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HomeMy WebLinkAbout08-23-1994 i i I ~ I 1 1 1 ~.w CITY COUNCIL AGENDA PACKET 8/23/94 j Y ~r 7y1 1 1 Y f P r 11 • `'3 b r triti ra f'. + ~ PIy ~W ~ ~ S ' Yf 1 ! y, 'id 1 'dA.. l+ Y r fR Y" m, 777,,, ' fiw 3 of r.r ~ rlr ~ ~r v Ri F a y~f'rr ^R • G'EC' a I Y 1ir141 I Y y1 l ♦ r~.ny r 1 j C E,kl1'bkQL AGENDA CITY OF DENTON CITY COUNCIL ApM~al August 23, 1994 Work Session of the City of Denton City Council on Tuesday, August 23, 1994 at 5:15 p.m. In the Council Chambers of City Hall, 215 E. McKinney, Denton, Texas at which the following items will be considered: a NOTES Any item listed on the Agenda for the Work Session may also be considered as part of the Agenda for the Special Called Session. 1. Receive reports and hold discussions regarding the following budget hearings: Public Safety Services } Fire i Police Transportation Engineering and Transportation 4 Streets Airport 2. Receive a report and hold a discussion regarding proposed utility rates. E Special Called Session of the City of Denton City council on Tuesday, August 23, t Denton, mTexastat Chambers of City Hall, 215 E. . McKinney, items will be considered: 1. Hold a public hearing regarding the adoption of the proposed 1994 95 City of Denton Annual Program of Services. 2. Hold a discussion and give staff direction regarding the 1994- 95 fiscal year budget. 3. New Business This item provides a section for Council Members to suggest items for future agendas. C E R T I F I C A T E i I certify that the above notice of meeting was posted on the bulletin board at the City Hall of the City of Denton, Texas, on the day of , 1994 at o'clock (a.m.) tf; t } . :r ' CITY SECRETARY k r, y~ I P ti 1 i c 9~ p SSS+++ _ 'i r fP y "'i nL R ~y.♦f y5! NOTES THE CITY OF DENTON CITY COUNCIL CRAMBERS IS ACCESSIBLE IN ACCORDANCE WITH THE AMERICANS WITH DISABILITIES ACT. THE CITY WILL PROVIDE SIGN LANGUAGE INTER?RETERS FOR THE HEARING IMPAIRED IF REQUESTED AT LEAST 48 HOURS IN ADVANCE OF THE SCHEDULED MEETING. PLEASE CALL THE CITY SECRETARY'S OFFICE AT 566-8309 OR USE TELECOMMUNICATIONS j DEVICES FOR THE DEAF (TDD) BY CALLING 1-800-RELAY-TX SO THAT A SIGN LANGUAGE INTERPRETER CAN BE SCHEDULED THROUGH THE CITY SECRETARY'S OFFICE. ACC00203 1 r ,l J r, 1 1. 1 Jt i ' l I' FI f ^ ti h d r~ + d t?,.lei aga;oaNo - oa Apftt a ate ' CITY COUNCIL AGENDA ITEM TO: MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: Lloyd Harrell, City Manager RE: REVIEW FISCAL YEAR 1995 ELECTRIC/WATER/WASTEWATER/SOLID WASTE UTILITY RATES RECOMMENDATION: I None at this time. Final approval of the 1995 operating budget and utility rate changes is scheduled for September 13. SUMMARY: The following rate increases are recommended by the Public Utility Board for fiscal year 1995: Electric - 1.0% base rate .35% ECA rate (from 1.900 to 2.000 per KWH effective January 1, 1995) Water - 2.0% Wastewater - 8.0% Solid Waste Residential - 7.67% ($11.15 to $12.00 per 30 days) Commercial - 8.0% (Average -No customer to exceed 15%) Dumpster - 11.1% Open Top - 2.8% Compactor - 2.3% Recycling - 0.0% Landfill - 20.00% from ($5.00 to $6.00/cubic yard) to non-city trucks r BACKGROUND: i' The Electric Utility rate increase is generally spread equally across all rate classes with only a few exceptions. The ; ?i; t residential rate for low electric usage customers (RS) III decreases by 4.5% as part of a commitment to offset the sales tax increase, and the Experimental Weekend (EWK) rate facility charge does not change as the current rate covers all costs. jj: a err., ; F~~" •n ~IfMHRAYi{:Ty'J~'.Y'ELhr x....._ J. p d . ♦ a.rN Y r .S. l Y . S f Cxn( VendaNo - do? ;gendalte _ CITY COUNCIL AGENDA We Page 3 The Residential (SR) and Residential Without Water Service (SRN) rate schedules have been combined into the SR rate schedule, and the Regular Commercial (SC) and Commercial/ Industrial Without Water Service (SCN) have been combined into the SC rate schedule. Solid Waste Utility rates vary by residential, commercial and landfill categories. Commercial rates were previously projected to increase overall by around 9.954, but further analysis of open top and compactor pickup schedules in 1994 has indicated that a significant growth in this category provides additional revenue at current rates. Although a revenue increase of 9.95% is still required, approximately 2% of this revenue can be obtained through growth and 8.0% obtained through rate increases. Lowering the rate increase to 8.0% will provide sufficient revenue to cover costs, although there is some risk that commercial business may not be sustained at current levels. The new projected revenue provides a cash margin of approximately $75,000 (1.3%) compared to the previous projection of a $5,000 margin, providing some protection against a reduction in commercial E building activity. There are significant rate variances between dumpster, open top and compactor categories and within categories. Dumpster rate increases vary from 6% to 151r, while open top and compactor rate increases are between 2% to 3%. The landfill rate increase for 20% for outside the city trucks. The recommended rates for temporary dumpster service have been raised significantly. Existing rates are below cost of service and provide no incentive for customers to use open top or compactor containers, and this existing rate disparity encourages customers to use dumpsteru instead of open tops. In addition, the construction and demolition debris placed in these containers is destructive to our vehicles and dumpsters, as they are not designed to handle this type of material. As an example of the rate disparity between temporary dumpsters and open tops, the total monthly bill at existing rates for a 4 yard temporary dumpster served 5 times (20 cubic yards) is currently $146.00, while a 20 yard open top customer served once is currently $208.00. The recommended 1995 rate for the same 4 yard temporary dumpster customer (including delivery charges) would result in a monthly bill of $220.00 compared to the 20 yard open top cost of $208.00. Although r} total monthl costs depend on the number of gickups, the *'Y maximum rent pickup rate increase is $22.10 per i.onth for an 8 yard container. r 9~ w •.a. .raw k . r~ . Y Yi ' A a gendaNo ' apendaEte~-Olt- CITY COUNCIL AGMMA Page 3 The Residential (SR) and Residential Without Water Service (SRN) rate schedules have been combined into the SR rate schedule, and the Regular Commercial (SC) and Commercial/ Industrial Without Water Service (SCN) have been combined into the SC rate schedule. Solid Waste Utility rates vary by residential, commercial and landfill categories. Commercial rates were previously projected to increase overall by around 9.95%, but further analysis of open top and compactor pickup schedules in 1994 has indicated that a significant growth in this category provides additional revenue at current rates. Although a revenue increase of 9.95% is still required, approximately 2% of this revenue can be obtained through growth and 8.0% obtained through rate increases. Lowering the rate increase to 8.0% will provide sufficient revenue to cover costs, although there is some risk that commercial business may not be sustained at current levels. The new projected revenue provides a cash margin of approximately $75,000 (1.3%) compared to the previous projection of a $5,000 margin, providing some protection against a reduction in commercial building activity. There are significant rate variances between dumpster, open top and compactor categories and within categories. Dumpster rate increases vary from 3% to 15%, while open top and compactor rate increases are between 2% to 3%. The landfill rate increase for 20% for outside the city trucks. The recommended rates for temporary dumpster service have been raised significantly. Existing rates are below cost cf service and provide no incentive for customers to use open top or compactor containers, and this existing rate disparity encourages customers to use dumpsters instead of %-sn tops. In addition, the construction and demolition debris placed in ti~ose containers is destructive to our vehicles and dumpeters, as they are not designed to handle this type of material. As an example of the rate disparity between temporary dumpsters and open tops, the total monthly bill at existing rates for a 4 yard temporary dumpster served 5 times (20 cubic yards) is currently $146.00, while a 20 yard open top customer served once is currently $208.00. The recommended 1995 rate for the same 4 yard temporary dumpster customer (including delivery charges) would result in a monthly bill of $220.00 compared to the 20 yard open top cost of $208.00. Although total monthly ccsts depend on the number of pickups, the maximum rent/pickup rate increase is $22.10 per month for an 8 yard container. f 41 AoendaNo g~ - Apenda e j, j CITY COUNCIL Dale. Page 4 (qJ~{~~j Some 0~ e additional fees and charges are recommended for commercial solid waste: open Top/Compactor Relocation fee - $20 Open Top/Compactor Same Day Service Lock/Chain E fee s neeed to cover the of r The relocat requests toielocatelcontainers to differentclocations atothe site. The same day service fee is needed to cover the additional cost (primarily overtime) of providing same day effe service and to encourage acustomers to alnotilow of required scheduling by providing service. The lock/chain fee covers the cost to furnish and equip the container locks/chains. This fee, however, does not lcove ock and r the unlock theicontainer hforeserextra vice,time requ' cost The delivery fees for temporary dumpsters are recommended tto increase from $15 to $25, while the open top and compac delivery fees are proposed to decrease from $50 to $35. These changes provide additional incentive to use open top or compactor and are more in line with competitor delivery rates. osed for % is in addition, a landfill fee, discount of 5clppings or brush customers that bring unbagged leaves/grass directly to the landfill. For example, a customer with a full pickup with side boards wouulEoreceive .a $11.00 discount Toff li the proposed rate of $60.0 rted from type of material ca ibeidivcomposting prograll and used by the Wastewater Utility FISCAL SUMMARYt The ecommended utility customers utility tprovidethe necessary srevenueshto cover anticipated costs and to maintain qualitj service to customers. PROGRAHSO DSPARTMSNTS OR GROUPS AFFBCTgDt Citizens of Denton, Wholesale Water/Wastewater Customers, ' Denton Municipal Utilities, Legal Department, Finance Department, Public Utilities Board, and City Council. tl i dt y r ; ~yrOkYr'i4w.i.aKf+rK.F~ i ■^w wyI Y ~ • ~ r a caq I rnesH genda►~o y-~ ,aendatit q CITY COUNCIL XGENDA qt► ~ Page 5 Q Respectfully submitted, W,yv rr ell, city Manager Prepared by: S. Nei so , Sxecut ve Director of Utilities exhibits: I gu=ary of current Versus Proposed Utility Rates ii Utility Rate ordinances `t i It . i 1 t K* ' olTrr~ I a 'I r r I i FILS:A%\95Rstud1.ce r { =pe . =r S6naaN0 IY l)- i CITY OF DENTON ELECTRIC UTILITIYancai CURRENT VERSUS PROPOSED RATEwS- Rate Schedule 1995 1994 Rates Rates Increase Residential - R1 Facility Charge $ 6.70 6.65 0.75% Energy Chargelcents per KWH 3.65 4.30 -10.47% Averege Customer Bill at 400KNMIMonth 30.03 31.45 -4.52% Average Monthly Dollar Increase (1.42) Residential - R2 Facility Charge $ - Single Phase 7.73 7.65 1.05% Facility Charge $ - Triple Phase 15.45 15.30 1.00% Energy Chargo%ents per KWH: 0 - 1,000 KWH (Winter) 4.34 4.30 1.00% All additional KWH (Winter) 3.94 3.90 1100% 0 - 3,000 WH (Summer) 5.61 5.55 1.00% All additional KWH (Summer) 6.21 6.15 1.00% Average Customer Bill At 840 KWH/Month 71.50 70.23 1.81% I Average Monthly Dollar Increase 1.27 General Service Large - GSL Facility Charge 60.60 60.00 1.00% Demand Chargoa per KW 9.60 9.50 1.00% Energy ChargeOnts per KWH 1.41 1.40 1.00% idon• Energy ChargeMnts per KWH For Primary Sore" 1.31 1.30 1.00% For Prkmry Service & Ownership 1.11 1.10 1.00% Bill at 1,000 KW Demand and 365,000 KWH/Month 22,041.40 21,605.00 2.02% Average Monthly Dollar Increase 436.40 General Service Small - GSS Facility Charge $ - Single Phase 15.15 15.00 1.00% Facility Charge $ - Triple Phase 20.20 20.00 1.00% Demand Charge/$ per KW 7.58 7.60 1.00% E~g~ hhw9olco BsKWH (0 - 2,600) 8.77 6.70 1.00% Energy -~hargo AN additional KWH 3.38 3.35 1.00% Bpi st 90 KW and 35.000 KWWH/Monlh 2,612.25 2,466.25 1.87% Average Monthly Dollar Increase 46.00 f Experimental Weekend Rate - EWK Facility Charge $ - Single Phase 22.00 22.00 0.00% Facility Charge $ - Triple Phase 27.00 27.00 0.00% Demand Ch pl$ per KW 6.06 6.00 1.00% .j; Demand Charge: (Fleet 20 KW not Billed) Energy Chargekents KWH (0 - 2,600) 6.77 8.70 1.00% AN Additional KM 3.39 3.35 1.00% Local Govommortt - 01 FacpNy Charge $ - Single Phase 16AS 15.00 1.00% Facility Charge S - Triple Phan 20.20 20.00 1.00% Demand Charlton par KW 6.31 6.25 1.00% Energy Charge/cents per WM 3.03 3.00 1,G0% y 1 EXHIBIT i fly I{ x J t: yt,~1e ,r r 1 ab00b>VU CITY OF DENTON ELECTRIC UTILITY6enoaiii CURRENT VERSUS PROPOSED RATES Rate Schedule 1995 1944 ° Rates Rates Increase Residential - R1 Facility Charge $ 6.70 6,65 0.75% Energy Charge/cents per KWH 3.85 4.30 -10.47% Average Customer Bill at 400KMI/Month 30,03 31.45 -4,52% Average Monthly Doitar Increase (1.42) Residential - R2 Facility Charge $ - Single Phase 7.73 7.65 1.05% Facility Charge $ - Triple Phase 15.45 15.30 1.00% Energy Chargoonts per KWH: 0 - 1,000 KWH (Winter) 4.34 4.30 1.00% All addiflonal KWH (Winter) 3.94 3.90 1.00% 0 - 3,000 KWH (Summer? 5.61 5.55 1.00% All additional KWH (Summer) 6.21 6.15 1100% Average Customer Bill At 840 KWH/Month 71.50 70.13 1.81% Average Monthly Dollar Increase 1.27 General Service Large - GSL Facility Charge 60.60 90.00 1.00% Demand Chargot$ per KW 9.60 9.60 1.00% Energy ChargeMnts per KWH 1.41 1.40 1.00% Riders: Energy ChargeOnts per KWH For Primary Service 1.31 1,30 1.00% For Primary Service & Ownership 1.11 1.10 1.00% Bill at 1,000 KW Demand and :,65,000 KWH/Month 22,041.40 21,605.00 2.02% Average Monthly Dollar Increase 436.40 General Service Small - GSS r ( Facility Charge $ - Single Phase 15.15 15.00 1.00% Facility Charge $ - Triple Phase 20.20 20,00 1.00% Demand Charge)$ per KW 7.68 7.50 1.00% (First 20 KW not Billed) Energy Charge/ opts KWH (0 - 2,500) 6.77 6.70 1.00% Energy Charge AN additional KWH 3.38 3.35 1,00% Bill at 90 KW and 35.000 KWH/Month 2,512.25 2.466.25 1.87% Average Monthly Dollar increase 48.00 t?m ortmontal Weekend Rate - EWK Facility Charge $ - Single Phase 22.00 22.00 0.00% FaCNNY Charge $ - Triple Phase 27.00 27,00 0.00% Demand Charge/$ per KW 6.06 6.00 1100% k Demand Chnrgo: (Fht 20 KW not Billed) Energy Chargo/conts KWH (0 - 2,600) 6.77 8.70 1.00% AN Additional KWH 3.38 3.35 1.00% f Local Government - 01 Facility Charge $ - Singlo Phase 15.15 15.00 1.00% Facility Charge $ - Triple Phase 20.20 20,00 1.00% Demand Charg*4 per KW 6.31 6.25 1.00% Energy Chargelcents per KM 3.03 3.00 1.00% EXHIBIT 1 4 S; s ,i@fr0aN0 CITY OF DENTON ELECTRIC UTILIT16enoai txr1J~ I CURRENT VERSUS PROPOSED RATES} ~ Rate Schedule 1995 1994 Rates Rates Increase i Residential - R1 870 6.66 0.75X Facility Charge i Energy Chargelcents per KWH 3.85 4.30 -10.47% Average Customer 8M at 40OKWVVMonth 30.03 31.45 -4.52% Average Monthly War Increase (1.42) Residential - R2 Facility Charge $ - Single Phase 7.73 7.65 1.05% I Facility Charge $ - Triple Phase 15.45 15.30 1.00% Energy Chargakents per KWH: j 0 - 1,000 KWH {Winter) 4.34 4.30 1.00% AA additional KWH (NMter) 3.94 3.90 1.00% 0 - 3,000 KM (Skimmer) 5.61 5.65 1.00% All additional KWH (Summer) 8.21 6.16 1,00% Average Customer 80 At 840 KWH/Month 71.50 70.23 1.811% Average Monthly Dollar Increase 1.27 General Service Large - GSL II Facility Charge 60.60 60.00 1.00% i Demand ChargolS per KW 9.60 9.50 1.00% ; 1 Energy Chargekents pet KWH 1.41 1.40 1.00% r Riders; Energy Chargokents per KWH For Primary Service 1.31 1.30 1.00% For Primary Cervke & Ownership 1.41 1.10 1.00% SM at 1,000 KW Demand and 365,000 KWH/Month 22,041.40 21.605.00 2.02% Average Monthly Dollar Increase 436.40 General Service Small - GSS Facility Charge S - Single Phase 15.15 15.00 1.00% Facility Charge $ - Triple Phase 20,20 20.00 1.00% Demand Chuge/S per K1Y 7.58 7.60 1.00% (First 20 KW not SW ' Energy Chatgekents KWH (0 - 2,600) 6.77 6.70 1.00% Energy Charge AN additional KWH 3.38 3.35 1.00% BIN at 90 KW and 35,000 KWHIMonth 2,612.25 2,488.25 1.87% I Average Monthly Dollar Increase 48.00 1 1 ! Ea~edrnenW Wa.kond Rato - EWK Fe4litty Charge $ - Single Phase 22.00 22.00 0.00% Focillty Charge $ - Triple Phase 27.00 27.00 0.00% r rx; Dgmend Chargers per KW 8.08 6.00 1.00% Demand Charge: (Fist 20 KW not Billed) Energy Charg Mnts KWH ( 0 - 2,600) 8.77 8.70 1100% AN Additional KWH 3,38 3.3S 1.00% i~,t 4 lerxl GOYarfNnell~- ~31 I Facility Charge $ - single Phase 15.15 15.00 1.00% F4c19ty Charge $ - Triple Phase 20.20 20.00 1.00% Demand ChargelS per KW 6.31 8.25 1.009E r { Energy ChargokoMs per KWH 3.03 3.00 1.00% fir' 4~l1 i IY2 ip~ i ~ trl t^ r , EXHIBIT 1 r+ KMy~iN ~ M rs r:~. ■ CITY OF DENTON ELECTRIC UTILITY CURRENT VERSUS PROPOSED RATES""'_ -1- Rate Schedulo 1995 1994 % Rates I aces Increase VV Residential Time of Use - TR i Facility Charge $ - Single Phase 15.45 15.30 1.00% Facility Charge $ - Triple Phase 20.60 20.40 1.00% { Energy Charge0nis per KWH On Peak 25.55 25.30 1.00% Energy Chargelcents per KWH Off Peak 1.41 1.40 1100% 1 i General Service Time of Use - T8S Fae ty Charge $ 70.70 70.00 1.00% I Demand Charge(S per KW On Peak 10.40 10.30 1.00% System Demand Chargel$ per KW 4.19 4.15 1.00% Energy Chargelcants per KWH 0151 0.50 1100% k1ers: Energy Chargerceras per KWH For Prlmery Service 0.404 0.40 1.009: For Primary Service & Ownership 0,202 0.20 1.00% Street I htirtg - LS Sodium li 100W Facft Charges 4.90 4.85 1.00% 250 W 6.95 E.9u 0.72% 400 W 8.75 8.65 1.16% ; Mercury. 175W Facility Charges 5.65 6.60 0.89% 260 W 6.70 6.65 0.76% 400 W 8.60 8.40 1.19% 1,000 W 16.45 15.30 1.00% Energy Costa Monthly Bub Wattage Factor x Current Energy Cost Adjustment Monthly Bub Wattage Factors: 1w W 48.00 46.00 0.00% 260 W 1105.00 105.00 0.00% 400W tb9.00 169.00 0.00% Mercury: 176 W 70.00 70.00 0100% 260 W 96.00 98.00 0.00% E t 400 W 163.00 163.00 0.00% 1,000 W 380.00 380.00 0.00% , Otho_ r Ughting LO Energy ChargeOnts per KWH 250W Sodium 5.30 6.25 1.00% 400 W Sodium 5.30 5.25 1.00% { 40OW Mercury 6.30 6.25 1.00% K' i.000 W Mercury 6.30 6.26 1.00% ;a Monthly Bub Wattage Factors: 260 W Sodium 105.00 105.09 0.00% 400 W Sodium 159.00 169.00 0.00% 400 W Mercury 153.00 159.00 0100% p an ' i 1,000W M►.ruury 380.00 380.00 0.00% i a r ~j Trslfin Ohm LT 1. Ervrpy Charga/oents per KWH 5.30 6.26 0.95% fe' M Y geWaNo.9~- ~ CITY OF DENTON ELECTRIC UTILTI% CURRENT VERSUS PROP OSED RARate Schedule 1995 _ Rates Rates Increase Decorative Whting - 0t Facility Charge $ 3.85 3.80 1.32% Energy Charge = Monthly Bulb Wattage Factor x KWH per Customer. i Dawn to Dusk - 00 Sodium: 100W Facility Charges 7.75 7.65 1.31% j 250 W 10.05 9.95 1.00% r 400 W 12.35 12.25 0.82% Mercury: 175 W Faclity Charges 6.45 6.40 078% 260 W 7.50 7.45 0.67% r 400W 6.35 8.25 1,21% Energy Cost - Monthly Bulb Wattage Factor x Current Energy Cost Adjustment Monthly Bulb Wattage Factors: 100 W 48.00 48.00 0.00% 250 W 105.00 105.00 0.00% I 400 W 159.00 159.00 0.00% 1 Mercury: 175 W 70.00 70.00 0.00% 250 W 98.00 98.00 0.00% I 400 W 153.00 153.00 0.00% 1,000 W Temporary Swvko - T1 ~J Facility Charge $ - Single Phase 15.15 15.00 1.00% Facility Charge $ - Triple Phase 20.20 20.00 1.00% ; Energy Chargehsents per KWH 6.77 6.70 1.00% tabor/Equipment $ per Hour - Regular Time 60.00 60.00 0.00% tabor/Equipment $ per Hour - Overtime 75,00 75.00 0.00% E Interruptible Primary- Samdoe - P1 I ' FaclRy Charge $ 70.70 70.00 1.00% j Demand Chargo/S per KW 4.20 4.15 1.20% Energy Chargebants per K4VH 0.20 0.20 1.00% ~a Alhletks Field - AF FacilitCha $ - Single Phase Y ►ge 20,20 20,00 1.00% Facility Charge $ - Triple Phase 90.30 30.00 1100% K q _ S Demand Charge/$ per KW: tS October through May 1.11 11,10 1.00% ' June through September Oil Peak 1.11 1.10 1.00% Juror Onugh September On Peak 4.70 4.65 1.00% Energy Chargekenta per KWH: October through May 3.79 3.75 1.00% 4 June through September 00 Peak 3.79 3.78 1.00% 4 June through September On Peak 7.58 7.60 1.00% I a Sad y yF ; S • 1 4W rwo~ f ti i r VvldaNa - CITY OF DENTON ELECTRIC UTILITY) CURRENT VERSUS PROPOSED RAT98 ' Rate Schedule 11995 1994 % Rates Rates Increase Unlnlemspbble Power Supply - UPS Facility Charge $ MW Power Standby Unit 7.80 7.70 1130% Facility Charge $ 11,200W Power Standby Unit 311.85 31.55 0.95% installation Charge $ 25.75 25.50 0.98% Standby Eupplementarv & Maintenance Service - ES Facility Charge $ - Prmary Service 60.60 60.00 1.00% s Facility Charge S - Secondary Service 25.25 25.00 1.00% Demand Charge PMuq/S per KW On Peak 11.45 11.35 0.88% Demand Charge Prirnary/S per KW Off Peak 4.20 4.15 1.20% Demand Charge Secondary)$ per KW On Peak 1111.45 11.35 0.88% Demand Charge SecondaryA per KW Off Peak 4.20 4.15 1.20% Energy Charge Prknary/cents per KWH Emergency 5.25 5.20 1.00% Energy Charge Primary/cons per KWH Non-Emerg 0.20 0.20 1.00% Energy Charge SeconderyOnts per KWH Emergency 5.35 5.30 1.00% Energy C'rsarge Secondarylcents per KWH Non-Emerg 0.51 0.50 1.00% lndustftVEconomk Dmicoment Rider - IDR Reduction to System Demand: Year 1 0.50 0.60 0.009E f Year 2 0.40 0.40 0.00% Year 3 0.30 0.30 0.00% Year 4 0.20 0.20 0.00% r Year b 0.10 0.10 0.00% Thamsat Storage Incentive - TS KW Demand shtflsd to OA Peak FM 600 KW - $ per KW 250.00 250.00 0.04% All Additional KW - $ per KW 125.00 1125.00 0.00% Enemy Cost Adlustrnent - ECA ECA Cents per KWH (by quarter) 1.90 1.90 0.00% Power Cost Adlustment - PCA PCAConte perKWH(byquarler) 0.00 N/A PCA Cents per KW (by quarler) 0.00 - - - N/A .k. 11'3 C a 'Y vi ii• t. Y '4 a fl ~ w i r' ui~ T~ Y i:1y~ N-~ CITY OF DENTON WATER UTILI TLS;2; CURRENT VERSUS PROPOSED RRate Schedule 1995 1 4 % Rates Rates Increase Residential - WR j 4' eter 9.35 9.15 239% 1' Meter 11.17 10.95 2.00% 16.91 15,60 2.00% 11121 Meter ~ 7 Motor 17.76 17.40 2.00°6 All Gallons Block Rate - Winter 2.65 2.60 2.0096 First Block Rate - Summer 2.55 2.50 2.00% iii Second Block Rata - Summer 3.42 3.35 2.00% # Third gBlock Rate - Summer 4.28 4.20 2.00% IE Awra AvBraCustomer tly ill aglnc~ea dllons/Month 310.03 30.40 2.06% ResldenUal outside _Co rate Umits - WRE 11,16 14.16 0• 3s4' tear 12.85 12.60 2.00% 1' Meter 1112' Meter 18.30 17.90 2.23% ~ 2' Meter 20.40 20.00 2.00% All Gallons Block Rate - Winter 2.95 2.95 0.00% First Block Rate - Summer 2.95 2.95 0.00% Second Block Rate - Summer 4.00 4.00 0.0096 Third Block Rate - Summer 5.00 5.00 0.00% P morcl& ndustlal - WC eter 19.80 19.40 2.06% 1' Motu 21.76 24.30 2.11% 1112" Meter 25.26 24.75 2.0096 j 2' Meter 31.06 30.45 1.97% 3' Meter 65.00 66.00 OA096 4' Meter 120.00 120.00 0.00% 6' Meter 150.00 150.00 0.00% 8' Meter 176.00 175.00 0.00% too Meter 210.00 - Volume Charge/1000 Gallons 2.81 2.75 2.0096 Average Bill At 40,000 Gallorns/Month 133 95 131.30 2.02% Average Monthy dollar increase 2.65 m" outside C4weto Umits - WE 20.85 20.00 4.2596 34 motor 14 Miter 22.90 22.00 4.03% r :1 11/2' Meter 29.00 28.00 3.57% 33.30 32.00 4.06% w . 3T Kwert 87.90 87.94 4' Meteor 147.40 147.40 l ti ; , 14 £ ' 8' Meta 1p18g8,9p0 188.90 K' c 8' 11eter 241,50 214.05 - r i> f 10' Meter r ~ 1 : t y~T: r 3.20 3.15 4.69% r l Volume CharW 000 Gallons nra ~ r , 1 ' w Y + i.. yf j E . ~^ads I fi 1 ' . r•• f agenda No 4gertefa#t ~ Nit CITY OF DENTON WATER UTILITY CURRENT VERSUS PROPOSED RATES Rate u e - i Rates Rates _ Increase Wholesale - WWI Fac(Irity~ yj 0.00 165.00 -100.00% WW1 Demand/1000 Gallons 0.00 19.42 -100.0096 Volume~Cha ge/1000 1 Gallonsllons .2632 0.995001 312.92% Government - W4 14.65 14.25 2.11% 3/4' Meter 1' Meter 16.26 16.90 2.20% 11/2' Meter 20.1 E. 19.76 2.00% 2' Meter 27.U 26.76 2.06% 3' Meter 56.00 56.00 0.00% 4' "of 93.00 93.00 0.00% a' Meter 124.45 122.00 2.01% 8' Meter 145.85 143.00 1.99% 10' Meter 210.00 Volume Charge/1000 Gallons 2.75 2.70 2.00% Local Government Irri anon - WGI & WGN 4' Motor 14.65 14.26 2.11% 1' Meter 16.25 15.90 2.20% 11(2' Meter 20.16 19.76 2.00% I 2' Meter 27.30 26.76 2.0696 III) Volume Charge/1000 Gallons ntermepti Ie) 2.35 2.30 2.00% Volume Charge/1000 Gallons Non-lntertuptibfe) 2.75 270 2.00% i Adool A Spot - WGA 4' eter e 3 times annually) 9.35 9.15 2.19% i' Meter 11.17 10.95 2.00% 1 112' Meter 15.91 16.60 2.00% 2' Meter 17.76 17.40 2.00% Volume Charge/1000 Gallons 2.75 2.70 2.00% Governent Raw Water - WGU 150.45 14.50 2.0096 F Volume Charr01000 Gallons 1.48 1.45 2.00% s d t Facility Metered Uydm!g ge - H tar 31.80 31.20 1.92% rat Volume Charge/1000 Gallons 2.91 2.76 2.0096 Deposit 666.00 650.00 2.31% a lydwwon Charge 63,00 62.00 1.92% yrl ~ I I II s gerwaNORt', alt CITY OF DENTON WASTEWATER UTILII . CURRENT VERSUS PROPOSED RATES /z Rates Rates Increase Residential - SR 6,10 5.65 8,0096 ` ao dY ergs 2.32 2.15 8.00% Volume Charge/1000 Gallons ~g 20.2277 18.77 8.0096 Av Avs3ra9e MOi1U~ily&luonesinaeaseons/Monlh Residential outside Corporate Umits II and with City 01 Denton Water Service - SRW 7 6,50 7.6996 Volume Chargo/1000 Gallons 2.67 2.50 6,81% 1 Re ular Commeraal - SC 15.88 14,70 8.0096 l Facility ergs 3.02 2.80 8.00% ' Volume Charge/1000 Gallons 3.02 35.00 0.00% Sampling Charge (As Required) 135.0 5.00 15.00 0.00% Analysis Charge (As Required) Surcharge - See Below 1181 104.30 8.00% Averag eMoornAt 3ZOOO thliy UonGar~lncreasse~ge~onth Commercial with pedicated Water Meters - SCD tw&W rata wcq O.CO% 20.85 20.85 0.00% 14Motor ~ 22.90 22.90 1112' Meter 29.00 26.65 9.23% 33.30 32.60 2.15% 2V Meter Meter 138.00 124.50 10.64%% 4' Meter 172,50 158.00 9.18% 6' Meter 201.25 186.50 7.91 % S' Meter (As Required) 35.00 35.00 0.00% S~P~n9 ~rg~ Ana~sls ChargeIts R uired) 15.00 15.00 0.00% Volume ChargsflD ~ 3.02 2.80 8.00% Surcharge - Room CommE dal outside CorP~ate Umits and dt C't of Denton Water Service - SCW 17.60 16.30 8.0096 Facilit 0.00% Volume Charrgor'1000 Gall" pp 335.20 .00 8.00% g~ Required) 15.00 16.00 0.00% ge Required) Surcharge see Below I,i~. tr.:y r LL 1 r At , r„ ganda No 9 y Ialt CITY OF DENTON WASTEWATER UTILI . CURRENT VERSUS PROPOSED RATES /z t{a e e u e _Rates Rates Increase Residential - SR 6.10 5.65 8.00% a r!y ge 2.32 2.15 8.00% Volume Charge/1000 Gallons 9e ~,60 18.77 8.00% Av AvBrage Moo nail yltioilar inc~reaasseonslMonth ! Residential outside Corporate Limits and with Qtv of Denton Water Service - SRW 7.00 6.50 7.69% Fa ldy Charge 2.67 2.60 6.81% Volume Charge/1000 Gallons Re ular Commercial - SC 1588 14.70 8.00% CF_ arge acilrty Volume Charge11o00 Gallons 3,02 2.80 8.00°6 0.00% Sampling Charge (As Required) 5 35.00 35.00 00 5.00 0.00% Analysis Charge (Asw iced) Surcharge - See ~lo 1128.64 104.30 8.00% CuAvverrageMoonthlly 32,000 ollar alncrrese arge/Month i 0.00% Commercial with Dedicated Water Meters - SCD (w.* reb 20.85 20.85 ME) 4' etor 2290 22,90 0.00% 29.00 26.65 9.23% 1' Meter 1 11LA Meter 33.30 32.60 2.15% 7 M Meter 74.75 68.00 9.93% 3' Meter 138.00 124.60 10.84% 9.16% .00 172.60 158 41 Motor 6' Meter 201.25 186,60 7.91% Meier S Sampling Charge As Reuired) a 35' 00 00 1 355.00 .00 0.00% 0.00% ~-_J Analysis C`~arge RGeagllons 3,02 2.80 8.00% Volume Charge Surcharge - r flow Regular Commercial outside CorMrate Umb and with C. of Denton Water Sservice - SCW 17.60 16.30 8.00% V % olume Charroo/1000 Gallons 353 .00 .48 335.20 .00 8.00% Sampling Charge (As Required) 0.0096 is Char (As Required) 16.00 15.00 0.00% Analys Surcharge -See wow Ni r :t r; a 1 i r r 1 lgeWaNo 9 ' CITY OF DENTON WASTEWATER UT% CURRENT VERSUS PROPOSED RAI 3 I 74ca - 994- ate c e u e Rates Rates !ncre ass Pretseaimont - SPT SPA or SPB 1588 14.70 8.00% Vo ume Char e/10 )0 Gallons egorical 3'02 2.80 8.OG% g 370.00 365.00 1.37% i AdmirdstratitrelProgram Cat (SPA} 45~ 4200 7.t4'b Administrative/program Non Categorical (SPB) 35.00 35.00 0.00;6 k Sampling Charge 15.00 15.00 0.00% Analysis Charge f I Surcharge - See Below } Metered Wastewater - SM 196.55 182.00 7.9996 raaflw~ 1 226.05 Fadfrty Charge l`inOutside' ity) 210.00 7,99% 3.02 2.80 8.00% Volume Charge/1000 Gallons Inside 3.46 3.20 8.00% Volume Gfiarge11000 Gallons ~Outsi3e) 35.00 35,00 0.00% Sampling Charge 15.00 15.00 0.0096 Analysis Ch See Below Surcharge - 5 Metered Wastewater Cate odcal - SMA 196.65 182.00 7.99% is dy ergs ra a ~t 605 210.00 7.64% 3.02 2.80 8.0096 Faci!'dy Charge Outside city) 22 Volume Charge/ 000 Gallons inside! 3.46 3.20 8.0096 Volume Charge~1000 Gallons Outside) 373.00 365.00 1.37% AdministrativZogram Categorical 7C.00 35.00 0.37% Analyliiinssg Charge 15.00 15.00 0.00% Char Surcharge - See Below M tiered West 'der Non-CateOO= g 196.65 182.00 7.9~ FF-ad1[~ty Charge Outside 2M.06 210.00 7.6496 Volume Charge!000 Gallons Inside} 3.02 2.80 8.00% Volume Chargqee//. d 1000 Gallons iOulsi e) 345.46 .00 342.20 .00 8.OD% 7.1496 Sampling Charge Non-Categorical 35.00 35.00 0.00% Analysis Charge 15.00 15.00 0.00% Surcharge - See Below n Places - SAP 15.88 14.70 8.00% time Charge/1000 Gallons 4.16 3.85 8.00% Sampling Charge (As Required) 35.00 35.0 0.00% 15.00 15.00 0.0096 y harge (As Required) Surcharge EE uI It Services - SES 15.88 14.70 8.00% t t Y. ao- 4.18 3.85 8.0096 Volume Charge110(00 Zs 35.00 35.00 0.00% p ed)) 15.00 16.00 0.00% plin Charge isgCharrpe 19 RequirRequired) r talys ~s . Surcharge - ties Below C ? fist j f r < r r .r. AC• ' } ~y y I t i IT`F~ CITY OF DENTON WASTEWATER U 14 CURRENT VERSUS PROPOSED RA S - -1994 % e e - 95 1995 Rates Rates Increase Government - SG 15.90 14.70 8.16% Volume Chagge/1000 Gallons 2.65 2.45 8.00% Surcharge - See Below Industrial Water - SGE Facltfty 108.00 100.00 8.00% Volume CharggN1000 Gallons 1.i9 1.10 8.0096 Surcharge - See Below Wholesale - SSC VBolume rg 160.00 75.00 113.33% Gallons 1.90 1.85 2.70% ; CChageJ1000 C Surcharge - See Below 3 Sur~char~e Biochemical Oxygen Demand - BOD 0.00223 0.00207 8.00% Total Suspended Solids - TSS 0.00277 0.00257 8.00% 1 I r ' i f 1 Y a 1 < f A~~4 f t rrl.rl'. ~F~~ 1} p T A` lip ''4. .A 4 1 l f ~nOaNo ~ CITY OF DENTON SOLID WASTE LIT~~ 9 CURRENT VERSUS PROPOSED RA ` ' Rate Schedule -1995 _ 1994 Rates _ Rates Increase Residential - SWR Facility Charge S 11.65 10.80 717% Surcharge 0.35 0,35 0.00% Brush - Per CY (Over 1 Cubic Yard) 4.00 4.00 0.00% Grassmeaves Per Beg Over 8 Bag$ (1 CY) 0.50 0.50 0.00% Ap0ance Collection (Per appliance) 10.00 10.00 0.00% Il Commercial - SWC DUMPSTER Container Service: !I 2 Yard Dumpeter. Number of Times Collected Per Week Rate Per 30 Dare 1 23.25 2025 14.81% 2 37.35 32.50 14.92% { 3 55.75 48.50 14.95% 71.85 62.50 14.96% 5 69.70 78,00 15.00% 6 105.75 92.00 14.95% 7 123.00 107.00 1445% 3 Yard Dumpow Number of Times Collected Per Week Rate Per 30 Days 1 28.30 25.25 12.00% 2 50,90 45.60 tf.82% : i 3 75.00 65.70 14.16% 5 4 4 97.95 88,40 13.37% 122.40 107.25 14.13% f A { 6 145.05 127.60 13.50% I. is ya. 7 168.30 148.05 13.68% 4 Yard Dumpster. umbx of Times Collected Per Week Rate Per 30 Days 1 3340 31.00 7.74% 2 64.50 59.20 8.95% 3 94.90 88.40 9.04% , 4 123.95 112.00 10.67% 5 154.05 139.00 10.83% f 6 187.20 165.60 13.04% 7 21710 191.60 13.30% 4 a °sr,1 6Yard Dumpster» Number of Times Collected Per Week Rats Per 30 Days 47.50 41.50 8.74% ' XAr 2 68.40 82.00 7.80% #fi Y4t't' 3 130.95 121.00 8.22% 173.40 180.00 817% S 215.25 198.00 0.71% f 6 263.80 242.00 9,01% i' £ 1~ 7 306.00 277.20 10.39% r ; u IY, A~ ~ i yrs.: r i ar r S ' tdltaa NO CITY OF DENTON SOLID WASTE `U"Ll CURRENT VERSUS PROPOSED AT Aep Rate Schedule 1995 1994 % Rates Rates__. Increase . 8 Yard Dumpster: Num of Times Collected Per Week Rate Per 30 Days 1 59.50 56.00 6.25% 2 115,00 10800 8,48% 3 172,00 161.00 6.83% 4 223.40 20600 7.40% 5 283.05 251.00 8.45% 6 311.70 314.00 8.62% 384.55 353.00 894% 7 TEMPORARY Dumpster Service: j Type of Container Rent Per 30 Days i 3 Cubic Yard Dumpster 7.50 6.00 25.00% 4 Cubic Yard Oumpster 10.00 7.00 42.86% ' 8 CublcYard Dumpster 13.75 9.25 48.65% 8 Cubic Yard Dumpster 16.50 11.00 50,00% Type of Container Service CharaelPickup 3 CublcYard Dumpster 27.00 16.60 45.18% 4 Cubic Yard Dumpster 37.00 24.80 49.19% 6Cubic Yard Oumpster 52.00 35.40 4689% 6 Cubic Yard Dumpster 63.00 46.40 35.78% REFiLL/EXM PICKUP Dumpster Service: 2 Cubic Yard Dumpster 11.00 10.00 10,00% 3 Cubb Yard Dumpster 16.50 15.00 10.00% 4 C.ubicYard Dumpster 22.00 20.00 10.00% ! F' a Cubic Yard Dumpster 33.00 30.00 10.00% 6Cubic Yard Dumpster 44.00 40,00 10.00% OPEN TOP Container Service: Type of Container Rent Per 30 DdYa 15 Cubic Yard Open Top 35.00 30.00 18.67% 20 Cubic Yard Open Top 45.00 40.00 12.50% 30 Cubic Yard Open Top 55.00 55.00 0.00% IOCubic Yard open Top 70.00 70.00 0.00% 1, ,I ° type of Container Service CharaelPickuc 15CubicYsrd Opon Top 95.00 87.00 9.20% 110.00 3.39% " 20 Cubic Yard Open Top 122.00 ti yz 170.00 169.00 059% 30 Cubic Yard Open Top $ a 10 Cubic Yard Open Top 215.00 215.00 0.00% f ; ' IN yY 2l f i r 1 • % t N r, n ♦ essay R . CITY OF DENTON SOLID WASTE UT~~, CURRENT VERSUS PROPOSED RAT Rate Schedule 1995 1994 X - - Rates Rates Increase _ COMPACTOR Container Service: Type o1 Container Rent Per 30 Days 6 Cubic Yard Compactor 45.00 43.00 4.65% 12 Cubic Yard Compactor 90.00 87.00 3.45% 15 Cubic Yard Compactor 100.00 97.00 3.09% 20 Cubic Yard Compactor 118.00 i 16.00 1.72% 25 Cublc Yard Corn pector 140.00 135.00 3.70% 30 Cubic Yard Compactor 170.00 165.00 3.03% 220.00 21500 2.33% 42 Cubic Yard Compactor Type of Container Service Charoe/Pkkua 40.00 35.00 5,26% 1 6 Cubic Yard Compactor 12 Cubic Yard Compactor 82.00 75.00 9.33% 1 15 Cubic Yard Compactor 94.00 68.00 612% 20 Cubic Yard Compactor 126.00 121.00 4.13% 25 Cubic Yard Compactor 147.00 145.00 1.38% co CublcYard Compactor 170.00 170.00 0.00% 42 Cubic Yard Compactor 222.00 222.00 0.00% Brush - Per Cubic Yard (Over 1 CubkYard) 4.00 4'00 0'00% Appliance Collection (Par Appliance) 10.00 10.00 0.00% Commercial Surcharge 3.5% 3.5% 0.00% 3 R+sw+ r«sM wa M w maw" 54~9 w Wray wM Temporary Dumpster Delivery Fee 25,00 15.00 66.67% OpenTop/CompactorDelivery Fee 35.00 50.00 -30.00% Open ToplCompactor Relocation fee 20.00 NIA Open Top/CompactorSome Day Demand Service Fee 15.00 - - - - NIA Lock/Chaln 25.00 NIA er dllU e e - S ~ i Private Commercial Service Use of Lendrill 6.00 5.00 20.00% Special Waste (Par Cubic Yard) 7.50 7.50 0.00% Unsecured Loads (Per load) 10.00 10.00 0.00% t ' Tire Cutting Charoes: Automobb Tires 2.30 2.30 0.00% rr Trick Tina 4.60 440 0.00% ter, '6 Cardboard Re"0-n2 - SWY r DUMPSTER Recycling Service (8 Cubic Yard Only): >t u her of limes Collected P r Wee mite Per 30 Dave 50.00 50.00 0.00% f 1 100.00 100.00 0.00% Y 2 150.00 150.00 0,00% 4 200.00 200.00 0.00% Yr ~ i - r f 1 ~ rY~w r rk art, rq~ CITY OF DENTON SOLID WASTE UTILITY CURRENT VERSUS PROPOSED RATES 1`47 1955 1994 % Rate Schedule Rates Rates Increase OPEN TOP Recycling Service; Type of Container Rent Per 30 Days 50,00 50,00 0.00% 30 Cubic Yard Open Top b5 00 65,00 0,00% 10 Cubic Yard Open Top Type of Container Service Chnr Picku 135.00 135.90 0,00% 30 Cubic Yard Open Top 135.00 135.00 0.00% 40 Cubic Yard Open Top COMPACTOR Recycling SeMce: Type of Conlainat Rent Per 30 Days 125.00 125,00 0.00% 30 Cubic Yard Compactor 150.00 150.00 0.00% 12 Cubic Yard Compactor Type of container SBMcalPicku 30 Cubic Yard Compactor 135.00 135.00 0.00% 135.00 135.00 0.00% 42 Cubic Yard Compactor 1 y 1' 1 : h 5. fy . l v tTm.' ,r, ~~Arr i \ ti a rk tT { sM1, t ~ F I f \ i ~ tr1 l i T UTILITY RATE COMPARISONS MONTHLY RESIDENTIAL BILL itlnoar+o 9.~--- amaitem oil P DENTON $134.26 CARROLLTON $131.15 FLOWER M. $138.07 LEWISVILLE $136.31 ELECTRIC WATER WASTEWATER SOLID WASTE 8--18-94 ELECTRIC 900 KWH, WATER 8,500 GLS. WASTEWATER 6,000 GLS. I UTILITY RATE COMPARISONS MONTHLY COMMERCIAL BILL ~oeneaNo Date c2 G DENTON $1,034.12 ~o2o CARROLLTON $962.04 FLOWER M. $1,06101 LEWISVILLE $1,319.66 ■ ELECTRIC WATER 0 WASTEWATER SOLID WASTE 8-18-94 ELECTRIC 25 KW, WATER 100,000 GL3. WASTEWATER BASED ON WATER, SOLID WASTE 3 CY. . i i? UTILITY RATE COMPARISONS MONTHLY INDUSTRIALagI,L9 1,0) nenoait << _ / ~7 DENTON $45,427.91 ~ CARROLLTON $46,537.49 ~ FLOWER M. $47,797.57 LEWISVILLE $569286.39 ' i 0 40,000 20,000 60,000 80,000 _ ELECTRIC WATER r WASTEWATER SOLID WASTE 8-5-94 ELECTRIC 2000 KVJ, WATER 500,000 GLS. WAS TEWATER BASED ON WATER, SOL1d WASTE 30 Cy. ! 2 Month • vl t'w'c by DUMPSTER i PROPOSED RATES (INCLUDES 3.5`Yo SURCHARGE) FREQUENCY/WEEKLY PICKUP 2 3 4 5 6 7 ' 1 2CY 24.06 38.66 57.70 74.36 92.84 109.45 M.7 3CY 24,29 52.68 77.63 101.38 126.68 150.12 k 4CY 34,57 66.76 98.22 128.29 159.44 193.75 i 6CY 49.16 91.49 135.53 179.47 222.78 273.03 r` 8CY 61.58 119.03 178.02 231.22 292.96 353.66 PROPOSED PERCENT CHANGE EQUENCY/WEEKLY PICKUP { FR III 5 6 7 11 1 2 3 4 14.81+% 14.92% 14.95% 14.96% 15.00% 14.95% 14.95% 2CY 3CY 12.08% 11.62% 14.16% 13.37% 14.13% 13.50% 13.68% J 4CY 7.74% 8.95% 9.84% 10.67% 10.83% 13.04% 13.30% 6" 6.74% 7180% 8.22% 8.37% 8.71% 9.01% 10.39% 8CY 6.25% 6.48% 6.83% 7.40% 8.45% 8.82% 8.94% 1 01 1 r....ww.M.11/iLY..tWD ' 1k t4 61_ } k COST COMPARISON CHART 2 CUBIC YARD CONTAINERS $20.25 $32.50 $0.60 $62.60 $78.00 $92.00 $23.25 $37.35 555.75 $71.85 $89.70 05.76 i NJ NIA N/A N A N/A _ N/A $35.70 $64.05 $91.35 $119.70 $148.05 $176.40 f $29.88 $43.77 $65.64 NIA N/A N/A $42.00 $66.00 $95.00 $118.00 $147.00 $194.00 $41.00 $79.00 $119.00 $168.00 $199.00 $237.00 NA NA NA NA NA NA • AVG $37.16 $63.21 $92.75 $131.90 $164.68 $202.47 * MAX $42.00 $79.00 $119.00 $166.00 $1Q9.00 $237.00 • MW $29.88 $43.77 $65.64 $118.00 $147.00 $176.40 ~n~,m. oe„roM _ pr + . %1 4L-l r f~uwwwucwaeror W r h , T . ..r.,... ~.r.r y.WY'KMM.Y1,yy./M A 1+ T} ru". 1. '4 r'. 1, ~yjy Y 4 i r i f I I i COST COMPARISON CHART 3 CUBIC YARD CONTAINERS $25.26 $0.60 5.70 $86.40 $107.26 5127.80 30 .80 $75.00 7.95 122.40 $146.05 $59.23 $97.84 $190.07 $165.05 $201.79 $238.94 $39.90 $71.40 $103.95 $135.45 $168.00 $199.50 $37.83 $68.15 $93.41 N/A N/A N/A NIA N/A N/A NIA N/A N/A 1.00 .00 119.00 158.00 199.00 237.00 F r AVG $44.49 $79.10 $111.62 $152.83 $189.60 $225.15 ! MAX $59.23 $97.84 $130.07 $165.05 4201.79 $238.94 MIN $37.83 $68.15 $93.47 $135.45 $168.00 $199.50 ~numodrror ~j ~ W;; eucmnximcmare+~ ~ , ~.r v; v!M {y 4 t • ~Z ,"j 1 t' i s s I I COST COMPARISON CHART 4 CUBIC YARD CONTAINERS $31.00 $59.20 $86.40 $112.00 $139.00 $165.60 $33.40 $64.50 $94.90 123.95 $154.05 $187.20 N/A N/A N/A N/A N/A N/A $44.10 $79.00 $115.50 $151.20 $186.90 $222.60 t N/A $75.00 $110.00 $150.00 $185.00 $220.00 $50.77 $91.19 $134.30 N/A N/A N/A $68.00 $100.00 $136.00 $172.00 $213.00 $277.00 $53.50 $93.20 $132.95 $172.65 $212.40 $252.15 $41.00 $79.00 $119.00 $138.00 $199.00 $237.00 i i - AVG $51.07 $88.23 $124.63 $166.77 $199.28 $241.75 ' MAX $68.00 $100.00 $136.00 $172.85 $213.00 $277.00 * MIN $41.00 $75.00 $110.00 $138.00 $185.00 $220.00 ~J lscwoe,ocM,K necs2MU" I MAWN y y 1 I f ry' • .l a.:.w n. .M pis r...n.....~~~...'^••i~."rY.~9W. RI11.Vf ' 1 £J~ )i I 1. a i k a r w.r 1. f e tL r I I COST COMPARISON CHART 6 CUBIC YARD CONTAINERS $44.50 $82.00 $121.00 $160.00 $198.00 $242.00 7.50 $88.40 $190.95 $173.40 $215.25 $263.80 $97.84 $154.69 $215.41 $279.25 $336.11 $396.63 $52.60 $95.65 $139.65 $182.70 $225.75 $269.85 E NIA $100.00 $150.00 $200.00 $250.00 $300.00 $73.00 $111.00 $160.00 $210.00 $269.00 $309.00 562.45 $107.20 $163.10 $198.65 $244.20 $289.76 $79.00 $168.00 237.00 $317.00 $396.00 $479.00 7.64 121.30 176.94 238.69 096.24 1.89 ' AVG $72.01 $121.11 $176.01 $23? 31 $288.04 $346.69 • MAX $97.84 $156.00 $237.00 $317.00 $396.00 $479.00 ut ' MIN $52.60 $95.55 $139.65 $182.70 $225.76 $269.85 I~ ~ca.imnoa~ - - a l y' . o ^ d :h 0 P 1 r. i„ 7 h r ~o f e:c;41 . c 7 COST COMPARISON CHART 8 CUBIC YARD CONTAINERS 558.00 $108.00 561.00 $208.00 $261.00 $314.00 9.60 145.00 $172.00 $223.40 283.05 $341.70 $117.17 $188.82 $265.94 $344.00 $421.20 $498.73 $60.90 $111.30 $160.65 $202.65 5260.40 $310.80 $79.00 $168.00 $127.00 $317.00 $395.00 $478.00 $88.03 $152.57 $230.09 $313.62 $370.85 $439.17 $100.00 $167.00 $205.00 $264.00 $331.00 $422.00 $85.00 $142.00 $188.00 $237.00 $288.00 $350.00 70.60 121.95 173.30 4.60 275.95 27.30 ' AVG $85.81 $148.81 $192.57 $271.84 $334.60 $403.43 1k • MAX $117.17 $188.82 $265.94 $344.00 $421.20 $498.73 ' MIN $60.90 $111.30 $127.00 $202.65 $260.40 $3t0.80 i •cwcuioa oarrton - - ~ ` F c 7{ 'jF}y 4 r t 1'1 Pt~ 1 f a , COST COMPARISON CHART 20 YD OPEN TOP CONTAINERS .00 00 „900 16800 7800 JO 1200 $95.00 $45.00 $122.00 5187.00 $289.00 $411.00 =595.00 N/A WA N/A 00 .00 $125.00 1165.00 290.00 15.00 .00 .00 100.00 i 00 800 9200 298 00 .00 r6rrr.v~ fir; a s+ :L 4 r 4 < I 1 Lkggndalt we 9/ COST COMPARISON CHART 30 YD OPEN TOP CONTAINERS _ j i ! .00 .00 169.00 224 00 3.00 2.00 731.00 $35.00 $55.00 $170.00 122500 $395.00 =565.00 =735 00 111 $46.72 $129.35 $205.52 5334.87 5540.99 $745.91 5951.49 590.00 $75.00 105.00 5180.00 $285.00 5390.00 $495,00 f 00 $125.00 569.00 $194.00 263.00 39200 01.00 0., •00 $142.60 18.45 E $5000 $80,0Q $112.50 17260 $285.00 7.50 10.00 $32.00 $108.00 $105.00 =213.00 $31_&00 $423.00 W& $35.00 $100.00 $161.00 $$261.00 $422.00 $583.00 $744.00 E jtl 26.00 _ .00 _ 140.00 190.00 00 _ 70,00 t0.00 f $92.48 $111.72 5220.n $349.06 $477.34 $605.63 $129.35 $205.52 $334.87 $540.39 $745.91 $951.43 $50.00 $69.00 $180.00 $263.00 $33200 $401.00 roao~nwrmcs~ ' - i i `a y, r' r cr. .r r t ~ agendaNo ~ . apeada# Dale 1107 ' COST COMPARISON CHART 40 YD OPEN TOP CONTAINERS .00 70.00 215.o0 28&00 oo 1$.00 =930.00 W1000 _ $70.00 $215.00 _ $265.00 $500.00 $715.00 $990.00 $48.72 $129.35 _ $250.00 $379.35 $629.35 $879.35 $1 129.35 $35.00 100.00 169.00 $269.00 $438.00 7.00 $778.00 $32.00 $131.00 $128.00 259.00 $387.00 $515.00 .00 $50.00 $60.00 $150.00 $210.00 $360.00 $510.00 $680.00 .00 $50.00 $175.00 $225.00 $400.00 $575.00 750.00 •00 125.00 _ $96.00 221.00 317.00 _4413,00L-4-50.0 $99.23 $161.33 $280.66 $421.89 $583.23 $744.66 $131.00 $250.00 $379.35 $629.35 $879.35 $1,129.35 j $50.00 $96.00 $210.00 $317.00 $413.00 $509.00 ►ne.otawtmcv►e,ae. - ~ pE M~ f. r }I f 1?, r } ~ao~dajlN1o ~ ADOWal I Date --9y COST COMPARISON CHART 30 CUBIC YD COMPACTORS CITY 550.00 165.00 170.00 .00 .00 600 .00 $35.00 5170.00 $170.00 $340.00 $510.00 W .00 $46.72 $489.52 $22235 $711.87 $934.22 1156.67 =1378.92 _$0.00 $200.00 $165.00 00 $530.00 $695.00 .00 E .00 .00 $0.00 .00 ! $3200 OPEN 7 $121.00 $121.00 $24200 $363.00 .00 I $W.00 $920.00 $160.00 $480.00 .00 .00 .00 ~ f $0.00 .00 119.00 515.00 .00 176&00 200 E$0V181 .10 $1 57.47 $965.48 $496.70 $627.93 $769.16 .52 $22235 $711.87 $934.22 51,168.67 51,578.92 .00 $119.00 $0.00 $0.00 $0.00 $0.00 E t d t' 3 'es I ~1daNn x.17 Date ep- y COST COMPARISON CHART 42 CUBIC YD COMPACTORS .00 215.00 222.00 7.00 00 1.00 1, 08.00 $95.00 $220.00 $222.00 5442.00 :864.00 :886.00 =110&00 $46.72 $489.62 $224.72 $714.24 $938.W $1163.88 :1988.40 595.00 $920.00 182.00 Soot $684.00 $866.00 $1048.00 00 .00 190.00 .00 $770.09 0011 00 00 167.so.oo W7.00 1 0s4.oo $351.98 $190.99 $542.51 $799.24 $924.17 $1.115.10 $489.62 $224.72 $714.24 $938.98 $1169.68 $1.986.40 $200.00 $167.00 $MOD $580.00 $77.0.00 $980.00 I G s ar ~ ' ;r 1 } Y. NU.I+rYf++ Y f 9k4nr.or0 Age WaNo AgeWa►t ORDINANCE NO. Oa)e 3,9y AN ORDINANCE AMENDING THE SCHEDULE OF ELECTRIC RATES CONTAINED IN ORDINANCES 94.098 AND 93-160; AMENDING THE METHODOLOGY FOR REVISING THE ENERGY COST ADJUSTMENT (ECA) RATE AND AUTHORIZING APPROVAL FOR REVISIONS TO THIS RATE BY THE PUBLIC UTILITY BOARD; ADDING A POWER COST ADJUSTMENT (PCA) RATE SCHEDULE; 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 SCSBDOLES PAGE 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 WS Go*sneral Service Time of Use Rate 14 nm Experimental Weekend 18 G1 Local Government Lighting & Power Service Rate 21 (City, County, Independent School District) IS Street Lighting 24 LT Traffic Lighting 26 i LO Other Lighting 27 DD Dusk-to-Dawn Lighting (Security Light) 29 DL Decorative Lighting 31 T1 Temporary Service Schedule 32 P1 Interruptible Primary Service 34 SS Standby, Supplementary & Maintenance Service 37 AF Athletic Field 42 ' IDR Industrial Development Rate 45 TS Thermal Storage Rate 46 APR Appliance Rebate 47 ACR Air Conditioner Cycling Rebate 52 MTR Premium-Efficiency Motor Rebate 53 UPS Uninterruptible Power Supply 55 ECA Energy Cost Adjustment 57 ? PCA Power Cost Adjustment 58 ' Special Facilities Rider 60 t ~ 1 ~ro A EXHIBIT 2 r Y d' I vendaNo 9 4geedal( SCHEDULE R1 Cate 9y RESIDENTIAL SERVICE (Effective 10/01/g + 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 MAY through OCTOBER. If usage in any { such month exceeds 700 KWH, billing will be rendered that month under Rate Schedule R-2 and thereafter for a period extending 3 through the 12 billing months of the next year ending with the October billing. Annually, in November, the customer may again qualify for the R-1 rate provided that consumption has not exceeded 700 KWH per 30-day month during the six summer previous 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 RWM times the number of dwelling unite, the billing for that month and thereafter will be rendered under Rate Schedule R NET MONTHLY RATP (1) Custemer Facility Charge 6,70 46-.-Bt/30 days (2) Energy Charge 385 4.30 /M (3) J,ergy Cost Adjustment Schedule ECA ~JI+ (4) Power Cost Adjustment Schedule PCA MINIMU?e HILLTNG 6.70 $6.65 30 days TYPE OF 3ERVICH i The City will supply single-phase service at any standard volt- ages available from the City's distribution system through one standard transformation. { Lamm (T Hills are due when rendered, and become past due if not paid ;sy A within 15 calendar days from date of issuance. ' SPECIAL FACILITIES PAGE 2 ,c i LL _ aNo 2 ai . Date ~13r~'y All services which require special facilities in order to meet customerle service requirements shall be provided subject to the special facilities rider. PROR.~TION OF L*TILITY~ILLS Billing for the Facility charge shall be based on 12 billings t annually. Formula: I Actual days in reading period x customer facility charge 30 days i 1 ENERGY CHARGE Billing for the energy charge shall be based on actual PM con- sumption during the billing period. Formulas KWH in rate block x Rate per KWH in rate block ENERGY COST ADJIJSTT~~ A charge per KWH of energy taken for fuel cost calculated in accordance with Schedule ECA. POWER C`nST AWfISTMBNT ~iu A charge per KWH of energy taken for fixed purchased power cost s, calculated in accordance with Schedule PCA. c wl' 4 A" 1K. 3 4 ti a y3r ~ , '11a' p ; PAGE 3 w } Yn'~ 4 i NO& i. , r A, r i AgenUNO ' SCSBDULE Rs Agendall Dal (effective 1010119X) q' APPS Applicable to any customer for all electric service used for residential purposes in an individual private dwelling or an indi- vidually metered apartment, supplied at one point of delivery and measured through one meter. Also applicable to any customer heat- ing with electric energy, resistance or heat pump. Not applicable to resale service in any event, nor to tempo- rary, standby, or supplementary service except in conjunction with applicable rider. NET MONTHLY RATE WINTER +gUNME$ Billing months of Billing months of NOV through APRIL MAY through OCT (1) Customer Facility Charge 7,73 Single Phase $-7,65/30 days $ 7616/30 days Three Phase $33:30/30 days $46-r-W30 days 15.45 15,45 (2) Energy Charge First 1,000 M -4 39C/m 4. Additional KWH -3.,"O/KWH .3, 1 First 3,000 KWH -6.550/KWH 5~(O r Additional KWH -4--t-"/KWH • Z' (3) Energy Cost Adjustment Schedule ECA Schedule HCA (4) Power Cost Adjustment Schedule PCA Schedule PCA rr f, p 1, f i! MINIMUM BILLINQ ?.73 w y . 7.73 Al~ r Single Phase $-946530 days $x:-65130 days Three Pk,ase $43-3030 days $14-39/39 days 15.45 15,45 y PAGE 4 w ~ z ApendaNo.L.~• ~ Agendall TYPE OF SERVICE We r The City will supply single-phase service (or three-phase er- vice if available at the point of delivery) at sixty (60) cycle3 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 be required in advance. PAYN~HT Bills are due when rendered, and become past due if not paid j within 15 calendar days from date of issuance. l 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. Formula; Actual days -in reading ueriod x customer facility charge 30 days ENERGY CHARGE Billing for the energy charge shall be based on actual RWH con- sumption during the billing period. Formula: KWH in rate block x Rate per KWH in rate block =ROY COST ADJUSTL+lSNT ( ? ( ' A charge per KWH of energy taken for fuel cost calculated in r accordance with Schedule BCA. i rT, L POWER COST ADJUSTME 47 ' A charge per KWH of energy taken for fixed purchased power cost rf. calculated in accordance with Schedule PCA. r fii r A, PAGE 5 . r;, r ~t r+z. ;..;y ApMaNo 9 , I -A SCHEDULE TR Aoeadalt a P-2 $ IDENTIAL Cole (Effective 10/01/9. AEkUQA= Applicable to any custcmer for all electric service used for residential purposes in an individual at one point delivery an indi- vidually metered apartment, supplied ii for the TR rate measured through one meter. Customers applying must remain on this rate for twelve (12) continuous billing per- iods. Not applicable to resale service servicenexcept in conjunctions with event, nor to racy standby, or supplementary applicable rider. xRT MONTHLY RATS (1) Customer Facility Charge Single Phase /$,15 $u►.3.D'/30 days Three Phase 20.(c0 $26-.40/30 days (2) Energy Charge On-Peak Hours -25,3. /KWH .255 Off-Peak Hours ~1 40 /KWH 4 1 (3) Energy Cost Adjustment Schedule ECA (4) Power Cost Adjustment Schedule PCA A,ttN7Mt:M SICCING ' The minimum monthly bill shall be the Customer Facility Charge. TYPE OF SBRVICH e *I Single-phase or three-phase at sixty (60) cycles at secondary t distribution voltage. Where service of t::e type .esired by the cuvtoa,er special customer is not already available at^tte poi1nr. the of and may be contract arrangements between the required prior to its being furnished. t ~ ~~NtTIaN OF ON-PEA1S;~i9~ 1` t The City's on-peak hours, for the purpose-, of this rate sched- ule, are designated as being from 2:00 F.M. to 7:00 P.M. each s'• Monday through Friday, starting on June i and continuing through September 3each year. The City's on-peak hours may be changed PAGE 6 . 1 t~ 9. V.l "•ol A• r Ri'S1Pr~ s apendaNo ~ O AQeadalt :1 Date - from time to time and the customer will be notified twelve (12)) months before such changes become effective. DEFINITION OF OFF-PEAR HOUS 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 j Billing for the Facility Charge shall be based on 12 billings annually using the following formula: Actual days in reading oeriQd x customer facility charge 39 days ENERGY CHARGE Billing for the energy charge shall be based on actual KWH con- sumption during the billing period. Formula: KWH in rate block x Rate per KWH in rate block ENERGY COST AMSTNaLNT } A charge per KWH of energy taken for fuel cost calculated in accordance with Schedule ECA. POWER COST ADJUSTME A charge per KWH of energy taken for fixed purchased power cost calculated in accordance with Schedule PCA. PAYM. Bills are due when rendered, and become past due if not paid within 15 calendar days from date of issuance. s PAGE 7 f d ~ `CY i ~ 1 S•. I q' e a t 4gendaNo ~ a. SCREDULS GSL Agestdall GENERAL SE (~tE (Effective 10 01/ ~O 1 APPLICATION t j The GSL Rate is applicable to any customer having a minimum actual demand of 250 KW for all electric service supplied at one point of delivery and measured through one meter. i Customers with an average actual demand equal to or greater than 180 KW during the previous twelve month period may be i allowed service under this rate, subject to the minimum billing j provision. Customers who elect to discontinue service under this rate are ineligible for service under this rate for twelve months. Not applicable to resale service in any event, nor to tempo- rary, standby or supplementary service except in conjunction with applicable rider. NET MONTHLY PATE (oO.lo 0 (1) Customer Facility Charge $60.00 per 30 days 60 (2) Demand Charge $ 99.E per KW of demand per 30 days (3) Energy Charge .1,49 C/KWH for all KWH } (4) Energy Cost Adjustment Schedule ECA (5) Power Cost Adjustment Schedule PCA I HIFIMUM BILLING An amount equal to the facility charge plus the greater of: 1) a demand charge as calculated on 250 KW, or 2) seventy percent (70t) of the maximum monthly demand charge for any month during the pre- ceding months of May through October. Y TYPE OF SERVICE Secondary or primary service available to commercial and indus- trial customers. Primary service is rendered at one point on the S, customers premises at a nominal voltage of 13,200 volts. PAGE 8 I 5 ~4i ~ a 4 q x ~7A~ 1 4gendsNo SCHEDULE G$L Ageenite GENERAL (ate , (Effective 10/01/9 ~d q~ APPLICATION The GSL Rate is applicable to any customer having a minimum actual demand of 250 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 180 KW during the previous twelve month period 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. Not applicable to resale service in any event, nor to tempo- rary, standby or supplementary se n ice except in conjunction with applicable rider. NET MONTHLY RATE ~0~1.4 0 (1) Customer Facility Charge $69.90 per 30 days (2) Demand Char e 9.60 g $-9-54 per KW of demand per 30 days (3) Energy Charge .1.40 /KWH for all KWH (4) Energy Cost Adjustment Schedule ECA (5) Powe-, Cost Adjustment Schedule PCA MINIMUM BILLING An amount equal to the facility charge plus the greater of: 1) demand charge as calculated on 250 KW, or 2) seventy percent (70k) of the maximum monthly demand charge for any month during the pre- ceding months of May through October. TYPE OF SERVICE Secondary or primary service available to commercial and indus- trial customers. Primary service is rendered at one point on the customer's premises at a nominal voltage of 13,200 volts. PAGE 8 .1 +4 3r gendaNo -2 ~geodalSa 1aSt ~ ate, and maintain all facilities nec 6- customers who own, haeer primary voltage service and all trans- sary t receive three a ired for conversion to utserviceocustomera formation facilities discount primary shall receive a discount of O~facilivyltage service ormation and utilizing City owned and operated rimary operate aall nd equipment necessary to receive p shall own, op receive a discount of O.iC/1CWli• The city rimary or secondary maintain all metering facilities, either at p voltage. ti Bills re due when rendered, and become past due if not paid ' within 15 calendar days from date of issuance. t the KW supplied during the i The demand shall be detee ined by the current month as deter- 15•minut Cp~Yiod of maximun► the billing months of MAY highest 's monthly demand meter, but shall not be less than 70% of the mined by determined during receding the current through OCTOBER in the 12 months immediately p t month. pOWB~ R FACC~g i i- The City reserves the right to make tests to determine elf th power factor periods i bility for the G9L rate, and to determine the durin ig f customer's installation meserved asurement of the average power factor for of maximum demand or by her factor is below ninety billing period. if the powill be determined by the monthly percent, the demand for billing purposes multiplying the uncorcfactor,billing demand by 90t and dividing by the determined power ae•TaT PACT the All services which require special facilities i subj orde t to meet provided customer's service requirements shall be j special facilities rider. nvn4aTI~lQ QF 117+ i.TTY eIL[p9, on 12 bill- r 11 4 ;t y ~fi 1 (a) Billing fohe Facility charge shall be based (a) annually. Formul,u ; 4 IInt+~a d` o n rpadner}" x customer facility charge 30 days PAGE 9 .vjA ~ i fAAS. 1 } ~BendaNo,~y !>.,l 49anda)t .2 kit .L 7 (b) Billing for demand shall be calculated on a 30 day per month basis and prorated for longer or shorter billing periods. Formula: • i Actual days in reading period x demand x Rate 30 days } BNBRGY CHARGR ) Billing for the energy charge shall be based on actual KWH con- ` sumption during the billing period. Formula: 1 i KWH in rate block x Rate per KWH in rate block MMRGY COST A LTUSTMBNT A charge per KWH of energy taken for fuel cost calculated in br accordance with Schedule BCA. y { POWER COST AWUSMW A charge per KW of demand for fixed purchased power cost calculated in accordance with Schedule PCA. k. ~ f r i (r 1 5• r4 ~y I i 'tff~ ~w k~ u r'yg ixl~ PAGE 10 a n. /.r 41`II ! b r ~ '!rL /I't Y i rr~~ s e- SCHEDULE ass gandaNQ. (Effective 10101/94- Alt APPLICATION The GSS rate is applicable to any commercial or industrial custer having a maximum. service supplied at one point of delivery tha250 for all n measured through one meter. Not applicable to resale service in any event, nor to tempo- service except in conjunction with rary standby or supplementary applicable rider. NET MONTHLY RATS (1) Customer Facility Charge Single Phase 15,1 $;5-re per 30 days Three Phase x,20 $ao,00 per 30 days (2) Demand Charge T,So $ -7-.-S$ Per KW (first 20 KW not billed) (3) Energy Charge First 2500 KWH l0•~7'rj•*•0/KWH All KWH over 2500 3.5r 4t40/KWH (4) Energy Cost Adjustment Current RCA Schedule (5) Power Cost Adjustment Current PCA Schedule j MTNIM BILLING An amount equal to the facility charge plus the greater of: 1) the demand charge calculated on the actual KW demand, or 2) seventy the eceding months of May monthly demand Oct bere for any month percentt(70%) of pr TYPE OF SERYICE 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 tho customer is not already available at the point PAGE 11 r !r 1 3 v ~ . v . Agenda No f'% 2 Agendaltem ' We ~ ~9 of service, special contra rior to its being furni heaCity and the ,r customer may be required p ov e4RVI~'B DISC41~ ' C21JL - Customers who own, poperat hase primary voltagenservice aili ndtall trans- sary to on facilreceiveities three squired for conversion to utilization voltage shall receive a discount unt of 0.3G/xWH. Primary service custoMrs transfo tion utilizing City owned and operated faciliYOltage service~ehall equipment necessary to receive primary receive a discount of 0 10/M. The City shall i own,orperate ate and and maintain all metering facilities, either at p voltage. P8Y~t3T ~ Bills are due when rendered, and become past due if not paid ~ within 15 calendar days from date of issuance. nom2yLATNATION O~BtiAt~ ~ Ii The demand shall be determined by the xw supplied during the 15-minute period of maximum use during the current month as deter- mined highest ined during the illing months of MAY mCity'sonthly demand demand deterrm 2 months receding the current in the month. through in no OCTOBER in case, all billed demandbe less than 0 KW. mt, th City may at In cases where the connected load is its option, estimate the KW d or neon signs a one volt,am- tlll ivalent of 3/4 watt. pere shall be considered the equ a poWBR FACroB iter the The City reserves cuthe riht stomer's tinsta latione servedt ermine power factor of the If the measurement during periods of maximum demand or by measurement of for billing the average power factor for the monthly bi l ng period power Factor is below ninety percent, te demand the uncorrected JW purposes will be determined by multiplying power factor. billing demand by 90% and dividing by the determined 'ucRCIAL PACII:~s'"_-.° ,c• o meet All services which req'sire special facilities ies subject too the customer's service requirements shall be provided special facilities rider. PAGE 12 !r kJ Y f i yF,+nx. iAr j'. a sl~ i a igeadaNo Z..--- gendalerr(~~ pRpRATION OF SiTILI_FY. SZL )ale I t-~--- (a) Billing for the Facility charge shall be based on 12 bill-ings annually. O~r Q'(~( Formula: n~ al date in reading t~eriod x customer facility charge 30 days d on a 30 (b) Billing for demand orated for longer eor shorter billing month basis and and prorated periods. Formula: Actua~ dove ~n reading period x adjusted KW demand x Rate 30 days SNBRGY CHABzS Billing for the energy charge shall be based on actual KWH con- sumpotion during the billing period. Formula: KWH in rate block x Rate per KWH in rate block A charge per KWH of energy taken for fuel cost calculated in { accordance with Schedule SCA. T~ 1 1 pUWSR (XlST ABs~~ A charge per KW of demand for fixed purchased power coat ~ calculated in accordance with Schedule PCA. P l: 1 thy, •,3 R• PAGE 13 s ' r i ty x SCHEDULE TOS i~gndaNO T' 02 C~~~~nt, SBT JICB TIME O~ USB aQ91b31t (Effective -41CO4-/4+}- Ott2 t~~o(J9~ Y~ APP_LIC.A= Applicable to any customer having a minimum demand of 250 KW 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 appli- cable to resale or temporary service. Customers electing this rate must remain on this rate for a minimum of twelve (12) continuous billing months. HU MONTHLY RATS 70.70 (1) Customer Facility Charge $79:0000 days gQ $&O-. /KW of On-Peak Demand (2) On-Peak Demand Charge /0. 4- /Q $ .eL.WKW of System Demand (3) System Demand Charge (4) Energy Charge U•51 _.3C/KWH (5) Energy Cost Adjustment: Per Schedule BCA (6) Power Cost Adjustment: Per Schedule PCA MTNTMf 1M BILLING} The minimum monthly bill shall be the sum of the Customer Facility Charge, the On-Peak Demand Charge, and the System Demo the preceding months lof total l _through ch rge;fobut not less r any month during than October. '„*'~FE OF 98RVICE Secondary or primary service available to commercial and indus- trial customers. Primary voltage service is available to any cus- tomer with a minimum demand of 250 KW. Primary service is rendered at one point on the customer's premises at a nominal voltage of 13,200 volts. 4 The City will supply sin •oEadelivery)e at sixty three(60) scyclea vice if available at the point and at any standard voltages available from the City's distribution 3`+ system through one standard transformation. Where service of the p type desired by the customer is not already available at the point PME 14 i t i ggefidalt fS AgeoQalt Dete - 7 cf of service, special contract arrangements between the City and the customer may 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 0.30/KWH. 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 0.101KW will be applied to the customer's bill. The City shall own, operate and maintain all metering facilities, either at primary or secondary voltage, at the City's option. DBTBRh4II ATION OF ON FRrA n anrm The on-peak demand shall be determined by the KW demand sup- plied during the fifteen (15) minute period of maximum use each month during on-peak hours as recorded by the City's demand meter and adjusted for power factor, but not less than one hundred per- cent (10W of the maximum on-peak demand similarly determined dur- ing the b:.lling months of June through September in the twelve (12) months immediately preceding the current month. If the customer is new or doac not have a history of use for June through September, the on-peak demand shall be determined by the customer's maximum on-peak demand from the previous billings. The on-peak demand will be billed every month. DETERMINATION OF YSTEM DSMM i The system demand shall be determined by the oaximum KW demand € supplied during the fifteen (15) minute period of maximum use each month as recorded by the City's demand meter and adjusted for power factor, but not less than one hundred percent (100%) of the maximum 1 system demand similarly determined during the billing months of E June through September in the twelve (12) months immediately preceding the current month. If the customer is new or does not have a history of use for June through September, the maximum system demand shall be determined by the customer's maximum system demand from the previous billings at the previous rate. POWER FACTOR PBN LTLX The City reserves the right to make tests to determine the I power factor of the customer's installation served either by measurement during periods of maximum demand or by measurement of the average power factor for the monthly billing period. If the power factor is below ninety percent, the demand for billing I~ billing will be determined by multiplying the uncorrected KW ndemand by 90% and dividing by the determined power factor. PAGE 15 III i IY . lee aY s f VendaNa ~9endaff ` DEFINITION OF ON-PEAx unrmG latf The City~s on-peak hours, for the purpo3e of thin 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. D$FINTTTON OF OFF P AA unrrr:c ' The City's off-peak hours, for the purpose of this rate sched- ule, shall be all hours not designated as on-peak hours. SUPPLSMBNTA POWBR RIDER E Customers requesting standby or supplementary power shall be allowed service under this rate schedule; however, the determina- tion of system demand shall be adjusted to read: The system demand shall be the sum of the maximum KW demand supplied during the fifteen (15) minute period of maxi- mum use as recorded by the City's demand meter plus the KW 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 system demand, the KW nameplate rating of the generator(s) unavailable for service shall be removed from the determination of the system demand. In no event shall the system demand be lees than one hundred percent (100t) of the maximum system demand similarly deter- mined during the billing months of June through September in the twelve (12) months immediately preceding the current month. j SPECM FACILITIES All services which require special facilities in order to meet the customer's service requirements shall be provided subject to special facilities rider. PRORATION OF UTI .T'sw ki t u (a) Billing for the Facility Charge shall be based on 12 bill - r ings annually using the following formula: Actual days in r adiq period 30 days x customer facility charge (b) Billing for demand shall be calculated on a 30-day-per- r month basis and pro rated for longer or shorter billing periods using the following formula: i Actual days in r adina DeriQd x KW Demand x Rate 30 days PAGE 16 I r gen0aNo ENERGYCHARGE IQOW It w Htr Billing for the energy charge shall be based on actual KWH con- sumption during the billing period. Formula: r i t` KWH in rate block x Rate per KWH in rate block j BNBRGY COST_ WUS_ AM A charge per KWH of energy taken for fuel coat calculated in accordance with Schedule BCA. POWER COST AikntgTHrrz= A charge per KW of demand for fixed purchased power cost calculated in accordance with Schedule PCA. cG PBYiIt~ItT Bills are due when rendered, and become past due if not paid within 15 calendar days from date of issuance. ~.r ~L , ~ III 7 k, , PAGE 17 » u, f r.. x , - a. ' ~ ,r I i i I i M1 i SCHEDULE EWR ~AendaNo 9~-d RXPERIMENTAL W6BR8 40eRdalt (EFFECTIVE 10/01/9 I 9 + So f 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 I during the period from Sunday 12 midnight through Thursday 12 mid- night that exceeds 80% of the maximum demand load. 1 Customers who violate the 80t requirement more than four times during the month, or more than twice on the same day of the week, during the months of June through September are ineligible for service under this rate for twelve (12) months. I Not applicable to resale service in any event, nor to tempo- j rary, standby or supplementary service except in conjunction with applicable rider. i NET M0MLY RATE i (1) Customer Facility Charge $22.00/30 days--Single Phase $27.00/30 days--Three Phase (2) Demand Charge 6.06 billed /KN (first 20 KW not (3) Energy Charge First 2,500 KWH (a;77-"!;GO/KWH All over 2,500 KWH .5g4v494/KWH (4) Energy Cost Adjustment Per Schedule ECA (5) Power Cost Adjustment Per Schedule PCA I MINIMUM BILLING An amount equal to the demand charge as calculated below plus $22.00/month for single phase service or $27.00/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 t4; and at any standard voltages available from the City's distribution ' system through one standard transformation. Where service of th,a r,?r type desired by the customer is not already available at the point PAGE 18 r~ r • :w m~ r ~ aaxa~ 4 Ag9nda No 42 Agendalter (ale .2 - of service, special contract arrangements between the City and to customer may be required. 5`/ fsf 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 demanl shall be determined by the KW supplied during the fifteen (15) minute period of maximum use during the current month as determined Lv the City's demand meter. Billing shall be based { on an adjusted V1 j°emand, 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 leas than 0 KW. UMIAL 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 0 UTILITY BILLS_ Pilling for customer facility charge and demand shall be calcu- lated on a 30-day basis and prorated for longer or shorter billing period. (a) Billing for the Customer Facility Charge shall be based on 12 billings annually. i Formula: A&tual daya in reading period x customer facility charge 30 days (b) Billing for the Demand Charge shall be based on 12 bill- ings annually. i si Formula3 ILI, w l Actual days in reading period x adjusted KW demand x Rate 30 days hr , .t PAGE 19 x f r 5 i ' 1144 • ■ol a' AgendaNo 97'D Agendalf tote ENERsYSIL88Sz>i .5:.2 Billing for the energy charge shall be based on actual con• t sumption during the billing period. I Formula: KWH in rate block x Rate per KWH in rate block ENERGY COST AaB TMBNT A charge per PM of energy taken for fuel cost calculated in accordance with Schedule BCA. POWER COST ADJUSTL ffiLiT A charge per KW of demand for fixed purchased power cost calculated in accordance with Schedule PCA. r ` Y I I t i f G~r S 4 1 Fr1 ' i PAGE 20 i ri 1 S, at r r Yl*A~ f M r;,~.y r~ 1 ApendaNo SCHEDULE Ol Agendaltem LOCAL GOVERNMENT Date (Effective 1010119 ) f3 APPLICATION Applicable to any local City, County or School District for all electric service supplied at one point of delivery and meaeured 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 RATS (1) Customer Charge Single Phase /5.15 $H.H per 30 days Three Phase W.20 $26-00 per 30 days (2) Demand Charge (p,3! $ 4-r~per KW of demand (3) Energy Charge 3.03 4,0&6 per KWH for all KWH (4) Energy Cost Adjustment Current ECA Schedule (5) Power Cost Adjustment Current PCA Schedule E MINIMUM BILLING An amount equal to the deuwnd charge au calculated below but r"5 a l not less than fifty percent (SO) of the maximum monthly demand charge for any h during the preceding months of May through w? Oct•iber plus $/month for single phase service or less than $24-eH /month for three phase service, 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 ^.ustomer is not already available at the point of service, special. contract arrangements between the City and the customer may be roquired. IiT PAM Bills are due when rendered, and become past dL3 if not paid e C, within 15 calendar days from date of issuance. fFn PAGE 21 f F AoenM Ap*di DETERMINATION OF DEMAND Dais The demand shal l be determined by the KW suppliethe 15-crinute period of maxim-am use during the current month as deter- mined by City's demand meter. r POWER FACTOR r f The City reserves the right to make tests to determine the ; power factor of the customer's installation served either by measurement during periods of maximum demand or by measurement of the average power fac'.or for the monthly billing period. If the power factor is below ninety percent, the demand for billing purposes will be determined by multiplying the uncorrected KW billing &-.%and by 90t and dividing by the determined power factor. 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 RTF-11 (a) Billing for the Facility charge shall be based on 12 bill- ings annually. Formula: i Actual days in reading period x customer facility charge 30 days ~J (b) Billing for demand shall be calculated on a 30 day per month basis and prorated for longer or shorter billing periods. i Formula: Actual days in reading per.i_W x de-nand x Rate 30 days I ENERGY CHARGE r a ' - r Billing for the energy charge shall be based on actual KWH con- sumption during the billing period. Formula: KWH in rate block x Rate per KWH in rate block t , it PAGE 22 c~ 5 rfa.. ~s,~at os;~ I ' Rr+.~ AgeWdin ENE GY COST ADJUSTMEA charge per KWH of energy taken for fuel cost caaccordance with Schedule ECA. 4 pOM QQST AMST'ME A charge per KW of demand for fixed purchased power cost F calculated in accordance with Schedule PCA. 1 I r Ili a e ✓ s^ I ,t , 1 i I r rJ y, J 1 PAGE 23 ~r 4 COSY , d , l , , 1^' +•yJ ~ ~ vi pis F. , f'r D SCBRDULH LS agee45~49;7 STRBBT IL CHTIM Agee(affective 10/01/9) Bale nraticnTION Applicable to all street lighting owned and maintained by the city of Denton. +.~nr ranNmsttY RATE (1~ ~_,i?~rv Charge See table Monthly Buib (2) Bngr4v Cost~~ius.~ tn~ent Current SCA x Wattage Factor 4,^~lity charge g,~t Watr~tlP Fay I L~ I LSA 100W Sodium Vapor $ -4-x99/30 Dayb V905 48 KWH LSB 25OW Sodium Vapor $ 4.-" /30 Days 105 159 KKWH H LSC 40OW Sodium Vapor $ 4,&5/30 Days $.7 5 1~3 I LMA 175W Mercury Vapor $ 6. "/30 Days $.(a~~ 5 90 ~ `r LMB 25OW Mercury Vapor $446/30 Days 6• 153 KWH LMD 1000W Mercury Vapor 30 Days 5`45 390 KWH TYPB OF 98RVICB The City will supply single-phase service (or three-phase ser- vice 60) ccles and at any standard voltages available from the City's sixty distribution system through one standard transformation. Where service oft the the int type desired by the special contract ar angementsb tween the City and the customer service, may be required prior to its being furnished. cu Biil~lsMare due when rendered, and become past due if not paid p` within 15 calendar days from date of issuance. ! 1c . ~j PAGE 24 w if k f!: ♦ I t ,r. fo'. dl r i r ~ Y ~ NnOAr,~ { 1 t',fR g 1~ Agenda Nor A.gerdalS pgQ$g'j'jON OF UTILITY DILLS. QIlE ~ r~~~~'/ F on the Charge shall be based following formula; on 12 bill- a) Billing an annually based Facility ings nnr„a1 9avs in re~~~nu period x A of lights per type x i 30 days customer facility charge gji$g~Y COST nnniRT~NT A charge per KWH of energy taken for fuel cost calculated in accordance with Schedule BCA. i f } 4 I 4 ?.,*r a and 'r1 cr4 ~ t 4 x 141}~ , i yy t j r i r" PAGE 25 1 i k. N Fi, f✓ p ~ ......w.. .w.r,r.... .rte... . 'y~tKR ak''~ Yy xrQ~4..r,l r i r .n mud 4h'nn I! SCHEDULE LT Aget* TRAFFIC LIGHTING AgWalt {Effective 10/01/9,9) Dee p APPLICATION -a M' l Applicable to State and Local Government agencies that operate and maintain their own traffic signals. NET MONTHLY-RATE All KWH 5,30 -ir@S Per KWH ~y~j~GF 9ERVICB At the City's available secondary voltage and phase. i 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. L ENERGY CHARGE f 1 Billing for the energy charge shall be based on actual KWH con- sumption during the billing period. Formula: KWH x Rate per KWH ENERGY COS)r,-&~jUSTMBNT 1~♦ ` a A charge per KWH of energy taken for fuel cost calculated in accordance with Schedule ECA. t, fi PAGE 26 } ~ ~Ir SCHEDULE LO ~endaNu 7 OTHER LIGHTING Aoen6it (Effective 10/01/9 Date Jr9 7 APPLICATION Applicable to State and Local Government agencies that install and maintain their own street lights, other than the City of Denton. i BULB WATTAGE NET MONTHLY LUE MCTO LSi 250W Sodium Vapor .S.30 5-2"/m 105 RWH I L32 400W Sodium Vapor X30 o Ft2S4/KWH 159 KWH LM1 40OW Mercury Vapor fib 6.2bl/KWH 153 KWH f LM2 1000W Mercury Vapor 5.34 "50/KWH 380 KWH E~ UPLIVATIO Applicable to other unmetered lighting services. E NET MDI~THLY RATS Total Watts S• 30 1, 000 x Hours used per Month x,5-A"IYCWH E ~ TYPE Or SERVICE At the City's available secondary voltage and phase. ~ PST Bills are due when rendered, and become past due if not paid within 15 calendar days from date of issuance, MAINT INANCE CHAN6 Maintenance expenses billed at cost. $,PECI.Q FACILITIES tf All services which require special facilities in order to meet customers service requirements shall be provided subject to the 1 t;! special facilities rider. rY PAGE 27 I f ~ • „s , ~ n nrn AA@ndaMa.~ 'O.? aAendalt@ .2 ENERGY COST ADJUSTMENT Coo ~ A charge per KWH of energy taken for fuel cost calculated in accordance with Schedule ECA. E C i { I ' „E 3 , f i • ' f fr rr. §E ,E r r, y 9 s' PAGE 28 e d'y , Y r y ~ A C ApendaNo ~ - SCHEDULE DD AABit~af(@lnl~ DUSK TO D LIGHTING (Effective 1010119X) APPLICATION ~ ~~G / 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 E distribution system. i NET MONTHLY RATE i i i i (1) Facility Charge See table i (2) Energy Cost Adjustment Current ECA Monthly Bulb y 'wattage Factor . Facility Charge Bulb Wattage Factor DSA 100W Sodium Vapor $ 7,"/30 Days 7.'7S 48 KNIH DSB 25011 Sodium Vapor $ 4,,95-/30 Days 16,6s- 105 XWH 11 DSC 40OW Sodium Vapor $12,25/30 nays 12..3 S 159 KWH E DMA 175W Mercury Vapor $ 6Tt0/30 Days 6.45 70 KWH s DMB 250W Mercury Vapor $ R-15/30 Days 7.ro 98 KWH DMC 40OW Mercury Vapor $ 8s2,/30 Days p 3 S 153 KWH TYPE OF SERVICE r The City shall furnish, install, maintain and deliver electric service to automatically controlled, mercury or sodium vapor light- ing fixtures conforming to the City's standards and subject to its published rules and regulations. Where necessary for proper illumination or where exist=ing poles axe inadequate, the City will install or cause to be installed, one i (1) pole for each installed light, al 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 spac- ing of one hundred (1001) feet. Additional poles required to in- stall a light in a customer's specifically desired location, and not having alight installed on same, shall bear the coat. RAM~ Bills are due when rendered, and become past due if not paid within 15 calendar days from date of issuance. ~r rxt. M1 PAGE 29 r, M ~Y i r 0 er~ w ~ ' cvcv rt~ } rvv~ro 'aQendaHo ~ ~ Apertda~,~~1 - it A two (3) year contract shall be agreed to and si customer desiring Dusk-to-Dawn Lighting Service authorizing fixed •2~~, 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 ser- vice 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. i BPBC- I- FA.~~. TIB~ All service which requires special facilities In order to meet the customers service requirements shall be provided subject to special facilities rider. $848ATTON OF m'IL TY Brr r c Billing for the Facility charge shall be based on 12 billings annually. Formula: Actual dav_ s ~n reading DB*-i 30 days x customer facility charge EMgy COST nmam~nz,rr ! A charge per KWH of energy taken for fuel cost calculated in accordance with Schedule ECA. J I P. r~rr,i Y~r r' ry PACE 30 c i y p L,1/ x" f A I • • r 1 agendaND SCHEDULE DL Agendah G Date Y' - pgc'ORATIVB G3 (Effective 10101/9 APPLICATIQ~ 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. I tyRT tNnwTNLY RATB 3 S5 . g3.W30 Days (1) Facility Charge (2) Energy Coat Adjustment Wattage Factor, based onB415 KWH per Customer TYPS of sa~vtcs 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 regula- tions. The service is provided between dusk and midnight. Hills are due when rendered, and become past due if not paid within 15 calendar days from date of issuance. I SPICI~~ PACIL TIB All service which requires special facilities in order to meet the customer's service requirements shall be provided subject to special facilities rider. ounQaTION OF trrrLlTY BILLS Billing for the Facility Charge shall be based on 12 billings annually. Formulas ActL-1 dave ~n reading nerlod x Facility Charge 30 days ~,fl~~v rpaT A_nn~aTi~hT i A charge per KWH of energy taken for fuel cost calculated in accordance with Schedule ECA. t.. PAGE 31 t t; i x T i■■pY . Agendak -4 SCHzDuLE T1 Agendali ~PMDl1RARY SERVICE Date_ r _ (Effective 10/01/9t~) l/7 ~/G~7 I i nvpi,ICnTTON r' a Applicable when a customer requests electric service on a short term or temporary basis where a customer has received a permit from ent. This rate the City liable aftert he certificate of occupancy has been ieauede not applicable i NET MONO .y M f (i) Facility Charge %r sir 0 /30 days Three Tingle Phase Phase 2D,,Zo $iQrOQ 30 days (2) Energy Charge G:7%? ra,.:;o /KWH (3) Energy Cost Adjustment Current ECA Schedule MINI M-BILLM Facility charge TYPE OF TYPE w-SERU" j At the City's available secondary supply. MOM Bills are due when rendered, and become past due if not paid within 15 calendar days from date of issuance. A T.T R+TTUDA~LRY RBRVICE CfiAL4YiLTi Labor (Regular Time) $60.00 minimum up to 1 hour. $60.00 mea- sured to the nearest one-quarter hour). Labor (overtime) $75.00 minimum up to 1 hour. $75.00 fur each additional hour (to be mea- sured to the nearest one-quarter hour). Premium time to be added where applica• ' ble. Transportation To be billed by hours or miles, as applicable, according to the estimated cost of operating the equipment. r PAGE 32 r AgendaNo& Agendalte - Dale Material Material that cannot be salvaged to be billed at Stores cost plus 25t and applicable sales tax. 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 customer at Stores cost plus 25t and sales tax. i 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 Secr.'.on 25-23(e) for standard re- quirements. PRO TION OF UTILITY BILLS Billing for the Facility charge shall be based on 12 billings annually. Formula: Actual days in rpadipg_ period x customer facility charge 30 days ENERGY CHARGE Billing for the energy charge shall be based on actual KWH con- sumption during the billing period. i Formula: /f 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. a'. r PAGE 33 . rr ' A~ i t kAendaNo.~ -D SCHEDULE P1 tigeRdal(e INTERRUPTIBLE PRIMARY SERVICE We lei?. (Effective 10/01/9 4,ee 107 J APPLICATION Applicable to all customers taking primary service at a firm power load exceeding 1,000 KW during the months of June, July, f August and September and is, by contract, provided service subject to load interruntions. 71ne City retains the right to limit the number of customers on this rate if the City's load reduction goals are met. NET MO LY CHARGE (Estimated transmission firm) (1) Facility Charge 70-70 440-.0"30 days (2) Energy Charge 0.200/KWH (3) Demand Charge q.-LO $-4."/KW (4) Energy Cost Adjustment Current ECA Schedule (5) Power Cost Adjustment Current PCA Schedule P8YN~1T Billp are due when rendered, and become past due if not paid within 15 calendar days from date of issuance. MINIMUM BELLING An amount equal to the demand charge as calculated below but not less than one hundred percent (100%) of the maximum monthly KW similarly determined during the previous billing months of MAY through OCTOBER in the 12 months ending with the current month, nor LESS than 1,000 KW. TYPE OF_MW.1Q Interruptible primary voltage service (transformation equipment owned by customer) is available to any customer with a 12-month minimum monthly demand of 1,000 KW or greater. Interruptible pri- mary 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, end 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 PAGE 34 ~R ° . M a 4gerdaND 9.5 z V1 AgWalte Date. ' " 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 coat adjustment charge to account for transformer loeses. r DETERMINATION OF QKMAND The demand shall be determined by the KW supplied during the 15-minute p(.riod of maximum use during the current month as determined by City's demand meter, but not less than 1004 of the maximum monthly Kw similarly determined during the billing months of MAY through OCTOBER in the 12 months immediately preceding the current month, nor lees than 1,000 Kw. POWER FACTOR REQUIREMENTS AND ADJUSTMENTS The City reserves the right to make tests to determine the power factor of the user's installation served hereunder during periods of maximum demand for the monthly billing periods. Should the power factor so determined be below ninety (904) percent, the demand for billing purposes will be determined by multiplying the uncorrected KW billing demand by ninety (904) percent and dividing by the determined power factor. SPECIAL FACILITIES All service which requires special facilities in order to meet the customer's service requirements shall be provided subject to I special facilities rider. PRO ION OF UTILITY BILLS i (a) Billing for the Facility charge shall be based on 12 bill- ings annually. Formula: ACtual days in reading period x custexner facility charge 30 days (b) Biding for demand shall be calculated on a 30 day per month basis and prorated for longer or shorter billing periods. Formulas Actyal.dsjys in reading period x KW Demand x Rate 30 days ENEROX CMG$ Billing for the energy charge shall be based cn actual KWH consumption during the billing period. A PAGE 35 ;w- r All ertdaite Formula: +~tB KWH in rate block x Rate per KWH in rate block r ST1gRGY COST An.n STI+~NT A charge per KWH of energy taken for fuel coat calculated in T accordance with Schedule BCA. ~ POWBR COST ATMTS3~'I'MBNT A charge per KW of demand for fixed purchased power cost f I calculated in accordance with Schedule PCA. 4 'q J r I I E ~3 J rY, ~ f, S,.fl~. Ivy i } PAGE 36 'i'.1 lY rf tiro r ~Br u'. ugeodaNo ~ Ageedzjta,~ SCHEDULE ES STAN~Y. SU LE Y (Effective 10/01/9 ) 4 , APPLICATTQrj Applicable in all areas served by the City to customers who: S (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 1 fifty (50) KW or more in parallel with the City's electric system for the purpose of generating power for the custom- er's own consumption, and (2) employ equipment which is compatible with the City's elec- will causemnot dtamagecustomer's to the City's delivery point system for equipment or present undue hazards to City personnel, and (3) awn 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 f operation with the City, parallel i INTBRCONNECTION COn~T3 j The customer shall reimburse the City for an equipment facilities required as a result of the installation by thstomer of generation in parallel with the City's electric system. The custcaer 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. TYP$_OF 9ERYICg ,r ' The City shall supply alternating current at sixty (60) cycles f „ and at the voltage and phase of tha City's electric system most available to the location of the customer. The primary voltage customer ehall own, operate and maintain all facilities necessary to receive three phase primary voltage service and all transforma- s nCitfacilities y shall own, p_rate~andomaintain all metering facilities, PAGE 37 f: s- , t Ip I s Z~ 6{tp r' ;i Agenda No, Agoadalte _ Dole- either at primary or secondary voltage, at the City's option.;7~0elp Where the City elects to meter at secondaz,i voltage, the secondary energy and on- peak demand charges shall apply. NET MONTHLY RATS Primary Secondary Service Service (1) Facility Charge 60,60 $68r6fr/30 days $2&.-0 /30 days 2.5.25 (2) Demand Charges: On-Peak Demand 11.45 $i&- WKW $11.36 KW System Demand 4,20 $ 4.15/KW $ 4.1 /KW 4.20 (3) Energy Charges: b.51 Non-lmergency Energy 0.20/KWH -0 /KWH Emergency Energy _SMI KWH sr 3b RWH 5.25 5.3 (5) Energy Cost Adjustment Per Sch ECA Per Sch ECA (6) Power Cost Adjustment Per Sch PCA Per Sch PCA MINIMUM BILLING The minimum monthly billing shall be the higher of the follow- ing: (1) The aum of the Customer Facility Ckuirge, the On-Peak Demand Charge, and the System Demand Charge; or (2) A charge of $1.00 per KVA of installed transformer capaci- ty. { DETEgMIRATION OF QN-PEAK DEN~Q The on-peak demand shall be d?termined 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 and adjusted for power factor, but not less than one hundred percent (:1001) of the maximum on-peak demand which occurred during the billing months of June through September in the twelve w, (12) months immediately preceding the current month. DgTgsRMINpN OP ON~~BMAND - COGENERATION UNITS 190T OPERATING AND CUSTOMER' 9 kM D__N9 "QtMj@:UTE TQ CITY' S AM ~ ' , • 8Y8TBH P; 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 system peak, and the cogeneration unit is one (1) MW or larger, then the nameplate rating of the customer's unit(s) shall w4be deducted from the peak demand. PAGE 3S Et ,t (A I 1 i i" 91 p ~ Agenda flu ~'4 7 Agenda;tem The customer shall be charged the appropriate or ak__dtfNsdf__ charges for the KW supplied by the City for the succeeding twelve-7/ (12) months. DETEMINATION OF SYSTEM DE?%U The system demand shall be determined by the sum of the KW demand supplied during the fifteen (15) minute period of maximum r use as recorded by the City's demand meter, plus the KW nameplate 'r rating(s) of the customers generator(s). In no event shall the &ystem demand be less than seventy per- cent (70W) of the maximum on-peak demand similarly determined dur- ing the billing months of June through September in the twelve (12) months immediately preceding the current month. DETERMINATION OF NON- RGEKMLZffRKU All energy supplied to customers whose generating units are less than one (1) MW capacity. AB:CRRMINATION OF EMBRGBNCY ENERGY Emergency energy is all energy supplied by the City during peak hours of operation to displace energy normally supplied by custom- er's one (1) MW or larger unit. POWER FACTOR PENALTY } The City reserves the right to determine the power factor of the customer's installation served during periods of maxir.wm demand ; or by measurement of the average power factor for the monthly bill- ing period. If the power factor is below ninety percent (90%) dur- ing on-peak hours, the demand for billing purposea will be deter- mined by multiplying the uncorrected KW billing demand by 90% and dividing by the determined power factor. The formula is as fol- lows: Unadjusted billing demand x .9 Determined parer factor DEFINITIQH-QF ON-PEAK HOURS r ! The City's on-peak hours, for the purpose of this rate ached- i ule, are designated as being from 2:00 P.M. to 7:00 P.M. each Monday through Friday. D FIii3T OLD OFF-PEAK HOUR.f The City 'a off-peak hours, for the purpose of this rate ached- +:1 ; ule, shall be all hours not designated as on-peak, hours. I!F 1 PAGE 39 I,, y 1113 . 6 J. ' V AW moil r Y i yal ApidaNo ' Ageedaltar spnin FACILITIES Date All services which require special facilities in order to r:,eet~Qv l customer's service requirements shall be provided subject to the special facilities rider. PRORATION OF UTILITY DIM (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: } gcµal 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: Ac+_~±al davs in rreaading per-'x KW Billing Demand x Rate 30 days ~NBRGY CHARGE Billing for energy shall be based en actual KWH cousur.:ption during the billing period. Formula: KWH in rate block x Rate p,_r KWH in rate block I CREDIT FOR ENERGY D&L~YF R INTO CITY'u-$Y.~??Ng ON-PEAK HOURS If Customer-produced energy is fed back into the City's system J during on-peak hours, an amount equal to fuel cost calculated in accordance with Schedule ECA, as applicable to such energy is cred- ited monthly, provided that Customer has paid the City for neces- sary added metering, protective and other equipment as determined by the City. KUM FOR_grMRQX DELI)[BRED IXLQ_=-'S SYSTEM DURING OFF-PEAK If Customer-produced energy is fed back into the City's system during off-peak hours, an amount equal to $0.01328 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. ` Y M 7 i 1 PAGH 40 1 Ir.1 1 Y'4 Y S • ' f • 4 .1'ti 1 Ageride No 9 ' 7'7 gNERC~Y COST A_~nrarnn, AAeod f A charge ' per M of energy taken for fuel cost calculated in 3~/li7 accordance with Schedule ECA. { k POWER COST ,jNMj3= A charge per KW of demand for fixed purchases calculated in accordance with Schedule PCA, power cost i Bills are due when rendered, and become past due if not paid within twenty (20) calendar days from date of issuance. LATE PA)QUO ' ua4 S Bills are considered past due if not received within twenty (20) calendar days and shall be accessed a late payment charge of one and one-half percent (1.5t) per month on any unpaid balance. M` 4!. I It j } 44 zs 777 S w., PAGE 41 r t c QgendaNo SCMULB AF AgenQaf(e ATHLETE FIELD Date (Effective 10/01/9,0 ?V 1r17 S ` APPLICATION( I k 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, fi NET MONTHLY RATE, ~ k (1) Customer Facilities Charge Single Phase 20.20 $10-00 per 30 days Three Phase x.30 $38.90 per 30 days (2) Energy Charge Billing months of June through Septo er: All Other Hours (Off Peak) 3,?g 33.50 per KWH 2:00 PM to 7:00 PM (Peak) 7,5 7-384 per KWH (Weekdays excluding City Holidays Billing months of October throlagh May: All hours 3x764/KWH (3) Demand charge t j ai121ng months of June through Sep mberX All Other Hours (Off Peak) $1 &0 per KW per 30 days 2:00 PM to 7:00 PM (Peak) 4.70 $4~lr5 per KW per 30 days Billing months of October through May: r , All hours $1"8 per KW per t 30 days I[ iF (4) Energy Cost Adjustment Current ECA Schedule (5) Power Coat Adjustment Current PCA Schedule 9lr ~f i" MINIH BILLING rrX Facility Charge S n' ~4 I w0 x' f PAGE 42 Sfk ,y+4 Wv! N' I 1e 1 AgendaNo q Agandaltem _ TYPE OF Uk&Y E Date -0 At the City's available secondary voltage and available phase. t 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. ti POWER FACTOR The City reserves the right to make tests to determine the power factor of the customer's installation served during periods of maximum demand or by measurement of the average power factor for the monthly billing period. If the power factor is below ninety j percent, the demand for billing purposes will be determined by multiplying the uncorrected KW billing demand by 90% and dividing by the determined power factor. r SPECIAL FACI LITIF-S All services which require special facilities in order to meet customers service requirements shall be provided subject to the special facilities rider. PRORATION OF UTILY►v a?►te (a) Billing for the Facility charge shall be based on 12 bill- ings annually. Formula: Actual days in rgading Q rP ~fy; 3C days x customer facility charge i j (b) Billing for demand shall be calculated on a 30 day per E month basis and prorated for longer or shorter billing j periods. Formula: ' i Actual days ;n reading period 30 days x KW demand x Rate HMBROY CHARGE Billing for the energy charge shall be based on actual KWH con- sumption during the billing period. Formula r KWH in rate block x Rate per KWH in rate block y, r, ENERGY COST AnnrtiT f A charge per KWH of energy taken for fuel cost calculated in accordance with Schedule ECA. PAGE 43 % it r '..tea 1 Ft a C l'r , ~,Mfp f 6■■■ ~ Agenda No AgandaltertV~ POWER COST ADJUSTMENT Date_ A charge per. KW of demand for fixed purchased power cost calculated in accordance with Schedule PCA. i ,r t fk ~y f ~ ~ VA I r I t i, I - rt s IL r Y. 4 S V.~ 4W fQ r "w r ~ Yr f5 • i ~~!W ,rrPr~ A tly 17, , f PAGE 44 Vr x t v - AgendaNo 9 ' Agenda[( SCHEDULE IDR We,1~- INDUSTRIAL/Ef'QrfOMIC DEVELOPMENT RIDER (Effective 10/01/94) vvv AVAILABILITY 4 This rider is available to the customers who receive service from Rate Schedules GSS, GSL, or WS. i APPLICATION j This rider is available to electric service supplied at any one location and measured through one meter. This is for firm electric service applicable to new customers and existing customers as de- scribed below. (1) New customers whose electric service represents demand not previously served by the City at ,ny location in the City's service area in the last 12 months and where such metered demand is in excess of 200 KW. (2) Existing customers served under Rate Schedules GSS or GSL who add additional metered demand of at least 200 KW on top of their existing level of demand. This additional load will be separately metered. Under no circumstances may this rider be used to reduce the current amount of other firm service billed to the customer. Dur- ing the term of this agreement, the customer may not reduce other firm service peak demand. j NET MONTHLY RATE The customer shall be charged under the appropriate applicable rate schedules with the exception that the monthly billing demand or system demand will be adjusted in accordance with the following table: Reduction to Billing Time Period Demand or System Demand ' First Year 50t Second Year 40t Third Year 30t Fourth Year 20t Fifth Year lot CONTRAQ' PERIOD The term of the contract will be a five-year period. A~ . PAGE 45 r i AgendaNo SCHEDULE TS Agendalte THERMAL STORAGE INCENTIVE Date {Effective -6f@27f9+t) /G~ PPLICATION Applicable to any customer who agrees to be on Time-of-Use rate for five (5) years and who has a thermal storage facility of a min- imum storage capacity of 500,000 BTU. THERMAL STORAGE INCENTIVE PAYMENTS First 500 KW shifted $250/KW to off-peak hours Additional KW shifted $125/KW to off-peak hours Thermal storage incentive payments shall be made to qualifying customers based on the following method: A design shall be submitted to the Director of Electric Utili- ties for approval. The thermal storage equipment shall be checked for input electric demand (KW) and output capacity (BTU). The system shall be limited for incentive payment to a maximum of 12,000 BTU per 500 square feet for the conditioned area of the facility to be served, if such facility is used for office purposes. If the facility is used for other purposes, such as, for example, an industrial use, the customer may request an exception from the City of Denton Electric Utility. The City Electric Utility will study the request for exception and make recommenda- tions to the Electric Utility Director and the Executive Director of Utilities as to whether a different formula should be used . The decision of the Executive Director of Utilities will be final. Upon completion, the input-output of the thermal storage units will be measured by the City of Denton. The customer may observe and verify all iufosmation and calculations for the actual size of the facility. Auxiliary equipment used to circulate fluid or air handlers which would operate under normal peak periods will not be included in calculating the KW load for incentive payments. 4 ~y Yl S { 9 tr; PAGE 46 i a ,iA i , ~.r e i SCHEDULE ABR AgendaNo ~ Agendalt A .T trB REBAT Date (BEfePPctive 10/01/9y) 'Q^ Anolication/Pros am Simmer. The City of Denton Utility Department is offering cash payments to Customers who purchase and install high efficiency air condi- tioners or heat pumps in new or existing residential or commercial facilities. 1 The tion, thereb saving cective is ustomerstdollarseon energy their utility bills amend reducing the peak load of the City of Dentow s electric system. Proara_m c ddW a..,._ 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 specifica- tions. 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 i coil must &; replaced to qualify for a rebate. = 6. Payments for residential central cooling systems, which include apartav nts and mobile homes, will be limited to a capacity baser 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 qualifying i. equipment upon verification of compliance with program guidelines. 9. Requests for payment must be received by the Director of Electric Utilities within U-sLly 8 of installation. d' a PAGE 47 `j r 10 7 I ~ 4 ApendaNo ~~I7 ,.,r Agendali rD 10. Equipment and installation are subject to i,,~p ecticn byy the City's Building Inspection Department , f~Hal"` ~ approval for payment is issued. 1~ 7 11. The Appliance Rebate Program guidelines and payments are subject to change without notice. 12. The Appliance Rebate Program may be discontinued without P,:ior notice at any time by the City of Denton. e 1. GENERAL PkOCEDURES i A. Application To jetermine who qualifies for a rebate, an appli- cation for rebate must be completed and sent to the Director of Electric Utilities Within 60 dAV_,gf installation of the equipment. Participating dealers have rebate application forms and will complete these forms for the purchaser. It is the purchaser's responvibility to see that the dealer completes the form and submits it to the Director of Electric Utilities. B. Inspections Installations of central systems will be inspected by the City's Building Inspection Department and must be approved before rebates will be processed. C. Payments to Participants Cash payments will be made to the purchaser of the qualifying equipment. Participating retail equip- ~J meet 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 o%at the applications for purchasers. Program participants are responsible for submitting the correct information. The Utili- ty Department will not issue any additional payment uuless the payment was incorrect due to a mistake in processing by a City employee. I 1. 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 guidelineu such as: failing to r? ; supply correct square footage or SEER BBR figures; installingequipment g which is not PAGE 48 r ~ I ~ 'k. Az V 1 I i C ` ( , f .w Agenda No Agandatte cute_ ~j new; replacing part of a split t-m;- dr failure to fill out rebate for,ns properly. 2. Payments will be made to customers who Eir- chase and install new qualifying equipment. If a tenant purchases and installs qualify- ing 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 purchas- er will receive the rebate. III CENTRAL ELECTRIC AIR CONDITIONERS AND HEAT PLNPS 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 marrsfacturer's latest data approved for publication will be ac- cepted. If the unit is not in the current ARI Directory or k data approved for publication, the average of the k 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 E j following criteria are met: ~J 1. Syntems using mix-matched coils must meet all established program guidelines to quali- fy for a rebate. 2. 111he computer simulations must be signed, certified, and dated by a registered "ofes- sonal engineer and an officer of the compa- ny making the submittal. 3. Ilie 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 D.O.E. approved methodology. 4. A complete set of the input data and an indication of the source of the data must accompany tha simulated ratings. PAGE 49 A, y,; i r; t,a ~ . r b~v R Y FWti .in~ Acrdak'g Agondatte° oate.~._ ~G7 5. The simulated ratings must be based on the condensing unjl's teL ei combination as listed in the current ARl 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 JD5A 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. m Capacity for a 1,500 square I Example: heet Proura a 51.50000 M 3.0 x 12,000 s 36,000 BTUH i The City will pay a rebate on a unit that meets program efficiency standards and is sized at 360000 BTUH or less. 2. Actual payment will be determined by dividing the STUH of the installed unit (up to, and including the Program Capacity) by 12,000 and multiplying by the incentive. i The incentive accounts and SEER ratings are refer- enced on page 5 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. 11500 504 3 x 12,000 36,000 Program Capacity PAGE 50 r A h . f~ 1 Agenda' te w .2 bate A 30.0~1Q F 12,000 - 2.5 x $100/ton $250.00 Rebate Amount Example E: A person in a 2,000 square foot house installs a 60,000 BTUII central air conditioner with a SEER rating of 12.0. 2,000 Soo e 4 x 12,000 - 46,000 Program Capacity S 12,8 000 - 4 x $100/ton - $400 Rebate Amount } 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 S 48,000 - 4 x $100/ton - $400 Rebate Amount Minimum CentrAj Air Condi ir,nW SEER/EER L" ins L2=11ye Single Phase (SEER) 12.0 $100/ton+t Three Phase (HER) 12.0 $100/ton Central Heat A~m~~e Single Phase (SEER) 12.0 $100/ton Three Phase (HER) 12.0 $100/ton S ' 81 Conditioners ].0.0 $ 50/unit Roeti H at o.,mna 10.0 $ 50/unit Geothermal Herat L - 712.0 $500/unit Refer to 01992 Appliance Rebate Program: Mathoda Used in ti Determining Equipment Efficiency and Filigibility0 1r t For calculation purposes, one ton equals 12,000 BTUH Q, ` PAGE 51 rr , 1'. t 1 A6en0al lem~~~ 5C88D4L8 11CR Data AI&S&MlTia EB 4P//e {Effective 10/01/9 } ~~3i<A?~41I This schedule is available to any customer of the City of Denton Utility who is served and billed pursuant to rate schedules R-1, R-20 GSS/GSL and G1, has a central air conditioning oyste.-n with a minimum connected compressor output of 2.5 tons and who agrees to permit the utility to install a control device to his or her air r conditioning system. The device will enable the utility to control the operation of the air conditioner compressor during periods of the utility's peak load and emergency conditions. The utility shall have the right to interrupt service to the compressor unit for approximately seven and one-half minutes of each thirty minute interval during peak load conditions. Peak load conditions are defined as being from June 1 through September 30 of each year. p_~ITZONS and entering in oyaacontract with theeCity of DentonmUtility. The contract shall be for a term of one year and shall be renewable for additional one year terms. Upon approval of the application and installation of the load reduction device, the customer shall receive a monthly credit on his or her utility bill,.the amount of which shall be based upon the customers compressor output (tons). The start date for receiving credit shall be th reduction device i e date the load s installed on the compressor and tested for proper cper ation. The amount of th (30 da he credit is based upon thirty billing cycle an pa y and prorated according If 1 to the The amount of credit on an eligible customer's billtshallatbe determined in the following manner: Compressor Output in Tons Credit per Billing Cycle 2.5 to 5.0 $10.00 All over 5.0 $ 2.00 per ton percenty(50% i of nsaid electric Utility shall rebate applicable credits to customers in the months of June, July, August and September. f. al i PAGE 52 L h` Y'{, cif ~jyr S _ y f 4, jW An k ABendaNo _ Agenda I1errzJ~'12si 2 SCHEDULE XTR DatB_pQ. PREMIUM-EFFICIENCY MOTOR REBATE a'L 6/7 (Effective -66fCi794) Lo/01 jr19 APgLICATION/PROGRAM SUMMRY 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 consump- tion, 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 specifica- tions. 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 inspec- tion 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 E program guidelines. 4. Egrjipment 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 c 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 I payments are subject to change without notice. This program may be discontinued with prior notice, at any time t by tht'i City of Denton Electric Utility. ,f . PAGE 53 a n xw, 1 S r o AgeodaNo Argendaatem - _ fkte ~ r ~ SATE MSTHODOLOCiY Rebates for the Premium-Efficiency Motor Rebate Program will 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 he proposed motor purchase on the rebate application concerning 3. A new motor must not exceed the horsepotlwe r oDenton f the electric motor without express written consent by 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 ation is based kilowatt OW) savings onlculate the cy, RPM, and load. 5. The KW yield will be multiplied times the rebate incentive amount of $100/KW: KW yield x $1091KW 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 J against a standard new motox, to be determined by the Motor Master software program used by the C.ty, Department of Energy standards, or the Denton Electric Utility. ADJUSTABLE SPEED DRIVES: 11 The Denton Electric Utility will visit the customer site to I determine KW savings from the proposed Adjustable/Variable Speed ;Drive. Those savings will ba awarded on a $1001KW basis. A watt meter will be used before and,aEter installation. meter I KW SAVINGS; j Rebates in excess of $1,G00.00 require advance approval of the Director of Electric Utilitien. FAGS 54 t 1 1 ...x..... VIA] 1 AgendaNo SCHEDULE UPS ArlanJdl o-9 *W' t~se UNINTERRUPTIBLE POWER SUPpL p-1 a /G7 (Effective 10/01/940 . APPLICATIQ~ Applicable to any customer who, by written agreement, receives service for uninterruptible power supply for a computer or other electrical equipment.. Not applicable for resale service in any event, nor to tempo- rary or standby service gxc= in conjunction with applicable rider. NFa MONTHLY RATE i 1 (1) Customer Facility Charge: 250 W Power Standby Unit M $ 77e/30 days 10 200 W Power Standby Unit 31.85 $3!55/30 days (2) Installation Charge 2$,'15 $25.SO i 3 For any W Power Standby Unit other than above, the monthly customer charge will be based on the following formula: i (1) Monthly Charge: 5t of Annual Maintenance Cost PLUS i j 12 months ) j ; j 6% Annual Return of Investment PLUS j 12 months ; 8V Interest on a 5 Year Life J TYPE OF SERVICE The City shall furnish, install, maintain an automatically controlled alternating current power backup unit conforming to the City's standards and subject to its published rules and regulations. P.87t~Z1T Bills are due when rendered, and become past due if not paid within 15 calendar days from date of issuance. SPACIAL FACILITIES All services which require special facilities in order to meet customer's service requirements shall be provided subject to the a+` special facilities rider. PRORATION OF UTILITY BILLS PAGE 55 { u ~i 1 pQbilddNo A 0dal (a) Billings for the Facility charge shall be base on 9 ings annually. 0 //o/ Formula: actual days in reading pfIrio3 30 days x customer facility charge a , j f I j k 7a 1 ,,r r I 1 ~ ttt t' k ) jy r V f ^ `r. I k P o ;T I, 1 tiJ ~F t, fie ~F P; a r ~ r A µ i y al 4 Ir k yyyq r ti PAGE 56 r t y~ ~ lrr - ~ ~~r L 1 I +r jY1 yi }J 1 ' f f ddJ k a, f, r I . I . ~ fi.I.la~ SCHEDULE ECA A"WaNo ~ l~ol ENERGY COST ADJl"~ a$OnQdl 'Z (Effective 10/01/9 pd(s OP 9 /67 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: 1 6CA Proiecte`~ energy cos for gx~ttuarter, 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 city may recompute the Energy Cost Adjustment and re-establish an 6CA that collects or returns { such difference over the next three month period. Such change in j SCA shall be applied evenly to each month during the three month I period. The above formula results in an October - December 1994 estimated 6CA as follows: i ECA 1.900/KWH The Public Utility Board is authorized to review and ap- prove/disapprove adjustments to the ECA rate based on documented changes to actual and estimated energy costs. r r},. •i A H ' K, PAGE 57 . s if ...,,,.....,:,..,,.,w - . `r A01-1 all SCHEDULE PCA Ageada%o g9WER cosTr~sTM Agenda {gffective 10/01/94} Dace ` pOWg CO,~ ~ The Power Cost Adjustment (PCA) provides for the recovery of fixed purchased power costs, including Texas Municipal Power Agency (TMPA) costs, as they increase or decrease from the 1994 base year costs. The PCA will be calculated quarterly based on fixed p power coats, to be effective each customer first cla day of o that has an fiscal quarter. We or Tice PCA shall apply do-and component in the rate. k1l monthly KW charges for customers with an energy charge but amount the pequal to 8X0 cents schedule ehKWH, too without a demand component increased or decreased by an in be known as the PCA. All monthly KW demand charges for customers with a demand as the equal etoa*X* cents uperaKW, to be increased conent in decreased by an the PCA. The PCA shall be adjusted when fixed purchased power costs increase or decrease by $100,000 or a multiple thereof compared to the base fixed purchased power cost of $23.359 million. The PCA the nearest 0 0001 centeach applicable shall be e rounded to the ollowi rate for customer class, 1 t J Q}stomer Clas$ Rate Schelulg -PCA/-J00000 Chance Residential Ri,R2,TR 0.000134 G/KWH Small Commercial/ GSS,TGS,EWK 0.039780 t/KFT Other Pl,ss Large Commercial GSL,IDR 0.039332 C/KW Government G1,AF 0.055326 t/KW L - 4 ` The above calculations result in a first quarter fiscal year ° 1995 PCA for each applicable customer class and rate schedule as t follows: a fa: > { 1 ra PAGE 58 f , d * r, ' , ran ry r {R{{ rxY .4n er.~ nn n00 Chance Residential R1, R2,TR 0.0 C/KWH Small commercial/ GSS,TGS,EWK 0.0 C/KW other P1,ES Larcfe Commercial t3SL,IDR 0.0 G/RW G1, AF 0.0 t/KW Government The Public Utility Board is authorized to review and prove/disappr4xie fixed purchased ts power to ce PCA rate based on documented changes ~g68~11C ' ggenbalt , pale 9/ { L 'i. 'L fV ,,ice f~a A L,l p 1 t x { ryS ~ y a, PAGE 59; r8 ' z, k i. r 17 ar Z t zEi, Agenda No Agendat(Wdx SP$CIAt• PACII.ITI85 RIUI',g Q~(B~~ (1) All service shall be offered from available fac es. 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 bathe City shall be subject to P. special contract entered i,!to between the Utility and the customer. This contract shall be signed b both par by ties prior to the City providing service to the customer. I 11~ rn ~ V F ..i a t 1 4 1 51,. tt 1 r ' jj 1 J Fri ~ ~ ' E 1 A i~~2 t 11 . Y ~y7 ~r r fir: i PAGE 60 A~ r 1 11r N I~ 1 t vv t SECTION-1 . 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 ACR, APR and MTR, as the temporary cycling of air conditioner compressors and the use of more efficient compressors and motors are 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 _FII. That if any section, subsection, paragraph, sentence, clause, phraoe 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 Schedule of Rates herein adopted shall be effective, charged and applied to all energy consumption occurring on or after October 1, 199,. PASSED AND APPROVED this the day of . 199,x• 4 1 j BOB CASTLEBERRY, MAYOR I { ATTEST: JENNIFER WALTER,, CITY SECRETARY an4a~o BY: ,93 I APPROVED AS TO LEGAL FORM: { DRBRA A. DRAYOVITCHj CITY ATTORNEY I e BY: v m'. ,i PAGE 61 ,r 95WATKAT.0RD c. ~endaNo. ,~~7 4gandaltem -Z 1 ORDINANCE NO. Date AN ORDINANCE AMENDING THE SCHEDULE OF RATES FOR WATER SERVICE, C SEWER OL-MINING THE RESIDENTIAL (WR) AND RESIDENTIAL NOT CONNECTED TO COMMER- TO REGULAR CIAL/INDUSTRIAL (WC) E AND SCOMMEFCI COMBINING WITHOUT CITY OF DENTON WATER SERVICE (WCN) INTO THE WC SCHEDULE; PROVIDING A SEVSRABILITY CLAUSE; AND PROVIDING FOR AN EFFECTIVE DATE. ~ THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: B$ I911.-.I. That the Rate Schedulso for water service as pro- vided for in Chapter 26 of the Code of Ordinances, are amended to read as follows: WATER RATS SCBBDVZ.SS PM WR Residential Water Service 2 ---~~--~ycn~inl Water Spr~1 nh r ► _ WC Commercial/Industrial Water Service Rate 6 -Corms ated wer WGI Local Government Sprinkler Irrigation Rate 10 WWI Interim Treated Water/Raw Water Resale and Transmission Service to Upper Trinity Regional Water District 12 WG Intra-Governmental Sales of Finished Water 14 WGA Local-Governmental Water Service for Adopt-a-Spot 16 WGU Intra-Governmental Sales of Untreated Water 19 WFH Metered Water from Fire Hydrant 20 WRE Outsitie Corporation Limits Residential Water Service 21 WCE Outside Corporation Limits Commercial & Industrial Water Service 23 Water Tap and Loop 25 r' Special Facilities Rider 27 y r . r r i Y E . I tllYi 19\\1. 3 ~ ~pehda4o -G~ Apandal(c SCHEDULE WR Qltelo $~i?I.4~tiTFAL WATER BRV~g ~G, [Effective 10/oi/91) ~TION Applicable for single family residential service, and individually metered apartments or mobile homes or multi-family facilities with less than four unite. Also applicable where the metered water is not returned to the wastewater system for collection and treatment, i.e. lawn sprinkler or septic system. Not applicable to regale, temporary, standby, or supplementary service except in conjunction with applicable rider. NET MONTHLY RnTB (1) Facility Charge Billing per0 Davs 3/4" Meter $ vzls 9.35' It Meter $3A,D5 11.17 1-1/22 Meter Sl~:1;V (S,9i 2" Meter $W.49 17.7J~ (2) Volume Charge Rate Per 1. - 006 -allons RATE BLQQ PER 3_ 0 D= Kimg SUMMER Billing months of Billing months of { NOV. through APRIL MAY through OCT. 0-15,000 gals $x:39 ~,SS $2:50 Z rr i i5, 001-30, 000 gale w so 7 orr $3.3 3.41. Over 30,000 gals $s-r?0 2 S-s- $4-H Q, 2? j HINIMUS B1LLT i 23~: Facility Charge f Bills are due when rendered, and become r, calendar days from date of issuance. past due if not paid within 15 SPEC aLZACILLUM ! All services which require special facilities in order to meet custom- er's service requirements shall be provided subject to the special facilities rider. r PAGE 2 i 1 Agenda No 9 -D Agendalle l.~' .2 (ate PBQ$ATION OF FACT ITY ~ ~ I~ Billing for the Facility Charge shall be based on 12 b lings annually. Formula: Actual day@ in reading DerIod 30 days x customer charge VOLUME CHARGE Billing for the water consumption shall be based on the gallon consumption during the billing period. Formula: Gallons ~n ra black x rate per 1,000 gallons in rate block 1000 gallons i i I i I . J t ~ N+l. )p'j s , ~rt PAGE 3 .f Y` F f sy4''' ~ • fw'-AP +yenj2Na o fol-A 4q©ndvvt SCMMULB "M RESIDENTIAL WATER SERVICE OT (Effective 10/01/ I Anvi,T== Applicable for eingl family residents 1 service, and individually lti-fam with facilities metered apartments ° herelthe meterr water is snot ret rned to the less than four unite, sprinkler wastewater system for ollection and reatment, i.e. lawn or septic system. applicable to resal service n any event, nor to temporary, Not lementa service xcept in conjunction with appli- standby, or supp cable rider. m mmk RATB (1) Facility Charge ~ 3/4" Meter $9-3-V $.b~ r95 11.1"7 y6-fro t3'.'1! 1" Meter 1-1/2" Meter $37-r49 t7.9S 2■ Meter ~~g Per i~n~c}allojl@ (2) Volume Charge i Billing months of Billin months MAY through OCT. NOV. t ough APRIL • 25 3.42 0-15,000 gals 15,001-30,00 gale Z~ SS Over 30,000 als uturB_ LNQ: F ility Charge st due if not paid within 15 , Bills are due wh rendered, and !~ecome pa date of issuance. calendar days f p~. i r r ,F r'. t r4 . i PAGE 4 r dr , ~ 1 . M I'T Y. 4 + 1 ti 1 7 n { FI,tl.;~ ii l + G6 ,a~~rpa iV4 1~rrr0allem 9d ~ /~7 SPSGTnr RAGILTTIBS All services which require s ecial facil ies in order to meet custom- er's service requirements s all be pr ided subject to the special facilities rider. gR0 n~ FBI 'I Billing for the Facility Charg steal be based on 12 billings annually. Formula: x customer charge 30 days y2wo ONM Billing for the water co umpti n stall be based on the gallon consurption during the bil ng per od. Formula: 1,000 x ra per 1,000 Gallons in Rate Block i 1 r, i VYf , r 1 , r 1}` IY a4{ 114 ~ Y4 tar'}' / ; V' 1 Fla } j 1 `~Y;. J, +~r• 1 1 r } JI j4 MMM ~L IF r i PAGE 5 i f r4L.' K !r 9 iJ::R poet l[ Vends No 4ge~da~ ~ Date -PY SCHEDULE MC COMMERCIAL/INDUSTRIAL WATER SERVI R RATR (Effective 10/01/93r) APPLICATION Applicable to all commercial and industrial users, or other water users not otherwise classified under this ordinance, for all water provided at one point of delivery and measured through one meter. Also applicable where the metered water is not returned to the wastewater system for collection and treatment, i.e. water used in production or irigation or where wastewater flow is measured separately. Not applicable to resale service in any event, nor to temporary, stand- by, or supplementary service except in conjunction with applicable rider. NET MONTHLY RATE t (1) Facility Charge Billina Per 30 Days F 3/4" Meter $-19-40 I"I 1" Meter $ 21,139 Z ti,~r I 1-1/22 Meter $ 44.95 1 20 Meter $ 3AT4b 31. r' 311 Meter $ 65.00 40 Meter $120.00 6' Meter $150.00 B■ Meter $175.00 Ib" ^t*eoe o. (2) Volume Charge $.2-ro` per 1000 gallons MINIMUM BILLING; Facility Charge Bills are duty when rendered, and become past due if not paid within 15 calendar days from date of issuance. SPECIAL FACILITIES a: All services which require special facilities in order to meet custom- er's service requirements shall be provided subject to the special facilities rider. All a'a PAGE 6 I t Yw M { Y r .A Venda No 0.1 4gendalt r Dete - PRORATION OF FACILITY CHARGE X00 Billing for the Facility Charge shall be based on 12 billings annually. Formula: Actual days in reading p rriod x customer charge 30 days VOLUME CHARGE Billing for the water consumption shall be based on the consumption during the billing period. Fornn:la : Gallons consumption 1,000 x rate per 1,000 gallons r s 3 ?V 'Y Si p R-. n i. E 4 k 14 PAGE 7 41 r.~v n'aa u.n ca cVend#No Agendalte PRORATION OF FACILITY CHARGE ~00 Billing for the Facility Charge stall be based on 12 billings annually. Formula: Actual daylin reading Deriod x customer charge 30 days VOLUME CHARGE Billing for the water consumption shall be based on the consumption during the billing period. Formula: Gallons consumption x rate per 1,000 gallons 1,000 ' r I i i i i i i ; f ^I r 1 1 4 J it, r r~ I ` 4 Fs'Yk t r 4v nr R M i y' R i PAGE 7 t ~ a • Q lgenda No igan0altern Z~ Date SC'BEDVLE WCN COMMERCIAL/INDUSTRIAL EATER SE CS (Effective 10/01/ APPLICATION Applicable to all enmercial and indu rial users, or other water users not otherwise classified under is ordinance. For all water provided at one poi t of delivery a d measured through one meter where the metered wat r Ii not retu d to the wastewater system for collection and treatm t, i.e. wat used in production or irriga- tion or where wastewat flow is m asured separately. Not applicable to resale servic in any event, nor to temporary, standby, or supplementary ervic except in conjunction with appli- cable rider. NET MONTHLY RATE (1) Facility Charge g Per 30 Dave a, 3/4" Meter $.Stis4~ IC1-8o 1" Meter $ . 0 y.i•-I:r i. 1-1/2" Meter 24-x5 2.f:v.S 2" Meter 9`r+k5 34. or j 3" Meter $ 65.00 4' Meter $1 0.00 I E 6" Meter $1 .00 t L~ 8" Meter $14 .00 (2) Volume Charge S?s73'per ,000 gallons i MINIMUM PILLM: FaGf.lity Charge f m Bills are due when rendt+red, and become past due if not paid within 15 calendar days from date of issuance. 'i ~ !r M`1 a' All services which require special facilities in order to meet W custoaner'e service requiz.ments shall be provided subject to the special facilities rider. t hGE 8 14L ir; - rro r,s~ Y r I ~endaNo 9 ~ ~ Agendalt ae. PRORATION-OF F&CMITY-CHARGE P-1 -1 /0/ Billing for the Facility Char a shall be sed on 12 billinqs annually. Formala: gOtual x customer charcre 30 days I VOLUME CHARGE i Billing for the water cons i shall be based on the gallon consumption during the billing eri Foinula: x Rate p r 1,000 gallons 1,000 j 1 fji ^f Yh, 1 1'. ~q 4 1 ;a r JIII III , ~ , % alfi~l PAGE 9 r _ rr 4 01 ^ . S-W F ry r j n J Y L Ago" eaNO AgeMaltefyt SCMMVL13 waI We LOCAL C-9V NFNT SPRINKLER IRRIG,'_ION -BATH [Effective 1010119,2'1 PLICAT-10 IL1I Applicable to sales of finished water for irrigation purposes to all local accounts supplied at one point of delivery and measured through eas meter. available basis, interruptible as needed to non-interruptible an require- ments. Not applicable to resale service in any event, nor to temporary, stand- by, or supplementary service except in conjunction with applicable rider. MET MONTHLY R= (iy Facility Chame ~illina Per 30 Dava (A) Hgter Chara@ 3/4" Meter tq.rs 1" Meter $ IS-30 16,LS 1.1/2" Meter $ t9:75 2-e.ts 2" Meter $ -.1..Z.3o 3" Meter $ 56.00 { 4* Meter $ 93.00 6" Meter $12400 1A .A r 60 Meter /x$141.00 14a. Qf too, Meter P -410.6' (2) Volume L-Cha-U Interruptible 2.Zis $1 39 Per 1,000 gallons Non-interruptible 7S $3+90 per. 1,000 gallons HIS112IM BILLI . Facility Charge + Hills 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 custom- 3 y ur's service requirements shall be provided subject to the special facilities rider. III , PAGE 10 K %endaNo - D Agandalt Date billings for the Facility Charge shall be based on 12 billings annually. Formula: Actual ave in reading n r~o~ 30 x Facility Charge VOL nar.R Billing for the water consumption shall be based on the gallon consumption to be charged during the billing period, Formula: Ga11Uns Cons~~ntion 18000 x Rate per 1,000 gallons i r r ~ +F I s r iF. tr" y ti7 oSf ~ . s ~TTTTC PAGH 11 h r It gandaNo, r Agaidal( SCHEDULE WWI /a~ 107 INTERIM TREATED WATER/RAW WATER RESALE AND TRANSMISSION SERVICE TO UPPER TRINITY REGIONAL WATER DISTRICT IN ACCORDANCE WITH ORDINANCE 92-122 AND RESOLUTION R92-03-E (Effective -06-44.4 Q APPLICATION Applicable tc all interim treated and raw water sales and transmission service to the Uprer Trinity Regional Water District (UT'RWD) for the period June 1, 1994 through May 31, 1998. Not applicable for temporary, standby, or supplementary service except in conjunction with applicable rider. MONTHLY CHARGES The monthly charge for all service shall be expressed as a total unit price per thousand gallons based on the following cost components: 4 (1) Water Treatment Fee ? s3 $-.46+}9 per 1,000 gallons i (2) Transmission Service Fee .1056$ .4-04t per 1,000 gallons (3) Variable Treatment Charge ,15~ $ v4341-per 1,000 gallons E ,0 t!9 (4) Variable Transmission Charge $ .836- per 1,000 gallons ( (3) Raw Water Charge $ x393-3- per 1,000 gallons i j Total Unit Price 44-r3 per 1,000 gallons ' 2x32 t= CPS-U Formula ` The water treatment and transmission service fees shall be ;y } adjusted annually on or about October 1 of each year to reflect increases or decreases in coats according to the CPI-U, using the % 1 last bimonthly index published prior to the adjustment. The 1 adjustment shall be adjusted by multiplying the applicable fee j times a fraction (the CP1 Adjustment Formula), as follows: ae; vP v! PAGE 12 . Fh1 r-w M~ . A t Lf l grn6awo r g0t}pclt6T1~~~_ 3?it Current CPI-U Index Water Treatment/ X Transmission Previous CPI-U Index Service Fees Variable treatment and transmission charges shall be based on the j operating budget costs for the fiscal year for which the rates are applicable. Raw water costs for UTRWD shall be based on 85t of the rate charged by the City of Dallas to Denton for raw water purchases, as adjusted at the beginning of each fiscal year. Denton shall render bills on the tenth (10th) day of each month. Bills shall be due and payable when rendered. Bills are considered delin- quent if not paid within 20 calendar days of the Oate a bill for service is rendered. There shall be a ten percent (10) per annum interest charge on the amount due from the date when due until paid if not paid within 20 calendar days of the date a bill for service is rendered. t C a PAGE 13 t, i CYCQ~ t I ~gendaNo9 tigondal~~ ~ t 1~tf SCMMULS No / I INTFLA-GOVERNMENTAL SALES OF FINISHED WATF, (Effective 10/01/,933 a9 APPLICATION Applicable to sales of finished water to all City of Denton Departments and accounts supplied at one point of delivery and measured through one meter. Not applicable to resale service in any event, nor to temporary, stand- by, or c-upplementary service except in conjunction with applicable rider. NET MONTHLY RATE (1) Facility Charge Billing Pe 3 0 Days 3 3/4" Meter $ 44 ts- lot. SAS' 1~ 1" Meter 1-1/2• Meter $.195 ' 2' Meter $.3i-fib 2'7. o 3* Meter $ 56.00 V Meter $ 93.00 60 Meter 12A, 4-V ' Meter l4~ Pr to large 2.-7S- $.2 T" per 1,000 gallons MINIMUM BILLING: Facility Charge PAYME Bills are due when rendered, and becoma past due if not paid within 15 calendar days from date of issuance. SPECIAL FA_. CABS All services which require special facilities in order to meet custom- er's service requirements shall be provided subject to the special s" facilities rider. rr12 . I r d ~yY PAGE 14 a ,w r ~E~,, r r *idaNA Agandalt die vQO~ATION OF FACILITY CHARG_S Billing for the Facility Charge shall be based on 12 billings annually. Formula: nrr,~al davs in rsadina period x Facility Charge 30 days VOLUME -CRAM Billing for the water consumption shall be based on the gallon consumption during the billing period.' Formula: railons Coneumnti4ri X Rate per 1,000 gallons 1,000 + f + +1 ?1 .1* r a k. 1v PAGE 15 y f~u Yr u.x+~ Y t $endaNo 9 D°? Agendaa l A -I Oa3! SCHEDULE NGA /101 SAL GOy~RNMENT WATER SERVICE FOR "ADOPT-A-SPOT" 1 [Effective 10/01/ APPLICATION Applicable to sales of finished water to all local government ac- counts supplied at one point of delivery and measured through a meter with a quick coupler and hose bib for the Keep Denton Bea%%tiful Boards Adopt-A-Spot program. Not applicable to resale service in any event, nor to temporary, standby, or supplementary service except in conjunction with appli- cable rider. NET AWAL RATE (1) Facility Charge Per Billing 3/40 Meter $-4h5- ~•Z5 16 Meter sit-.75 11.17 1 1/2" Meter $vs,-.0 r. Ott 2• Meter $~7 40 1•;_'?~' (2) Volume Charge 2..?r $a:-to per 1,000 Gallons r Facility Charge Bills are due when rendered, and become past due if not paid within 15 calendar days from date of issuance. ,SPICIAL FACILITIES All services which require special facilities in order to meet custom- j ergs service requirements shall be provided subject to the special facilities rider. FACILITY CHARGE Billing for the Facility Charge shall be based on three billings annually in the months of October. April and July. PAGE 16 y , , t ♦ , ~~sndaNo~'.~. A$en~eat 2 Date Y9112:3 CHAacs Billing for the water consumption shall be based on the gallon consumption during the billing period. Formula: Gallons Consumption x Rate per 1,000 gallons 1,000 i 4 ~ i 1 itv . 1. ~ 1 } 7: .war f f 4 PAGE 17 s. a tpr Y 3ti 4°~r f 4E![ ~ti Venda No aBendatiem Date • ,3 sCMMULS acv /l0 7 1WM-GOVERNMFNT t cni aG~g C7VTRBATED WATLR [Effective 10/01/pf APPLIC_ATTON Applicable to all City of Denton Departments and accounts for untreated water supplied at one point of delivery and measured through one meter. Not applicable for resale excep_ in conjunction with applicable rider. lPBT MON7'~iLY RAC . (1) Facility Charge $149-90 per 30 days (2) Volume Charge y.45 per 1 010 gallons MIN rnt BT Facility Charge Bills are due when rendered, and bacome past due if not paid within 15 ! calendar days fray date of issuance,. SFBCF~~. FACI .ITIeQ 'eF' All services which require special facilities in order to meet custom- aria service requirements shall be provided subject to the special facilities rider. 'PRORAxION OF ~gC,ILI,~']f CEtaraGR i Billing for the Facility Charge shall be based on 12 billings annually. Formula: Ac ual dava in_readina n~rio~', 30 days x customer charge .n i j PAGE 19 I . Y„ti ra Agenda No 21`4. gerdalte -Date i_' VOLUL+~ CHARGB 111 ~ i Billing for the water consumption shall be based on the gallon consumption do+-Ing the billing period. E r i Formula: Gallons GonsLm l x Rate per 1,000 gallons 1,000 i a j r f W fI , rC~ 1 r I y, ~l VV! 1 y ~i 1 ~ n ~t PADS 19 JA 1 7.,: b r M RIl:r I ~gendaNc Q~-~~ 4geodaltem~f~ ~ oata SCHEDULE WFH METERED WATER RR M FIRE HYDRANT i [Effective 10/01/9'j-d APPLICATION Applicable for all water taken through a fire hydrant or other di- rect d;.rt,ribution line source at one location for private or commer- cial use not associated with fire fighting. DEPOSIT $K~:06 User shall place a deposit for each use of eacn of the City's hy- drant meter(s) needed. Deposit will be returned when meter is re- turned and final bill is paid. NET RATS Volume Charge: 2 per 1,000 gallons Monthly volume shall be computed by subtracting the beginning meter reading from the ending meter reading divided by 1,000, and multiplied times the volume charge, gpon the monthly return of the meter to the Water Department for reading. FACILITY CHME 43+-*O-per 30 days INSTALLATIO CHARGE $4Q W Per meter per installation i . PAYM I Bills are due when rendered, and become past due if not paid within 15 calendar days from date of issuance. 1 . fit' r.~ t r PAGE 20 ~x 7~ ill .♦..nna.Krah-r r. o: u.. a....,,,.... ai~~tY L.. .IJ r. t Y I I 1 ApndaNo~~~~ i Agandalt Data. ' SCMMULE vRa //y lie~ OUTSIDE CORPORATE LIMITS RHSID X1 AL WATER SERVICE (Effective 10/01/91) APPLICATION Applicable for single family residential service, and individually metered apartments mobile homes the coor multi-famil rporate limit of the facilities City i less than four units of Denton. W MONTHLY RATS (1) Facility Charge B Mina ypr 30 Davs 3/4" Meter $11.15 IN Meter,, 1-1/25 McLer $~S' t~.3n 2" Meter 5:00 ?,o .'40 (2) Volume charge Rate t Per 1.0 00 Gallons RATS Bwa PER 30 DAYS WINWER SUMME Billing months Billing months NOV. through APRIL MAY through OCT. {I 0-15,000 gale $2.95 $2.95 4.00 150001-30,000 gals $2.95 $ ! over 30,000 gals $2.95 $5.00 j MINIM= BILLING: Facility Charge PAS Bills are due when rendered, and become past due if not paid within 15 calendar days from date of issuance. CDR[!TAT. PAGILITTSS All services which require special facilities in order to meet customer's service requirements shall be provided subject to the special facilities rider. r J" PAGE 21 r ^s I h.rr n +gendafJo r" ~ agaadaltem ~ ,late PRORATION OF FACILITX CHARGE Billing for the Facility Charge shall be based on 12 billings annually. i Formula: Actual dove in readin4 period x customer charge 30 days ' VOt.ttt+i[~ _C_HARGS Billing for the Crater consumption shall be based on the gallon consumption during the billing period. I Formula: Gallons in Rate Block x Rate per 1,000 Gallons in Rate 1,000 Block ' k ~ E i s y vi i 3 ~Y, ran s • ~ i t r fy ` PAGE 22 r . 1 Y Y.T~ 1 agenda No~ iganda!te ate SCHEDULE WCE OUTSIDE CORPORATE LIMITS COMMERCIAL & INDUSTRIAL WATER SERVICE [Effective 10/01/90 i i APPLICATION E Applicable for all commercial and industrial users or other users not otherwise classified under this ordinance outside of the cor- porate limits of the City of Denton for all water service provided at one point of delivery and measured through one meter. Not applicable to temporary, standby or supplementary service, except in conjunction with applicable rider. NET MONTHLY RATS (1) Facility Charge Billing Per 30 Dave I 3/4" Meter $ 2e.ee 2.6,8.!" 1" Meter ¢-22.90- 11„ rt 0 1-1/2" Meter $-28.9e 21, 2' Meter $-19,00 53.30 3" Meter $ 87.90 4" Meter $147.40 64 Meter $188.90 6" Meter 214.05 [t^ M a'ftr 214 05 (2) Volume Charge ~J per 1,000 gallons 7.2o MINIMUM BILLING: Facility Charge PAS ' Sills are due when rendered, and become past due if not paid within 15 calendar days from date of issuance. SPECIAL FACILITIES All services which require special facilities in order to meet customer's service requirements shall be special facilities rider. Provided subject to the i PAGE 23 } t I M~"//ii~ JAI 1 +gendaNo D da}te We g~namtnN OF FACILITY_CHABSB Billing nor the Facility Charge shall be based on 12 billings annually. Formula. k a IW days30 d daysrPadin4 ne x customer charge - ~t } vnt s~~CFiAgCt$ Billing for the water consumption shall be based on the gallon fi consumption during the billing period. Formula: f ~A la Con motio4 x Rate per 1,000 gallons 1,000 i i I is o ~ pAGE 24 6 , r ti 1 V.✓MlMil41'N'6M1`Ma iw~^^-' I 1 L . S a:.rrv..cA + Onda No, ~ {gendalterrl.~ ~ r k1E _ PATER TAP AND LOOP PHU tBffective 10/01/ APPLICATION This schedule applies to the installation, removal, or relocation of water taps and loops by the City of Denton Utility department at the request of a person, firm, association or corporation. TAP AND LOOP FEES i Any person, association of persons, or corporation that requests that a water main tap, water meter loop, be removed, installed, or relocated by the Utility Department shall pay in advance to the Utility Department the following applicable fees: WATER TAPS WITH LOOP 4 Size of Tag and Mew g,Aved Street Unpaved Street E 3/4 inch $ $'r9 qee,.. $ 643-99 qe.,,• ••0. 1 inch $ 865.00 I~ be $ "o-. n 1 1/2 inch $1,100.00 $ 9'" 00 2 inch $1,230.00 toles. $ 44-5•.00 l~le•. WATER TAPS WITHOUT LOOP sizQ of Tap and Meter Paved Street Unpaved Street 1 f _ - as 2 inch $ -"4,40 $-445.'6$ 35'6# u WATER LOOPS Size of Loon 3/4 inch $124&-." 2,IS. •d 1 inch $ 7SSM $36. , . 1 1/2 inch $ 41 -r0O -4601 i' METER REL=TIONS Size of Tap an Meter Relocation o 3/4 inch $ i L0, i inch $ t4a. 1 1/2 inch $ ~b0 2 inch $ 1,p5r.00 2.'70. r c; r PAGE 25 , r:. t t, f. RYT/~ AgendaNoQ--- Agenda lt ''2 Date ' FEES Mn INSTAL ATION NOT GIST A //p l For installation of a tap or loop for which a fee is not specified, the requestor shall pay in advance a deposit based upon the estimated cost of ouch installation, or similar work, plus administration charge of 20%. Upon completion of the installation or similar work requested, the applicant shall be billed u ast act20} cost, as determined by the Utility Department, administrative charge. Any excess deposit shall be refunded to the applicant. The installation charges may be waived by the Utility department for a request to install tape exclusively dedicated to fire sprinkler systems. t ~,II i i I , o i ~n. 1 1 n a PAGE 26 6:' - a sv►sv+l r. +a` nseros ~e~.~anoy ' •Z Apeal le gate - 3-! SPECIAL FACILITIES RIDER ii All service shall be offered from available facilities. If a y customer service characteristic requires facilities and devices I which are not normally and readily available at the location at which the customer requests service, then the City shall provide the service subject to paragraph 2 of this schedule. The total cost of all facilities required to meet the customers load characteristics which are incurred by the City shall be subject to a special contract entered into between the City and the custom- er. This contract shall be signed by both parties prior to the City providing service to the customer. I c I { ~ I ' I I I I I i I J Y I• r . r r' I r ~ r ~'1 `A~ j yb i PAGE 27 ti z , a 11 '0~ AZ6:gpond N1le. [late •-1 .SECTION II. 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 valid- ity of the remaining portions of this ordinance, and the City j Council of the City of Denton, Texas, hereby declares it would have s enacted such remaining portions despite any such invalidity. SECTION III. That the Schedule of Rates herein adopted shall be effective, charged and ap lied to all water consumption occurring on or after October 1, 199A f PASSED AND APPROVED this the day of , 199! a BOB CASTLEBERRY, MAYOR ATTEST: JENNIFER 41ALTERS, CITY SECRETARY ' r BY: APPROVED AS TO LEGAL FORM- DEBRA A. DRAYOVITCH, CITY ATTORNEY t r y; ~ I BY: i j y i .V • rJt • ! F~! 1. ' r J°y ~'F f bt" ~ • , , PACE 29 C 4. r.~ T4 . I Syr N 1 1 1 .r r~ i r 97WPUT8 /Jl! +gen0aNo r~~,%~~~ _ Au.anda1!8MjA~e y ORDINANCE NO. 00AN ORDINANCE AMENDING THE SCHEDULE OF RATES FOR WASTEWATER SERVICE; COMBINING THE RESIDENTIAL (SR) AND RESIDENTIAL WITHOUT WATER SERVICE (SRN) INTO THE SR SCHEDULE, COMBINING THE REGULAR COMMERCIAL (SC) AND COMMERCIAL/ INDUSTRIAL WITHOUT WATER SERVICE (SCN) INTO THE SC SCHEDULE; AND PROVIDING FOR AN EFFECTIVE DATE. THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION I. That the Rate Schedules for wastewater service as provided for in Chapter 26 of the Code of Ordinances, are amended to read as follows: WASTEWATER RATE SCHEDULES pAGg SR Residential Wastewater Service 2 SC Regular Commercial Industrial Wastewater Service 4 SEP Restaurants & Food Service Wastewater Service 6 SES Equipment Services Wastewater Service 9 SPT Commercial/Industrial Pretreatment Wastewater Services 12 SCD Commercial/Industrial Wastewater Service with Dedicated Water Meters 14 SSC Wholesale Wastewater Treatment Service for a 1 Governmental Agency, Division or Subdivision 16 SG Intragovernmental Wastewater Service 18 SGE Sale of Treated Wastewater Effluent to Municipal Utility Customers 20 SM Metered Wastewater Inside/Outside Corporate Limits 21 SRW Residential Wastewater Service to Users Outside 24 of Denton Corporate Limits with City of Denton Water Service bout City of peatnn Watar 1 ~t 4t a 7a. SCW Commercial/Industrial Wastewater Service Outside the City of Denton Corporate Limits with City of Denton Water Service 30 Wastewater Tap Fees 32 Special Facilities Rider 33 y t Y{ t 'Jea0a+vo iK 4„1 yac0~ltal.2r+ SCHEDULE SR RESIDENTIAL w E [Effective 10/01/ APPLICATION A i Applicable for single family residential service, and individually metered apartments or mobile homes or multi-family facilities with less than four (4) units. Also applicable for above wastewater service without City of Denton water service. Not applicable for sub-billing or other utility billing by service user in any event. NET MONTHLY ATE - WITH CITY OF DS WATER-SERVICE (1) Facility Charge $&T4V30 days (2) Volume Charge 2.3,2 $2-.+5/1,000 gallons effluent Monthly billings shall be calculated by using ninety-eight percent (98W) of water consumption for the month as determined herein, up to a maximum of thirty thousand (30,000) gallons per 30 days. Monthly billings for the months of December through February shall be based on 98t of actual water consumption up to a maximum of 30,000 gallons per 30 days. Monthly billings for the months of March through November shall be based on an average daily usage for the preceding months of December through February, or 98W of actual j water consumption, whichever is less. Customer that were not f billefi at the current address through the preceding months of { December through February shall be billed at 98t of actual water J consumption for the months March through November up to a maximum of 10,000 gallons per 30 days, whichever is less. MINI I"NM BILLTNO - WITH CTTV pF DENTON WATRR SERVICE Facility Charge X6180 mss 6. [o VOLUME CHARGE - WITH [`TTY AR n2*rmu otr mnn anevrn + Billing for the wastewater volume for the consumption months of December through February shall be based on the wastewater volume calculated from actual water consumption. ! Formula: tt dual water VOiu x 98 x Rate per 1,000 gallons 1000 Billing for the wastewater volume for the months of March through November shall be based on the average wastewater volume calculated during the consumption months of December through February, or 98t of actual water consumption, whichever is less. Page 2 41 ~gdDOdl(C1D wes ~gonOaNo " ~ ~2 Formula: 1 Mme x .98- x Rate per 1,000 gallons 1000 0 if the customer did not have water service during the preceding ; December through February time period, billing for the period March 000 gallons, based on less. water consumption orr98th of november will be • v epTB WITHQ[TP CITY O~°•~"~'~~R R8 VTCB NET (Inside Corporate outside Corpoorat Limits) e~ Limits) b•10 x/30 days (1) Facility Charge $&vGS130 days 1,000 gale (2) volume Charge $~/1,000 gals 12, L7 Minimum volume charge will be for four thousand (4,000) gallons per aronth. K,~ru ttr, BILLI!'^ WITHOt~'i rTTY OF DBNTQN WATBR S g 4- 8 Limits unit n (a)5 per 30 Days per resident unit outsinside t Ciy Limits Jc' (b) $~s Per 30 days P %'i, Billing for the waetewakehe billing shall period based on wastewater volume calculated during Formula: ' i „ „e w-rPr vol~~ma x .98 x Rate per 1,000 gallons 1,000 MUM Bills re due when rendered, and become past due if not paid within 15 calendar days from date of issuance. ,..,nnrwt. annsLITI89 All services which require spec sial hall tabecilities in order d subjects tomthe customers service requirements special facilities rider. S t., Billing for the Facility Charge shall be bated on 12 billings ' annually. Formula: x customer charge 2 r e,.r„xt d vs in reading period ' 3 0 days r i e ,g0 oNo agPlalt M ~ ler2 Formula: Og Actual days in reading period 30 days x customer charge VOLUME CHARGE 9illing for the wastewater volume for the consumption months of December through February shall be based on the wastewater volume calrt:lated from actual water consumption. Formula: Actual water vn_l_u_me x .98 x Rate per 1,000 gallons 1000 Billing for the wastewater volume for the months of March through November shall be based on the average wastewater volume calculated during the consumption months of December through February, or 984 of actual water consumption, whichever is less. Formula: Uerage water volume x-.98 x Rate per 1,000 gallons 1000 i If tho customer did not have water service during the preceding December through February time period, billing for the period March through November will be based on 984 of actual water consumption h or 984 of 10,000 gallons, whichever is less. ,I Y;' I S;t ~ I I 11 i 1 .Y I I} i i ~ f } 1 J' i ti~ y i F~ 'Y AV oeddND,.C 'Q Rga~~ahen~c~_~_ SCHEDULE SC Dale - irZ COMMERCIAL AND INDUSTRULL WASTStWE SERVICE [Effective 101011 REGULAR COMMERCIAL APPLICATION Applicable to all commercial and industrial wastewater service users and to all wastewater service users not otherwise classified under SEP, SES, SPT, SCD, or SM listed herein. Also applicable to all commercial/industrial facilities not also receiving metered water service from the City of Denton, including sub-divisions, for apartments, mobile home parks, or other com- mercial/industrial users. The monthly charge for apartments and mobile home parks shall be based on the maximum number of units served during the month. Other commercial/industrial users will be billed on a case by case basis. NET MONTHLY RATE - WITH CITY OFIDDENN$TT8ON WATER SERVICE (1) Facility Charge $ T14-"/30 days 3.02 (2) Volume Charge $3'.80/11000 gallon effluent Billing based on eighty (80t) percent of monthly water consumption. MINIMUM BILLING I x;58 $54.70/30 days VOLUME CHARGE Billing for the wastewater volume shall be based on the wastewater volume calculated during the billing period. { Formula: I i WAter volume x .8 1000 x Rate per 1,006 gallons A NET MONTHLY RATE - WITHOUT CITY OF DENTON WATER SERVICE Page 4 1 N'w.e~ f ~endaNo , 2 ~ Agandaltem~ ZJJ 021f__ -9 e7- - Inside Corporate Outside Corpo-/W Y/10tv, Limits rate Limits Is-&& 18.26- (1) Facility Charge S 14-x"/30 days $ib,34/30 days (2) Volume Charge $-2.r"/1,000 gale $320/1,000 gals 3.02 3.9b Minimum volume charge will be for four thousand (4,000) gallons per month. MINIMUM BILLIM 1 -7. (a) X90 per 30 days per unit inside the City limits. (b) $2-%t per 30 days per unit outside the City limits. 3..04 Billing for the wastewater volume shall be based on the wastewater volume calculated during the billing period. Formula: ulat d Wastewater volume x Rate per 1,000 gallons 1,000 i PA 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. i PRORATION OF FACILITY CHARGE Billings for the Facility Charge shall be based on 12 billings annually. Formula: Actual days in reading period x customer charge 30 days 't ~ f ~r s 4 f S P' I Page 5 t,. r^ j n, ~gendaNo Agandalt We SCSRDULE SEP W E I-U (yJ1 (Effective 10/01/1 APPLICATION Applicable to all restaurants and food service operations which prepare and serve food directly to customers and are categorized by Standard Industrial Code Numbers 5812 or 5813. NET MONTHLY RATE is (1) Facility Charge q.16 $14-r"/30 days (2) Volume Charge $3-15/1,000 gallon effluent Billing based on eighty (801) percent of monthly water consumption. CAM4LING/ANALXSIS CHARGE Sampling Charge $35.00/each Analysis Charge $15.00/test 1 i SEP EXEMPTIONS j (1) Customers under the SEP rate shall be charged the Sc 1 rate if only pre-wrapped and pre-processed foods are served from their premises and no food processing is ` performed on the premises so that only minimal organic I material is discharged to the sanitary sewer. The exemption for the SEP class shall be determined by the City of Denton Environmental Health Services Food Inspection Division. (2) Customers under the SEP rates shall be charged the SC rate plus the applicable industrial surcharge if the customer: (a) Installe a wastewater sampling manhole on the sanitary sewer discharge line; (b) Agrees to pay for the City to sample and analyze, x' quarterly, the wastewater discharge for the fol- lowing: Biochemical Oxygen Demand (BOD), Total Suspended Solids (TSS), and Fats, Oils and Grease (FOG), based on the actual costs; and (c) Agrees to pay, based on the industrial surcharge formula, a surcharge on all wastewater discharged that is in excess of 500 mg/l of BOD and 550 TSS as determined by the monitoring performed in Section 2(b). „ rr C' Page b r I~ , Y Y/: RJ~ i SY aY.a ar 1 MINIMUM BILLING AgandaNo~~ (S , 88 Agendal(e JL4.49/30 days Q3t8 e INDUSTRIAL SURCHARGE /Z 9 DS /rQ , The industrial surcharge calculation that applies to equipment services claiming the SEP exemption shall be based on the following formula: .40213 } Surcharge Unit Cost Factor $0.442047/mg/1 of Biochemical f Oxygen Demand (DOD) e• 2.77 $0.815?/mg/2 of Tocal Suspended i Solids (TSS) 1 Cu-Vu ([Bu-5001 B + [Su-550) SD j Where: Cu is the surcharge for user X. F Vu is the billing volume per 1000 gallons for user X. Bu is the tested BOD level for user X or 500 mg/l, whichever is greater. I B is the unit cost factor for treating one unit of DOD per 1,000 gallons. Su is the tested TSS level for user X or 550 mg/1, whichever is greater. S is the unit cost factor for treating one unit of TSS per 1,000 gallons. RAMK'P Bilks are due when rendered, and become past due if not paid within 15 calendar days from date of issuance. SPECIAL FACILTTTRA r 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 FACILITY CHARGE ` i Billings for the Facility Charge shall be based on 12 billings annually. d,Vi, 4 j Formula: Actual days in reading period x customer charge ' j 30 days r.' Page 7 I dl a~ 4 it l 1. I1 i ' I I I I AW AgendaNo _ Agendal en+ 1 I~ VOLUME -CRAM Data Billing for the wastewater volume shall be based on the was ewater volume calculated during the billing period. Formula: Water volume x 1000 x Kate per 1,000 gallons 4 ~ f r ;'J I `R 'L 1 irey 1[ s ,i I i Page 8 .r J v . S, Y Lv.'r i t, AgeadaNo - l~- Agandalte scaRDVi.R sss We ' [Effective 10/01/9 1 ADPt.7['A ION ~ i l Applicable to establ.:thments which perform washing, cleaning or servicing of automobiles, trucks, busses or similar equipment and are categorized by Standard Industrial Code Numbers 55410 7549 or 7542. 1 NST ~,1fs'I'FLY RAT ~8 (1) Facility Charge 4$34-°" /30 days ,16 (2) Volume Charge $3.,H/1,000 gallon effluent Billing based on eighty (80t) percent of monthly water consumption. (3) Pretreatment/Program Charge 3 C. " Categorical (30 days) $~0 s. Noncategorical (30 days) $-4a-.e0- The appropriate Pretreatment/Program charge will be applied if the customer qualifies as either categorical or if the as either not a to be applied ao is c not designated crges are categorical or customer noncategorical customer. l i ! gAMPLING/AHAUSIe CHARGE i (1) Sampling Charge $35.00/each ' (2) Analysis Charge $15.00/test gR9 RXBMPTIONS l Customers under the SES rates shall be charged the SC rate plus the applicable industrial surcharge if the customer: (a) Installs a wastewater sampling manhole on the sanitary sewer discharge line; p (b) Agrees to pay for the City to sample and analyze, quarterly, the wastewater discharge for the following: Biochemical oxygen Demand (BOD), Total Suspended Solids (TSS), and Fate, Oils and Grease (FOG), based on the actual costs; and 1 Page 9 r 1 r . rs:xrw- bl•` Z AgandaNo Agoadaft 2- Data~'/~1 /lo (c) Agrees to pay, based on the industrial surchar formula, a surcharge on all wastewater discharged that is in excess of 500 mg11 of BOD and 600 TSS as deter- mined by the monitoring performed in paragraph l(b) of this section. MINIMUM BILLING $14-"/30 days Plus the appropriate Pretreatment/Program charge if applicable. i INDUSTRIAT SURCHARGE The industrial surcharge calculation that applies to equipment services claiming the SBS exemption shall be based on the following formula: ,oe'123 Surcharge Unit Cost Factor "$,_Q42Wmg/1 of Biochemical Oxygen Demand (SOD) ,Q ~ t77 $0,40237/mg/1 of Total Suspended Solids (TSS) Cu-vu ((BU-5001 B + ESu-6001 S1) where: Cu is the surcharge for user X. s Vu is the billing volume per 1000 gallons for j user X. Bu is the tested BOD level for user X or 500 mg/l, whichever is greater. B is the unit cost factor for treating one unit of BOD per 1,000 gallons. Su is the tested TSS level for user X or 600 mg/1, whichever is greater. S is the unit cost factor for treating one unit of TSS per 1,000 gallons. L Bills are due when rendered, and become past due if not paid within 15 calendar days from date of issuance. MCIAL FACILITIES f. All services which require special facilities in order to meet customer's service requirements shall be provided subject to the special facilities rider. V Page 10 a . e w t ers~ kendaNo -O~ Agendalte Date d' PRORATION OF FACILITY CHARGE 70, Billings for the Facility Charge shall be based on 12 billings annually. Formula: Actual days in reading period x customer charge j 30 days }tOLUMB CHARGE Billing for the wastewater volume shall be based on the wastewater volume calculated during the billing period. Formula: Water volume x .8 x Rate per 1,000 gallons 1000 E i a r.. K 51- r I I , I 1 4+ r I-~. I . F 1 s Page 11 F 4 ' Y a ea uv~ C AGWaNo P D2 Apandal(em Z SCE6DUL8 8PT Dail -2 /3/67 ~ 11 1!!11 14 AVICES (Effective ~0.01.9g1 APPLICATION Applicable to all major commercial and industrial customers subject to EPA Pretreatment criteria or such other commercial and industri- al customers that have the probability of discharging extra strength wastewater or which may have substances 1n their wastewat- er which are listed on EPA's categorical pollutant list. NET MONTHLY CHARGE ( '%57 88 (1) Facility Charge %lkv-7-0-130 days (2) Pretreatment/Program Charge ~?oe a. Categorical 0/30 days f b. Noncategorical $ /30 days (3) Volume Charge 44g-r9 1,000 gallon effluent i W 2tI (4) Surcharge $6 004 7/mg/l of Biochemical oxygen 6 &tz7 Demand (BOD) $0 -257/mg/1 of Total Suspended Solids (TSS) Billing shall be based on 80% of water consumption or 1004 actual metered wastewater. t . SAMPLING/ANALYSIS CHARGE Sampling charge (each) $35.00 Analysis charge (per test) $15.00 INDUSTRIAL SURCHARGE In addition to the above charge for commercial and industrial, there will be added to the net monthly rate an industrial Surcharge based on the following formula: oozz~ Surcharge Unit Cost Factor $0„G02'eT/mg/1 of Biochemical Oxygen Demand (BOD) d •Z'~7 $0,40aSq/mg/1 of Total Suspended Solids (TSS) Cu-Vu ((Bu-2591 B + (Su-2501 8)) Where: Cu is the surcharge for user X. Vu is the billing volume per 1000 gallons for user. X. Page 12 i x I ADan~a(Jo 9~' ~ Age~daI e - SCHEDULE SCD Date. ' COMMERCIALIINDUSTRIAL• WASTEWATER SSRVICB k'ITH 13& / DEDICATED WATER METERS (Effective 101011901 APPLICATION i I Applicable to all commercial an. industrial wastewater service j users and to all wastewater service users not otherwise classified under this ordinance whose wastewater is measured by a meter dedicated to water which is returned into the wastewater collection and treatment system. Not applicable for sub-billing or other utility billing by service user in any event. NET,MONTHLY RATE ` (1) Facility Charge Billing _Per 30 Days 3/4" Meter $ 20.85 1" Meter $ 22.90 i 1-1/20 Meter $ 46-. ST_ 2" Meter $-52169 33.0 3• Meter $--68-x80 7~.y b' 4• Meter $"4-.so 13a, ee 6' Meter $368:99 ('72.56 8" Meter ;166 00 (2) Volume Charge $e:-89/1,000 gallon effluent Billing based on ninety-tight (98t) percent of monthly water flow. ` MINIMUM BI1,1INC3 i ~'k c. ~ tTy C 1-1 t~ e PAYMS~T 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 FACILITY CHARGE Billing for the Facility Charge shall be based on 12 billings annually. i Page 14 i f AgandaNo Aptca ce 1 Bu is the tested BOD level for user X or 250 mg/1, whichever is greater. B is the unit cost factor for treating one unit of BOD per 1,000 gallons. Su is the tested TSS level for user X or 250 i mg/lo whichever is greater. S is the unit cost factor for treating one unit of TSS per 1,000 gallons. MINIMUM BILLING 3 gS, 8~ $179.1 /30 days Categorical SS~ft130 days Non-Categorical P 60.8* Bills are due when rendered, and become past due if not paid within 15 calendar days from date of issuance. SPHQ'IAL FACILITIES i All services which require special facilities in order to meet customers service requirements shall be provided subject to the special facilities rider. PRORATION OF FACTt TTV CHARnE A PREMEaTMENT/Pn y Billings for the Facility Charge and pretreatment/program charge shall be based on 12 billings annually. I Formula: I { Actual days in red I ~ ~nq period x customer charge 30 days VOLUME CHARGE + Billing for the wastewater volume shall be based on the wastewater volume calculated during the billing period. Formulas 1. Mater volume x _ x Rate er 1,000 f 1000 P gallons or -'f Waste w000r volume x Rate per 1,000 gallons 10 Y 1~ tt(r(r fr I~. Y i Page 13 t-` r. ! ~ I 's Formula: AQOfIQaI[8y c~_~ [k3Ea __.Q 'd_z.l Actual days in r"ding oertQd x customer charge 134, /G;1 30 days VOLUMF CHMG Billing for the wastewater volume shall be based on the wastewater volume calculated during the billing period. Formula: Water yoium x .98 x Rate per 1,000 gallons 1000 f~. } i Y ' i t. , I 4w 1n 43 yyI 40 3.~ ! . feI Page 15 !f ~riw i •P M1';. Y fir ~ 4 1~ > A~31G~IIBIriLG~ pp. SCHEDULE SSC R- NN )LESALE WASTEWATER TREATMENT SERVICE FUR A GOVERNMENTAL 1607 (Effective 10-01-911 AF?L 1CAT I.QIS Applicable to any municipal corporation, or other governmental agency or subdivision~ihich operates a wastewater collection system and contracts with the City of Denton for wastewater treatment service. tI8'I' M=LY RATE (1) Facility Charge $35,40/30 days i (2) Pretreatment/Program Charge I a. Categorical 370•" $34*rau/30 days b. Noncategorical s}S $ 4*-00/30 days 0 (2) Volume Charge ($-fs95-/1j000 gallon of effluent (3) Surcharge $Qve020?/mg/l of Biochemical i ,s.sa) Oxygen Demand (BOD) $0.402SVmg/l of Total ( .80277 Suspended Solids (TSS) Billing shall be based on one-hundred (100W) percent of actual gallons measured. SBMPLIM/ANALYSIS CHARGE j Sampling Charge (epch) $35.00 Analysis Charge (per test) $15.00 MINIMUM BILLING Facility Charge i INDUSTRIAL SURCHARGE in addition to the above charge for commercial and industrial, there will be added to the net monthly rate an industrial surcharge based on the following formula: 0 e LLB Surcharge Unit Cost Factor $0.&D2W/mg/1 of Biochemical Oxyrin Demand (BOD) s` 6 *177 $0.402v"/mg/i of Total Suspended Solids (TSS) r Page 16 i° r, 911-0 ~gjada .a,_ ~ ►gonr2llert~ Cu-Vu ([Bu-2501 B + [Su-2501 SI) Where: Cu is the surcharge for user X. Vu is the billing volume per 1000 gallons for user X. Bu is the tested BOD level for user X or 250 mg/l, whichever is greater. } i i B is the unit coat factor for treating one unit of BOD per 1,000 gallons. I Su is the tested TSS level for user X or 250 mg11, whichever is greater. S is the unit cost factor for treating one unit of TSS per 1,000 gallons. pgYMEW Bills are due when rendered, and become past due if not paid within 15 calendar days from date of issuance. i SPECIAL FAGS IL TIES { All services which require special facilities in order to meet customer's service requirements shall be provided subject to the special facilities rider. PRORATION OF FACILITY CHARae { Billing for the Facility Charge shall be based on 12 billings annually. { Formula: 1 Actual days in reading oexi x customer charge 30 days VOLUMS CHARGE Billing for the wastewater volume shall be based on the wastewater volume cala. sted during the billing period. Formula: ° Wastewater volume x Rate per 1,000 gallons 1000 t`>t EFFECTIVE DATE The charges stated herein shall be applie to all wastewater services provided on or after October 1, 1991. Page 17 l~ 1 !}{rF i IM, Uy tondaNo - SCesDULS so 4gendafletl~ 031? INTRA-GOyBRNMENTAL WA$ 111 S$RYICg [Effective 1010119A] ZJJ 1 APPLICATION Applicable to all City of Denton Departments and agencies for all wastewater service. NET MONTHLY RATE (1) Facility Charge $14 /30 days (2) Volume Charge Z-fret $2-4S/1,000 gallon effluent (3) Surcharge ao~~s $0.00S"/mg/1 of Biochemical Oxygen Demand (BOD) i e. 277 $0.002, t7/mg/l of Total 1) Suspended Solids (TSS) Billing shall be based on eighty (BO#) percent of water consump- 1 tion. INDUSTRIAL SURCHARGE In addition to the above charge for commercial and industrial, there will be added to the net monthly rate an industrial surcharge based on the following formula: ! esL13 Surcharge Unit Cost Factor $0.002Wmg/l of Biochemical Oxygen Demand (SOD) $0..06237/mg/1 of Total Suspended ; Solids MS) Cu■Vu ((Bu-2501 B + [Su-250] S]) r Where: Cu is the surcharge for user X. Vu is the billing volume per 1000 gallons for user X. Bu is the tested BOD, level for user X or 250 • mg/l, whichever is greater. B is the unit cost factor for treating one unit of SOD per 1,000 gallons. Su is the tested TSS level for user X or 250 mg/1, whichever is greater. S is the unit cost factor for treating one unit of TSS per 1,000 gallons. yy } Page 18 y ' C \ rY.i CMS , ■ I~ III rlra',+ ~I gonOaNo a Agondalto .9 r11t I ■•~•+**R+tM BILLING s Fa t~ ►ty C Ii ct'-9 e Bills are due when rendered, and become past due if not paid within 15 calendar days from date of issuance. n.,nnr rr_ FACI_~f ITIB9 Z All services which require special facilities in order to meet customer's service requirements shall be provided subject to the special facilities rider. I ~Qnt2ATIOh OF FACILITY CHARG& Billing for the Facility Charge shall be based on 12 billings annually. t Formula: A +al a a 4n reading period x customer charge 30 days vnt touts CHARG_8 Billies ng for the wastewater volume shall be based on the wastewater volume calculated during the billing period. Formula : 4wY ~.nttvnA x .8 - x Rate per 1,000 gallons 44 1000 V I }F I y r Page 19 I, ,I r ►'?D a ±y gordaNo. F7Gy SCMMUL8 SGE - SALE OF TREATED WASTEWATER EFFLUENT TO [Effective 10/i/9~1 f APPLI A~.'PIOPi ' Applicable on sales of treated wastewater effluent to any municipal utility. Not available for resale in any event. (1) Facility Charge $3m-x/30 days (2) Volume Charge ft-.r '/1,000 gallon effluent 1dTNTMiSM BILLINl3 ~•'ac. (trt C e i MOM ' Bills are due when rendered, and become past due if not paid within 15 calendar days from date of issuance. ~~FC Ai FACILITIES All services which require special facilities in order to meet customer's service requirements shall be provided subject to the ; special facilities rider. t vonAnTION OF FACILITY CHAR48 ~ Billing for the Facility Charge shall be based on 12 billings an- E nually and shall be prorated based on the following formula: Formula: A-CLUAI n in reading neri_Qd x customer charge 30 days r 5" during astewater billing period based on the effluent hall Billing for the w volume calculated r ~ < Formula: aarltpnr volume x Rate per 1,000 gallons ~ r 1000 Page 20 1 J'17F I L~ , F . I a89Rd8N0 ~ _ ~ Agandalt ss SCHEDULE SM Date_ '41, ' r*~;L 7 J METERED WASTEWATER (Effective 10/01/911 f APPLICATION Applicable to any wastewater service customer desiring to meter all wastewater discharge from a single customer location and not otherwise classified under this ordinance. NELMONTHLY RATE (Inside Corporate (Outside Limits) _ orporpte Limits) 11 t1) Facility Charge 1$389-90/30 days $0*A-iA00/30 days 1 (2) Volume Charge 32-:BE/1,000 gals $+-R60/1000 gals discharge discharge (3) Surcharge $0.90-Z"/mg/1 of Biochemical Oxygen Demand DOM (HOD) $0 A925-7/mg/i of Total Suspended Solids f (TSS) (4) Pretreatment/Program Charge Categorical 130 days) $365-0'0 Noncategoricai (30 days) $ -42-.VV Tho appropriate Pretreatment/Program charge will be applied if the customer qualifies as either categorical or { i noncategorical. The categorical and noncategorical classifications are not bound by corporate limits. These charges are not to be applied if the customer is not designated as either a categorical or noncategorical { customer. SAMPLING/ANALYSIS CHAR.Qj r Sampling charge (each) $35.00 Analysis charge (per teat) $15.00 INDUSTRIAL SURCHARGE e y A' M, In addition to the above charge, there will be addet to the net monthly rate for commercial and industrial, an industrial surcharge based on the following formula: po2?s3 Surcharge Unit Cost Factor $0.,00207/mg/l of Biochemical oxygen Demand (SOD) Page 21 n T f I: VY/S~ lv?d3N0 'facel(e Surcharge Unit Cost Factor $0.98$?T/mg/1 of Total Suspended- /V,? 0641 Solids (TSS) IN ([Bu-2501 B + [Su-250) S)) i Where: Cu is the surcharge for user X. Vu is the billing volume per 1000 gallons for user X. Bu is the tested BOD level for user X or 250 mg/1, whichever is greater. B is the unit cost factor for treating one unit j of BOD per 1,000 gallons. Su is the tested TSS level for user X or 250 mg/l, whichever is greater. S is the unit cost factor for treating one unit of TSS per 1,000 gallons. i j HMMUM BILLING {Within Corporate (Outside ! TAmital ,Q=orate Limits) i ZZ~, aS ~ $].ba-: @fl/30 days SaI4,o130 days { Plus the appropriate Pretreatment/Program 1 I! charge if applicable. PANNE Bilks are due when rendered, and become past due if not paid within 15 calendar days from date of issuance. SP8 TAL• FACILITISS I All services which require special facilities in order to meet subject to the customer's service requirements shall be provided j - special facilities rider. pR0 ATION OF FACILITY CHARGE be based on 12 billings an- Billing for the Facility Charge shall nually. Formula: Actual days in reading period x customer charge 30 days F Page 22 1 (5 r n a F r: I a R Y f f FY~ ~gsndsMNo. agenda) VOLUME CHARGE Date , Billing for the wastewater volume shall be based on the wa tewater volume calculated during the billing period. Formula: Wastewater volume 1006 x Rate per 1,000 gallons i I I I +Yrr, As tr r:7 4r t } r u ) k' Page 23 ' j ~ } " A~ff f n r xK - , f S F Y . A9endaNo ~Ai!' Agandalte ~ SCHSDULS SRW Date RESIDENTIAL WASTEWATER SERVICE TO USERS /y-r ~67 OUTSIDE CITY OF DENTON CORPORATE LIMITS WITH CITY OF DENTON WATER SERVICE (Effective 10/01/911 APPLICATION 3 Applicable for single family residential sewer customers individu- ally metered apartments or mobile homes or multi-family facilities with less than four (4) units outside of the corporate limits of the City of Denton and also receiving water from the Cicy of Denton. NET MONTHLY RATE (1) Facility Charge $6-5Qf30 days (2) Volume Charge $2-50/1,000 gallua effluent 1., b'7 + Monthly billings shall be calculated by using ninety-eight percent (98t) of water consumption for the month as determined herein, up to a maximum of thirty thousand (30,000) gallons per 30 days. { Monthly billings for the months of December through February shall be based on 98t of actual water consumption up to a maximum of f 30,000 gallons per 30 days. Monthly billings for the months of March through November shall be based on an average daily usage for the preceding months of December through February, or 98t of actual water consumption, whichever is less. Customer that were not billed at the current address through the preceding months of December through February shall be billed at 98t of actual water i consumption for the months March through November up to a maximum of 10,000 gallons per 30 days, whichever is less. 1 MINIMUM BILLING 3d aayd Pew Bills are due when rendered, and become past due if not paid within 15 calendar days from date of issuance. i I `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 24 i rxt• ApndAo Agendalte PRORATION OF FACILITY CHARGE t~te Billing for the Facility Charge shall be based on 12 billings /G nually and shall be prorated based on the following formula: f Formula: s Actual days 3indays reading period x customer charge VOLUME CHARGE Billing for the wastewater volume for the consumption months of December through February shall be based on the wastewater volume calculated from actual water consumption. Formula: 3 Actual water volume x .98 x Rate per 1,000 gallons 1000 Billing for the wastewater volume for the months of March through November ohall be based on the average wastewater volume calculated during the consumption months of December through February, or 98t of actual water consumption, whichever is less. Formula: Average water volume x .98 x Rate per 1,000 gallons 1000 If the customer did not have water service during the preceding December through March time period, billing for the period March throu v ember will be based on 98W of actual water consumption 1 ! or 98h Not of 10,000 gallons, whichever is less. I ~ F v 4 1 f~1 + A" ;I Page 25 9 r ~ r 1 w ~ Agendalte zou, SCHEDULE SRN RESIDENTIAL WASTEWATER SERVICE TO USERS WITHOUT FrAl r I [Effective 10/0 /9 Applicable for single f ily reside tial service and individually metered apartments or m bile homes r multi-faMily facilities with less that four (4) uni s, without ity of Denton water service. (I ide Co rate (outside Corporate imits) Limits) (1) Facility Charge /30 days 44111;/30 days t0/1,000 gals (2) Volume Charge /10 00 gals $2-4 b7 Minimum volume charge will e or four thousand (4#000) gallons per month. (a) $S4ve* Per 30 Days r esident unit inside City limits (b) $14-4-W Per 30 days er esident unit outside City limits Bills are due when ren red, and ecome past due if not paid within 15 caleniar days from ate of is uance. All services whic require specia facilities in order to meet 11 be provided acbject to the customer's servi requirements s special faciliti s rider. Billing for the Facility charge shall be based on 12 billings annually and shall be prorated based on the following formula: Formulas vs -ill- di&1-22"2'1 x customer charge 30 days Page 26 i 1 . ♦ MY^PAd VendaNa i' Agandatt Billing for the wastewater v lame all be based on wastewater volume calculated during the b li period. Formula: Average water vol 10000 x Rate per 1,000 gallons 4 1 C I i ~ 999 r, Y; "t 4f ,x `S fr ; j Page 27 i :r~sf MCI Y jgendaNo ,ell Billing for the wastewater v lume all be based on wastewater volume calculated during the b ii period. i Formula: x Rate per 1,000 gallons age water vo 1,000 ti P F4L ~ jY, _ Y S ,ta I ` Sn 1 41 I. YI5 Y 1 a LI S V ~ t Si. "T Y a ; Page 27 ' e , y av c,cra~ Agenda% Q- Agendaltem( SCMMULE S we L e COMMERCIAL/ INDUSTRIAL WASTEWATER SERVICE TO USERS WITHOUT CITY OF E (Effective 1 01/911 APPLICATION / s" Applicable to all commercial/ iidustrial facilities not also receiving metered wa er service rom the City of Denton, including sub-divisions, for a rtmentso bile home parks, or other com- mercial/industrial us re. The nthly charge for apartments and mobile home parks sha 1 be ba ed on the maximum number of units served during the month Other commercial/industrial users will be billed on a case by ca a basi . NET MONTHLY RATE ns de Corporate Outside Corpo- s rate Limits (1) Facility Charge $ /30 days I. .-39/30 days Pt, (2) Volume Charge $ /1,000 gals $aTn11,000 gals { b ~ Minimum volume charge wi 1 e for four thousand (4,000) gallons per ! month. i 1 MIN 'IM BILLINi3 (a)C per 30 aye per nit inside the City limits. (b) $49:iV per 30 aye per nit outside the City limits. U C31 Og PAYME Bills are due when rendered, an become past due if not paid within 15 calendar days rom date of i suance. I All services w ich require spec 1 facilities in order to meet t; customer's se ice requirements s all be provided subject to the special facil ies rider. PRORATION OF UTILITY BILLS I Billing for the Facility Charge shall to based on 12 billings annually and shall be prorated based upon the following formula: 4 ( Formula: ~t Actual days in reading period 30 days x customer charge Page 28 3 1. I WWI i I ~F ~ WsIRN:p W A AgundaNo Agendalt Billing for the wastewater vol shall b based op, er t volume calculated during the bi ling per od. i Formula: ` Calcul 1,000 x Rate per 1,000 gallons II j! } } ;f I a„ Page 29 , . n. ~.Yy.. i. r r.. xv1 A fs. 1 i aQeadaNo.~Q~~ lten Agenda SCHEDULE SCN Dafe :1 -9y COMMERCIAL/INDUSTRIAL WASTEWATER SERVICE OLTTSTDB CITY OF DENTON CORPORATE LIMITS [Effective 10/O1/9q 1 APPLICATION i Applicable to all commercial, industrial or any other facility not } otherwise covered under this ordinance outside the corporate limits 1 of the City of Denton and receiving water and wastewater service from the City of Denton. 1~'LMQNTHLY RATB ~ • 6 D (1) Facility Charge $316-3A/30 days (2) Volume Charge $~/1,000 gallon effluent e.s2.3. (3) Surcharge $0,002er/mg/l of Biochemical Oxygen Demand (BOD) $0.-eorr /mg/l of Total Suspended ! Solids (TSS) Billing based on eighty (80%) percent of monthly water consur*cion. aahroFTNC`/ANALYSIR CEiA~ f Sampling charge (each) $35.00 t j Analysis charge (per test) $15.0D i # ~ ThyUSTRI SC~CELAAGE In addition to the above charge for commercial and industrial, ~ there will be added to the net monthly rate an industrial surcharge based on the following formula: j Surcharge Unit Cost Factor $0740ao"/l of Biochemical Oxygen Demand (BOD) p e'L9~ $0,402- Wmg/l of Total Suspended Solids (TSS) CUMVU ([BU-2501 B + Uu-2501 S1 ) . Where: Cu is the surcharge for user X. ~ Vu is the billing volume per 1000 gallons for a user X. Bu is the tested BOD level for user X or 250 mg/1, whichever is greater. l• hl Page 30 F j- F "N+I Jy i 4 w 'ry, Aaenda% Agendafte .t I Date on e is the unit cost factor for treatinol/ nit BOD per 1,000 gallons. Su is the tested TSS level for user X or 250 mg/1, whichever is greater. S is the unit cost factor for treating one unit of TSS per 1,000 gallons. a MINIMUM BILLING PAYME Fac,l~ry Ch4Wye Bills are due when rendered, and become past due if not paid within 15 calendar days from date of issuance. SPECIAL FACILITIES All services which require special facilities in order to meet customer's service requirements shall be provided subject to the special facilities rider. p$ORATION OF FAWAI CHARGES Billing for the Facility Charge shall be based on 12 billings annually and shall be prorated based on the following formula: Formula- Actual days in reading period x customer charge { 30 days i VOIMM CHARGE Billing for the wastewater volume shall be based on the wastewater volume calculated during the billing period. Formula: } Water volume x .e x Rate per 1,000 gallons 1,000 Y ^4Y r ' r < Page 3 t P r 'ff i I AAendaNo WASTEMER TAP FEES Agvdalts (Effective 10101193 Date 9 /r'3 /G APPLICATION This schedule applies to the installation, removal, or A relocation of wastewater taps by the City of Denton utility department at the request of a person, firm, association or corporation. a TAP FEES Any person, association of persons, or corporation that requests that a wastewater main tap be removed, installed, or relocated by the Utility department shall pay in advance to the ` Utility department the following applicable fees: WASTEWATER TAPS WITH CLEANOUT f Size of Tap Payed Street Unpaved Street 4 inch "*&-*e- 16n $339:-do X90,•• 6 inch Va"0 1W6. 315-:99 475.'` i 8 inch 40& " 41S-.UU S'e • " 4 10 inch 879-90 13Sb," 40:00 5'15'. FRR.S FOR INSTALLATIONS NOT LISTED For installation of a tap for which a fee is not specified, the requester shall pay in advance a deposit based upon the estimated cost of such installation, or similar work, plus an administration charge of 20%. Upon completion of the installation k or similar work requested, the customer shall be billed at actual cost, as determined by the Utility department, plus a 20t admin- istrative charge. Any excess deposit shall be refunded to the customer. i - wksset AMA SFOWE L-11VB R~~,F,le ~EsD~hc~,c,~vT A}, % :.:J Stx. aF f"gv~l_STfee uN✓aveJ S~'~eet-, ,h N s (hch 2~ )-ee... Zee. rx ~;1t lkc~t ;L, l}oo." see." 0% C6 Coe. "j Page 32 t N' ;y: • earn. 1 1 agendaNo Agood aII SPECIAL FACILITIES RIDER Date ~ty (1) All service shall be offered from available facilities. If a customer service characteristic requires facilities and devices which are not normally and readily available at the location which the customer requests service, then the City shall provide the service subject to paragraph 2 of this schedule. y (2) The total cost of all facilities reburied to m^.et the customer's load characteristics which are incurred by the City shall be subject to a special contract entered into a between the Utility and the customer. This contract shall be signed by both parties prior to the City providing service to the customer. ,fi$CTION II. That if any section, sub3ection, 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 IIi. That the Schedule of Rates herein adopted shall be effective, charged and applied to all wastewater service accruing E~E on.or after October 1, 199/ ¢ ~ I PASSED AND APPROVED this day of , 19° { i CASTLEBERRY, MAYOR C'TY OF DENTON, TEXAS ATTEST: i j JENNIFER WALTERS, CITY SECRETARY CITY OF DENTON, TEXAS APPROVED AS TO LEGAL FORM: DEBRA A. DRAYOVITCH, CITY ATTORNEY BY: r Page 33 E4 i :Y vsswASTLORD ABendaNo.Q~~~ Agend It Date ORDINANCE NO. AN ORDINANCF OF THE CITY OF DENTON AMENDING SOLID WASTE RATES FOR RESIDENTIAL, COMMERCIAL AND RECYCLING COLLECTION SERVICES, AS AUTHORIZED B_ CHAPTER 24 OF THE CODE OF ORDINANCES OF THE CITY OF DENTON; ADDING A COMMERCIAL CHARGE FOR RELOCATION OF CONTAINERS; a ADDING A COZ-MRCIAL CHARGE FOR SAME DAY OPEN TOP DEMAND RESPONSE M SERVICE; ADDING A COMMERCIAL CHARGE FOR LOCKS/CHAINS; Al-MENDING THE CHARGES FOR USE OF THE LANDFILL; AND PROVIDING ?OR AN EFFECTIVE DATE. i i THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECPION I. That the charges for solid waste collection services as authorized by Section 24-42(b) of Article II, Section 24-66 of Article III and Section 24-4 of Article I of Chapter 24 of the Code of Ordinances are hereby established as follows: SOLID WASTE RATS SCHEDULES SWR Residential Solid Waste Collection Service 2 SWC Commercial and Institutional Solid Waste ; Collection Service _t SWL Sanitary Landfill Use g SWY Commercial and Institutional Recycling Service 11 i i i { g e r3~ f c i Agetld3No Date SCMWU ,a SWR z (strective 10/O1/ a no~ty t~TION a~ Applicable to individual family unit solid waste collection service. Individual family unit includes each itior livinguepace each living unit per subdivided lot, and any in which a person or single family,resides. MONTRk RATS {pS gffective October 1, 1993, 0 per 30 days IUEQJNM (State of Texas statutory charge for landfill use) $0.35 per 30 days hereby authorized to be remitted surcharge to the state as required by law. M^2~Mii►+R BILLIN4 t 2.. ° ~ ~Afeu i cl erg', 9 $~3 Per 30 days ~vruuu c`RARGBS ' the charge for the collection of grass clippings and leaves in excess of b bags per week (one cubic yard) is fifty cents ($0.50) per bag. j is ~,_1s}p4,-rbe charge for the collection of brush and tree limbs in exceaa of 1 cubic yard of brush has cubic yard collected per week. One cubic y four feet. the dimensions of three feet by three feet by The charge for the collection of appliances is $10.00 per appliance. r PAGE 2 T7 Y I fy ♦ `fi:\ I I ~ ~ t r:r>,.rx 1 AgvdaNo Aged Ite SCMMVLB SNC 15 7 it,emrnwrrtnW*t SOLID COLLICTION {gffective O3{83fg4'1 avot,T~TION Applicable for all commercial or institutional solid waste collection service. EnorrfEl.,____ LY RATS A. DUMPSTBRS (Regular Service) 1. 2 YARD DUMPSTSR Number of Times Cubic Yards Cubic Yards Rat O Davr n..t i orrad Per Week P r W Per i 1 2 16A 17.3E 2 4 24 49~ Ss.7s 8 32 -698 -I{.>ty 3 6 4 10 40 5ELm P-7 i 5 12 48 92.U0 W:r 6 14 56 .]00+00 113, 7 2. 3 YARD DUMPSTSR Number of Times Cubic Yard Cubic Yards Rate Per t per week flpr.~.Month_ 3 34 ~5tg f~ 12 2Y.3c .4E 60 So.1 l 1 6 24 27 6S.a9 5: 2 9 i7-is q 12 49 Iffm 122,46 60 5 15 f i 18 72 2?6-.w lots. a r 6 21 94 -3a8.G6 I ~d.3~ 7 PAGE 3 a; d s 4 i atv e.„ Agenda No -Q~ Age, a Dati, vase 3. 4 YARD DUMPSTER Number of Times Cubic Yards Cubic Yards Rate Per Collected Per Week Per Week Per Month 30 Davs 1 4 16 $ 3= 2 8 32 FAD 6q. So 3 12 48 8&:40 Q 5► 4 16 64 142:80 7.3.9 S' s 5 20 80 X00 ri4, of 6 24 96 M.-M 187.2% s 7 28 112 21-7.36 4. 6 YARD DUMPSTER Number of Times Cubic Yards Cubic Yards Rate Per Collected Per Week per !leek Per M4DIIl_ 30 Davs 1 6 24 $ 447M 47.,So 2 12 48 82:90 3 18 72 12k-.W 13 e . 4 s, 4 24 96 16'00 173.4% 5 30 120 198:'00 -J~.1Y`,1S' 6 36 144 2A2-W 2. L3. S% 7 42 :68 awg 0 3e6.►s f 1 S. 8 YARD DUMPSTER ! i , Number of Times Cubic Yards Cubic Yards Rate Per Collect Per week PeY Week _ Per Month 30 Days 1 8 32 $ 56:0 2 16 64 180 i 1 S. e e 3 24 96 4:6Y.0D 1't 2. 4 32 128 288-ro 2.4.3.4• 5 40 160 WA-r" 2.87.6r 6 48 196 8U " J41.Te 7 56 224 111-4a- 394-ST The 2 yard dumpster service at more than once per week pickup is only available to existing customers receiv- ing 2 yard dumpster service an October i, 1993. Begin- ning on October 1, 1993, new 2 yard dumpster service will not be offered to any customer except on a schedule of once per week pickup. Existing customers receiving 2 yard dumpster service that discontinue 2 yard service on or after October 1, 1993, may not at a later date, reinstate 2 yard dumpster service with more than one pickup per week. q„r a PAGE 4 X Y.? F 3 AgendaNa%Z ' c Agvdakiem B. Dzie c'~ 8. DU14PSTER SERVICE {Temporary) Type of Rent Container Per 30 Ddy9 Service Charge j 3 cubic yard dumpster $ 6:90 1.5'6 $L8,40 per pickup 47, a ` x 4 cubic yard dumpster 7-TO 1e,•• E4:-S0 per pickup 6 cubic yard dumpster 9'25 l7.75. 33:40 per pickup 8 cubic yard dumpster 14-.-00 1`5~ 46-:4'0 per icku C. DUMPSTER SERVICE (Refill and Extra Pickup) Type of Container Service Charge 2 cubic yard dumpster $ae-OO-per pickup 3 cubic yard dumpster 35-.-98 per pickup 4 cubic yard dumpster 28-9A per pickup 6 cubic yard dumpster 33 34woo per pickup 8 cubic yard dumpster 4q.'• 40:00 per pickuppp D. OPEN TOP CONTAINERS Type of Rent Container Per U Dave service charge f 15 cubic yard open top 35,E $a"O ts'$ &,P-. O'per pickup 20 cubic yard open top4Y." 48-60 11~" 1 9:90 per pickup t 30 cubic yard open top ,SS'M Vj-.00 %70 ' 149':00 per pickup ` { 40 cubic yard open tcp 76, , 7AAO 31r 214 -@0 per pickup i 8. COMPACTORS Type of Rent Container Per 30 Days Service Charge 6 cubic yard compactorAS6$• 4't= A&.66$ UvOO per pickup 12 cubic yard compactor je.'` 87-OO 75-99 per pickup 15 cubic yard compactor i..." 94:40 9L SZ,00 per pickup 20 cubic yard compactor ~~j''i-~6:CA ~1a••]2~:~ff per pickup 25 cubic yard compactor {0► `'135-09 ~ j-? " 1¢r9o per pickup 30 cubic yard -ompactor(;s;'M.160 t7a,'• 17e:O0 per pickup 42 cubic yard compactor =Sa"33'S:6o yys. 2460 per pickup PAGE 5 a ~ t C t AgendaNo ~a Agendbla'ALC i Date 3URCHARGx _ An additional 3.5t charge will be assessed for each 30 day period (excluding rental charge) to compensate for the State of Texas surcharge for solid waste received at landfills. The k City staff is hereby authorized to remit such charge to the State. aA z~ .4 d - p . s'. a iJa. , 1 1 tL: ~t ~ i j PAGE 6 m . h. l~ `6 . r ~y tl { 4 Agenda No 9 -dJ_ AAeadalte l Dete OTHER CHARGES 3r• , A delivery fee of $S$rQU per container will be charged to all customers for open top containers and compactors. A delivery fee of $3i-CO per contai:er will be charged to all customers r for tempoxry dumpster service. Nfw A relocation fee of $20.00 will be charged for each open top or compactor container that is relocated at the customer's site. A $15.00 fee will be charged for each request for same day N61' pickup service for open, top and compactor customers who receive pickup service upon demand. A one-time $25.00 fee will be charged for container Nom"' locks/chains provided by the City of Denton. The charge for collection of appliances is $10.00 per item. The charge for collection of brush outside the container is $4.00 for each cubic yard of brush over 1 cubic yard. , i s.. (,w ' 1 u if y !Y~ t. I I i PAGE 7 r; s s I r ' I agenda No Agandaltem SCHEDULE swL Date SANITARY LANDFILL USE 16:PA Vi ~G (Effective Q&taI4") (v/ APPLICATION i Applicable to individuals and commercial entities that use the City's sanitary landfill site. RATES AND CHARGES: A. INDIVIDUAL USERS Charge Per Me of Vehicle Vehicle Per Load 1. o. 1. Automobiles and station wagons, $ pickup trucks less than one-half ton. 2. Motor vehicles with a carrying load capacity of 2 cubic yards but less than 5 cubic yards such as one-half ton pickups. .w 3. Pickup trucks with side boards S ` Q• and all other vehicles with a j carrying capacity in excess of 5 cubic yards but less than 10 cubic yards. ` 4. Vehicles with carrying capacity S•~Y.00 g 0." i in excess of 10 cubic yards but less than 15 cubic yards. j S. Vehicles with carrying capacity $1D4,00 l~o• in excess of 15 cubic yards but I less than 20 cubic yards. 6. Vehicles with carrying capacity O,Lw.1GO in excess of 20 cubic yards but less than 30 cubic yards r 7. Vehicles with carrying capacity 1.Qa-oo 2`~°' i in excess of 30 cubic yards but t lees than 40 cubic yards. r 8. Vehicles with carrying capacity $~TQQ of 40 cubic yards or more. ~r. Customers will receive a 25% discount for uncontaminated and w unbagged leaves, grass clippings and brush. PAGE B r•~ ° ,.roe I R f C + A~~,adaNo Agendalt D3t8~/ 8. REGULAR COMMERCIAL USERS 4 j 3 The City Manager may enter into contracts with private commer- cial collection service companies for regular use of the sanitary landfill site at the following rates: Residential and commercial $-1-.-M/cubic yard or garbage $ 1zvev/ton rq.~ Rubbish (trash) 6. $ CWcubic yard or $ 16v-90/ton A-It, Uncompacted residential and $.$,"/cubic yard or commercial garbage $ ti-,50/ton r ti4R8 All such contracts may contain conditions of operation, disposal landfill delivery site and the method for the of billing efficient and tco of collection for such use. C. TIRE CHARGES Charge Per Tire r 1. Automobile tires not shredded, $ 2.30 quartered or halved. 2. Truck tires not shredded, $ 4.60 i j quartered or halved. 3 ~ { 6 { D. SPECIAL WASTE Rate Per Cubic Yard i Disposal of "Special Waste" as $ 7.50 defined by the State of Texas Municipal Solid Waste Management Regulations. Acceptance of special waste is subject to Federal and State laws and regulations, and the City has the right to refuse to ' accept waste. 2. UNSECURED LOADS Rate Per Load Applies to solid waste load that $10.00 are not secured with a tarpaulin or other equipment that prevents material from spilling along and within the right-of-way of public access roads sorving landfill site. PAGE 9 rnw~ a w AflendaNo Apendalte a Data 3 - F. YARD TB CHARGES "40 y IWte Per Ton Applies to v lea and trucks !lull $ 8.25 loaded exclusive th yar ate (plant clippings, lea and tree trimmings) when yard a is diverted fro ie landfill for compost LIMITATIONS ; Landfill permits issued by the City of Denton prior to the effective date of this ordinance may be redeemed for their face value. The customer must pay the difference between the current rate and the face value of the permit. The customer is not entitled to a refund if the face value of the permit exceeds the current rate. 3 I I t i. r, r• ; M14 PAGE 10 f ' r . o venda14o agcadalle)) lot ~l9 BOG ~ SCMWUL8 SWY ~~~°~Tnr /TNSTITU'i'TONAL CAgpBOARt, RECYCLING _ (Effective 101011-W ADP .I ATION service institutional in dedicated recycling receiveblseparate commercial containers. r MONT1iLY RATE s { A. DUMPSTER RECYCLING SERVICE (8 YARD DUMPSTER) Number of Times Rate Per ~ted der Week 30 Days_ Y 1 $ 50.00 i~ 2 100.00 t I 3 150.00 4 200.00 B. OPEN TOP RECYCLING SERVICE j Type of Rent container pg;.~ ~vs aPrv{ ce Charge 30 Cubic Yard $50.00 $135.00 l 40 Cubic Yard 65.00 135.00 C. COMPACTOR RECYCLING SERVICE Type of Rent c'nntainer Per 30 Dave °ouvice Charge { 30 Cubic Yard $125.00 $135.00 40 Cubic Yard 150.00 135.00 S M ' J PAGR 11 r + H fr9 + .k.' . Z, r • All . r T e 9 AgendaNo 9y-Q-1 Agandallerrl, Dala_ _y AG4 /(0 7 SECTION V. That this ordinance shall become effective for solid waste service rendered on or after Apw44-1, 1994. Ot l6te y R PASSED AND APPROVED this the day of _ 1994. BOB CASTLEBERRY, MAYOR I l ATTEST: ' JENNIFER WALTERS, CITY SECRRTA'ZY BY: APPROVED AS TO LEGAL FORM: DEBRA A. DRAYOVITCH, CITY ATTORNEY BY: i 5 is c3 , M V 3 a rr PAGE 12 , . r s. y C , Agenda No 9y w ' Agandalt I Data- 4 SECTION V. That this ordinance shall become effective for solid waste service rendered on or after April-I, 1994. D'C1lVcr l ~ i PASSED AND APPROVED this the day of , 1994. i BOB CASTLEBERRY, MAYOR ~ i i ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: APPROVED AS TO LEGAL FORM: DEBRA A. DRAYOVITCB, CITY ATTORNEY BY: ` f ~ x s PAGE 12 \ YYr9Yi P-i F 5i t AgvdsNo A~endalte We Summary of Responses to Questions /rte//G7 on the 1994-95 Proposed Budget August 9, 1994 (Topics) P 1) Certified ad valorem tax roll a 21 Citizen complaint survay 3) Vision project a 4) North Central Texas Council of Governments 5) Cable television 8) Incentive pay program 7) Juvenile Diversion Task Force Report 8) Contract customers at the Landfill ti 9) Disabled tax exemption 10) Health Insurance providers 11) Municipal charges survey ii I August 16, 1994 fTopksl - 12} Visual Arta Center air conditioning i f }t C 1 y ~y ^t/ S' rya wp n M14"