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HomeMy WebLinkAbout1997-236A ,9RSLRC ORD Note Amended by Ordinance No. 98-093 Note. Amended by Ordinance No 98-046 NOTE, Amended by Ordinance No 98-262 NOTE. Amended by Ordinance No 99-245 ORDINANCE NO-LL� AN ORDINANCE AMENDING THE SCHEDULE OF ELECTRIC RATES CONTAINED IN ORDINANCES 96-207, INCORPORATING ORDINANCE 97-208 PROVIDING FOR A STATE UNIVERSITY DISCOUNT RIDER, ADDING A DECORATIVE GROUND LIGHTING RATE SCHEDULE (DGL), AMENDING THE DUSK TO DAWN LIGHTING RATE (DD) TO ADD NEW TYPES OF LIGHTS AND RESTRICT FUTURE INSTALLATION OF SOME TYPES OF LIGHTS, RENAMING THE DECORATIVE LIGHTING RATE (DL) TO THE DOWNTOWN DECORATIVE LIGHTING RATE (DDL), 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 Rl R2 TR GSL GSS TGS WK G1 LS LT LO DD DDL DGL T1 P1 ES AF IDR APR MTR UPS ECA ARTICLE I ELECTRIC RATE SCHEDULES Residential Service Rate Residential Service Rate Residential Time of Use Rate General Service Large General Service Small General Service Time of Use Rate Weekend Rate Local Government Lighting & Power Service Rate (City, County, Independent School District) Street Lighting Traffic Lighting Other Lighting Dusk -to -Dawn Lighting (Security Light) Downtown Decorative Lighting Decorative Ground Lighting Temporary Service Schedule Interruptible Primary Service Standby, Supplementary & Maintenance Service Athletic Field Industrial/Economic Development Rate Rider Appliance Rebate Premium -Efficiency Motor Rebate Uninterruptible Power Supply Energy Cost Adjustment Special Facilities Rider Discount Rider For State Universities and Colleges PAGE 11 14 18 21 23 25 26 27 29 30 32 34 36 40 42 43 48 50 52 53 54 SCHEDULE Rl RESIDENTIAL SERVICE (Effective 10/O1/97) 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 measured 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 six 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 NET MONTHLY RATE (1) Facility Charge (2) Energy Charge (3) Energy Cost Ad3ustment MINIMUM BILLING Facility Charge TYPE OF SERVICE $6 70 / 30 days 3 85C / 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 PAYMENT 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 sub]ect 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 period x 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/O1/97) 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 temporary, standby, or supplementary service except in con unction 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 34C / KWH 3 94C / KWH (3) Energy Cost Ad]ustment Schedule ECA MINIMUM BILLING Single Phase Facility Charge Three Phase Facility Charge TYPE OF SERVI SUMMER Billing months of MAY through OCT $ 7 73 / 30 days $15 45 / 30 days 5 61C / KWH 6 21C / KWH Schedule ECA 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 distribu- tion 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 be required in advance PAGE 4 D➢VMWMT 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 sub]ect 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 billing periods using the following formula Formula Actual days in reading period x 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 PAGE 5 SCHEDULE TR RESIDENTIAL TIME OF USE (Effective 10/O1/97) 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 con unction 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 Ad]ustment MINIMUM BILLING Facility Charge TYPE OF SERVICE $15 45 / 30 days $20 60 / 30 days 25 55C / KWH 1 41C / KWH Schedule ECA Single-phase or three-phase at sixty (60) cycles at secondary distribution voltage 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 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, 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 PAGE 6 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 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 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 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 PAYMENT 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 10101197) 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 temporary, standby, or supplementary service except in con unction 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 41C / 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 rendered 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 3t/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 1C/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 70% 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 sub]ect 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 10/01/9)) 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 con unction 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 Customer above 20 KW $15 15 / 30 days $20 20 / 30 days $ 8 00 / KW (First 20 KW not Billed) 6 75C / KWH 3 00C / KWH Block 1 - First 2,500 KWH 6 75C / KWH Block 2 - Next 3,500 + B2T KWH 3 00t / KWH Block 3 - All Additional KWH 2 65C / 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 Current ECA Schedule PAGE 11 MINIMUM 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 3C/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 1C/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 ad]usted 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 case, 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 sub]ect 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 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 adDusted KW demand x Rate 30 days RGY 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 10/01/97) 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 Supplementary 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 51t / KWH Per Schedule ECA The minimum monthly bill shall be the sum of the Customer Facility Charge, the Off -Peak Demand Charge, and the On -Peak Demand Charge The October through May demand charge shall be the measured system demand, plus not less than 100% of the actual maximum monthly on -peak demand for any month during the months of June through September in the twelve (12) months immediately preceding the current month TYPE OF SERVICE 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 required PAGE 14 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 3C/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 It/KWH will be applied to the customer's bill (TG3 and TG4) The City shall own, operate and maintain all metering facilities, either at primary 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 maximum 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 during 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 during 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 ION OF DEMAND BILLING FOR CUSTOMERS WITH NO 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 maximum 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 FACILITIE 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 30-day-per- month basis and pro rated for longer or shorter billing periods using the following formula Actual days in reading period x 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 PAYMENT Bills are due when rendered, and become past due if not paid within 15 calendar days from date of issuance PAGE 17 SCHEDULE WK WEEKEND RATE (EFFECTIVE 10/01/97) APPLICATION Applicable to any commercial and industrial user whose maximum demand load occurs during the period from Thursday at 12 midnight 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 80% 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 September, 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 conjunction with applicable rider NET MONTHLY RATE (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 not Billed) Customer with 20 KW or below Block 1 - First 2,500 KWH 6 75t / KWH Block 2 - All Additional KWH 3 00C / KWH Customer above 20 KW Block 1 - First 2,500 KWH 6 75t / KWH Block 2 - Next 3,500 + B2T KWH 3 00C / KWH Block 3 - All Additional KWH 2 65C / 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 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 period x 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 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 20 SCHEDULE G1 LOCAL GOVERNMENT (Effective 10/01/97) 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 Three Phase (2) Demand Charge $ 6 31 / KW (3) Energy Charge 3 03C / KWH (4) Energy Cost Adjustment MINIMUM BILLING $15 15 / 30 days $20 20 / 30 days Current ECA Schedule An amount equal to the demand charge as calculated below, but not less than fifty percent (500) 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 PAYMENT 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 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 (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 KW 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/O1/97) APPLICATION Applicable to all street lighting owned and maintained by the City of Denton NET MONTHLY RATE (1) Facility Charge See table Monthly Bulb (2) Energy Cost Adjustment Current ECA x 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'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 PAYMENT Bills are due when rendered, and become past due if not paid within 15 calendar days from date of issuance PAGE 23 PRORATION OF UTILITY BIL 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 10/01/97) APPLICATION Applicable to State and Local Government agencies that operate and maintain their own traffic signals NET MONTHLY RATE All KWH TYPE OF SERVICE 5 30C / KWH At the City's available secondary voltage and phase PAYMENT 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 subDect 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 10/01/91) LOA 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 LM1 400 W Mercury Vapor LM2 1,000 W Mercury Vapor LOB APPLICATI BULB WATTAGE NET MONTHLY RATE FACTOR 5 30C / KWH 105 KWH 5 30C / KWH 159 KWH 5 30C / KWH 153 KWH 5 30C / KWH 380 KWH Applicable to other unmetered lighting services NET MONTHLY RATE Total Watts x Hours used per Month x KWH rate 1,000 TYPE OF SERVICE At the City's available secondary voltage and phase PAYMENT 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 sub]ect 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 10101197) 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 for NET MONTHLY RATE (1) Facility Charge (2) Energy Cost Adjustment Factor See table Current ECA Facility Charge x Monthly Bulb Wattage Fac- Bulb Wattage 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 $ 6 45 / 30 Days 70 KWH DMB 250 W Mercury Vapor $ 7 50 / 30 Days 98 KWH DMC 400 W Mercury Vapor $ 8 35 / 30 Days 153 KWH TYPE OF SERVICE The City shall furnish, install, maintain and deliver 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 customer's specifically desired location, and not having a light installed on same, shall bear the cost PAGE 27 PAYMENT Bills are due when rendered, and become past due 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 x 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 10/01/97) APPLICATION 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 (2) Energy Cost Adjustment TYPE OF SERVICE $3 85 / 30 Days Current ECA x Monthly Bulb Wattage Factor, based on 415 KWH per Customer 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 FACILIT All service which requires special facilities in order to meet the customer's service requirements shall be provided sub]ect to special facilities rider PRORATION OF UTILITY BILL 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 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 10/01/97) 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 subject 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 customer 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 10101197) 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 Ad]ustment MINIMUM BILLING Facility Charge TYPE OF SERVICE $15 15 / 30 days $20 20 / 30 days 6 77C / 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 sub]ect 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 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 33 SCHEDULE P1 INTERRUPTIBLE PRIMARY SERVICE (Effective 10/01/97) APPLICATION 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 subject 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 Adjustment 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 (100%) 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 (transformation equipment owned by customer) is available to any customer with a 12-month minimum monthly demand of 1,000 KVA or greater Interruptible primary 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 adjustment charge to account for transformer losses PAGE 34 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 FACILIT All service which requires special facilities in order to meet the customer's service requirements shall be provided subDect to special facilities rider PRORATION OF UTILITY BILL (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 (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 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 10/01/90 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 generating 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 of the City to extend its facilities or modify them at the time of interconnection, or at some future time in order to permit parallel operation of the customer's facility TYPE OF SERVICE 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 (1) Facility Charge (2) Demand Charges On -Peak Demand Off -Peak Demand Primary Service $60 60 / 30 days $10 30 / KVA $ 3 80 / KVA (3) Energy Charges Non -Emergency Energy 0 20t / KWH Emergency Energy 5 25C / KWH (5) Energy Cost Ad3ustment Current ECA Secondary Service $25 25 / 30 days $10 30 / KVA $ 3 80 / KVA 0 51C / KWH 5 35C / 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 On -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 (100%) 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 DETERMINATION OF ON -PEAK DEMAND - COGENERATION UNITS NOT OPERATING AND CUSTOMER'S PEAK DID NOT CONTRIBUTE TO CITY'S 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 charges for the KW supplied by the City for the succeeding twelve (12) months DETERMINATION 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 percent (70%) 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 on -peak 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 CREDIT FOR ENERGY DELIVERED INTO CITY'S SYSTEM DURING ON -PEAK HOURS 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 CREDIT FOR ENERGY DELIVERED INTO CITY'S SYSTEM DURING OFF-PEAK HOURS If Customer -produced energy is fed back into the City's system during off-peak hours, an amount equal to 70% of 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 00/01/97) APPLICATION 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 NET MONTHLY RATE (1) Facility Charge Single Phase Three Phase (2) Energy Charge $20 20 / 30 days $30 30 / 30 days Billing months of June through September 2 00 PM to 7 00 PM (Peak) 7 58C / KWH All Other Hours (Off Peak) 3 79C / KWH Billing months of October through May All hours 3 79C / 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 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 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 41 SCHEDULE IDR INDUSTRIAL/ECONOMIC DEVELOPMENT RIDER (Effective 10/01/97) 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 RAT 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 ad]usted in accordance with the following table Reduction to Billing Time Period Demand or System Demand First Year 500 Second Year 40% Third Year 30% Fourth Year 20% Fifth Year 10% CONTRACT PERIOD The term of the contract will be for five years PAGE 42 SCHEDULE APR APPLIANCE REBATE (Effective 10/01/97) Application/Program Summary The City of Denton Utility Department is offering cash payments to customers who purchase and install high efficiency air conditioners or heat pumps in new or existing residential or commercial facilities The program's obDective 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 ram Guidelines 1 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 2 To qualify for a rebate, equipment must be new when in- stalled 3 All equipment must be purchased No leased or lease/ purchased equipment will qualify for a cash rebate 4 Installations must be made by licensed contractors and/or dealers 5 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 6 Payments for residential central cooling systems, which include apartments and mobile homes, will be limited to a capacity based on a minimum of 500 conditioned square feet per ton 7 The conditioned area in square feet is required on each residential central system request for payment 8 The rebate will be paid to the purchaser of the qualify- ing equipment upon verification of compliance with program guidelines '9 Requests for payment must be received by the Director of Electric Utilities within 60 days of installation PAGE 43 10 11 12 I Equipment and installation are subject to inspection by the City's Building Inspection Department before final approval for payment is issued The Appliance Rebate Program guidelines and payments are subject to change without notice The Appliance Rebate Program may be discontinued without prior notice at any time by the City of Denton GENERAL PROCEDURES W 0 C Application To determine who qualifies for a rebate, an appli- cation for rebate must be completed and sent to the Director of Electric Utilities within 60 days of installation of the equipment Participating dealers have rebate 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 Inspections Installations of central by the City's Building must be approved before Payments to Participants systems will be inspected Inspection Department and rebates will be processed Cash payments will be made to the purchaser of the qualifying equipment Participating retail equip- ment 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 applica- tions for purchasers Program participants are responsible for submitting the correct informa- tion 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 PAGE 44 Payments will be made to customers who purchase chase 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 1992 Appliance Rebate Program If the unit is not in the current ARI Directory, the manufacturer's latest data approved for publication will be ac- cepted 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, certi- fied, and dated by a registered profes- sional engineer and an officer of the company making the submittal 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 accor- dance with D 0 E approved methodology 4 A complete set of the input data and an indi- cation of the source of the data must accompany the simulated ratings 5 The simulated ratings must be based on the con- densing 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 PAGE 45 condensing unit and coil as listed in the current ARI Directory 6 Simulated ratings must not exceed 1050 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 Management 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 deter- mined by dividing the square footage of the conditioned area by 500 and multiplying by 12,000 Example The Program Capacity for a 1,500 square foot house is 1,500 = 3 0 x 12,000 = 36,000 BTUH 500 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 on page 5 of the 111992 Appliance Rebate Program Methods Used in Determining Equipment Efficiency and Eligibility," and are incorporated herein as if fully set forth at length Example A A person in a 1,500 square foot house installs a 30,000 BTUH central air conditioner with a SEER rating of 12 0 1,500 = 3 x 12,000 = 36,000 Program Capacity 500 30,000 = 2 5 x $100/ton = $250 00 Rebate 12,000 N I iDrela PAGE 46 Example B A person in a 2,000 square foot house installs a 60,000 BTUH central air conditioner with a SEER rating of 12 0 2,000 = 4 x 12,000 = 48,000 Program Capacity 500 48,000 = 4 x $100/ton = $400 Rebate Amount 12,000 Example C A person in a 2,000 square foot house installs a 60,000 BTUH central heat pump with a SEER rating of 12 0 2,000 = 4 x 12,000 = 48,000 Program Capacity 500 48,000 = 4 x $100/ton = $400 Rebate Amount Minimum SEER/EER Central Air Conditioning Rating Incentive Single Phase (SEER) 12 0 $100 / ton*t Three Phase (EER) 12 0 $100 / ton Central Heat Pumps Single Phase (SEER) 12 0 $100 / ton Three Phase (EER) 12 0 $100 / ton Room Air Conditioners 10 0 $ 50 / unit Room Heat Pumps 10 0 $ 50 / unit Geothermal Heat Pumps 12 0 $500 / unit * Refer to "1992 Appliance Rebate Program Methods Used in Determining Equipment Efficiency and Eligibility" t For calculation purposes, one ton equals 12,000 BTUH PAGE 47 SCHEDULE MTR PREMIUM -EFFICIENCY MOTOR REBATE (Effective 10/01/97) 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 48 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 the 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 49 SCHEDULE UPS UNINTERRUPTIBLE POWER SUPPLY (Effective 10/01/97) APPLICATION 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 5% of Annual Maintenance Cost PLUS 12 months 6% Annual Return of Investment PLUS 12 months 8% Interest on a 5 Year Life TYPE OF SERV 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 PAYMENT 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 50 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 period x customer facility charge 30 days PAGE 51 SCHEDULE ECA ENERGY COST ADJUSTMENT (Effective 10/01/97) 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 cost for next quarter 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 above formula results in an October - December 1996 estimated ECA as follows ECA = 2 00� / KWH PAGE 52 SPECIAL FACILITIES RIDER (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 sub]ect 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 subDect 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 53 DISCOUNT RIDER FOR STATE UNIVERSITIES AND COLLEGES (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 Regulatory 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 adjustment 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 100, the discounted rates for UNT and TWU will be reduced such that the discounted "Base Rates" are always at least 100 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 50% over the term of the power supply agreement PAGE 54 SECTION II That the Executive Director of Utilities is hereby authorized to expend funds to issue rebates to electric utility customers in the form and type set forth in Schedules APR, MTR and TS, as the use of more efficient compressors, motors and thermal storage is in the best interest 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 Durisdiction, such holding shall not affect the valid- ity of the remaining portions of this ordinance, and the City Coun- cil 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, 1997, and a copy of said rates shall be maintained on file in the Office of the City Secretary PASSED AND APPROVED this the �— day of 1997 JACK � I ER, MAYOR ATTEST JENNIFER WALTERS, CITY SECRETARY BY 1 APPR ED AS TO LEGAL FORM HERBERT L PROUTY, CITY ATTORNEY BY PAGE 55 ORDINANCE NO * D AN ORDINANCE AMENDING THE SCHEDULE OF ELECTRIC RATES CONTAINED IN ORDINANCE NO 97-236, AMENDING ORDINANCE NO 98-046 WHICH CREATED AN ENERGYSAVE PROGRAM SCHEDULE (EP), FOR THE PURPOSE OF DELETING ONE GUIDELINE PERTAINING TO THE QUALIFICATION FOR THE STRUCTURE INCENTIVE CONTAINED THEREIN, PROVIDING FOR A SEVERABILITY CLAUSE, PROVIDING FOR A SAVINGS CLAUSE, AND PROVIDING FOR AN EFFECTIVE DATE WHEREAS, on the 17`h day of February, 1998, the Council passed and approved Ordinance No 98-046 which added an EnergySave Program Schedule (EP) to the schedule of electric rates contained in Ordinance No 97-236, and WHEREAS, the Council, in passing Ordinance No 98-046 intended that the EnergySave Program Schedule (EP) be comparable to similar tariffs offered by competing electric utilities City staff has learned that competitive tariffs have been recently changed to eliminate the requirement of installation of 90% efficient gas furnaces, when coupled with conventional air conditioning/gas furnace systems, and WHEREAS, the Council, in order to achieve its goal of providing competitive rates to the City's electric utility customers, believes that it is necessary to remove the requirement referenced in the preceding paragraph and to amend the EnergySave Program Schedule (EP) accordingly, and WHEREAS, the Council deems it in the public interest to so amend EnergySave Program Schedule (EP), NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS SFwCTION I. That the Schedule of Rates for electric service as provided for in Chapter 26 of the'Code of Ordinances, in Ordinance No 97-236, is hereby amended, and further that the EnergySave Program Schedule (EP) enacted in Ordinance No 98-046, is amended to delete the "Qualification Guideline For Structure Incentive" in Subparagraph II A 3 therefrom, relating to the energy efficiency of gas furnaces coupled with conventional air conditioner/gas furnace systems SECTION H. That all ordinances or part of ordinances in force when the provisions of this ordinance become effective which are inconsistent or in conflict with the terms or provisions contained in Schedule EP hereby amended by this ordinance, are hereby repealed to the extent of any such conflict SECTION III. That if any section, subsection, paragraph, sentence, 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 validity of the remaining portions of this ordinance, and the City Council of the City of Denton, Texas hereby declares it would have enacted such remaining portions despite any such invalidity SECTION IV. That the amendment to EnergySave Program Schedule (EP) herein adopted shall be effective, charged and applied to all energy usage occurring on or after April 7, 1998, and a copy of said rate schedule shall be maintained on file in the office of the City Secretary, 7 PASSED AND APPROVED this the / �` day of / 1998 JAC ILLER, MAYOR ATTEST; JENNIFER WALTERS, CITY SECRETARY BY W APPRO ED AS LEGAL FORM HERBERT L PROUTY, CITY ATTORNEY l �9 BY '' I S \Our Docurpenta\Ordmances\98\Electnc Rate EP doe SCHEDULE EP EnergySave Program (Effective 04-7-98) Apolication/ Program Summary The City of Denton Utility Department is offering cash 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 ob3ectives are to reduce energy demand and consumption, thereby saving Denton Municipal Electric Utility (DMUE) 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 1 II 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 for payment Any variance must be authorized on an individual basis and approved by the City of Denton 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 subject to inspection by the City's Building Inspection Department before final approval for payment is issued J The EnergySave Program guidelines and payments are subject 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 2 NO 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 B Structure Incentive for new homebuilders must also comply with the respective restrictions set forth in Guidelines for Equipment Oualifications 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 3 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 rebates 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 equipment 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 applications for purchasers of retrofit equipment 2 New equipment and structure incentive Program participants are responsible for submitting the correct information 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 4 Payments will be made to customers who purchase and install new qualifying equipment If a tenant purchases and in- stalls 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 publication 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 professional engineer and an officer of the company making the submittal 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 accor- dance with Department of Energy approved methodology 3 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 exceed lWk 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 Management 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 G The incentive amounts and SEER ratings are referenced of the "1998 EnergySave Program Methods Used in Determining Equipment Efficiency and 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 Conditioning Rating Incentive Single Phase (SEER) 12 0 $100 / ton*t Three Phase (EER) 12 0 $100 / ton Single Phase (SEER) Three Phase (EER) 7 14 0 $125 / ton 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 Three Phase (EER) 14 0 $175 / ton Room Air Conditioners 10 0 $ 50 / unit Room Heat Pumps 10 0 $ 50 / unit Geothermal Heat Pumps 12 0 $500 / unit Desuperheater (Waste heat reclamation device) $150 / unit * Refer to 111998 EnergySave Program Methods Used in Determining Equipment Efficiency and Eligibility" t For calculation purposes, one ton equals 12,000 BTUH ORDINANCE NO of 0 AN ORDINANCE AMENDING THE SCHEDULE OF ELECTRIC RATES CONTAINED IN ORDINANCE NO 97-236 WHICH ADDS AN ENERGYSAVE PROGRAM SCHEDULE (EP) AND REPEALS AND REPLACES THE APPLIANCE REBATE SCHEDULE (APR), PROVIDING FOR A REPEALER, PROVIDING FOR A SEVERABILITY CLAUSE, AND PROVIDING FOR AN EFFECTIVE DATE THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS SACTIONI That the Schedule of Rates for electric service as provided for in Chapter 26 of the Code of Ordinances, is amended to add the EnergySave Program Schedule (EP), which is attached hereto as Exhibit "A" and is incorporated herewith by reference, and to repeal and replace the Appliance Rebate Schedule (APR) SSgCTION II. That the Assistant City Manager/Utilities is hereby authorized to expend funds to issue rebates to qualifying electric utility customers in the form and type set forth in Schedule EP, as the use of high efficiency air conditioners or heat pumps, as well as certain structural incentives to residential builders, is in the best interest of the City of Denton, as the use of same will reduce energy demand and consumption, thereby saving Denton Municipal Electric Utility Customers money on their electric utility bills, while at the same time reducing the peak load of the City's electric system, which are public purposes of the City SECTION III. That all ordinances or parts of ordinances in force when the provisions of this ordinance became effective which are inconsistent or in conflict with the terms or provisions contame&in Schedule EP hereby enacted by this ordinance, are hereby repealed to the extent of any such conflict SECTION IV That if any section, subsection, paragraph, sentence, clause, phrase or word in this ordinance, or application thereof to any person or circumstances is held invalid by any courtlof competent Jurisdiction, such holding shall not affect the validity of the remaining portions of this ordinance, and the City Council of the City of Denton, Texas, hereby declares it would have enacted such remaining portions despite any such invalidity SECTION V. That the Schedule of Rate herein adopted shall be effective, charged and applied to all energy usage occurring on or after February 18, 1998, and a copy of said rates shall be maintained on file in the Office of the City Secretary PASSED AND APPROVED this the Zj� kday of 1998 J K LLER, MAYOR ATTEST JENNIFER WALTERS, CITY SECRETARY r BY APPR rAS O LEGAL FORM HERBERT L PROUTY, CITY ATTORNEY BY S \Our Documents\Ordinances\98\EnergySave Program Ordmance2 doc EXHIBIT "A" SCHEDULE EP Enerayfave Program (Effective 02-18-98) AApolication /Program Summary The City of Denton Utility Department is offering cash 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 Utility (DMUE) 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 PAGE 3 II 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 for payment Any variance must be authorized on an individual basis and approved by the City of Denton Electric Utilities Marketing Division H 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 I Requests for payment must be received by the Director of Electric Utilities within 60 days of installation J Equipment and installation are subject to inspection by the city's Building Inspection Department before final approval for payment is issued K The EnergySave Program guidelines and payments are subject to change without notice L 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 PAGE 4 minimum efficiency rating of 12 SEER 3 Gas furnaces must be 90% efficient when coupled with conventional air-conditioner/gas furnace systems 4 Install minimum of R13 wall insulation 5 Install minimum of R30 ceiling insulation 6 Ninety percent of the total square footage of exterior glass must be double -glazed (double pane) 7 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 8 Fireplaces or wood burning stoves must be vented in a manner that allows outside air to access the firebox B Structure Incentive for new homebuilders must also comply with the respective restrictions set forth in Guidelines for Equipment Qualifications 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, PAGE 5 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 rebates 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 equipment 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 applications for purchasers of retrofit equipment 2 New equipment and structure incentive Program participants are responsible for submitting the correct information 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 PAGE 6 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 publication 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 company making the submittal PAGE 7 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 accordance 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 teste 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 exceed 105k 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 Management 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 PAGE 8 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 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 PAGE 9 Central Air Conditionina Single Phase (SEER) Three Phase (EER) Single Phase (SEER) Three Phase (EER) Central Heat Pumps Single Phase (SEER) Three Phase (EER) Single Phase (SEER) Three Phase (EER) Room Air Conditioners Room Heat Pumps Geothermal Heat Pumps Minimum SEER/EER Ratina Incentive 12 0 $100 / ton*t 12 0 $100 / ton 14 0 $125 / ton 14 0 $125 / ton 12 0 $150 / ton 12 0 $150 / ton 14 0 $175 / ton 14 0 $175 / ton 10 0 $ 50 / unit 10 0 $ 50 / unit 12 0 $500 / unit Desuperheater (Waste heat reclamation device) $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 10 99ELORD ORDINANCE NO lJ i4 jL AN ORDINANCE AMENDING THE SCHEDULE OF ELECTRIC RATES CONTAINED IN ORDINANCE NO L'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 Pi 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 5o UPS Uninterruptible Power Supply 52 ECA Energy Cost Adjustment 54 Special Facilities Rider 55 University Discount Rider 56 PAGE 1 SCHEDULE R1 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 measured 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 sac 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 Facility Charge • $6 70 / 30 days 3 8 5 Q / 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. PAYMENT Bills are due when rendered, and become past due if not paid within 15 calendar days from date of issuance SS,ECIAL FACILITIES A111 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 eA rlodx 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 Maplaemwel*• L _. 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 deliveryand 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 4 346 / KWH 3 944 / KWH (3) Energy Cost Adjustment WRI-018NEtv Single Phase Three Phase • Schedule ECA Facility Charge Facility Charge SUMMER Billing months of MAY through OCT $ 7 73 / 30 days $15 45 / 30 days 5 614 / KWH 6 218 / 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 PAGE 4 three-phase ser- sixty (60) cycles City's distribu- Where service of avaihble at the between the City PAYMENT 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 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 Deriodx customer facility charge 30 days Lq�J*J.JLEYAM 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 LD,_ • L. u_.�. 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 conjunction with the applicable rider NF�T MONTHLY RATE (1) Facility Charge Single Phase Three Phase (2) Energy Charge On -Peak Hours Off -Peak Hours (3) Energy Cost Adjustment MINIMUM BILLING Facility Charge TYPE OF SERVICE $15 45 / 30 days $20 60 / 30 days 25 554 / KWH 1 4 1 C / KWH Schedule ECA Single-phase or three-phase at sixty (60) cycles at secondary distribution voltage 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 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 PAGE 6 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 onpeak 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 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 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 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 41C / 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 Secondary or primary service available to commercial and industrial customers Primary service is renderel 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 14/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 wpw4vav: • • 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 70k 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 PPRORATION 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 r)eriod 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 oeriodx 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 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 con3unction 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 $800/KW (First 20 KW notBilled) 6 75fi / KWH 3 00 / KWH Customer above 20 KW Block 1 - First 2,500 KWH 6 75C / KWH Block 2 - Next 3,500 + B2rf KWH 3 00t / KWH Block 3 - All Additional KWH 2 65C / 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 PAGE 11 Current ECA Schedule MINIMUM 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 34'/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 1C/KWH (GS2) The City shall own, operate and maintain all metering facilities, either at primary or secondary voltage Bills are due when rendered, and become past due if not paid within 15 calendar days from date of issuance 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 ad3usted KW demand which is the highest of the actual monthly demand, less 20 KW or 705k of the maximum monthly actual demand during the preceding months of May through October, less 20 KW In no case, 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 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_geriodx 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 Lqapmovu� 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 $70 70 / 30 days $10 98 / KVA On -Peak Demand $ 2 16 / KVA System Demand 0 51fi / 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 the sum of the Customer Charge, and the Oa 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, spe ial contract arrangements between the City and the customer may be raluired PAGE 14 PPRIMARY 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 3t/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 14/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 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 The City's system (off-peak) hours, for the purpose of this rate schedule, shall be all hours not designated as onpeak hours 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 penent (100%) of the actual maximum on -peak demand similarly determined dun.ng the billing months of June through September in the twelve (12) months immediately preceding the current month The off-peak demand shall be determined by the maximum KVA actual demand supplied during 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 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 (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 periodx customer facility charge 30 days (b) Billing for demand shall be calculated on a 30•day-per- month basis and pro rated for longer or shorter billing periods using the following formula Actual days in readingyeriod x KVA Billed Demand x Rate 30 days Billing for the energy charge shall be based on actual KWH consumption during the billing period Formula KWH x KWH rate W__ • •t _ �._�_ A charge per KWH of energy taken for fuel cost calculated in accordance with Schedule ECA PAGE 16 PA_ ME T Bills are due when rendered, and become past due if not paid within 15 calendar days from date of issuance PAGE 17 SCHEDULE WK 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 80% 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 temperary, standby or supplementary service except in conjunction with applicable rider NET MONTHLY RATE (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 not Billed) Customer with 20 KW or below Block 1 - First 2,500 KWH 6 754 / KWH Block 2 - All Additional KWH 3 004 / KWH Customer above 20 KW Block 1 - First 2,500 KWH 6 754 / KWH Block 2 - Next 3,500 + B2rf KWH 3 004 / KWH Block 3 - All Additional KWH 2 654 / KWH * The Block 2 Threshold (B2T) establishes the uppw 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 Per Schedule ECA PAGE 18 MINIMUM BILLING An amount equal to the demand charge as calculated below plus $20 001/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 lu _ Bills are due when rendered and become past due if not paid within 15 calendar days from date of issuance IMIUOV4t a Rs- • • u� �. 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 All services which require special facilities in order to meet customer's service requirements shall be provided subject to the special facilities rider 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 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 20 SCHEDULE G1 ective 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 Three Phase (2) Demand Charge (3) Energy Charge (4) Energy Cost Adjustment WfGL*&N= $15 15 / 30 days $20 20 / 30 days $6 31 / KW 3 03C / 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 • 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 period 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 KW billed demand x Rate 30 days is_i Balling for the energy charge shall be based on actual KWH consumption during the billing period Formula. KWH x KWH rate a_. • _• a �y 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 See table (2) Energy Cost Adjustment Current ECA x Monthly Bulb Wattage Fac- tor LS Facility Charge Bulb Wattage Factor - 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 Bills are due when rendered, and become past due if not paid within 15 calendar days from date of issuance PAGE 23 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 # 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 5 304' / KWH At the City's available secondary voltage and phase PAYMENT 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 Billing for the energy charge shall be based on actual KWH consumption during the billing period Formula A charge per KWH of energy taken for fuel cost calculated in accordance with Schedule ECA PAGE 25 SCHEDULE LO OTHER LIGHTING (Effective 10/O1/98) LOA 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 LM1 400 W Mercury Vapor LM2 1,000 W Mercury Vapor LQ-B- APPLICATIO NET MONTHLY RATE 5 30¢ / KWH 5 30p / KWH 5 30t / KWH 5 3 0 t / 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 PAYMENT Bills are due when rendered, and become past due if not paid within 15 calendar days from date of issuance Maintenance expenses billed at cost All services which require special facilities in order to meet customer's service requirements shall be provided subject to the special facilities rider • =�JL _u 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 Char�*A (2) Enernv Cost Adjustmen Factor See table Current ECA x Monthly Bulb Wattage Factor Facility Charge Bulb Wattage 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 $ 6 45 / 30 Days 70 KWH DMS 250 W Mercury Vapor $ 7 50 / 30 Days 98 KWH DMC 400 W Mercury Vapor $ 8 35 / 30 Days 153 KWH • S 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 PA ENT 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 R•w•�KeTM!WWw4WM_--P to 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 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) APPLICATION 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 T_ PE 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 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 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 readina_period x Facility Charge 30 days 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 Ow" _ $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 subject to its published rules and regulations The service is provided between dusk and dawn At the end of ten years, the facility charges per light will be discontinued Bills are due when rendered, and become past due if not paid within 15 calendar days from date of issuance •� • 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 cusomer 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 initialten (10) year contract, service shall continue on a month• to -month basis and may be canceled by either party upon thirty (30) days notice 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 geriodx customer facility charge 30 days PAGE 31 SCHEDULE Tl 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 WlfuCiiuiliifiii Facility Charge TYPE OF SERVICE $15 15 / 30 days $20 20 / 30 days 6 77(� / KWH Current ECA Schedule At the City's available secondary supply MR)"'VIA-kew etmolmmmrowulz.. 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 25t 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 BILLG 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 riodx 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 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) APPLICATION 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 subject 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 $ 70 70 / 30 days (2) Energy Charge 0 204 / KWH (3) Demand Charge $ 3 78 / KVA (4) Energy Cost Adjustment Current ECA Schedule An amount equal to the demand charge as calculated below but not less than one hundred percent (100%-) 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 TYRE OF SERVICE Interruptible primary voltage service (transformation equipment owned by customer) is available to any customer with a 12-month minimum monthly demand of 1,000 KVA or greater Interruptible primary 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 adjustment charge to account for transformer losses PAGE 34 DgTERMINATION OF DEMrND 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 period x customer facility charge 30 days (b) Billing for demand shall be calculated om 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 Billing for the energy charge shall be based on actual KWH consumption during the billing period Formula• KWH x KWH rate 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 generatLng 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 generating 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 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 facilities or modify them some future time in order customer's facility TYPE OF SERVICE all costs of the City to extend its at the time of interconnection, or at to permit 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 (1) Facility Charge (2) Demand Charges On -Peak Demand Off -Peak Demand Primary Service $60 60 / 30 days $10 30 / KVA $ 3 80 / KVA (3) Energy Charges Non -Emergency Energy 0 20G / KWH Emergency Energy 5 254 / KWH (5) Energy Cost Adjustment Current ECA Secondary Service $25 25 / 30 days $10 30 / KVA $ 3 80 / KVA 0 51� / KWH 5 35t / 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 Orr Peak Demand Charge, and the Off -Peak Demand Charge, or (2) A charge of $1 00 per KVA of installed transformer capacity 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 (100%) 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 charges for the KW supplied by the City for the succeeding twelve (12) months DETERMINATION 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 pe2cent (70%) 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 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 • -- • • •� ' x .•1' 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 • _� _ •� •- • Om The City's off-peak hours, for the purpose of this rate sched- ule, shall be all hours not designated as onpeak hours 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 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 NOMMWAIMIMa 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 709k 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) APPLICATION 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 NET MONTHLY RATE (1) Facility Charge Single Phase Three Phase (2) Energy Charge (3) (4) $20 20 / 30 days $30 30 / 30 days Billing months of June through September 2 00 PM to 7 00 PM (Peak) 7 584 / KWH All Other Hours (Off Peak) 3 794 / KWH Billing months of October through May All hours 3 794 / KWH Demand Charge Billing months of June through Seutember 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 Energy Cost Adjustment NW4! _ • _ y $1 11 / Kw Current ECA Schedule Facility Charge 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 oeriodx 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 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 s • s•1 ��] A charge per KWH of energy taken for fuel mat calculated in accordance with Schedule ECA PAGE 41 SCHEDULE IDR INDUSTRIAL/ECONOMIC DEVELOPMENT RIDER (Effective 10/61/98) 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 50t Second Year 409k Third Year 3096 Fourth Year 20$ Fifth Year lot CONTRACT PERIOD The term of the contract will be for five years PAGE 42 SCHEDULE EP EnergySave Program (Effective 10-01-98) Application/Procrram 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 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 for payment Any variance must be authorized on an individual basis and approved by the City of Denton PAGE 43 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 subject 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 II 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 Eouioment Qualifications 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 rdDates 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 equipment 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 applications for purchasers of retrofit equipment 2 New equipment and structure incentive PAGE 45 Program participants are responsible for submitting the correct information 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 publication 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 compmy 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 accordance 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 ident>fied 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 detemined 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 certral 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 certral 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 Conditioning gating 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 Centrill Heat Pumps (SEER) 12 0 $150 / ton Single Phase Three Phase (EER) 12 0 $150 / ton Single Phase (SEER) 14 0 $175 / ton PAGE 48 Three Phase (EER) Room Air 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 tin 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) APPLICATION 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 5% of Annual Maintenance Cost PLUS 12 months 6% Annual Return of Investment PLUS 12 months 8& Interest on a 5 Year Life yAKE01- ..�4S �J 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 �u Bills are due when rendered, and become past due if not paid within 15 calendar days from date of issuance 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_period 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 Pro-lec-ed energy cost for next quarter 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 OOC / 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 Regulatory 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 adjustment 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 10k, the discounted rates for UNT and TWU will be reduced such that the discounted "Base Rates" are always at least 10t 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 50% 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 interest 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 valichty of the remaining portions of this ordinance, and the City Courcil of the City of Denton, Texas, hereby declares it would have ena2ed 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 9— day of 1998 JACK LER, MAYOR ATTEST JENNIFER WALTERS, CITY SECRETARY BY APPROVED AS TO LEGAL FORM HERBERT L PROUTY, CITY ATTORNEY BY PAGE 57 S \Our Documents\Ordmances\99\DME Sched TI Amend 7 99 Ord doc ORDINANCE NO W-- "V5 AN ORDINANCE OF THE CITY OF DENTON, TEXAS AMENDING THE SCHEDULE OF ELECTRIC RATES FOR ELECTRIC SERVICE CONTAINED IN ORDINANCE NO 98-262, AMENDING TEMPORARY SERVICE SCHEDULE (TI), PROVIDING FOR A REPEALER, PROVIDING FOR A SEVERABILITY CLAUSE, PROVIDING FOR RETROACTIVE EFFECT OF THE AMENDMENT RESPECTING SCHEDULE (T1), AND PROVIDING FOR AN EFFECTIVE DATE WHEREAS, on the 8th day of September, 1998, the Council passed and approved Ordinance No 98-262, which adopted the amended Schedule of Rates for Denton Municipal Electric ("DME"), including, among other rates, Schedule TI (Temporary Service Schedule), such Schedule of Rates becoming effective on the 1" day of October, 1998, and WHEREAS, the DME staff has carefully evaluated the existing Temporary Service Schedule (TI) and has recommended to the Council that Schedule TI be amended, so that the Temporary Service Schedule will be a simpler, more economical, and more competitive rate, considering the overall goals, purposes, design, and fiscal impact of that particular rate, the scope of the proposed amended rate is limited to underground electric service to residential new construction only, and the proposed amended rate would not be available to commercial or, industrial customers, nor to overhead electric service provided to any Denton Municipal Electric customer, and WHEREAS, the Council deems it in the public interest to amend the Temporary Service Schedule as provided for in the attached "Schedule T1, Temporary Service (effective 07-01- 99)", NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS SECTION I That the Schedule of Rates for electric service as provided for in Chapter 26 of the Code of Ordinances of the City of Denton, Texas, in Ordinance No 98-262, is hereby amended, as set forth particularly in that certain amended Schedule TI (Temporary Service) attached hereto and incorporated herewith by reference SECTION II That all ordinances or parts of ordinances in force when the provisions of this ordinance became effective which are inconsistent or in conflict with the terms or provisions contained in amended Schedule TI hereby enacted by this ordinance, are hereby repealed to the extent of any such conflict SECTION III That if any section, subsection, paragraph, sentence, 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 validity of the remaining portions of this ordinance, and the City Council of the City of Denton, Texas hereby declares it would have enacted such remaining portions despite any such invalidity SECTION IV That the effective date of amendment to Temporary Service Schedule (Tl) as herein amended and adopted, is retroactively ratified and approved, from and after July 1, 1999, and a copy of said Schedule Tl, as amended hereby, shall be maintained on file in the office of the City Secretary SECTION V That except as provided in Section IV herein, this ordinance shall become effective immediately upon its passage and approval / PASSED AND APPROVED this the % day of 1999 ATTEST JENNIFER WALTERS, CITY SECRETARY JBy APPROVED AS TO LEGAL FORM HERBERT L PROUTY, CITY ATTORNEY By SCHEDULE TI TEMPORARY SERVICE (Effective 07/01/99) APPLICATION Applicable when a customer requests electric service on a short -tern 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 At the City's available secondary supply ADDITIONAL TEMPORARY SERVICE CHARGES $15 15 / 30 days $20 20 / 30 days 6 770 / KWH Current ECA Schedule Labor (Regular Time) $60 00 minimum up to 1 hour $60 00 for each additional hour (to be measured to the nearest one -quarter hour) Labor (Overtime) $75 00 nummum up to 1 hour $75 00 for each additional hour (to be measured 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 At the time a temporary service is removed 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 requirements FLAT RATE TEMPORARY SERVICE Applicable to new construction of underground residential service only Rate A flat fee of $195 per lot payable when the customer applies for temporary service 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 penod x customer facility charge 30 days ENERGYCHARGE 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 S \Our Docpments\Ordinances\99\DMEAmended Schedule Tl Auch doe