actually consumed (4) Energy Cost Adjustment Current ECA Schedule PAGE 11 MI�IIMUM BILLING An amount equal to the facility charge plus the greater of 1 the actual monthly KW demand charge, or 2) seventy percent (70%) of the maximum monthly actual demand charge for any month during the previous billing months of May through October in the twelve months ending with the current month TYPE OF SERVICE Secondary service available to commercial and industrial customers The City will supply single-phase service (or three-phase ser- vice if available at the point of delivery) at sixty (60) cycles and at any standard voltages available from the City 's distribution system through one standard transformation Where service of the type desired by the customer is not already available at the point of service, special contract arrangements between the City and the customer may first be required PRIMARY SERVICE DISCOUNT Customers who own, operate, and maintain all facilities neces- sary to receive three phase primary voltage service and all trans- formation facilities required for conversion to utilization voltage shall receive a discount of 0 314,/KWH (GS3) Primary service customers utilizing City owned and operated facility and transformation equipment necessary to receive primary voltage service shall receive a discount of 0 It/KWH (GS2) The City shall own, operate and maintain all metering facilities, either at primary or secondary voltage PAYMENT Bills are due when rendered, and become past due if not paid within 15 calendar days from date of issuance DETERMINATION OF DEMAND The demand shall be determined by the KW supplied during the 15-minute period of maximum use during the current month as deter- mined by City's demand meter, but shall not be less than 70% of the highest monthly actual demand determined during the billing months of May through October in the 12 months immediately preced- ing the current month Billing demand shall be based on an adjusted KW demand which is the highest of the actual monthly demand', less 20 KW or 70% of the maximum monthly actual demand during, the preceding months of May through October, less 20 KW In no base, shall billed demand be less than 0 KW PAGE 12 In cases where the connected load is constant, the City may, at its option, estimate the KW demand For neon signs, one volt ampere shall be considered the equivalent of 3/4 watt SPECIAL FACILITIES All services which require special facilities in order to meet customer's service requirements shall be provided subject to the special facilities rider PRQRATION OF UTILITY BILLS (a) Billing for the Facility charge shall be based on 12 billings annually and prorated for longer or shorter periods using the following formula Formula Actual days in reading period x customer facility charge 30 days (b) Billing for demand shall be calculated on a 30 day per month basis and prorated for longer or shorter billing periods using the following formula Formula Actual days in reading Period x adjusted KW demand x Rate 30 days ENERGY CHARGE Billing for the energy charge shall be based on actual KWH consumption during the billing period Formula KWH in rate block x Rate per KWH in rate block ENERGY COST ADJUSTMENT A charge per KWH of energy taken for fuel cost calculated in accordance with Schedule ECA PAGE 13 SCHEDULE TGS GENERAL SERVICE TIME OF USE (Effective 10/01/98) APPLICATION Applicable to any customer having a minimum demand of 250 KVA for all electric service supplied at one point of delivery and measured through one meter, with the City providing all facilities necessary to receive primary voltage service Suppleientary ser- vice will be available subject to the applicable rider Not applicable to resale or temporary service Customers electing this rate must remain on this rate for a minimum of twelve (12) continuous billing months NET MONTHLY RATE (1) Facility Charge (2) On -Peak Demand Charge (3) Off -Peak (System) Demand Charge (4) Energy Charge (5) Energy Cost Adjustment MINIMUM BILLING $70 70 / 30 days $10 98 / KVA On -Peak Demand $ 2 16 / KVA System Demand 0 514 / KWH Per Schedule ECA The minimum monthly bill shall be Facility Charge, the Off -Peak Demand Demand Charge The October through May measured system demand, plus not less maximum monthly on -peak demand for any June through September in the twelve preceding the current month TYPE OF SERVICE the sum of the Customer Charge, and the On Peak demand charge shall be the than 100% of the actual month during the months of (12) months immediately Secondary or primary service available to commercial and industrial customers Primary service is rendered at one point on the customer's premises at a nominal voltage of 13,200 volts The City will supply single-phase service (or three-phase ser- vice if available at the point of delivery) at sixty (60) cycles and at any standard voltages available from the City's distribution system through one standard transformation Where service of the type desired by the customer is not already avail- able at the point of service, special contract arrangements between the City and the customer may be rquired PAGE 14 PRIMARY SERVICE DISCOUNT Customers who own, cperate and maintain all facilities neces- sary to receive three phase primary voltage service and all trans- formation facilities required for conversion to utilization voltage shall receive a discount of 0 3G/KWH (TG5 and TG6) If primary service is provided and the City owns and operates all facilities and transformation equipment necessary to receive primary voltage service, a discount of 0 1C/KWH will be applied to the customer's bill (TG3 and TG4) The City shall own, operate and maintain all metering facilities, either at prmary or secondary voltage, at the City's option DEFINITION OF ON -PEAK HOURS The City's on -peak hours, for the purpose of this rate sched- ule, are designated as being from 2 00 P M to 7 00 P M each Monday through Friday, for the months of June through September The City's on -peak hours may be changed from time to time and the customer will be notified twelve (12) months before such changes become effective DEFINITION OF OFF-PEAK HOURS The City's system (off-peak) hours, for the purpose of this rate schedule, shall be all hours not designated as on peak hours DETERMINATION OF ON -PEAK DEMAND The on -peak demand shall be determined by the KVA actual demand supplied during the fifteen (15) minute period of maxmum use each month during on -peak hours as recorded by the City's demand meter, but not less than one hundred percent (100%) of the actual maximum on -peak demand similarly determined dunng the billing months of June through September in the twelve (12) months immediately preceding the current month DETERMINATION OF OFF PEAK (SYSTEM) DEMAND The off-peak demand shall be determined by the maximum KVA actual demand supplied dunng the fifteen (15) minute period of maximum use during off-peak hours each month as recorded by the City's demand meter The off-peak demand will be billed every month DETERMINATION OF DEMAND BILLING FOR CUSTOMERS WITH NO PEAK DEMAND HISTORY DURING OFF PEAK MONTHS If the customer is new or does not have a history of on -peak use for June through September, and elects to come on the TGS rate, the customer's billed demand shall be the off-peak demand billed at the GSL demand rate The off-peak demand will be billed every month at the GSL rate until the customer establishes a separate on -peak and off-peak demand during an on -peak month At this time, both on -peak and off-peak demand will then begin billing at the TGS rate PAGE 15 SUPPLEMENTAL POWER RIDER Customers requesting standby or supplementary power shall be allowed service under this rate schedule, however, the determina- tion of off-peak demand shall be adjusted to read The off-peak demand shall be the sum of the maximum KVA demand supplied during the fifteen (15) minute period of maxmum use as recorded by the City's demand meter plus the KVA nameplate rating(s) of the customer's generator(s) In the event the customer's generator(s) is/are off-line at the time of the establishment of the maximum off-peak demand, the KVA nameplate rating of the generator(s) unavailable for service shall be removed from the determination of the off-peak demand SPECIAL FACILITIES All services which require special facilities in order to meet the customer's service requirements shall be provided subject to special facilities rider PRORATION OF UTILITY BILLS (a) Billing for the Facility Charge shall be based on 12 billings annually and prorated for longer or shorter periods using the following formula Actual days in reading period x customer facility charge 30 days (b) Billing for demand shall be calculated on a 3& day -per - month basis and pro rated for longer or shorter billing periods using the following formula Actual days in reading period KVA Billed Demand x Rate 30 days ENERGY CHARGE Billing for the energy charge shall be based on actual KWH consumption during the billing period Formula KWH x KWH rate ENERGY COST ADJUSTMENT A charge per KWH of energy taken for fuel cost calculated in accordance with Schedule ECA PAGE 16 PAYMEN Bills are due when rendered, and become past due if not paid within 15 calendar days from date of issuance PAGE 17 SCHEDULE WR WEEKEND RATE (EFFECTIVE 10/01/98) APPLICATION Applicable to any commercial and industrial user whose maximum demand load occurs during the period from Thursday at 12midnight through Sunday at 12 midnight and does not experience a demand load during the period from Sunday 12 midnight through Thursday 12 midnight that exceeds 80% of the maximum demand load Customers who violate the 80t requirement more than four times during the month, or more than twice on the same day of the week, during the months of June through Septerber, are ineligible for service under this rate for twelve (12) months Not applicable to resale service in any event, nor to temporary, standby or supplementary service except in con unction with applicable rider l+4+ melme'�:ivy (1) Facility Charge Single Phase Three Phase (2) Demand Charge (3) Energy Charge (GS1) $20 00 / 30 days $25 00 / 30 days $ 6 40 / KW (First 20 KW notBilled) Customer with 20 KW or below Block 1 - First 2,500 KWH 6 754 / KWH Block 2 - All Additional KWH 3 00G / KWH Customer above 20 KW Block 1 - First 2,500 KWH 6 75C / KWH Block 2 - Next 3,500 + 32T KWH 3 00G / KWH Block 3 - All Additional KWH 2 654 / KWH * The Block 2 Threshold (B2T) establishes the upper threshold for the Block 2 billing rate above 6,000 KWH as a function of demand, and is determined by the following formula B2T KWH = ((Actual KW demand - 20)x 190) No customer shall be billed for KWH not actually consumed (4) Energy Cost Ad]ustment Per Schedule ECA PAGE 18 MINIMUM BILLING An amount equal to the demand charge as calculated below plus $20 00/month for single phase service or $25 00/month for three phase service, per 30 day billing TYPE OF SERVICE The City will supply single-phase service (or three-phase ser- vice if available at the point of delivery) at sixty (60) cycles and at any standard voltages available from the City 's distribution system through one standard transformation Where service of the type desired by the customer is not already avail- able at the point of service, special contract arrangements between the City and the customer may be required PAYMENT Bills are due when rendered and become past due if not paid within 15 calendar days from date of issuance DETERMINATION OF DEMAND The demand shall be determined by the KW supplied during the fifteen (15) minute period of maximum use during the current month as determined by the City's demand meter Billing shall be based on an adjusted KW demand, which is the actual demand less 20 KW The adjusted KW demand will subsequently be used for billing the demand portion of the utility bill In no case, shall billed demand be less than 0 KW SPECIAL FACILITIES All services which require special facilities in order to meet customer's service requirements shall be provided subject to the special facilities rider PRORATION OF UTILITY BILLS Billing for customer facility charge and demand shall be calculated on a 30-day basis and prorated for longer or shorter billing periods using the following formula (a) Billing for the Customer Facility Charge shall be based on 12 billings annually Formula Actual days in reading neriodx customer facility charge 30 days PAGE 19 (b) Billing for the Demand Charge shall be based on 12 bill- ings annually Formula Actual days in reading period x ad]usted KW demand x Rate 30 days ENERGY CHARGE Billing for the energy charge shall be based on actual KWH consumption during the billing period Formula KWH in rate block x Rate per KWH in rate block ENERGY COST ADJUSTMENT A charge per KWH of energy taken for fuel cost calculated in accordance with Schedule ECA PAGE 20 SCHEDULE G1 LOCAL GOVERNMENT LIGHTING & POWER SERVICE RATE (Effective 10/01/98) APPLICATION Applicable to any local City, County or School District for all electric service supplied at one point of delivery and measured through one meter Not applicable to resale service in any event, nor to tempo- rary, standby or supplementary service except in conjunction with applicable rider NET MONTHLY RATE (1) Facility Charge Single Phase $15 15 / 30 days Three Phase $20 20 / 30 days (2) Demand Charge (3) Energy Charge (4) Energy Cost Adjustment MINIMUM BILLING $6 31 / KW 3 03t / KWH Current ECA Schedule An amount equal to the demand charge as calculated below, but not less than fifty percent (50%) of the maximum monthly demand charge for any month during the previous billing months of May through October in the twelve months ending with the current month, plus the applicable facility charge per 30 day billing period. TYPE OF SERVICE The City will supply single-phase service (or three-phase ser- vice if available at the point of delivery) at sixty (60) cycles and at any standard voltages available from the City's distribution system through one standard transformation Where service of the type desired by the customer is not already avail- able at the point of service, special contract arrangements between the City and the customer may be required Bills are due when rendered, and become past due if not paid within 15 calendar days from date of issuance PAGE 21 DETERMINATION OF DEMAND The demand shall be determined by the KW supplied during the 15-minute period of maximum use during the current month as deter- mined by City's demand meter, but not less than 50% of the highest monthly actual demand determined during the billing months of May through October in the twelve months immediately preceding the current month SPECIAL FACILITIES All services which require special facilities in order to meet customer's service requirements shall be provided sub3ect to the special facilities rider PRORATION OF UTILITY BILLS (a) Billing for the Facility charge shall be based on 12 billings annually and prorated for longer or shorter billing periods using the following formula Formula Actual days in reading neriodx customer facility charge 30 days (b) Billing for demand shall be calculated on a 30 day per month basis and prorated for longer or shorter billing periods using the following formula Formula Actual days in readingperiodKW billed demand x Rate 30 days ENERGY CHARGE Billing for the energy charge shall be based on actual KWH consumption during the billing period Formula KWH x KWH rate ENERGY COST ADJUSTMENT A charge per KWH of energy taken for fuel cost calculated in accordance with Schedule ECA PAGE 22 SCHEDULE LS STREET LIGHTING (Effective 10/01/98) APPLICATION Applicable to all street lighting owned and maintained by the City of Denton NET MONTHLY RATE (1) Facility Charge (2) Energy Cost Adjustment See table Current ECA x Monthly Bulb Wattage Fac- tor Facility Charge Bulb Wattage Factor LS LSA 100 W Sodium Vapor $ 4 90 / 30 Days 48 KWH LSB 250 W Sodium Vapor $ 6 95 / 30 Days 105 KWH LSC 400 W Sodium Vapor $ 8 75 / 30 Days 159 KWH LM LMA 175 W Mercury Vapor $ 5 65 / 30 Days 70 KWH LMB 250 W Mercury Vapor $ 6 70 / 30 Days 98 KWH LMC 400 W Mercury Vapor $ 8 50 / 30 Days 153 KWH LMD 1,000 W Mercury Vapor $15 45 / 30 Days 380 KWH TYPE OF SERVICE The City will supply single-phase service (or three-phase ser- vice if available at the point of delivery) at sixty (60) cycles and at any standard voltages available from the City Is distribution system through one standard transformation Where service of the type desired by the customer is not already available at the point of service, special contract arrangements between the City and the customer may first be required PAYMENT Bills are due when rendered, and become past due if not paid within 15 calendar days from date of issuance PAGE 23 PRQRATION OF UTILITY BILLS a) Billing for the Facility Charge shall be based on 12 billings annually and prorated for longer or shorter periods using the following formula Actual days in reading period x # of lights per type x 30 days customer facility charge ENERGY COST ADJUSTMENT A charge per KWH of energy taken for fuel cost calculated in accordance with Schedule ECA PAGE 24 SCHEDULE LT TRAFFIC LIGHTING (Effective 10/01/98) APPLICATION Applicable to State and Local Government agenciesthat operate and maintain their own traffic signals NET MONTHLY RATE All KWH TYPE OF SERVICE 5 3 0 C / KWH At the City's available secondary voltage and phase �duL�l Bills are due when rendered, and become past due if not paid within 15 calendar days from date of issuance MAINTENANCE CHARGE Maintenance expenses billed at cost SPECIAL FACILITIES All services which require special facilities in order to meet customer's service requirements shall be provided subject to the special facilities rider ENERGY CHARGE Billing for the energy charge shall be based on actual KWH consumption during the billing period Formula KWH x KWH rate ENERGY COST ADJUSTMENT A charge per KWH of energy taken for fuel cost calculated in accordance with Schedule ECA PAGE 25 SCHEDULE LO OTHER LIGHTING (Effective 10/01/98) LO4 APPLICATION Applicable to State and Local Government agencies that install and maintain their own street lights, other than the City of Denton LS1 250 W Sodium Vapor LS2 400 W Sodium Vapor LMl 400 W Mercury Vapor LM2 1,000 W Mercury Vapor LOB APPLICATION NET MONTHLY RATE 5 304 / KWH 5 30C / KWH 5 30C / KWH 5 300 / KWH Applicable to other unmetered lighting services NET MONTHLY RATE BULB WATTAGE FACTOR 105 KWH 159 KWH 153 KWH 380 KWH Total Watts x Hours used per Month x KWH rate 1,000 TYPE OF SERVICE At the City's available secondary voltage and phase PA M NT Bills are due when rendered, and become past due if not paid within 15 calendar days from date of issuance MAINTENANCE CHARGE Maintenance expenses billed at cost SP4CIAL FACILITIES All services which require special facilities in order to meet customer's service requirements shall be provided subject to the special facilities rider ENERGY COST ADJUSTMENT A charge per KWH of energy taken for fuel cost calculated in accordance with Schedule ECA PAGE 26 SCHEDULE DD DUSK TO DAWN LIGHTING (Effective 10/01/98) APPLICATION Applicable to any customer within the area served by the City's electric distribution system for outdoor area lighting when such lighting facilities are operated as an extension of the City's distribution system NET MONTHLY RATE (1) Facility Charge See table (2) Energy Cost Adjustment Current ECA x Monthly Bulb Wattage Factor Facility Charge Bulb Wattage Factor DSA 100 W Sodium Vapor $ 7 75 / 30 Days 48 KWH DSB 250 W Sodium Vapor $10 05 / 30 Days 105 KWH DSC 400 W Sodium Vapor $12 35 / 30 Days 159 KWH DHA 250 W Metal Halide $12 05 / 30 Days 105 KWH DHB 400 W Metal Halide $14 35 / 30 Days 159 KWH Restricted 10/1/97 DMA 175 W Mercury Vapor DMB 250 W Mercury Vapor DMC 400 W Mercury Vapor TYPE OF SERVICE $ 6 45 / 30 Days 70 KWH $ 7 50 / 30 Days 98 KWH $ 8 35 / 30 Days 153 KWH The City shall furnish, install, maintain anddeliver electric service to automatically controlled, mercury or sodium vapor lighting fixtures conforming to the City's standards and subject to its published rules and regulations Where necessary for proper illumination or where existing poles are inadequate, the City will install or cause to be installed, one (1) pole for each installed light, at a distance not to exceed eighty (801) feet from said existing lines, at no charge to the customer Each additional pole span shall not exceed a span spacing of one hundred (1001) feet Additional poles required to install a light in a custoner's specifically desired location, and not having a light installed on same, shall bear the cost PAYMENT Bills are due when rendered, and become past due PAGE 27 if not paid within 15 calendar days from date of issuance TERM OF CONTRACT A two (2) year contract shall be agreed to and signed by each customer desiring Dusk -to -Dawn Lighting Service authorizing fixed monthly charges, which may be reviewed annually, and to be applied to the monthly municipal utilities bill In the event that a cus- tomer desired the removal of the unit or discontinuance of the service prior to completion of two (2) years, the remainder of the contract period shall become due and payable After the end of the initial two (2) year contract, service shall continue on a month- to -month basis and may be canceled by either party upon thirty (30) days notice SPECIAL FACILITIES All service which requires special facilities in order to meet the customer's service requirements shall be provided subject to special facilities rider PRORATION OF UTILITY BILLS Billing for the Facility charge shall be based on 12 billings annually and prorated for longer or shorter billing periods using the following formula Formula Actual days in reading Period customer facility charge 30 days ENERGY COST ADJUSTMENT A charge per KWH of energy taken for fuel cost calculated in accordance with Schedule ECA PAGE 28 SCHEDULE DDL DOWNTOWN DECORATIVE LIGHTING (Effective 10/01/98) APRLICATION Applicable to any customer on the perimeter of the square ser- ved by the City's electric distribution system for outdoor area lighting when such lighting facilities are operated as an extension of the City's distribution system NET MONTHLY RATE (1) Facility Charge $3 85 / 30 Days (2) Energy Cost Adjustment Current ECA x Monthly Bulb Wattage Factor, based on 415 KWH per Customer TYPE OF SERVICE The City shall furnish, install, maintain and deliver electric service to automatically controlled lighting fixtures conforming to the City's standards and subject to its published rules and regulations The service is provided between dusk and midnight PAYMENT Bills are due when rendered, and become past due if not paid within 15 calendar days from date of issuance SPECIAL FACILITIES All service which requires special facilities in order to meet the customer's service requirements shall be provided subject to special facilities rider PRORATION OF UTILITY BILLS Billing for the Facility Charge shall be based on 12 billings annually and prorated for longer or shorter billing periods using the following formula Formula Actual days in reading oeriodx Facility Charge 30 days ENERGY COST ADJUSTMENT A charge per KWH of energy taken for fuel cost calculated in accordance with Schedule ECA PAGE 29 SCHEDULE DGL DECORATIVE GROUND LIGHTING (Effective 10/01/98) APPLICATION Applicable to any customer using ground lighting served by the City's electric distribution system for outdoor area lighting The customer owns, operates, and maintains the decorative ground lighting upon installation by the City of Denton NET MONTHLY RATE (1) Facility Charge (Meter) Facility Charge (Per Light) 50 W Sodium Vapor Beacon 50 W Spot 70 W Sodium Vapor Ballard 100 W Sodium Vapor Ballard (2) Energy Charge TYPE OF SERVICE $6 70 / 30 Days $ 2 15 / 30 Days $ 1 70 / 30 Days $ 4 50 / 30 Days $ 4 50 / 30 Days 3 79 cents / KWH The City shall furnish and install light fixtures, and deliver electric service to automatically controlled lighting fixtures conforming to the City of Denton's standards and sub3ect to its published rules and regulations The service is provided between dusk and dawn TERM OF PER LIGHT FACILITY CHARGES At the end of ten years, the facility charges per light will be discontinued PAYMENT Bills are due when rendered, and become past due if not paid within 15 calendar days from date of issuance INSTALLATION COSTS The installation costs will be calculated by the City The customer is responsible for installation costs at City discretion PAGE 30 SPECIAL FACILITIES All service which requires special facilities in order to meet the customer's service requirements shall be provided subject to special facilities rider TERM OF CONTRACT A ten (10) year contract shall be agreed to and signed by the customer desiring Decorative Ground Lighting Service authorizing fixed monthly meter charges, which may be reviewed annually, and to be applied to the monthly municipal utilities bill The monthly per light facility charge will not change during the ten (10) year contract period In the event that a cuEtomer desired the removal of the unit or discontinuance of the service prior to completion of ten (10) years, the remainder of the contract period shall become due and payable After the end of the initial ten (10) year contract, service shall continue on a month to -month basis and may be canceled by either party upon thirty (30) days notice. PRORATION OF UTILITY BILLS Billing for the Facility charge shall be based on 12 billings annually and prorated for longer or shorter billing periods using the following formula Formula Actual days in reading period x customer facility charge 30 days PAGE 31 SCHEDULE T1 TEMPORARY SERVICE (Effective 10/01/98) APPLICATION Applicable when a customer requests electric service on a short term or temporary basis where a customer has received a permit from the City of Denton's Building Inspections Department This rate is not applicable after the certificate of occupancy has been issued NET MONTHLY RATE (1) Facility Charge Single Phase Three Phase (2) Energy Charge (3) Energy Cost Adjustment MINIMUM BILLING Facility Charge TYPE OF SERVICE $15 15 / 30 days $20 20 / 30 days 6 7 7 V / KWH Current ECA Schedule At the City's available secondary supply ADDITIONAL TEMPORARY SERVICE CHARGES Labor (Regular Time) $60 00 minimum up to 1 hour $60 00 for each additional hour (to be mea- sured to the nearest one -quarter hour) Labor (Overtime) $75 00 minimum up to 1 hour $75 00 for each additional hour (to be mea- sured to the nearest one -quarter hour) Premium time to be added where applicable Transportation To be billed by hours or miles, as applicable, according to the estimated cost of operating the equipment Material Material that cannot be salvaged to be billed at Stores cost plus 25% and applicable sales tax PAGE 32 Material At the time a temporary service is re- moved or converted, any loss in the material installed due to negligence or willful action by the customer will be billed separately to the customer at replacement cost plus 25% and sales tax SPECIAL FACILITIES All services which require special facilities in order to meet the customer's service requirements shall be provided subject to special facilities rider See Section 25-23(e) for standard re- quirements PRORATION OF UTILITY BILLS Billing for the Facility charge shall be based on 12 billings annually and prorated for longer or shorter periods using the following formula Formula Actual days in reading period x customer facility charge 30 days Billing for the energy charge shall be based on actual KWH consumption during the billing period Formula KWH x KWH rate ENERGY COST ADJUSTMENT A charge per KWH of energy taken for fuel cost calculated in accordance with Schedule ECA PAGE 33 SCHEDULE P1 INTERRUPTIBLE PRIMARY SERVICE (Effective 10/01/98) APRLICATION Applicable to all customers taking primary service at a firm power load exceeding 1,000 KVA during the months of June, July, August and September and is, by contract, provided service sub3ect to load interruptions The City retains the right to limit the number of customers on this rate if the City's load reduction goals are met NET MONTHLY CHARGE (Estimated Transmission Firm) (1) Facility Charge (2) Energy Charge (3) Demand Charge (4) Energy Cost Ad3ustment MINIMUM BILLING $ 70 70 / 30 days 0 20C / KWH $ 3 78 / KVA Current ECA Schedule An amount equal to the demand charge as calculated below but not less than one hundred percent (1001k) of the maximum monthly KVA similarly determined during the previous billing months of May through October in the twelve months ending with the current month, nor less than 1,000 KVA TYPE OF SERVICE Interruptible primary voltage service (transformarion equipment owned by customer) is available to any customer with a 12-month minimum monthly demand of 1,000 KVA or greater Interruptible prvnary service rendered at one point on the customer's premises at a nominal voltage of 13,200 volts or 69,000 volts three-phase at the option of the utility The primary voltage service customer shall own, operate, and maintain all facilities necessary to receive three phase primary voltage service and all transformation facilities required for conversion to utilization voltage The City shall own, operate and maintain all metering facilities, either at primary or secondary voltage, at the Utility's option Where the City elects to meter at secondary voltage, two percent shall be added to the demand charge, the energy charge and the energy cost ad]ustment charge to account for transformer losses F Xl ejos ! DETERMINATION OF DEMAND The demand shall be determined by the KVA supplied during the 15-minute period of maximum use during the current month as determined by City's demand meter, but not less than 100% of the maximum monthly KVA similarly determined during the billing months of May through October in the twelve months immediately preceding the current month, nor less than 1,000 KVA SPECIAL FACILITIES All service which requires special facilities in order to meet the customer's service requirements shall be provided subject to special facilities rider PRORATION OF UTILITY BILLS (a) Billing for the Facility charge shall be based on 12 billings annually and prorated for longer or shorter billing periods using the following formula Formula Actual days in reading periodx customer facility charge 30 days (b) Billing for demand shall be calculated gi a 30 day per month basis and prorated for longer or shorter billing periods using the following formula Formula Actual days in reading period x KVA Demand x KVA Rate 30 days ENERGY CHARGE Billing for the energy charge shall be based on actual KWH consumption during the billing period Formula KWH x KWH rate ENERGY COST ADJUSTMENT A charge per KWH of energy taken for fuel cost calculated in accordance with Schedule ECA PAGE 35 SCHEDULE ES STANDBY SUPPLEMENTARY AND MAINTENANCE SERVICE (Effective 10/01/98) APPLICATION Applicable in all areas served by the City to customers who (1) own and/or operate an electric power generation facility mainly used for non -emergency uses and which has a total nameplate or effective capacity (whichever is lesser) of fifty (50) KVA or more in parallel with the City's electric system for the purpose of generating power for the customer's own consumption, and (2) employ equipment which is compatible with the City's electric system at the customer's delivery point and which will cause no damage to the City's electric system or equipment or present undue hazards to City personnel, and (3) own and/or operate an electrical generating facility which has been certified annually by a registered professional engineer practicing in the utility or Independent Power Production Industry to be a functioning and reliable generting facility (4) operate an electrical power generating system at least 6,500 hours annually (5) execute an agreement for interconnection and parallel operation with the City INTERCONNECTION COSTS The customer shall reimburse the City for any equipment or facilities required as a result of the installation by the customer of generation in parallel with the City's electric system The customer shall pay all costs facilities or modify them at the time some future time in order to permit customer's facility TYPE OF SERVICE of the City to extend its of interconnection, or at parallel operation of the The City shall supply alternating current at sixty (60) cycles and at the voltage and phase of the City's electric system most available to the location of the customer The primary voltage customer shall own, operate and maintain all facilities necessary to receive three phase primary voltage service and all transforma- tion facilities required for conversion to utilization voltage PAGE 36 The City shall own, operate and maintain all metering facilities, either at primary or secondary voltage, at the City's option Where the City elects to meter at secondary voltage, the secondary energy and on -peak demand charges shall apply NET MONTHLY RATE Primary Service (1) Facility Charge $60 60 / 30 days (2) Demand Charges On -Peak Demand $10 30 / KVA Off -Peak Demand $ 3 80 / KVA (3) Energy Charges Non -Emergency Energy 0 20fi / KWH Emergency Energy 5 25( / KWH (5) Energy Cost Ad3ustment Current ECA Secondary Service $25 25 / 30 days $10 30 / KVA $ 3 80 / KVA 0 516, / KWH 5 3 5 d / KWH Current ECA If the sum of the Customer Facility Charge, the On Peak Demand Charge, and the Off -Peak Demand Charge is less than $1 00 per KVA of installed transformer capacity, $1 00 per KVA of installed transformer capacity will be the monthly charge MINIMUM BILLING The minimum monthly billing shall be the higher of the following (1) The sum of the Customer Facility Charge, the Oa Peak Demand Charge, and the Off -Peak Demand Charge, or (2) A charge of $1 00 per KVA of installed transformer capacity DETERMINATION OF ON -PEAK DEMAND The on -peak demand shall be determined by the KW demand supplied by the City during the fifteen (15) minute period of maximum use during the on -peak hours as recorded by the City's demand meter, but not less than one hundred percent (loot) of the maximum on -peak demand which occurred during the billing months of June through September in the twelve (12) months immediately preceding the current month PAGE 37 If a customer's cogeneration unit(s) is/are off during peak hours, and the customer's peak did not contribute to the City's annual off-peak demand, and the cogeneration unit is one (1) MW or larger, then the nameplate rating of the customer's unit(s) shall be deducted from the peak demand The customer shall be charged the appropriate on -peak demand charge$ for the KW supplied by the City for the succeeding twelve (12) months DETUMINATION OF OFF-PEAK (SYSTEM) DEMAND The off-peak demand shall be determined by the sum of the KW demand supplied during the fifteen (15) minute period of maximum use as recorded by the City's demand meter, plus the KW nameplate rating(s) of the customers generator(s) In no event shall the off-peak demand be less than seventy pe3cent (70k) of the maximum on -peak demand similarly determined during the billing months of June through September in the twelve (12) months immediately preceding the current month DETERMINATION OF NON -EMERGENCY ENERGY All energy supplied to customers whose generating units are less than one (1) MW capacity DETERMINATION OF EMERGENCY ENERGY Emergency energy is all energy supplied by the City during peak hours of operation to displace energy normally supplied by customer's one (1) MW or larger unit DEFINITION OF ON -PEAK HOURS The City's on -peak hours, for the purpose of this rate sched- ule, are designated as being from 2 00 P M to 7 00 P M each Monday through Friday DEFINITION OF OFF-PEAK HOURS The City's off-peak hours, for the purpose of this rate sched- ule, shall be all hours not designated as oxtpeak hours SPECIAL FACILITIES All services which require special facilities in order to meet customer's service requirements shall be provided subject to the special facilities rider PAGE 38 PRORATION OF UTILITY BILLS (a) Billing for demand shall be calculated on a 30 day per month basis and prorated for longer or shorter billing periods using the following formula Actual days in reading period x customer facility charge 30 days (b) Billing for demand shall be calculated on a 30 day per month basis and prorated for longer or shorter billing periods using the following formula Actual days in reading Period x KW Billing Demand x Rate 30 days ENERGY CHARGE Billing for energy shall be based on actual KWH consumption during the billing period Formula KWH in rate block x Rate per KWH in rate block If Customer -produced energy is fed back into the City's system during on -peak hours, an amount equal to fuel cost calculated in accordance with Schedule ECA, as applicable to such energy is credited monthly, provided that Customer has paid the City for necessary added metering, protective and other equipment as deter- mined by the City If Customer -produced energy is fed back into the City's system during off-peak hours, an amount equal to 70% cE the billed ECA charge per KWH (for each KWH delivered back into the City's system) will be credited monthly, provided that Customer has paid the City for necessary added metering, protective and other equipment as determined by the City ENERGY COST ADJUSTMENT A charge per KWH of energy taken for fuel cost calculated in accordance with Schedule ECA PAGE 39 SCHEDULE AF ATHLETIC FIELD (Effective 10/01/98) Applicable to all electric service metered at one point for use to light specified areas for athletic events where such electrical use will not occur between the hours of 2 00 P M and 7 00 P.M for the months of June through September NEI MONTHLY RATE (1) Facility Charge Single Phase Three Phase (2) Energy Charge $20 20 / 30 days $30 30 / 30 days Billina months of June through September 2 00 PM to 7 00 PM (Peak) 7 586 / KWH All Other Hours (Off Peak) 3 794 / KWH Billing months of October through May All hours 3 79t / KWH (3) Demand Charge Billing months of June through September Peak (2 00 PM - 7 00 PM) $4 70 / KW All Other Hours (Off Peak) $1 11 / KW Billing months of October through May All hours $1 11 / KW (4) Energy Cost Adjustment Current ECA Schedule MINIMUM BILLING Facility Charge TYPE OF SERVICE At the City's available secondary voltage and available phase For use only between the hours of 7 00 P M and 2 00 P M from June through September and all hours from October through May PAGE 40 SPECIAL FACILITIES All services which require special facilities in order to meet customer's service requirements shall be provided subject to the special facilities rider PRORATION OF UTILITY BILLS (a) Billing for the Facility charge shall be based on 12 billings annually and prorated for longer or shorter periods using the following formula Formula Actual days in reading periodx customer facility charge 30 days (b) Billing for demand shall be calculated on a 30 day per month basis and prorated for longer or shorter billing periods using the following formula Formula Actual days in reading period KW demand x Rate 30 days ENERGY CHARGE Billing for the energy charge shall be based on actual KWH consumption during the billing period Formula KWH in rate block x Rate per KWH in rate block ENERGY COST ADJUSTMENT A charge per KWH of energy taken for fuel mst calculated in accordance with Schedule ECA PAGE 41 SCHEDULE IDR INDUSTRIAL/ECONOMIC DEVELOPMENT RIDER (Effective 10/01/98) AVAILABILITY This rider is available to the customers who receive service from Rate Schedules GSS, GSL, or TGS APPLICATION This rider is available to electric service supplied at any one location It is for firm electric service applicable to new and existing customers as described below, over a five year period This rider is available to the following classes of customers (1) New customers whose electric service represents demand not previously served by the City at any location in the City's service area in the last 12 months, where such metered demand will be in excess of 225 KVA or 200 KW, as estimated and mutually agreed upon by the Director of Electric Utilities and the customer (2) Existing customers served under Rate Schedules GSS, GSL or TGS who increase their prior existing metered demand by 225 KVA or 200 KW This increase shall be verified by comparing a three month rolling average of the new level of demand to the prior demand averaged for corresponding months During periods in which this verification method cannot be applied, the Director of Electric Utilities and the customer may develop a mutually agreed upon formula to estimate the base and additional demand levels NET MONTHLY RATE The customer shall be charged under the appropriate applicable rate schedules with the exception that the monthly billing demand (For GSS and GSL) or system demand and on -peak demand (For TGS) will be adjusted in accordance with the following table Reduction to Billing Time Period Demand or System Demand First Year 50% Second Year 40% Third Year 30% Fourth Year 2016 Fifth Year l0% CONTRACT PERIOD The term of the contract will be for five years PAGE 42 SCHEDULE EP EnergySave Proaram (Effective 10-01-98) Application/Program Summary The City of Denton Utility Department is offeringcash payments to customers who purchase and install high efficiency air conditioners or heat pumps for new residential, existing residential or commercial facilities This program, called "EnergySave", will provide structure incentives to residential builders for meeting specific City of Denton structure requirements Satisfying these construction requirements will improve a residential structure's operating efficiency Apartments and multiple unit residential structures will qualify if they meet the EnergySave Program Guidelines The EnergySave Program's objectives are to reduce energy demand and consumption, thereby saving Denton Municipal Electric (DME) customer's dollars on their utility bills, reducing the peak load of the City of Denton's electric system and promote energy efficient heating Program Guidelines I Qualification Guidelines for Equipment A All installations must be for accounts served by the City of Denton Utility Department and must meet all applicable national, local, and manufacturers' codes and specifications B To qualify for equipment incentive, equipment must be new when installed C All equipment must be purchased No leased or lease/purchased equipment will qualify for a cash rebate D Installations must be made by licensed contractors and/or dealers E No rebate will be paid on a partial replacement of an air conditioner The compressor, condenser and the evaporator coil must be replaced to qualify for a rebate Payments for residential central cooling systems, which include apartments and mobile homes, will be limited to a capacity based on a minimum of 600 conditioned square feet per ton F The conditioned area in square feet is required on each residential central system request fcr payment Any variance must be authorized on an individual basis and approved by the City of Denton PAGE 43 001 Electric Utilities Marketing Division G Incentives for new and retrofit equipment will be contributed to a purchaser or authorized home builder for qualifying equipment Incentives will be paid upon verification of compliance with program guidelines H Requests for payment must be received by the Director of Electric Utilities within 60 days of installation I Equipment and installation are sub3e&- to inspection by the City's Building Inspection Department before final approval for payment is issued J The EnergySave Program guidelines and payments are sub3ect to change without notice K The EnergySave Program may be discontinued without prior notice at any time by the City of Denton Qualification Guidelines for Structure Incentive A A residential structure incentive is offered to a builder, developer or authorized agent after the following qualifications are met 1 Builder, developer or authorized agent must be enrolled in the City of Denton EnergySave Program (EnergySave) 2 Builder must install a 1 5 ton or above central air conditioner or heat pump having a minimum efficiency rating of 12 SEER 3 Install minimum of R13 wall insulation 4 Install minimum of R30 ceiling insulation 5 Ninety percent of the total square footage of exterior glass must be double -glazed (double pane) 6 Seal and weather-strip exterior doors and windows Includes caulking exterior toe plates and wiring/plumbing penetrations through the structure's exterior walls and ceiling 7 Fireplaces or wood burning stoves must be vented in a manner that allows outside air to access the firebox PAGE 44 B Structure Incentive for new homebuilders must also comply with the respective restrictions set forth in Guidelines for Equipment Oualifications I GENERAL PROCEDURES A Application 1 Equipment - An application for equipment incentive must be completed and sent to the Director of Electric Utilities within 60 days of installation of new or replacement equipment Participating dealers have application forms and will complete these forms for the purchaser It is the purchaser's responsibility to see that the dealer completes the form and submits it to the Director of Electric Utilities 2 Structure incentive - To qualify for residential structure incentives, a builder/developer or authorized agent must be registered as an authorized City of Denton EnergySave Authorized Builder To become a recognized EnergySave builder, applicant must complete and submit a City of Denton EnergySave Builder Application form to the Director of Utilities Applicant must also meet the requirements listed in the EnergySave Final Audit form listing the described construction requirements B Inspections Installations of central air-conditioning systems will be inspected by the City's Building Inspection Department and must be approved before rbates will be processed New structures will be randomly audited to insure adherence to the required energy efficient construction specifications C Payments to Participants 1. Equipment Retrofit (Existing residences) Cash payments will be made to the purchaser of the qualifying replacement equipment Participating retail equipnent dealers will receive a cash payment of $20 per unit for the sale of window units, central air conditioning systems, or heat pumps to offset their cost for properly filling out the applicg-ions for purchasers of retrofit equipment 2 New equipment and structure incentive PAGE 45 Program participants are responsible for submitting the correct inform&ion The Utility Department will not issue any additional payment unless the payment was incorrect due to a mistake in processing by a City employee The twenty dollar ($20 00) payments to dealers will be made only if they supply the qualifying equipment to the customer or builder who is paying for the installation of the equipment Dealers and purchasers may be denied payment for failure to follow program guidelines such as failing to supply correct square footage or SEER/EER figures, installing equipment which is not new, replacing part of a split system, or failure to fill out rebate forms properly Payments will be made to customers who purchase and install new qualifying equipment If a tenant purchases and installs qualifying equipment, the payment is made to the tenant If the owner of rental property purchases and installs qualifying equipment, the payment is made to the owner If the purchaser of a mobile or custom home selects and pays for a qualifying unit, the purchaser will receive the rebate II CENTRAL ELECTRIC AIR CONDITIONERS AND HEAT PUMPS A A new condensing unit with an inside evaporator coil will qualify if matched, as specified, in the current issue of the ARI Directory of Certified Air Conditioners and Air Source Heat Pumps and the unit meets the minimum ratings as specified in the 1998 EnergySave Program If the unit is not in the current ARI Directory, the manufacturer's latest data approved for public&ion will be accepted If the unit is not in the current ARI Directory or data approved for publication, the average of the high and low SEER/EER coil only, not including blower coil, will be accepted as listed in the current ARI Directory B Computer simulations may be used if ratings are not listed in the current ARI Directory, provided the following criteria are met 1 Systems using mix -matched coils must meet all established program guidelines to qualify for a rebate 2 The computer simulations must be signed, certified, and dated by a registered profes- sional engineer and an officer of the compaty making the submittal PAGE 46 3 The engineer who certifies a simulation must attest to the accuracy of the input data, the validity of the calculation procedure used, and that the results are in accoxlance with Department of Energy approved methodology 4 A complete set of the input data and an in- dication of the source of the data must accompany the simulated ratings 5 The simulated ratings must be based on the condensing unit's tested combination as listed in the current ARI Directory or latest data approved for publication and identified by the correct model numbers of both the condensing unit and coil as listed in the current ARI Directory 6 Simulated ratings must not exceed105t of the SEER rating of the tested system used as a base 7 An open file of computer simulations will be maintained at the Energy Managenent Office Supplying erroneous ratings or data can lead to disqualification of those involved from further program participation C Program Capacity and Payment Formula 1 The maximum allowable BTU per hour capacity eligible for a residential rebate is determined by dividing the square footage of the air- conditioned area by 600 and multiplying by 12,000 Example The Program Capacity for an 1,800 square foot house is 1,800 = 3 0 x 12,000 = 36,000 BTUH 600 The City will pay a rebate on a unit that meets program efficiency standards and is sized at 36,000 BTUH or less 2 Actual payment will be determined by dividing the BTUH of the installed unit (up to, and including the Program Capacity) by 12,000 and multiplying by the incentive The incentive amounts and SEER ratings are refer- enced of the "1998 EnergySave Program Methods Used in Determining Equipment Efficiency and PAGE 47 Eligibility," and are incorporated herein as if fully set forth at length Example A A person in a 2,100 square foot house installs a 42,000 BTUH central air conditioner with an SEER rating of 12 0 2,100= 3 5 x 12,000 = 42,000 Program Capacity 600 42,000 = 3 5 x $100/ton = $350 00 Incentive 12,000 Example B A person in a 2,400 square foot house installs a 60,000 BTUH central air conditioner with a SEER rating of 12 0 2,400 = 4 x 12,000 = 48,000 Program Capacity 600 48,000 = 4 x $100/ton = $400 Incentive 12,000 Example C A person in a 2,400 square foot house installs a 60,000 BTUH central heat pump with a SEER rating of 12 0 2,400 = 4 x 12,000 = 48,000 Program Capacity 600 48,000 = 4 x $150/ton = $600 Incentive 12,000 Minimum SEER/EER Central Air Conditionina Ratina Incentive Single Phase (SEER) 12 0 $100 / ton*t Three Phase (EER) 12 0 $100 / ton Single Phase (SEER) 14 0 $125 / ton Three Phase (EER) 14 0 $125 / ton Central Heat Pumps Single Phase (SEER) 12 0 $150 / ton Three Phase (EER) 12 0 $150 / ton Single Phase (SEER) 14 0 $175 / ton PAGE 48 Three Phase (EER) Room A�r Conditioners Room Heat Pumps Geothermal Heat Pumps Desuperheater (Waste heat reclamation device) 14 0 $175 / ton 10 0 $ 50 / unit 10 0 $ 50 / unit 12 0 $500 / unit $150 / unit * Refer to "1998 EnergySave Program Methods Used in Determining Equipment Efficiency and Eligibility" t For calculation purposes, one ton equals 12,000 BTUH PAGE 49 SCHEDULE MTR PREMIUM -EFFICIENCY MOTOR REBATE (Effective 10/01/98) APPLICATION/PROGRAM SUMMARY The City of Denton Utility Department is offering cash payments to customers who purchase and install premium -efficiency motors and adjustable speed drives in facilities serviced by Denton Electric Utility The program's objective is to reduce energy demand and con- sumption, thereby saving customers dollars on their utility bills and reducing the peak load of the City of Denton's electric system, thereby conserving energy and improving the power factor PROGRAM GUIDELINES 1 All installations must be for accounts served by the City of Denton Electric Utility and must meet all applicable national, local, and manufacturers' codes and specifications 2 To qualify for a rebate, equipment must be new when in- stalled All equipment must be purchased, no leased or lease/purchased equipment will qualify for a cash rebate Removed motors must be properly disposed of after inspection and not re -used with the Denton Electric Utility system Method of disposal must be stated 3 The City will pay the rebate to the purchaser of the qualifying equipment upon verification of compliance with program guidelines 4 Equipment and installation are subject to inspection by the City's Electric Utility before final approval for payment is issued 5 Replacement motors must be the same horsepower or lower than the original motor Exceptions must be approved in writing by the City's Electric Utility Only motors 20 horsepower and above are eligible for the program 6 All information must be complete on the Motor Rebate Application in order for a rebate to be issued (see Motor Rebate Application) 7 The Premium -Efficiency Motor Rebate program guidelines and payments are subject to change without notice This program may be discontinued with prior notice, at any time by the City of Denton Electric Utility PAGE 50 REBATE, METHODOLOGY Rebates for the Premium -Efficiency Motor Rebate Program will be based on the following methodology REPLACEMENT MOTORS 1 The Denton Electric Utility staff will visit the site to determine the existing motors efficiency If the existing motor is non -operational, an estimate will be made 2. The customer must provide all information on the rebate application concerning the proposed motor purchase 3 A new motor must not exceed the horsepower of the existing motor without express written consent by the Denton Electric Utility, which consent shall be given only if the utility finds an increased efficiency 4 The information concerning the existing and the proposed motors will be entered into the Motor Master software program to calculate the kilowatt (KW) or kilovolt amperes (KVA) savings yield The calculation is based on horsepower, efficiency, RPM, and load information 5 The KW or KVA yield will be multiplied times the rebate incentive amount of $100/KW or $90/KVA KW yield x $100 / KW or KVA yield x $ 90 / KVA 6 The Denton Electric Utility will to the site to verify installation, and following successful installation, a rebate check will be mailed to the customer NEW MOTORS New motors will follow th= procedure outlined above for replacement motors but the efficiency comparison will be made against a standard new motor, to be determined by the Motor Master software program used by the City, Department of Energy standards, or the Denton Electric Utility ADJUSTABLE SPEED DRIVES The Denton Electric Utility will visit the customer site to determine KW/KVA savings from the proposed Adjustable/Variable Speed Drive Those savings will be awarded on a $100/KW or $90/KVA basis A watt meter will be used before and after installation KW / KVA SAVINGS Rebates in excess of $1,000 00 require advance approval of the Director of Electric Utilities PAGE 51 SCHEDULE UPS UNINTERRUPTIBLE POWER SUPPLY (Effective 10/01/98) AAPPLICATION Applicable to any customer who, by written agreement, receives service for an uninterruptible power supply for a computer or other electrical equipment Uninterruptible Power Supplies provided by the City of Denton are of the standby type NET MONTHLY RATE (1) Facility Charge 0 - 300 Watts Uninterruptible Power Supply $ 7 80 / 30 days 301 - 700 Watts Uninterruptible Power Supply $14 90 / 30 days 701 - 1,200 Watts Uninterruptible Power Supply $31 85 / 30 days (2) Installation Charge $25 75 For any Uninterruptible Power Suppply other than above, the monthly customer charge will be based on the following formula (1) Monthly Charge 5t of Annual Maintenance Cost PLUS 12 months 6% Annual Return of Investment PLUS 12 months 8% Interest on a 5 Year Life TYPE OF SERVICE The City shall furnish, install, maintain an automatically controlled alternating current power backup unit conforming to the City's standards and subject to its published rules and regula- tions Bills are due when rendered, and become past due if not paid within 15 calendar days from date of issuance SPECIAL FACILITIES All services which require special facilities in order to meet customer's service requirements shall be provided subject to the special facilities rider PAGE 52 PRORATION OF UTILITY BILLS (a) Billings for the Facility charge shall be based on 12 billings annually and prorated for longer or shorter billing periods using the following formula Formula Actual days in reading periodx customer facility charge 30 days PAGE 53 SCHEDULE ECA ENERGY COST ADJUSTMENT (Effective 10/01/98) ENERGY COST ADJUSTMENT All monthly KWH charges shall be increased or decreased by an amount equal to "X" cents per KWH, to be known as the energy cost adjustment (ECA) The ECA shall be computed during the last month of each fiscal year quarter (December, March, June and September) to be applied to the quarter immediately following The City shall in no case change the energy cost adjustment more than once in any three (3) month period The ECA shall be calculated using the following formula ECA = Projected energy cDst for next auarter Projected KWH sales for next quarter In the event that actual plus estimated cumulative costs of fuel, variable costs of Texas Municipal Power Agency (TMPA) energy and purchased energy (excluding TMPA's fixed charges) are greater than or less than the actual and projected ECA revenues by $500,000 or more during the next quarter, the Director of Electric Utilities or his designate shall recompute the Energy Cost Adjustment and, with Public Utilities Board approval, may establish an ECA that collects or returns such difference over the next three month period Such change in ECA shall be applied evenly to each month during the three month period The first quarter FY 1999 ECA rate is as follows ECA = 2 004 / KWH PAGE 54 SPECIAL FACILITIES RIDER (Effective 10/01/98) (1) All service shall be offered from available facilities If a customer service characteristic requires facilities and devices which are not normally and readily available at the location which the customer requests service, then the City shall provide the service subject to paragraph of this rider (2) The total cost of all facilities reburied to meet the customer's load characteristics which are incurred by the City shall be subject to a special contract entered into between the Utility and the customer This con- tract shall be signed by both parties prior to the City providing service to the customer PAGE 55 DISCOUNT RIDER FOR STATE UNIVERSITIES AND COLLEGES (Effective 10/01/98) (1) APPLICATION Service provided herein is applicable to electric service billed under the otherwise applicable tariffed rate for service supplied to a facility of a "four year state university upper level institution, the University of North Texas, Texas Woman's University or college" as provided in Section 2 2141, under Subtitle E, Title II, Public Utility Regulatcry Act of 1995 (2) CREDIT TO MONTHLY BILL OR MONTHLY RATE Customer's monthly bill and/or monthly rate shall be in accordance with the applicable rate schedule(s) in effect on July 1, 1997, shall be reduced by 20% "Base Rates" are defined as the sum of the following charges the Facility Charge, the Demand Charge, the Energy Charge and/or the adDustment for short/extended read cycles of the applicable rate schedules Base rates do not include recovery of fuel and purchased energy costs, including, without limitation, energy cost adjustments (the ECA rate or its successors) All other charges and calculations in the rate schedule are unchanged The rates initially established on July 1, 1997 by this Discount Rider shall be the maximum or ceiling rate charged to the University of North Texas ("UNT") and Texas Woman's University ("TWU") during the term of the seven year power supply agreement If during the term of the power supply agreement any applicable tariffed "Base Rates" are reduced by more than lot, the discounted rates for UNT and TWU will be reduced such that the discounted "Base Rates" are always at least 10; below any tariffs that will otherwise be applicable to the universities At no time shall tariffed base rate decrease cause the rate discount to the two universities to decrease by more than 50t over the term of the power supply agreement PAGE 56 SECTION II That the Assistant City Manager for Utilities is hereby authorized to expend funds to issue rebates to electric utility customers in the form and type set forth in Schedules EP and MTR, as the use of more efficient compressors, motors and thermal storage is in the best inte3est of the City of Denton, as such will reduce the peak load and conserve energy, which are public purposes of the City SECTION III That if any section, subsection, paragraph, sen- tence, clause, phrase or word in this ordinance, or application thereof to any person or circumstances is held invalid by any court of competent jurisdiction, such holding shall not affect the validLty of the remaining portions of this ordinance, and the City Courcil of the City of Denton, Texas, hereby declares it would have enacted such remaining portions despite any such invalidity SECTION IV That the Schedule of Rates herein adopted shall be effective, charged and applied to all energy usage occurring on or after October 1, 1998, and a copy of said rates shall be maintained on file in the Office of the City Secretary PASSED AND APPROVED this the S_vl� day of ' 1998 JACK LER, MAYOR ATTEST JENNIFER WALTERS, CITY SECRETARY BY 1)0�� - APPROVED AS TO LEGAL FORM HERBERT L PROUTY, CITY ATTORNEY BY PAGE 57