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22-1141
RESOLUTION NO. 22-1141 A RESOLUTION OF THE CITY OF DENTON, A TEXAS HOME-RULE MUNICIPALCORPORATION, SUSPENDING ONCOR ELECTRIC DELIVERY COMPANY LLC’SPROPOSED EFFECTIVE DATE OF TUNE 17, 2022, FOR NINETY DAYS IN CONNECTIONWITH ONCOR’S STATEMENT OF INTENT TO INCREASE RATES FILED ON OR ABOUT MAY 13, 2022; REQUERING THE REIMBURSEMENT OF MUNICIPAL RATE CASEEXPENSES; AUTHORIZING PARTICIPATION IN THE COALITION OF SIMILARLYSITUATED CITIES; AUTHORIZING INTERVENTION AND PARTICIPATION INRELATED RATE PROCEEDINGS; AUTHORIZING THE RETENTION OF SPECIALCOUNSEL; FINDING THAT THE MEETING COMPLIES WITH THE OPEN MEETINGSACT; MAKING OTHER FINDINGS AND PROVISIONS RELATED TO THE SUBJECT; ANDDECLARING AN EFFECTIVE DATE. WHEREAS, Oncor Electric Delivery Company LLC (“Oncor” or “Company”) filed a Statement of Intent with the City on or about May 13, 2022, to increase its revenues; and WHEREAS, Oncor proposes to implement its proposed increase in rates on or about June 17, 2022, and WHEREAS, Oncor’s proposed increase in rates would result in an increase of approximately $251 million in its annual revenue, which equates to an overall increase in revenueof approximately 4.5%; and WHEREAS, Oncor asserts that the need for its increase in rates is driven in part by its investments of approximately $10.2 billion since December 31, 2016, the end of the test year in its most recent rate case; and WHEREAS, an evaluation of Oncor’s cost to provide electric service presents a complex series of regulatory issues; and WHEREAS, for the Residential customer class, Oncor’s proposed increase in rates if approved would result in an increase of approximately 11 % to that class; and a decrease of about 8% to small commercial ratepayers; and WHEREAS, the Company seeks a Return on Equity (ROE) of 10.30%; and WHEREAS, Oncor’s rate request consists of a voluminous amount of information including Oncor’s rate-filing package, exhibits, schedules, and workpapers; and WHEREAS, it is not possible for the City to complete its review of Oncor’s filing by June 17, 2022; and WHEREAS, the City will need an adequate amount of time to investigate and determine whether Oncor has properly invoked the City’s rate-setting jurisdiction, and if so, ultimately to PAGE 1 of 3 review and evaluate Oncor’s rate application to enable the City to adopt a final decision as a local regulatory authority with regard to Oncor’s requested rate increase; and WHEREAS, the City will require the assistance of specialized legal counsel and rate experts to review the merits of Oncor’s application to increase rates; and WHEREAS, to the extent Oncor seeks review at the Public Utility Commission of Texas of the City’s final decision regarding Oncor’s statement of intent to change rates, and because Oncor has submitted a statement of intent to the Public Utility Commission of Texas to increase rates in the environs of the City on the same date it submitted its request to the City, the decision of the Public Utility Commission of Texas could have an impact on the rates paid by the City and its citizens, and in order for the City’s participation to be meaningful it is important that the Citypromptly intervene in such proceeding at the Public Utility Commission of Texas.; NOW,THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY RESOLVES: Section 1. The findings set out in the preamble are in all things approved and incorporatedherein as if fully set forth. Section 2. Oncor’s proposed effective date for its proposed increase in rates is hereby SUSPENDED for ninety days beyond Oncor’s proposed effective date or as may be amended byagreement or otherwise. Section 3. The statutory suspension period may be further extended or its Statement ofIntent dismissed if Oncor does not provide adequate data from which the City may make a reasonable determination of the Company’s rate base, expenses, investment, and rate of return in the City, or if Oncor does not provide timely, meaningful, and proper public notice of its request to increase rates and revenue, or if its rate-filing package is otherwise materially deficient. Section 4. The City authorizes intervention in proceedings related to Oncor’s Statement of Intent before the Public Utility Commission of Texas and related proceedings in courts of law and participation in the coalition of cities known as the Alliance ofOncor Cities. Section 5. The City hereby orders Oncor to reimburse the Alliance of Oncor Cities’ rate case expenses as provided in the Public Utility Regulatory Act and that Oncor shall do so on a monthly basis and within 30 days after submission of such invoices for reasonable costs associated with activities related to this rate review or related to proceedings involving Oncor before the City, the Public Utility Commission of Texas, or any court of law. Section 6. Subject to the right to terminate employment at any time, the City retains and authorizes the law firm of Herrera Law & Associates, PLLC to act as Special Counsel with regard to rate proceedings involving Oncor before the City, the Public Utility Commission of Texas, or any court of law, and to retain such experts as may be reasonably necessary for review ofOncor’s rate application subject to approval by the City. PAGE 2 of 3 Section 7. The City, through its participation in the Alliance ofOncor Cities, shall review the invoices of the lawyers and rate experts for reasonableness before submitting the invoices toOncor for reimbursement. Section 8. A copy of this resolution shall be sent to Mr. Matt Henry, Vice President, General Counsel, Oncor, 1616 Woodall Rodgers Expressway, Dallas, Texas, 75202; and to Mr. Alfred R. Herrera, Herrera Law & Associates, PLLC, 4400 Medical Pkwy, Austin, Texas 78756. Section 9. The meeting at which this resolution was approved was in all things conducted in strict compliance with the Texas Open Meetings Act, Texas Government Code, Chapter 551. Section 10. This resolution shall become effective from and after its passage. _ The motion to approve this Resolution was made by BIM l&d( and seconded by ?>fMMuChse 1+(% The Resolution was passed and approved by the following vote7Aye Nay Abstain Absent Mayor Gerard Hudspeth:Vicki Byrd, District 1 :Brian Beck. District 2: Jesse Davis, District 3 : Alison Maguire, District 4: Brandon Chase McGee, At Large Place 5 : Chris Watts, At Large Place 6: \/ 1/ 1/ b/ P’ b/ k’ rl+Rpa HP PASSED AND APPROVED this 1 / t- day of J WI &' 2022. SPETH, MAYOR ATTEST: ROSA RIOS, CITY SECRETARY 1\\It 1111111 a APPROVED AS TO LEGAL FORM: MACK REINWAND, CITY ATTORNEY PAGE 3 of 3 >JN )R J. Michael SherburneVice PresidentRegulatory May 13, 2022 City of Denton215 E McKinney StreetDenton, TX 76201 To the Honorable Mayor for the City of Denton: Attached for filing please find a Petition and Statement of Intent of Oncor Electric DeliveryCompany LLC (“Oncor”) for Authority to Change Rates in accordance with PURASS 36.102 and 36.157. This rate request is identical to those being filed today with otherregulatory authorities and affects all customers served by Oncor. Enclosed is a single volume that contains the Petition and Statement of Intent filed with the Public Utility Commission of Texas (“Commission”) (including a Summary of ElectricDelivery Revenues by Rate Class), proposed tariffs, and summaries of direct testimony. As a regulatory authority with jurisdiction over Oncor’s rates, operations and services within your city limits, Oncor is requesting that the City take action with regard to this ratechange request as expeditiously as possible. If the City does not act to either suspend the effective date for 90 days or take a final action prior to the effective date of June 17,2022, the rates would be considered approved by operation of law. It is Oncor's intent tohave system-wide rates in effect and towards that end intends to appeal to the Commission any action taken by the City, and request consolidation into one proceedingat the Commission. Once the appeal is granted, the City would have standing as a partyto participate fully in the proceeding at the Commission. Should you have any questions concerning this filing, or would like to request a copy ofthe full 12 volume rate filing package, please contact your Oncor local area manager. +L' Very truly yours, >/),c.Ad At,J~--~-- 1616 Woodall Rodgers Freeway, Dallas, Texas 75202214.486.4981. 1 Oncor.com Date: City of Denton Petition and Statement of Intent of Oncor Electric Delivery Company LLC for Authority to Change Rates n\APPLICATION OF ONCOR ELECTRIC SDELIVERY COMPANY LLC FOR SAUTHORITY TO CHANGE RATES S BEFORE THEGOVERNING BODY OF THECITY OF DENTON PETITION AND STATEMENT OF INTENT OFONCOR ELECTRIC DELIVERY COMPANY LLCFOR AUTHORITY TO CHANGE RATES TO THE HONORABLE GOVERNING BODY OF THE CITY OF DENTON: Oncor Electric Delivery Company LLC (“Oncor” or “Company”), an investor- owned electric utility within the terms of the Public Utility Regulatory Act, Texas Utilities Code Title 2 (“PURA”),1 hereby submits this Petition and Statement of Intent (“Petition”), respectfully showing the following: I. INTRODUCTION AND REQUESTED ACTION In accordance with PURA SS 36.102, 36.157, 16 Tex. Administrative Code SS 22.243, 25.231, 25.247, and the Commission's order in Docket No. 52100,2 Oncor files this Petition and related materials demonstrating that Oncor’s existing rates do not permit the Company to recover its reasonable cost of service and earn a reasonable return The Company has prepared its filing on a system-wide basis and reflects Oncor’s and Oncor Electric Delivery Company NTU LLC’s (“Oncor NTU”) cost of service on a consolidated basis. Oncor has prepared its filing using actual January 1, 2021 through December 31, 2021 test year books and records, adjusted for known and measurable changes, and using traditional and widely accepted ratemaking principles. The proposed revenue requirement and rate design are factually supported, and the Company strongly believes that an increase is appropriate and justified. Therefore, Oncor is hereby requesting that the Honorable Governing Body approve the changes in the Company’s rates proposed in this proceeding. A detailed Summary of Electric Delivery Revenues by Rate Class is included as Exhibit 1 to this Petition. Simultaneous with this filing, Oncor is filing a system-wide rate case and related Rate Filing Package n\ 1 TEX. UTIL. CODE SS 1 1.001-66.016. 2 Application of Oncor Electric Delivery Company LLC for Good-Cause Exception to Extend RateFiling Deadline Under 76 TAC S 25.247, Docket No. 52100, Order (Jul. 30, 2021 ). 1 '-'\,with the Public Utility Commission of Texas (“Commission”), Application of Oncor Electric Delivery Company LLC for Authority to Change Rates (“Commission Petition”). II. CONTACT INFORMATION AND AUTHORIZED REPRESENTATIVES Oncor’s business address and telephone numbers are: Oncor Electric Delivery Company LLC1616 Woodall Rodgers FreewayDallas, Texas 75202-1234 (888) 313-6862 Oncor’s designated legal and business representatives for purposes of this proceeding are: Tab R. Urbantke State Bar No. 24034717 Myles F. ReynoldsState Bar No. 24033002Lauren Freeland State Bar No. 24083023 Hunton Andrews Kurth LLP1445 Ross Avenue, Suite 3700 Dallas, Texas 75202214.979.3095 214.880.0011 (fax) Matthew C. HenrySenior Vice President, General Counsel and SecretaryHoward V. FisherSenior Counsel Oncor Electric Delivery Company LLC1616 Woodall Rodgers FreewayDallas, Texas 75202214.486.2000 /'-\* Jo Ann BiggsState Bar No. 02312400 Jaren A. TaylorState Bar No. 24059069 Vinson & Elkins LLP 2001 Ross Avenue, Suite 3900Dallas, Texas 75201214.220.7735 214.999.7735 (fax) General inquiries concerning this RFP should be directed to Mr. J. Michael Sherburne at the above-stated Oncor address or at 214.486.4981. All pleadings, motions, orders, and other documents filed in this proceeding should be served upon Mr. Urbantke at the above-stated address and sent to regulatory@oncor.com. 2 /H'\III. JURISDICTION Each municipality in Oncor’s service area that has not ceded jurisdiction to the Commission has exclusive original jurisdiction over the rates, operations, and services of Oncor in such municipality pursuant to PURA S 33.001. Oncor is filing this Petition with all of its original jurisdiction cities, a list of which is included as Exhibit 3 to the Commission Petition included in this package. The Commission has exclusive jurisdiction over the rates, operations, and services of Oncor in areas outside municipalities pursuant to PURA S 32.001 (a)(1) and for those municipalities that have ceded jurisdiction to the Commission pursuant to PURA S 33.002(b). A list of such municipalities is included as Exhibit 2 to the attached Commission Petition. Oncor anticipates that it will appeal the actions of its original jurisdiction cities to the Commission and that it will seek consolidation of those appeals with the pending Commission Petition. It is Oncor’s intention to seek one set of system-wide rates for all customer classes served on the Oncor and Oncor NTU system. 'n-\,IV. EFFECTIVE DATE The proposed effective date of the requested rate change is June 17, 2022, which is 35 days after the filing of this Petition as allowed under PURA S 36.102. V. TEST YEAR The test year upon which this filing is based is the year ending December 31, 2021 VI. FILING OVERVIEW This filing consists of a cover letter, this Petition (including Exhibit 1 - Summary of Electric Delivery Revenues by Rate Class), table of contents, the Petition filed with the Commission and the Exhibits thereto, proposed tariffs, and direct testimony summaries. VII. CONCLUSION Oncor respectfully prays that this Honorable Governing Body approve and authorize the changes in the Company’s rates proposed herein and grant Oncor such other and further relief to which it may be justly entitled. 3 Respectfully submitted , Oncor Electric Delivery Company LLC Matthew C. HenrySenior Vice President, General Counsel and SecretaryOncor Electric Delivery Company LLC1616 Woodall Rodgers FreewayDallas. Texas 75202214.486.2000 Tab R. Urbantke State Bar No. 24034717 Myles F. ReynoldsState Bar No. 24033002 Lauren Freeland State Bar No. 24083023Hunton Andrews Kurth LLP 1445 Ross Avenue, Suite 3700Dallas, Texas 75202214.979.3095 214.880.0011 (fax) Jo Ann BiggsState Bar No. 02312400 Jaren A. TaylorState Bar No. 24059069 Vinson & Elkins LLP 2001 Ross Avenue, Suite 3900Dallas, Texas 75201214.220.7735 214.999.7735 (fax) ATTORNEYS FOR ONCOR ELECTRICDELIVERY COMPANY LLC EXHIBIT 1 PAGE 1 OF 1 gI Egg : E g E gIg : g ItSaIR new g S 8 g A IN :B :i d INBl= 1 d N iE gIgqi dId CB =L) a gIgIOIIn He k00-HI10Fi+/} ea)NFlON rIOgig Ole fr) gO88 :9 Rfi gniNInhihIN)li fr)inInfOCr)tOu-friSg gt{ Nfr)fr)nibb6a la giggEA Naaa} iEgg at tried: 85:Eli gR-HIV} q to-at88&rioTa)inNV}V} tadNFIfr)ingiHIV}V} tri cfitCICRNID in;I in NOb- ri tO- 1(in V} v} inN nai{A .1tA li iI t/) !(JEDEaVILUa2LUanc >acLU >rJLUaCJie5LU.HIINLL0 >ac <EEat/1 biff:alta tO toNNagegP) RIb Rg rIaipr rlfig 8 E:pI8ti10FtnbgOHIV} R I/} ff\ItBtrIV} HepIpIFia)10d ElIv} LIIJ B <ahEaCJ >acLU > =ILIaU r.'- E)In,HILUaca(J2a %CtVJ=LI gg V} S B'S !! ! !!IaIn UII +IPr asut qA b: go- dq/}m N N ir)n +/} qA V} tftgb- StlS:, u!, Or!oo- +/} #- friN +/}V}Nq/} LUin <(J LU I $NNaN NpI000carloo-NoaK)OLali{ bria){4 CD Lr) baI Pr nIfrI 00 qr + NSF LrL I n (IE1 K 1C1 (1EIIIIII LafrI rNiD qr FI sra) fr) a) OLD bLr) fUry Lr) rUff)CO- Fi 004 Ft qF 0-gaEI a :1 8J a a BERg gg gtDCDpI fe- to ${0) ;IBBIgbIga 8 BIgN in INE: gIgg gIgd IInv} in n\ it frjI uiLr)1 tr)al aISa a In C) g R $ 8 g 8 g 8 1 B nnI SF Ln pI rI FI Cq All FI ir\iB Cfl fi gRan FiNnr\1 COOI HI himjBfrItri laa3Ca >aac aE6lael +10da( C HQg)64'ielC10P g fig ID3CgelFrCHe BBlEInCaBJe g3Z gg ? ? ? g g .g .g .gI/) in nba egg=== CC aaa CHeEL :aaIng)IBC)a3at aU':atrIbIna $aU FmIDe -aAaU iI C eg Bf'EgnCaB heCg Bto.J eLI !El tV t, i:ac aalaa0EB aCB=nIco qf Ln tO boO FInd fr) eLf) caNx-let FIT-IS-I FIT-I TARIFFFORRETAIL DELIVERY SERVICE ONCOR ELECTRIC DELIVERY COMPANY LLC **REDLINE COPY*' 1616 Woodall Rodgers Fwy Dallas, Texas 75202-1234 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC in\Table of Contents Applicable: Entire Certified Service AreaEffective Date: TABLE OF CONTENTS CHAPTER 1 : DEFINITIONS........................................................................................................................9 CHAPTER 2: DESCRIPTIONS OF COMPANY’S CERTIFIED SERVICE AREA ..._.„............................ 16 CHAPTER 3: GENERAL SERVICE RULES & REGULATIONS........,...................,..........„..................... 19 Page 1 of 7Revision: Twenty-One IT 3.1 . APPLICABILITY................................................,......,...........................................................,....... 19 3.2 GENERAL ..............................,.................................................................................................,...19 DESCRIPTION OF SERVICE ......_........_._....._.........._..............._................._..,....................... 19 CHARGES ASSOCIATED WITH DELIVERY SERVICE............._._.........,................................. 19 AVAILABILITY OF TARIFF ..„................._.._........_..._._._..._....._....................._..............._..... 19 3.3 3.4 3.5 3.6 CHANGES TO TARIFF.............................................................................................................,.. 20 3.7 NON-DISCRIMINATION .................._.........._._............___.__........._..._._.,._...._._............_.....20 FORM AND TIMING OF NOTICE ............................,...................................................................20 DESIGNATION OF COMPANY CONTACT PERSONS FOR MATTERS RELATING TODELIVERY SERVICE.........................................................,....................,.............,...................... 21 INVOICING TO STATE AGENCIES ................„._..__.....__...._..........,..._............_........_....__..21 GOVERNING LAWS AND REGULATIONS................................................................................21 3.8 /n\3.9 3.10 3.11 3.12 GOOD-FAITH OBLIGATION ...........,................._.._._......._......................._._..............._...........21 QUALITY OF DELIVERY SERVICE ............._.........__....._......_............._....._.....,.....__............ 21 COOPERATION IN EMERGENCIES.....................,.......................................,........................,....21 3.13 3.14 3.15 SUCCESSORS AND ASSIGNS .............._................_................._..........._................._...___....21 3.1 6 EXERCISE OF RIGHT TO CONSENT..................................,......................................................22 WAIVERS ...................,...................................................................................,...............,............. 223.17 3.18 HOURS OF OPERATION .......,......................,....................,.......,................................................22 PUBLiC SERVICE NOTICE...................................................................................,...,................. 223.19 3.20 HEADINGS.......,...............................,........................,................................,...,.„.......................... 22 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC in-\Table of Contents Applicable: Entire Certified Service AreaEffective Date:Page 2 of 7Revision: Twenty-One IT CHAPTER 4: SERVICE RULES AND REGULATIONS RELATING TO ACCESS TODELIVERY SYSTEM OF COMPANY BY COMPETITIVE RETAILERS,............................23 4.1 GENERAL SERVICE RULES AND REGULATIONS .................................................................. 234.1.1 APPLICABILITY OF CHAPTER................................................,......................................... 234.1.2 REQUIRED NOTICE .................................................,.............................,.......................,.. 23 4.24.2.1 4.2.24.2.3 4.2.44.2.54.2.6 LIMITS ON LIABILITY .................„....._...._._..............,..„...._.._.........._........_..._.._...._............23LIABILITY BETWEEN COMPANY AND COMPETITIVE RETAILERS .............................. 23LIMITATION OF DUTY AND LIABILITY OF COMPETITIVE RETAILER .......................... 24DUTY TO AVOID OR MITIGATE DAMAGES 24FORCE MAJEURE .....................................................,..............................................,........ 24EMERGENCIES AND NECESSARY INTERRUPTIONS .................................................. . 24LIMITATION OF WARRANTIES BY COMPANY ...............................................................25 4.3 4.3.14.3.24.3.2.1 SERVICE...................................................................................................................................,..25ELIGIBILITY.......................................................,....................,........................................... 25 INITIATION OF DELIVERY SYSTEM SERVICE (SERVICE CONNECTION)...................25INITIATION OF DELIVERY SYSTEM SERVICE WHERE CONSTRUCTION SERVICESARE NOT REQUIRED ..................................,..,.................................................................. 25INITIATION OF DELIVERY SYSTEM SERVICE WHERE CONSTRUCTION SERVICESARE REQUIRED...............................................................,................................................. 26REQUESTS FOR DISCRETIONARY SERVICES INCLUDiNG CONSTRUCTIONSERVICES ...........,..............................................,.............................................................. . 26CHANGING OF DESIGNATED COMPETITIVE RETAILER.............................................. 26SWITCHING FEE ......................................,.........................,.....,..............................,.........27IDENTIFICATION OF THE PREMISES AND SELECTION OF RATE SCHEDULES ....... 27PROVISION OF DATA BY COMPETITIVE RETAILER TO COMPANY...,........................ 28SUSPENSION OF DELIVERY SERVICE ...,..............................................,.,..................... 28CRITICAL CARE, CHRONIC CONDITION, CRITICAL LOAD CUSTOMERDESIGNATION ...........................................,..................................................,............,....... 28CRITICAL CARE RESIDENTIAL CUSTOMER OR CHRONIC CONDITIONRESIDENTIAL CUSTOMER STATUS ......................................................,........................ 28CRITICAL LOAD INDUSTRIAL CUSTOMER OR CRITICAL LOAD PUBLIC SAFETYCUSTOMER ....................................................................,.................................................. 29OTHER COMPANY RESPONSIBILITIES .........................,.,.............................................. 29NOTICED SUSPENSION NOT RELATED TO EMERGENCIES OR NECESSARYINTERRUPTIONS.................................................................................,,............................ 29RESTORATION OF DELIVERY SERVICE ........................................................................ 30DISCONNECTION OF SERVICE TO RETAIL CUSTOMER'S FACILITIES AT THEREQUEST OF COMPETITIVE RETAILER ........................................................................30MOVE OUT REQUEST ...................,..,...................,.............................................,............. 30DISCONNECTION DUE TO NON-PAYMENT OF COMPETITIVE RETAILERCHARGES; RECONNECTION AFTER DISCONNECTION...............................................30COORDINATED DISCONNECTION ............................................,......,.......,......,............... 31CUSTOMER REQUESTED CLEARANCE........................................,.................,.............. 31EXTREME WEATHER ........................................,...............,..........................,...................31 4.3.2.2 in\\4.3.3 4.3.44.3.54.3.64.3.74.3.8 4.3.9 4.3.9.1 4.3.9,2 4.3.9.34.3.10 4.3.11 4.3.12 4.3.12.1 4.3.12.2 4.3.12.34.3.13 4.3,14 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC /H'\Table of Contents Applicable: Entire Certified Service AreaEfFective Date:Page 3 of 7Revision: Twenty-One . IT 4.4 4.4.14.4.2 4.4.34.4.4 4.4,54.4.64.4.74.4.84.4.9 BILLING AND REMITTANCE...,..................................................................,.........,.....................31CALCULATION AND TRANSMITTAL OF DELIVERY SERVICE INVOICES.................... 31CALCULATION AND TRANSMITTAL OF CONSTRUCTiON SERVICE CHARGES ........ 32INVOICE CORRECTIONS .........,............,........................,................................................. 32BILLING CYCLE .............................,...........................................,..,..,...........,...REMITTANCE OF INVOICED CHARGES .........................................................DELINQUENT PAYMENTS .............................................................................PARTIAL PAYMENTS ..................,....................................................,........,....INVOICE DISPUTES ..............,.......................................................................................,... 34SUCCESSOR COMPETITIVE RETAILER ...........,..,.......................................................... 34 4.5 SECURITY DEPOSITS AND CREDITWORTHINESS ...„._...................._.............._....._.,_.,.....354.5.1 SECURITY RELATED TO TRANSITION CHARGES ......,..................,.............................. 354.5.2 SECURITY RELATED TO OTHER DELIVERY CHARGES............................................... 354.5.2.1 DEPOSIT REQUIREMENTS................,.............................................................................354.5.2.2 SIZE OF DEPOSIT...............................,....,........................................................................354.5.2.3 FORM OF DEPOSIT.......................................................................,.................,.................354.5.2.4 INTEREST.......................,................................,...........................,.....................................354.5.2.5 HISTORICAL DEPOSIT INFORMATION ...........................................................................364.5.2.6 REFUND OF DEPOSIT.....................................,................................................................36 4.6 DEFAULT AND REMEDIES ON DEFAULT..............................................,................................. 364.6.1 COMPETITIVE RETAILER DEFAULT ............................................................................... 364.6.2 REMEDIES ON DEFAULT ....,...............,.......................................................................,.... 364.6.2.1 DEFAULT RELATED TO FAILURE TO REMIT PAYMENT OR MAINTAIN REQUIREDSECURITY ...............................,......................................................................................... . 364.6.2.2 DEFAULT RELATED TO FAILURE TO SATISFY OBLIGATIONS UNDER TARIFF ........374.6.2.3 DEFAULT RELATED TO DE-CERTIFICATION........,........................................................374.6.3 CURE OF DEFAULT .............................................................................,............................ 37 /n\ 4.74,7.14.7.2 4.7.2.1 4.7.2.2 THEFT 41 MEASUREMENT AND METERING OF SERVICE.......,.............................................................. 38MEASUREMENT ......................................................,..............,.......................................... 38 METER READING .................................................................,............................................ 38DENIAL OF ACCESS BY RETAIL CUSTOMER................................................................38ESTIMATES FOR REASONS OTHER THAN FOR DENIAL OF ACCESS BY RETAILCUSTOMER ....................................................,.................................................................. 39STANDARD METER DATA ............,.................................................,................................. 40REPORTING MEASUREMENT DATA...............................................................................40METER TESTING...................................................................,........................................... 40 INVOICE ADJUSTMENT DUE TO METER INACCURACY, METER TAMPERING OR 4.7.2.3 4.7.34.7.44.7.5 4.8 DATA EXCHANGE .,..............._.,..........._............................................,.....,...,.......„.................... 414.8.1 DATA FROM METER READING...............,.....................................,..................,............... 414.8.1.1 DATA RELATED TO INTERVAL METERS........................................................................424.8.1.2 DATA REPORTED BY VOLUMETRIC (KWH) METERS...................,..........................,....424.8.1.3 METER READiNGS FOR THE PURPOSE OF A SELF-SELECTED SWITCH OR TOVERIFY ACCURACY OF METER READING ....................................,......................,........424.8.1.4 ESTIMATED USAGE...........................,......................................................................,.......424.8.1.5 METER/BiLLING DETERMINANT CHANGES ...........................,......................................434.8.1.6 NOTiCE OF PLANNED AND UNPLANNED INTERRUPTIONS TO MARKETCOMMUNICATIONS AND DATA EXCHANGE.............,...............,...............,....................43 4 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC in\Table of Contents Applicable: Entire Certified Service AreaEffective Date:Page 4 of 7Revision: Twenty-One IT 4.8.24.8.34.8.4 DATA FOR UNMETERED LOADS..............................,......................................................44ADJUSTMENTS TO PREVIOUSLY TRANSMITTED DATA.................,..............,............. 44DATA EXCHANGE PROTOCOLS .......................,....,...................................................,....44 4.9 DISPUTE RESOLUTION PROCEDURES ........................_........,.„.............................................454.9.1 COMPLAINT PROCEDURES ........................,.............................................,...............,.....454.9.2 COMPLAINT WITH REGULATORY AUTHORITY......................................,...................... 45 4.10 SERVICE INQUiRIES .,....................__....................._..........._....._........,._........_.._...................45 4.11 OUTAGE AND SERVICE REQUEST REPORTING............_........„.,...............,.......................... 464.11.1 NOTIFICATION OF INTERRUPTIONS, IRREGULARITIES, AND SERVICEREQUESTS ........,.................................................................,............................................. 464.11.2 RESPONSE TO REPORTS OF INTERRUPTIONS AND REPAIR REQUESTS...............47 CHAPTER 5: SERVICE RULES AND REGULATIONS RELATING TO THE PROVISION OF DELIVERYSERVICE TO RETAIL CUSTOMERS.................................................................................48 5.1 GENERAL .....................................................................................,............,................................. 485.1.1 APPLICABILITY OF CHAPTER ......,...........................,...................................................... 485.1.2 COMPANY CONTACT INFORMATION ............................................................,................ 48 5.2 in\5.2.15,2.2 5.2.3 5.2.45.2.55.2.6 LIMITS ON LIABILITY ........................_..._........................._...__..._._........_.._........_....._...._...48 LIABILITY BETWEEN COMPANY AND RETAIL CUSTOMERS ..........,...........,...........,.... 48LIMITATION OF DUTY AND LIABILITY OF COMPETITIVE RETAILER .................,........49DUTY TO AVOID OR MITIGATE DAMAGES ....................................................................49FORCE MAJEURE ............................................................................................................. 49EMERGENCIES AND NECESSARY INTERRUPTIONS...............................................,...49LIMITATION OF WARRANTIES BY COMPANY .........,..................................................... 50 5.35.3.1 5.3.1.1 SERVICE .,..................,................................................................................,................................ 50INITIATION OF DELIVERY SYSTEM SERVICE (SERVICE CONNECTION)............,...... 50INITIATION OF DELIVERY SYSTEM SERVICE WHERE CONSTRUCTION SERVICESARE NOT REQUIRED .........,.................,............................................................................ 50INITIATION OF DELIVERY SYSTEM SERViCE WHERE CONSTRUCTION SERVICESARE REQUIRED.....................,..............................,..................,......................................... 51REQUESTS FOR CONSTRUCTION SERVICES ....................,.........................,............... 51CHANGING OF DESIGNATED COMPETITIVE RETAILER.................................,..........,.51SWITCHING FEES AND SWITCHOVERS ..............................,.........................................51IDENTIFICATION OF THE PREMISES AND SELECTION OF RATE SCHEDULES ....... 51CHANGES IN RATE SCHEDULES..........................................................,......................... 52SUSPENSION OF SERVICE .......................,.......,.......,...........,.........................................52URGENT SUSPENSIONS.................,....,........................................................................... 52OTHER SUSPENSIONS ........................................................................,........................... 53RESTORATION OF SERVICE.......................,................................,,..,.............................. 53PROHIBITED SUSPENSION OR DISCONNECTION ..........,....,..........................,............ 53DiSCONNECTION AND RECONNECTION OF SERVICE TO RETAIL CUSTOMER’S FACILITIES ......................................,................................................................................. . 54 5.3.1.2 5.3.2 5.3.35.3.45.3.55.3.65.3.7 5.3.7.15.3.7.2 5.3.7.35.3.7.4 5.3.8 5.4 ELECTRICAL INSTALLATION AND RESPONSIBILITIES ...,...............,,.....,............................,545.4.1 RETAIL CUSTOMER’S ELECTRICAL INSTALLATION AND ACCESS ............................ 54 5 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC /Hb\Table of Contents Applicable: Entire Certified Service AreaEffective Date:Page 5 of 7Revision: Twenty-One ,IT 5.4.2 5.4.3 5.4.4 5.4.55.4.6 5.4.7 5.4.8 INSPECTION AND APPROVAL OF RETAIL CUSTOMER'S ELECTRICALINSTALLATION ....................................................,.......,..................................................... 55LOCATION OF POINT OF DELIVERY AND RETAIL CUSTOMER’S ELECTRICALINSTALLATION .................................................,.,.............................................................. 55CONNECTION OF RETAIL CUSTOMER’S ELECTRICAL INSTALLATION TO COMPANYFACILITIES .........,.,......................,...................................................................................... 55PROVISIONS FOR COMPANY FACILITIES AND EQUIPMENT AND THE METER ....... 56RETAIL CUSTOMER’S DUTY REGARDING COMPANY’S FACILITIES ON RETAILCUSTOMER’S PREMISES ................................................................................................ 56UNAUTHORIZED USE OF DELIVERY SYSTEM .............................................................. 56ACCESS TO RETAIL CUSTOMER’S PREMISES ..................................................,........., 57 5.5 5.5.1 5.5.25.5.3 RETAIL CUSTOMER’S ELECTRICAL LOAD ...__.................,..............,..,................._._......_... 57LOAD BALANCE ..............................................................................................,................. 57INTERMITTENT ELECTRICAL LOADS AND LIMiTATIONS ON ADVERSE EFFECTS .. 57EQUIPMENT SENSITIVE TO VOLTAGE AND WAVE FORMS ...........................,............ 58CHANGE IN RETAIL CUSTOMER’S ELECTRICAL LOAD ............................................... 58POWER FACTOR,...................................................,............................................,............. 58TESTING OF RETAIL CUSTOMER EQUIPMENT .,............,...............................,............. 59 5.5.4 5.5.55.5.6 5.6 LIMITATIONS ON USE OF DISTRIBUTION SERVICE ...........,.._...._.........._.........__......,..__.. 59 5.6.1 INTRASTATE RETAIL DELIVERY SERVICE LIMITATIONS (FOR ERCOT UTILITIES).. 595.6.2 PARALLEL OPERATION ..........................................................,........................................ 59 n\5.7 5.7.15.7.25.7.3 5.7.45.7.5 5.7.65.7.7 5.7.85.7.9 FACILITIES EXTENSION POLICY..................................................,........................................... 59 GENERAL . .......,.........,..............................................................................................,........ . 59CONTRACTUAL ARRANGEMENTS ..................................,.............................................. 60PROCESSING OF REQUESTS FOR CONSTRUCTION OF DELIVERY SYSTEM ......... 60ALLOWANCE FOR FACILITIES ................,..............................................................,....,...61NON-STANDARD FACILITIES.........................................................................,...........,.....61CUSTOMER REQUESTED FACILITY UPGRADES..........................................................61TEMPORARY DELIVERY SYSTEM ...................................................................,..............61REMOVAL AND RELOCATION OF COMPANY'S FACILITIES AND METERS................61DISMANTLING OF COMPANY’S FACILITIES .........................................................,........ 62 5.8 BILLING AND REMITTANCE..................,.................................................,................................. 625.8.1 BILLING OF DELIVERY CHARGES ............................................,......,..............................625.8.2 BILLING TO RETAIL CUSTOMER BY COMPANY....,..............................,........................ 62 5.9 DEFAULT AND REMEDIES ON DEFAULT......................,...........,............................................. 625.9.1 COMPANY REMEDIES ON DEFAULT BY COMPETITIVE RETAILER.............,.............. 62 5.10 METER ........................................................,........................................,....................................... 635.10.1 METERINGPRACTFCES ...............................................................,.........,...........,............. 635.10.2 RETAIL CUSTOMER RESPONSIBILITY AND RIGHTS....................,............................... 635.10.2.1 REQUIREMENTS..........................................,.............................,......................................635.10.3 METERING OF RETAIL CUSTOMER’S INSTALLATION INMULTI-METERED BUILDINGS ...........................................................,.,....,..............,........ 645.10.4 LOCATION OF METER ............................................,..............,..................................,....... 645.10.5 NON-COMPANY OWNED METERS.........................,........................................................ 64 5.11 RETAIL CUSTOMER INQUIRIES........,........................................................................,.............. 65 6 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC n\Table of Contents Applicable: Entire Certified Service AreaEffective Date:Page 6 of 7Revision: Twenty-One . IT 5.11.1 5.11.2 5.11.3 SERVICE INQUIRIES........................................,.....,....................................,..................... 65COMPLAINTS.............................,.......................,.......................,.....,.......,...............,......... 66BILLING INQUIRIES...........................................................................................................66 5.12 OUTAGE REPORTING ......_.,............_._..._.........,..................._.„........,....._.............,.........._.... 665.12.1 NOTIFICATION OF INTERRUPTIONS, IRREGULARITIES, AND SERVICE REPAIRREQUESTS ........................................................................................................................ 665.12.2 RESPONSE TO REPORTS OF INTERRUPTIONS AND REPAIR REQUESTS............... 66 CHAPTER 6: COMPANY SPECIFIC ITEMS..............,...................................................................,..........67 6.1 6.1.1 CTC 91 RATE SCHEDULES...................,........................................................,.....................................,.. 67DELIVERY SYSTEM CHARGES ..,................................,................................................... 676.1.1 .1 CHARGES FOR TRANSMISSION AND DISTRIBUTION SYSTEM SERVICE ................. 676.1.1.1.1 RESIDENTIAL SERVICE ..........................................................,........................................676,1,1.1.2 SECONDARY SERVICE LESS THAN OR EQUAL TO 10 KW ........................................ 696.1.1.1.3 SECONDARY SERViCE GREATER THAN 10 KW ................,............................,........... 726.1.1.1.4 PRIMARY SERVICE LESS THAN OR EQUAL TO 10 KW ............................................... 746.1.1.1.5 PRIMARY SERVICE GREATER THAN 10 KW - DISTRFBUTION LINE........................... 756.1.1.1.6 PRIMARY SERVICE GREATER THAN 10 KW - SUBSTATION ..............,...................,... 776.1.1.1.7 TRANSMISSION SERVICE ..............................................................................,............... 796.1.1.1.8 LIGHTING SERVICE......................................................................................................... 81SCHEDULE TC............................................,....................................................,................ 90TC . TRANSITION CHARGE.....................................................................................,....... 90 6.1.1.3.1 RIDER CTC - COMPETITION TRANSITION CHARGE ,.................................................. 916.1.1.4 CHARGES FORSBF .,......................,...........................,.................................................. 926.1.1.4.1 RIDERSBF- SYSTEM BENEFIT FUND ......................,.................................,................ 926.1.1.5 CHARGES FOR NUCLEAR DECOMMISSIONING ......................................................... 936.1,1.5.1 RIDER NDC - NUCLEAR DECOMMISSIONING CHARGES ..................,....................... 936.1.1.6 OTHER CHARGES..............................................,............................................................. 94 6.1.1.6.1 RIDER TRANSMISSION COST RECOVERY FACTOR (TCRF)............,......................... 946.1.1.6.2 RIDER CMC - COMPETITIVE METERING CREDIT ....................................................... 986.1.1 .6.3 R]DER EECRF - ENERGY EFFICIENCY COST RECOVERY FACTOR ................,.,...... 99 6.1.1.6.4 RIDER DISTRIBUTION COST RECOVERY FACTOR (DCRF) ......................................1016.1.1.6.5 RIDER RCE- RATE CASE EXPENSE SURCHARGE ....................,.............................. 1046.1.1.6.6 RIDER ISR - INTEREST SAVINGS REFUND .....,........................................................... 105 DISCRETIONARY SERVICE CHARGES (PREMISES WITH A STANDARD METER) . 107UNIFORM DISCRETIONARY SERVICE CHARGES........,.,..................................,........ 108CONSTRUCTION SERVICE CHARGES ........................................................................ 114COMPANY-SPECIFIC DISCRETIONARY SERViCE CHARGES OTHER THANCONSTRUCTION SERVICE CHARGES ................,....................................................... 120DISTRIBUTED GENERATION CHARGES ...............,..,.....................,..............,............. 123 DISCRETIONARY SERVICE CHARGES (PREM]SES WITH A NON-STANDARDMETER OTHER THAN AN AMS-M METER, AND PREMISES WITH UNMETEREDSERVICE) ............,...............................,..................................................................,...,.... 124UNIFORM DISCRETIONARY SERVICE CHARGES........................,.............,..........,.... 125CONSTRUCTION SERVICE CHARGES ..............................................................,......... 132COMPANY.SPECIFIC DISCRETIONARY SERVICE CHARGES OTHER THANCONSTRUCTION SERVICE CHARGES .................,................,..................................,.. 138DISTRIBUTED GENERATION CHARGES ..................................................................... 141 n\6.1.1.26.1.1.2.16.1.1.3 I 6.1.2 6.1.2.16.1.2.2 6.1.2.3 6.1.2.46.1.3 6.1.3.1 6.1.3.26.1.3.3 6.1.3.4 7 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC /n'\Table of Contents Applicable: Entire Certified Service AreaEffective Date:Page 7 of 7Revision: Twenty-One IT 6.1.4 DISCRETIONARY SERVICE CHARGES (PREMISES WITH AN AMS-M METER ) ..... 1426,1.4.1 UNIFORM DISCRETIONARY SERVICE CHARGES................,.....,............................... 1436,1.4.2 CONSTRUCTION SERVICE CHARGES ........................................................................ 150 6.1.4.3 COMPANY-SPECIFIC DISCRETIONARYSERVICE CHARGES OTHER THANCONSTRUCTION SERVICE CHARGES .........................................,.............................. 156 6.1.4.4 DISTRIBUTED GENERATION CHARGES ...........,.....................................................,... 159 6.2 COMPANY-SPECIFIC TERMS AND CONDITIONS ................................................................ 160 6.2.1 DEFINITIONS ................................................................................................................... 1606.2.2 STANDARD VOLTAGES.......................................................,........................................,. 1626.2.3 ADDiTIONAL DELIVERY SERVICE INFORMATION ...................................................... 1636.2.4 ADDITIONAL DISCRETIONARY SERVICE INFORMATION...................,..................,.,.. 165 AGREEMENTS AND FORMS ...._....._..„._._..........................._._.._.__.......................,....__.. 166 FACILITIES EXTENSION AGREEMENT ............................................................'.............. 166TRANSMISSION/SUBSTATION FACILITY EXTENSION AGREEMENT ......................... 168INTERCONNECTION AND PARALLEL OPERATION OFDISTRIBUTED GENERATION ..........,............................................................................... 170AGREEMENT FOR INTERCONNECTION AND PARALLEL OPERATIONOF DISTRIBUTED GENERATION .................,................................................................... 173 DISCRETIONARY SERVICE AGREEMENT...................................,..............................,... 180 EASEMENT AND RIGHT OF WAY (FORM 50.2000) .......................................,................182EASEMENT AND RIGHT OF WAY (FORM 50.2100) ........................................................ 184EASEMENT AND RIGHT OF WAY (FORM 50.3200) ..................,..................................... 185EASEMENT AND RIGHT OF WAY (FORM 50.3400) ...............................,................,....... 186EASEMENT AND RIGHT OF WAY (FORM 50.3500) ....................................................... 187EASEMENT AND RIGHT OF WAY (FORM 50.3700) ...............................................,....... 188GRANT OF EASEMENT (VETERAN'S LAND BOARD) .................................................... 189GRANT OF EASEMENT (VETERAN’S LAND BOARD) .............,.,................................... 191AGREEMENT AND TERMS AND CONDITIONS FOR PULSE METERING EQUIPMENT INSTALLATION ............................................................................................ 193AGREEMENT FOR METER OWNERSHIP AND/OR ACCESS FOR NON-COMPANY OVVNED METERS ........,..................................................................................................... 195COMPETITIVE METERING LETTER OF AGENCY .........................,................................ 200AGREEMENT FOR STREET LIGHTING SERVICE ............................._............................ 202AGREEMENT FOR INTERCONNECTION OF DISTRIBUTED GENERATiONRESOURCE ....,..................................,.......................................................................,......,.. 2096.3.100.2 AGREEMENT FOR UNDERGROUND FACILITIES AND COST RECOVERY................... 239 3 6.3.1 6.3.26.3.3 6.3.4 6.3.56.3.66.3.76.3.8 6,3.96.3.10 6.3.116.3.12 6.3,136.3.14 n, 6.3.15 6.3.166.3.176,3.18 6.46.4.1 RATE ADMINISTRATION .............._......_................_.......__..__..............................._....... 242CITIES IN WHICH RIDER UFCRF AND THE AGREEMENT FOR UNDERGROUNDFACILITIES AND COST RECOVERY HAVE BEEN APPROVED ..,.........................,.,....... 242 APPENDIX A ._....„....._........,..,,..........._........_......_.................,_...._..._......_..,........._..._.,............_...... 243AGREEMENT BETWEEN COMPANY AND COMPETITIVE RETAILER REGARDING TERMS AND CONDITIONS OF DELIVERY OF ELECTRIC POWER AND ENERGY (DELIVERY SERVICEAGREEMENT) ..........,.......................................,........,........................,.......................................,............ 243 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC /'n\Chapter 1: DefinitionsApplicable: Entire Certified Service AreaEffective Date: January 15, 2015 Page 1 of 7Revision: Seven Chapter 1: Definitions The following definitions apply to Company’s Tariff for Delivery Service, including the service rules and regulations, policies, Rate Schedules and Riders, and to any Service Agreements made pursuant to thisTariff, unless specifically defined otherwise therein. ACTUAL METER READING. A Meter Reading whereby Company has collected information from the Meter either manually or through a direct reading, through telemetry, or other electronic communications. ADVANCED METERING SYSTEM (AMS). As defined in P.U.C. SUBST. R. 25.130, Advanced Metering. AMS-M METER. A Meter that has all the functionality of a Standard Meter except for remotedisconnection and reconnection. ADVANCED METERING SYSTEM (AMS) OPERATIONAL DAY. Any day but Sunday or a holiday asdefined in Section 3.18, HOURS OF OPERATION. AFFILIATED RETAIL ELECTRIC PROVIDER. A Retail Electric Provider that is affiliated with or the successor in interest of an electric utility certificated to serve an area. APPLICABLE LEGAL AUTHORITIES. A Texas or federal law, rule, regulation, or applicable ruling of theCommission or any other regulatory authority having jurisdiction, an order of a court of competent jurisdiction, or a rule, regulation, applicable ruling, procedure, protocol, guide or guidetine of theIndependent Organization, or any entity authorized by the Independent Organization to performregistration or settlement functions. in-\ BANKING HOUDAY. Any day on which the bank designated by Company as the repository for paymentof funds due to Company under this Tariff is not open for business. BILLING DEMAND. Demand used for billing purposes as stated in the applicable Rate Schedule orRider BILLING DETERMINANTS. Measured, calculated, or specified values used to determine Company’s Delivery Charges that can be transmitted to the CR on an approved TX SET etectronic transaction.These values may include, but are not limited to, measurements of kilowatt-hours (kWh), actual monthlyNon-Coincident Peak (NCP) Demand, annual NCP Demand, annual 4-CP Demand (coincident peak forfour summer months), Billing Demand, Power Factor, fixed charges, number of lamps, Rate Schedules,and rate subclass. BUSINESS DAY. Any day that Company’s corporate offices are open for business, in accordance withSection 3.18, HOURS OF OPERATION. CENTRAL PREVAILING TIME, CPT. As established by national time standards, either Central StandardTime or Central Day-Light time. CHRONIC CONDITION RESIDENTIAL CUSTOMER. As defined in P,U,C. SUBST. R. 25.497, CriticalLoad Industrial Customers, Critical Load Public Safety Customers, Critical Care Residential Customers,and Chronic Condition Residential Customers. CODES. Federal. state, or local laws, or other rules or regulations governing electrical installations. 9 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC n\Chapter 1 : DefinitionsApplicable: Entire Certified Service Area Effective Date: January 15, 2015 Page 2 of 7Revision: Seven COMMISSION, PUC, or PUCT. The Public Utility Commission of Texas. COMPANY. The transmission and distribution utility providing Delivery Service pursuant to this Tariff , and its respective officers, agents, employees, successors, and assigns. COMPANY’S DELIVERY SYSTEM. The portion of the Delivery System that is owned by Company. COMPETITIVE RETAILER (CFI). A Retail Electric Provider, or a IUunicipally Owned Utility, or an ElectricCooperative that offers customer choice in the restructured competitive electric power market or any otherentity authorized to provide Electric Power and Energy in Texas. For purposes of this Tariff, a MunicipallyOwned Utility or an Electric Cooperative is only considered a Competitive Retailer where it sells retail Electric Power and Energy outside its certified service territory. CONSTRUCTION SERVICE. Services related to the construction, extension, installation, modification,repair, upgrade, conversion, relocation, or removal of Delivery System facilities, including temporaryfacilities CONSTRUCTION SERVICE CHARGE. Commission authorized charges to recover costs associatedwith Construction Services. CRITICAL CARE RESIDENTIAL CUSTOMER. As defined in P.U.C. SUBST. R. 25.497, Critical Load industrial Customers, Critical Load Public Safety Customers, Critical Care Residential Customers, andChronic Condition ResidentIal Customers. /’n\CRITICAL LOAD INDUSTRIAL CUSTOMER. As defined in P.U.C. SUBST. R. 25.497, Critical Load Industrial Customers, Critical Load Public Safety Customers, Critical Care Residential Customers, andChronic Condition Residential Customers . CRITICAL LOAD PUBLIC SAFETY CUSTOMER. As defined in P.U.C. SUBST. R. 25.497, Critical LoadIndustrial Customers, Critical Load Public Safety Customers, Critical Care Residential Customers, andChronic Condition Residential Customers. DELIVERY. The movement of Electric Power and Energy through Company*s electric lines and other equipment, including transformers, from the Point of Supply to the Point of Delivery. DELIVERY CHARGES. Commission authorized rates and charges for the use of Company's DeliverySystem. Delivery Charges are comprised of Delivery System Charges and Discretionary Charges. DELIVERY SERVICE. The service performed by Company pursuant to this Tariff for the Delivery ofElectric Power and Energy. Delivery Service comprises Delivery System Services and DiscretionarySerVices DELIVERY SERVICE AGREEMENT. The standard, pro-forrna document set forth in this Tariff in whichCompany and Competitive Retailer agree to be bound by the terms and conditions of Company’s Tariff. DELIVERY SYSTEM. The electric lines, and other equipment, including transformers, owned byCompany and the Meters, including Non-Company Owned Meters, used in the Delivery of Electric Powerand Energy. DELIVERY SYSTEM CHARGES. Commission authorized charges to recover costs associated withDelivery System Services. 10 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLCn\Chapter 1 : DefinitionsApplicable: Entire Certified Service AreaEffective Date: January 15, 2015 Page 3 of 7Revision: Seven DELIVERY SYSTEM SERVICES. Delivery Services whose costs are attributed to all Retail Customersthat receive Delivery Service from Company and charged to Competitive Retailers serving RetailCustomers under the Rate Schedules specified in Section 6.1.1, DELIVERY SYSTEM CHARGES. Delivery System Services are all Tariffed Delivery Services provided by Company that are not specificallydefined as Discretionary Services. DEMAND. The rate at which electric energy is used at any instant or averaged over any designatedperiod of time and which is measured in kW or kVA. DEMAND RATCHET. Customers.As defined in P.U.C. SUBST. R. 25.244, Billing Demand for Certain Utility DISCRETIONARY SERVICE CHARGES. with Discretionary Services.Commission authorized charges to recover costs associated DISCRETIONARY SERVICES. Customer-specific services for which costs are recovered throughseparately priced Rate Schedules specified in Chapter 6. ELECTRIC COOPERATIVE. An electric cooperative as defined in PURA 611.003(9), Definitions. ELECTRIC POWER AND ENERGY. The kWh, the rate of Delivery of kWh, and ancillary services relatedto kWh that a Competitive Retailer provides to Retail Customers. n\ELECTRIC RELIABILITY COUNCIL OF TEXAS (ERCOT). The Electric Reliability Council of Texas, Inc.as defined in P.U,C. SUBST. R. 25.5, Definitions. ELECTRIC SERVICE iDENTIFIER or ESI ID. The basic identifier assigned to each Point of Deliveryused in the registration system and settlement system managed by ERCOT or another Independent Organization. ESTIMATED METER READING. The process by which Billing Determinants are estimated when anActual Meter Reading is not obtained. FACILITY EXTENSION POLICY. The Company policy that covers such activities as extensions ofstandard facilities, extensions of non-standard facilities, extensions of facilities in excess of facilities normally provided for the requested type of Delivery Service, upgrades of facilities, electric connections for temporary services, and relocation of facilities. FACILITY EXTENSION AGREEMENT. The Service Agreement pursuant to this Tariff that must beexecuted by Company and the entity (either a Retail Customer or Retail Electric Provider) requestingcertain Construction Services before Company can provide such Construction Services to the requestingentity FIELD OPERATIONAL DAY. Any day but Saturday, Sunday, or a holiday designated in or pursuant toSection 3.18, HOURS OF OPERATION. FIRST AVAILABLE SWITCH DATE (FASD).CUSTOMER REGISTRATION .As defined in ERCOT Nodal Protocols Section 15, GOOD UTILITY PRACTICE. As defined in P.U.C. SUBST. R. 25.5, Definitions. 11 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC ,n\Chapter 1 : Definitions Applicable: Entire Certified Service AreaEffective Date: January 15, 2015 Page 4 of 7Revision: Seven INDEPENDENT ORGANIZATION or IO. The organization authorized to perform the functions prescribed by PURA 539.151.INTERVAL DATA, Meter data that reports electricity usage in 15-minute intervals. INTERVAL DATA RECORDER aDR) METER. Metering Equipment that is designed to provide IntervalData and does not otherwise qualify as a Standard Meter or an AMS-M Meter. KILOVOLT-AMPERES (kVA). 1,000 volt-amperes. KILOWATT (kW). 1,000 watts, KILOWATT-HOUR (kWh). 1,000 watt-hours. LOAD FACTOR. The ratio, usually stated as a percentage, of actual kWh used during a designated timeperiod to the maximum kW of Demand times the number of hours occurring in the designated time period, METER or BILLING METER. A device, or devices for measuring the amount of Electric Power and Energy delivered to a particular location for Company billing, CR billing and as required by ERCOT.Meters for residential Retail Customers shall be Company owned unless otherwise determined by theCommission. Commercial and industrial Retail Customers required by the Independent Organization tohave an IDR Meter may choose a Meter Owner in accordance with P.U.C. SuBST. R. 25.31 1, Competitive Metering Services. n\METER DATA. The data' contained within, or generated by, the Meter that is used by Company tocalculate charges for service pursuant to this Tariff. This term includes Interval Data. METER OWNER, Entity authorized by the Retail Customer to own the Meter, Entity could be RetailCustomer, Competitive Retailer, or other entity designated by the Retail Customer as permitted byApplicable Legal Authorities. If the Retail Customer is not eligible for competitive metering or does not choose to participate in competitive metering, the Meter Owner shall be Company. METER READING. The process whereby Company collects the information recorded by a Meter. Suchreading may be obtained manually, through telemetry or other electronic communications, or byestimation, calculation or conversion in accordance with the procedures and practices authorized underthis Tariff METER READING SCHEDULE. No later than December 15 of each calendar year, Company shall postits schedule for reading each Meter on its website so that Competitive Retailers and Retail Customersmay access it. Company shall notify Competitive Retailer of any changes to this schedule 60 days priorto the proposed change. Company is responsible for reading the Meter within two Business Days of thedate posted in this schedule. METER REMOVAL. Removal of a Meter by Company as authorized under this Tariff . METERING EQUIPMENT. Required auxiliary equipment that is owned by Company and used with the Billing Meter to accurately measure the amount of Electric Power and Energy delivered. Meteringequipment under this definition does not include communication, storage, and equipment necessary forcustomer access to data. MUNICIPALLY OWNED UTILITY. A utility owned, operated, and controlled by a municipality or by anonprofit corporation, the directors of which are appointed by one or more municipalities, as defined in PURA Sl 1.003(1 1), Definitions. 12 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLCn\Chapter 1 : Definitions Applicable: Entire Certified Service AreaEffective Date: January 15, 2015 Page 5 of 7Revision: Seven NON-BUSINESS DAY. Any day that Company's corporate offices are not open for business, inaccordance with Section 3.18, HOURS OF OPERATION. NON-COMPANY OWNED METER. A Meter on the ERCOT-approved competitive Meter list that isowned by an entity other than the Company. Unless otherwise expressly provided herein, a Non-Company Owned Meter shall be treated under this Tariff as if it were a Meter owned by the Company. NON-STANDARD METER. A Meter that is not a Standard Meter because it lacks the ability to provide one or more of the following functions: automated or remote Meter Reading, two-way communications,remote disconnection and reconnection capability, or the capability to provide Interval Data_ A Non.Standard Meter includes a Meter that is otherwise a Standard Meter but has one or more of theaforementioned functionalities disabled. NON-STANDARD METERING SERVICE. Service using a Non-Standard Meter. POINT OF DELIVERY. The point at which Electric Power and Energy leaves the Delivery System. POINT OF SUPPLY. The point at which Electric Power and Energy enters the Delivery System. POWER FACTOR. The ratio of real power, measured in kW, to apparent power, measured in kVA, forany given load and time, generally expressed as a percentage, in"„,PREMISES. A tract of land or real estate or related commonly used tracts, including buildings and otherappurtenances thereon . PROViDER OF LAST RESORT (POLFt). A REP certified in Texas that has been designated by theCommission to provide a basic, standard retail service package to requesting or default customers. Ii. PUBLIC UTILITY REGULATORY ACT (PURA). Public Utility Regulatory Act, Texas Utilities Code, Title RATE SCHEDULE. A statement of the method of determining charges for Delivery Service, including theconditions under which such charges and method apply. As used in this Tariff , the term Rate Scheduleincludes all applicable Riders. REGISTRATION AGENT. Entity designated by the Commission to administer settlement and Premisesdata and other processes concerning a Retail Customer’s choice of Competitive Retailer in thecompetitive retail electric market in Texas. RETAIL CUSTOMER. An end-use customer who purchases Electric Power and Energy and ultimatelyconsumes it. Whenever used in the context of Construction Services, the term Retail Customer also includes property owners, builders, developers, contractors, governmental entities, or any otherorganization, entity, or individual that is not a Competitive Retailer making a request for such services tothe Company. For purposes of Sections 4.2.1 and 5.2.1 of Company’s Tariff , Retail Customer includesany organization, entity, or individual who consumes Electric Power and Energy but does not purchase it and includes, but is not limited to, guests, occupants, and tenants. RETAIL CUSTOMER’S ELECTRICAL INSTALLATION. All conductors, equipment, or apparatus of any kind on Retail Customer’s side of the Point of Delivery, except the Meter and Metering Equipment, usedby or on behalf of Retail Customer in taking and consuming Electric Power and Energy delivered byCompany 13 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLCn,Chapter 1 : DefinitionsApplicable: Entire Certified Service AreaEffective Date: January 15, 2015 Page 6 of 7Revision: Seven RETAIL CUSTOMER’S ELECTRICAL LOAD. The power and energy required by all motors and other electricity-consuming devices located on Retai] Customer’s Premises that are operated simultaneouslyusing Electric Power and Energy delivered by Company. RETAIL ELECTRIC PROVIDER or REP. As defined in PURA §31.002(17), Definitions. RETAIL SEASONAL AGRICULTURAL CUSTOMER. A customer whose Demand is subject to significant seasonal variation and that is primarily engaged in producing crops or processing cropssubsequent to their harvest to prepare or store them for market or other processing, including, but notlimited, to cotton ginning, irrigation, and the drying or storing of rice and grain. To be qualified as anirrigation customer under this definition, the pumping load must be for water that is used to raiseagricultural crops . RIDER. An attachment to a Rate Schedule that defines additional service options, pricing, conditions,and limitations for that class of service. SCHEDULED METER READING DATE. Date Company is scheduled to read the Meter according to theMeter Reading Schedule. SERVICE AGREEMENT. Any Commission-approved agreement between Company and a RetailCustomer or between Company and a Competitive Retailer, which sets forth certain information, terms, obligations and/or conditions of Delivery Service pursuant to the provisions of this Tariff ./--"'\ SERVICE CALL. The dispatch of a Company representative to a Delivery Service address or other designated ]ocation for investigation of a complete or partial service outage, irregularity, interruption orother service related issue. STANDARD METER. A Meter that the Company has deployed in accordance with P.U.C. SUBST. R.25.130(d), with the capabilities defined in P.U.C. SUBST. R. 25.130(g), including automated or remoteMeter Reading, two-way communications, remote disconnectIon and reconnection capability, and the capability to provIde Interval Data. SWITCHING FEE. Any fee or charge assessed to any Retail Customer or Competitive Retailer upon switching the Competitive Retailer that does not relate to recovering any utility cost or expenses alreadyincluded in Commission-approved Delivery Charges included in Chapter 6 of this Tariff . TAMPER or TAMPERING. Any unauthorized alteration, maniputation, change, modification, or diversion of the Delivery System, including Meter and Metering Equipment, that could adversely affect the integrityof billing data or the Company’s ability to collect the data needed for billing or settlement. Tamperingincludes, but is not limited to, harrning or defacing Company facilities, physically or electronically disorienting the Meter, attaching objects to the Meter, inserting objects into the Meter, altering billing andsettlernent data or other electrical or mechanical means of altering Delivery Service. TARIFF. The document filed with, and approved by, the PUC pursuant to which Company providesDelivery Service. It is comprised of Rate Schedules, Riders, and service rules and regulations. Theservice rules and regulations include definitions, terms and conditions, policies, and Service Agreements. TEXAS SET, TX SET or SET. A Standard Electronic Transaction as defined by the protocols adopted by the Commission or the Independent Organization. 14 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC /n\Chapter l: Definitions Applicable: Entire Certified Service AreaEffective Date: January 15, 2015 Page 7 of 7Revision: Seven TRANSITION CHARGES or TC. Charges established pursuant to a financing order issued by theCommission. UNMETERED SERVICE. Delivery Service to Premises without a Meter. VALID INVOICE. An invoice transaction that contains all the information required by TX SET and is incompliance with TX SET standards as set forth in the TX SET Implementation Guides and Commissionrules, and have not been rejected in accordance with the TX SET Implementation Guides andCommission Rules. 15 Tariff for Retail Delivery Service Oncor Electric Delivery Company LLC /n\Chapter 2: Descriptions of Company's Certified Service Area Applicable: Entire Certified Service AreaEffective Date:Page 1 of 3Revision: Five I 'T Chapter 2: Descriptions of Company’s Certified Service Area 2.0 Utility Operations Onoor Electric Delivery Company LLC is an etectric utility engaged in the transmission and distribution of electricity wholly within the State of Texas 2.1 Cities Served by Oncor l Abbott AckerlyAddisonAledoAllenAlmaAlto AlvaradoAlvorxJAndrews AngusAnnaAnnelta Annetta NorthAnnetta South Annona ApplebyArcher CityArgyleArlingtonArpAthensAuroraAustin Azle Balch SpringsBangsBardwell BarryBartlettBedfordBellevueBellmead BellsBeltonBenbrook Beverly HillsBig SpringBlanket Blooming GroveBlue MoundBonham Boyd BradyBreckenridgeBridgeportBrownsboroBrownwood BrucevNle-EddyBuckhoHsBuffaloBullardBurkburnettBurkeBurleson Bynum Caddo MillsCameron CampbellCaney CityCantonCarbonCarrollton (;ashton CommunityCedar HillCe]esteCelinaC;enterville ChandlerChicoChirenoClarksvilleCleburne CoahomaCockrell Hil ColleyvilleCollinsville Colorado CityComanche CommerceComoCool CoolidgeCooperCoppellCopperas CoveCorinthCorsicana C;ouplandC;randallCrane CressonCrockettCrossroads CrowleyCumbyCushingDallas Dalworthington GardensDawsonDean DecaturDeLeonDenisonDenton DeSotoDiboll Dish Dodd CityDorchesterDublinDuncanville EarlyEast landEctor Edgecliff VillageEdgewoodEdomElectra ElginElkhartEmhouse Enchanted OaksEnnis EuIessEurekaEustaceEvermanFairfield Fairview (Collin Co.)Farrners BranchFarrnersvilleFateFerris FlorenceFlower MoundForest HIll ForneyForsanFort WorthFrankstonFriscoFrostGainesville GallatinGarlandGarrett GeorgetownGholson Glenn Heights (T in\JT IT GodleyGolinda GoodlowGormanGraford GrahamGrand PrairieGrandfal is Grandview GrangerGrapelandGrapevineC3reenvil]eGroesbeck Gun Darrell CityGunter Haltom CityHarker Heights IT FT 16 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC Chapter 2: Descriptions of Company's Certified Service AreaApplicable: Entire Certified Service AreaEffective Date:/Pq\Page 2 of 3Revision: Five 11 HasletHeathHebronHenrietta Hewitt Hickory CreekHideawayHighland ParkHillsboroHollandHolliday Honey GroveHowe HubbardHudsonHudson Oaks HuntingtonHurstHutchinsHuttoIowa Park Irving ItalyltascaJacksboro JacksonvilleJarrellJewett JollyJosephineJoshuaJustin KaufmanKeene KellerKempKennedaleKerensKilleenKnollwoodKrum Law-LakeviewLadonia Lake BridgeportLake DallasLake WorthLakeside Lakeside CityLamesaLancaster LatexoLavonLeona LeroyLewisvilleLindale LindsayLipanLittle Elm Little River AcademyLoraine LorenaLott LoveladyLowry CrossingLucasLufkin MabankMalakoff MaloneManor Mansfield Marlin MarquezMart MaypeaNMcGregorMcKinneyMcLendon.ChIsholmMelissaMelvinMertens MesquiteMexiaMidlandMidlothianMilano Mildred MilfordMillsapMineral Wells Mobile CityMonahans MoodyMorgan's Point ResortMount CalmMuenster Murchison MurphyMustangNaco9dochesNavarroNevada New Chapel HillNew FairviewNew SummerfieldNewark NeylandvIHeNolanville NoondayNorthlake North RIchland HHI sO’Donnell Oak GroveOak LeafOak Point Oak ValleyOakwoodOdessa C)glesbyOvertonOvilla PalestinePalmer PantegoParadise ParisParker Payne SpringsPecan GapPecan Hill Penelope PfIugewi ltePIano P]easant ValleyPoetryPonderPost Oak BendPottsboroPowell PoynorPrinceton ProsperPyoteQuinlan RangerRavennaRed Oak Reno (Lamar Co.)Reno (Parker Co.)RetreatRhomeRiceRichardsonRichlandRichland Hills Richland SpringsFtieselRiver OaksRoanoke RobInsonRockdaleRockwall RogersRoscoeRosebudRosserRound RockRowleltRoxton Royse CityRunaway BayRusk SachseSadler SaginawSaladoSanctuary$ansom Park VillageSavoySeagoviHeShady SharesSherman SnyderSouthlake SouthrnaydSpringtownSt. PaulStanton StephenvilleStreetman Sutphur SpringsSunnyvaleSweetwater TaylorTeagueTehuacana TempleTerrell The ColonyThorndale ThorntonThorntonville ThrallTiraToolTrinidad Trophy Club TroupTroyTylerUniversity Park Valley View I 'T iT a, 1 1 17 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC Chapter 2: Descriptions of Company's CertIfied Service AreaApplicable: Entire Certified Service AreaEffective Date:n\Page 3 of 3Revision: Five Iv Van Van AlstyneVenusWacoWataugaWaxahachieWeatherfordWeirWellsWest WestbrookWestover Hills Westwoah VillageWhite SettlementWhitehouseWichita FallsWickettWillow ParkWills Point Wtlmer Wind@nWink Wolfe CityWoodwayWortham WylieYantisZavalla 2.2 Counties Served by Oncor AndersonAndrews AngelinaArcher Bastrop BaylorBellBorden BosqueBrownBurnetCherokee ClayCokeColeman CollinComancheConchoCooke CoryellCraneCulberson DallasDawsonDelta DentonEastlandEctor EllisErath FallsFanninFisher FreestoneGainesGlasscock GraysonHenderson HillHood HopkinsHoustonHowardHuntIrionJackJohnsonKaufmanKentLarnar LampasasLeonLirnestone Loving LynnMarlinMasonMcCutlochMcLennan MenardMidland Milam Mills Mitchell MontagueNac09doches NavarroNolanPalo PintoParkerPecos Rains ReaganRed RiverReeves RockwallRuskSan Saba ScurryShackelfordSmith StephensSterlingTarrant TerryTorn GreenTravis TrinityUptonVan Zandt WardWichita WilbargerWilliamson WinklerWiseWood Young r\ I T I 'r T 18 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC in\Chapter 3: General Service Rules & Regulations Applicable: Entire Certified Service AreaEffective Date: January 15, 2015 Page 1 of 4Revision: Three Chapter 3: General Service Rules & Regulations 3.1. APPLICABILITY This Tariff governs the rates, terms of access and conditions of the provision of Delivery Service byCompany to Competitive Retailers and Retail Customers. The provisions of this Tariff shall uniformly apply to all Competitive Retailers and Retail Customers receiving Delivery Service from Company.This Tariff does not apply to the provision of service to wholesale customers. To the extent that afinancing order of the PUCT relating to securitization conflicts with any portion of this Tariff , the terms of such order shall be controlling. Company will use reasonable diligence to comply with the operational and transactional requirementsand timelines for provision of Delivery Service as specified in this Tariff and to comply with therequirements set forth by Applicable Legal Authorities to effectuate the requirements of this Tariff . 3.2 GENERAL Company will construct, own, operate, and maintain its Delivery System in accordance with GoodUtility Practice for the Delivery of Electric Power and Energy to Retail Customers that are locatedwithin the Company’s service territory and served by Competitive Retailers. Company has no ownership interest in any Electric Power and Energy it delivers. Company will provide to atICompetitive Retailers access to the Delivery System pursuant to this Tariff , which establishes therates, terms and conditions, and policies for such access. Company will provide Delivery Services toRetail Customers and Competitive Retailers pursuant to this Tariff . Company shall provide access tothe Delivery System on a nondiscriminatory basis to an Competitive Retailers and shall provideDelivery Service on a nondiscnminatory basis to all Retail Customers and Competitive Retailers.This Tariff is intended to provide for uniform Delivery Service to all Competitive Retailers within Company’s service area. fa\ 3.3 DESCRIPTION OF SERVICE Company will provide Delivery Service for Electric Power and Energy of the standard characteristicsavailable in the locality in which the Premises to be served are situated. All types of Delivery Service offered by Company are not available at all locations. Company will provide Delivery Service atCompany’s standard voltages. Requestors of Delivery Service should obtain from Company thephase and voltage of the service available before committing to the purchase of motors or other equipment, and Company is not responsible if the requested phase and voltage of service are notavailable. The standard Delivery System Service offered by Company is for alternating current with anominal frequency of 60 hertz (cycles per second). Delivery Services may be provided at thesecondary, primary, or transmission voltage level as specified under the appropriate Rate Schedule.The provision of Delivery Service by Company is subject to the terms of any Service Agreements, the terms and conditions of this Tariff , and Applicable Legal Authorities. 3.4 CHARGES ASSOCIATED WITH DELIVERY SERVICE AN charges associated with a Delivery Service provided by Company must be authorized by theCommission and included as a Tariffed charge in Section 6.1, RATE SCHEDULES. 3.5 AVAILABILITY OF TARIFF Copies of this Tariff are on file with the Commission and are also available for inspection at anybusiness office of the Company. Company will provide a Competitive Retailer and Retail Customer, upon request and at no cost, a copy of the Rate Schedule under which Delivery Service is provided to 19 Tariff for Retail Delivery Service Oncor Electric Delivery Company LLC in\Chapter 3: General Service flutes & RegulationsApplicable: Entire Certified Service AreaEffecttve Date: January 15, 2015 Page 2 of 4Revision: Three Retail Customer. Additional copies of its Rate Schedules, or any portion of this Tariff , shall beprovided by Company pursuant to the Rate Schedules inctuded in this Tariff. Company shall post on its Internet site a copy of its current, complete Tariff in a standard electronic format for downloadingfree of charge. 3.6 CHANGESTOTARIFF This Tariff may be revised, amended, supplemented or otherwise changed from time to time in accordance with the laws of the State of Texas and the rules and regulations of the PUC, and suchchanges, when effective, shall have the same force and effect as the present TarIff . Company retainsthe right to file an application requegting a change in its rates, charges, classifications, services, rules,or any provision of this Tariff or agreement relating thereto and will comply with all laws and rulesconcerning the provision of notice concerning any such application. Any agreement made pursuant to this Tariff shall be deemed to be modified to conform to any changes in this Tariff as of the date ofthe effectiveness of such change. No agent, officer, director, employee, assignee or representative ofCompany has authority to modify the provisions of this Tariff or to bind Company by any promise or repre$entatton contrary to the terms of this Tariff except as expressly permitted by the PUC. In theevent that Company determines it necessary to change its application of an existing Tariff provision,Company shall notify the designated contact of an Competitive Retailers certified to serve customersin its service territory, at least 30 Business Days in advance of any change in application of anexisting Tariff provision. 3.7 NON-DISCRIMINATION /--\Company shall discharge its responsibiIIties under this Tariff in a neutral manner, not favoring orburdening any particular Competitive Retailer or Retail Customer. Company will compty withApplicable Legal Authorities regarding relations with affiliates, or the Affiliated Retai] Electric Providerin its service territory and, unless otherwise authorized by such Applicable Legal Authorities, will notprovide its affiliates, or the Affiliated Retail Electric Provider in its service territory, or Retail Customersdoing business with its affiliates, any preference over non-affiliated retailers or their Retail Customers in the provision of Delivery Services under this Tariff . Company shall process requests for DeliveryServices in a non-discriminatory manner without regard to the affiliation of a Competitive Retailer orits Retail Customers, and consistent with Applicable Legal Authorities. 3.8 FORM AND TIMING OF NOTICE A notice, demand, or request required or authorized under this Tariff to be given by any party to anyother party shall be in paper format or conveyed electronicaIFy, as specified in the section of this Tariffrequiring such notice. Electronic notice shall be given in accordance with the appropriate TX SETprotocol if a TX SET transaction exists. If a TX SET transactIon does not exist, electronic notice shall be provided to the authorized representative for the Competitive Retailer in accordance with Section 3.9. Any notice, demand, or request provided electronically, other than those for which a standardmarket transaction exists, shall be deemed delivered when received by the designated contact.Notice provided in paper format shall eIther be personally delivered, transmitted by telecopy or facsimile equipment (with receipt confirmed), sent by overnight courier or mailed, by certified mail,return receipt requested, postage pre-paid, to the designated contact. Any such notice, demand, orrequest in paper format shall be deemed to be given when so delivered or three days after mailedunless the party asserting that such notice was provIded is unable to show evidence of its delivery,The designated contact is the contact designated in the Delivery Service Agreement or contact(s)otherwise agreed to by the parties, except that for notices required under Sections 4.4.6 and 4.6 of this Tariff , the “designated contact” shall be the contact(s) designated in the Delivery ServiceAgreement, 20 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC in-\Chapter 3: General Service Rules & RegulationsApplicable: Entire Certified Sorvice Area Effective Date: January 15, 201 5 Page 3 of 4Revision: Three ' The timelines for the provision of notice from Company to Competitive Retailer are specified in applicable sections in this Tariff. 3.9 DESIGNATION OF COMPANY CONTACT PERSONS FOR MATrERSRELATING TO DELIVERY SERVICE Company shall designate a person(s) who will serve as the Company’s contact for all matters relatingto Delivery Service provided to Cornpetitive Retailers. Company shall also designate a person(s) whowill serve as the Company’s contact for all matters relating to Delivery Service provided to Retail Customers. Company shall identify to the Commission a Delivery Service contact person(s), eitherby name or by title, and shall provide convenient access through its Internet website to the name ortitle, telephone number, mailing address and electronic mail address of its Delivery Service contactperson(s). Company may change its designation by providing notice to the Commission, andCompetitive Retailers utilizing Delivery Service by the Company, updating such information on theCompany’s website, and by direct notice to Retail Customer requesting Construction Service. 3.10 INVOICING TO STATE AGENCIES Notwithstanding any provisions in this Tariff with respect to when invoices become past due andimposing an increased amount if invoices are not paid within a specified time, all invoices rendereddirectly to a “State Agency,” as that term is defined in Chapter 2251 of the Texas Government Code,shall be due and shall bear interest if overdue as provided in Chapter 2251. a\3.11 GOVERNING LAWS AND REGULATIONS Company’s provision of Delivery Service is governed by all Applicable Legal Authorities as definedherein. This Tariff is to be interpreted to conform therewith. Changes in applicable laws, rules, orregulations shall become effective with regard to this Tariff , and any Service Agreements madepursuant to it, as of the effective date of such law, rule, or regulation. 3.12 GOOD-FAITH OBLiGATION Company, Competitive Retailer, and Retail Customer will cooperate in good-faith to fulfill all duties,obligations, and rights set forth in this Tariff. Company, Competitive Retailer, and Retail Customerwill negotiate in good-faith with each other concerning the details of carrying out their duties,obligations, and rights set forth in this Tariff. 3.13 QUALITY OF DELIVERYSERVICE Company will use reasonable diligence to provide continuous and adequate Delivery of ElectricPower and Energy in conformance with Applicable Legal Authorities, but Company does notguarantee against irregularities or interruptions. 3.14 COOPERATION IN EMERGENCIES Company, Competitive Retailer, and any Retait Customer shall cooperate with each other, theIndependent Organization, and any other affected entities in the event of an emergency conditionaffecting the Delivery of Electric Power and Energy or the safety and security of persons andproperty, 3.15 SUCCESSORS AND ASSIGNS This Tariff shall inure to the benefit of, and be binding upon, Company, Competitive Retailer, and Retail Customer and their respective successors and permitted assigns. 21 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC n\Chapter 3: General Service Rules & RegulationsApplicable: Entire Certified Service AreaEffective Date: January 15, 2015 Page 4 of 4Revision: Three 3.16 EXERCISE OF RIGHT TO CONSENT Company, Competitive Retailer, or Retail Customer shall not unreasonably withhold, condition, or delay giving any consent required for another party to exercise rights conferred under this Tariff thatare made subject to that consent. Company, Competitive Retailer, or Retail Customer further shallnot unreasonably withhold, condition, or delay their performance of any obligation or duty imposedunder this Tariff. 3.17 WAIVERS The failure of Company, Competitive Retailer, or Retail Customer to insIst in any one or moreinstances upon strict performance of any of the provisions of this Tariff , or to take advantage of any ofits rights under this Tariff , shall not be construed as a general waiver of any such provision or thereitnquishment of any such right, but the same shaH continue and remain in full force and effect,except with respect to the particular instance or instances. 3.18 HOURSOFOPERATION Company’s normal hours of operation are 8:00 AM – 5:00 PM CPT on Monday – Friday, excludingholidays. Company recognizes the following holidays on their day of federal observance: New Year'sDay, Memorial Day, Independence Day, Labor Day, Thanksgiving Day, and Christmas Day.Company may'establish additional holiday observances by posting the additional holiday observanceon Company’s website no later than October 31 of the preceding calendar year. Company mayexpand its normal hours of operation at its discretion. Notwithstanding its designated hours ofoperation, Company shall ensure that personnel and other resources are available to process and complete service orders in compliance with Chapter 6 and other Applicable Legal Authorities.Company shall also ensure that personnel and other resources are available to respond toemergencies at all times. n\ 3.19 PUBLIC SERVICE NOTICE Company shall, as required by the Commission after reasonable notIce, provide public servIcenotices. 3..20 HEADINGS The descriptive headings of the various sections of this Tariff have been inserled for convenience ofreference only and shall in no way define, modify or restrict any of the terms and provisions hereof . 22 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC /'H-"\Chapter 4: Service Rules & Regulations (Competitive Retailers)Applicable: Entire Certified Service AreaEffective Date: January 15, 2015 Page 1 of 25Revision: Six Chapter 4: Service Rules and Regulations Relating toAccess to Delivery System of Company by CompetitiveRetailers 4.1 GENERAL SERVICE RULES AND REGULATIONS 4.1.1 APPLICABILITYOFCHAPTER This Chapter governs the terms of access to and conditions of the provision of Delivery Serviceby Company to Competitive Retailers, whether the Competitive Retailer has entered into aService Agreement or not. This Chapter also applies to Competitive Retailers utilizing theDelivery System of the Company unlawfully or pursuant to unauthorIzed use. The provisions of this Chapter shall uniformly apply to all Competitive Retailers receiving Delivery Service fromCompany. 4.1.2 REQUIRED NOTICE Notice to Competitive Retailer and Company shall be provided pursuant to Section 3.8, FORMOF NOTICE. 4.2 LIMITS ON LIABILITY n\4.2.1 LIABILITY BETWEEN COMPANY AND COMPETITIVE RETAILERS This Tariff is not intended to limit the liability of Company or Competitive Retailer for damages,except as expressly provided in this Tariff. Company will make reasonable provisions to supply steady and continuous DeliveryService, but does not guarantee the Delivery Service against fluctuations or interruptions.Company will not be liable for any damages, whether direct or consequential, including,without limitation, loss of profits, loss of revenue, or loss of production capacity,occasioned by fluctuations or interruptions, unless it be shown that Company has notmade reasonable provision to supply steady and continuous Delivery Service, consistentwith the Retail Customer’s class of service, and in the event of a failure to make suchreasonable provisions (whether as a result of negligence or otherwise), Company’sliability shall be limited to the cost of necessary repairs of physical damage proximatelycaused by the service failure to those electrical Delivery facilities of Retail Customer whichwere then equipped with the protective safeguards recommended or required by the thencurrent edition of the National Electrical Code, Company will make reasonable provisions to provide Construction Service, but does notguarantee the timeliness of initiating or completing such Construction Service nor thesuitability of such facilities for Retail Customer’s specific uses. Company will not be liablefor any damages, whether direct or consequential, including, without limitation, loss ofprofits, loss of revenue, or loss of production capacity, occasioned by the failure toprovide timely or suitable Construction Service. The term “Construction Service” in thisparagraph includes any and all services that (a) are provided, (b) fail to be provided, or {c)fail to be timely provided by Company, from the time Retail Customer first contactsCompany with respect to the provision of any type of Construction or Delivery Service. 23 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLCn\Chapter 4: Service Rules & Regulations (Competitive Retailers)Applicable: Entire Certified Service AreaEffective Date: January 15, 2015 Page 2 of 25Revision: Six However, if damages result from failure to provide timely or suitable Construction Service orfluctuations or interruptions in Delivery Service that are caused by Company’s or CompetitiveRetailer’s gross negligence or intentional misconduct, this Tariff shall not preclude recovery of appropriate damages when legally due. 4.2.2 LIMITATION OF DUTY AND LIABILITY OF COMPETITIVE RETAILER Competitive Retailer has no ownership, right of control, or duty to Company, RetailCustomer, or third party, regarding the design, construction, or operation of Company’sDelivery System. Competitive Retailer shall not be liable to any person or entity for anydamages, direct, indirect, or consequential, including, but without limitation, loss ofbusiness, loss of profits or revenue, or loss of production capacity, occasioned by anyfluctuations or interruptions of Delivery Service caused, in whole or in part, by the design,construction, or operation of Company’s Delivery System. 4.2.3 DUTY TO AVOID OR MITIGATE DAMAGES Company and Competitive Retailer shall use reasonable efforts to avoid or mitigate its damagesor losses suffered as a result of the other’s culpable behavior under Section 4.2.1, LIABILITYBETWEEN COMPANY AND COMPETITIVE RETAILERS. 4.2,4 FORCE MAJEURE /-n'\Neither Company nor Competitive Retailer shall be liable for damages for any act or eventthat is beyond such party’s control and which could not be reasonably anticipated andprevented through the use of reasonable measures, including, but not limited to, an act ofGod, act of the public enemy, act of terrorism, war, insurrection, riot, fire, explosion, labordisturbance or strike, wildlife, unavoidable accident, equipment or material shortage,breakdown or accident to machinery or equipment, or good.faith compliance with a thenvalid curtailment, order, regulation or restriction imposed by governmental, military, orlawfully established civilian authorities, including any order or directive of the Independent Organization. 4.2.5 EMERGENCIES AND NECESSARY INTERRUPTIONS Company may curtail, reduce voltage, or interrupt Delivery Service in the event of an emergencyarising anywhere on the Company’s DeFlvery System or the interconnected systems of which it is a part, when the emergency poses a threat to the integrity of its Delivery System or the systemsto which it is directly or indirectly connected if , in its sole judgment, such action may prevent oralleviate the emergency condition. Company may interrupt service when necessary, in the Company’s sole judgment, for inspection, test, repair, or changes in the Delivery System, or whensuch interruption will lessen or remove possible danger to life or property, or will aid in therestoration of Detivery Service. Company shall provide advance notice to Competitive Retailer of such actions, if reasonablypossible. Such notice may be provided by electronic notice to all certificated CompetitiveRetailers operating within the Company’s service territory with specific identification of location,time, and expected duration of the outage. If reasonably possible, Company shall provide noticeto Competitive Retailer no later than one hour after the initiation of the curtailment, interruption, orvoltage reduction that occurs due to the emergency if the emergency occurs during theCompany’s normal hours of operation as defined in Section 3.18. If the emergency occursoutside Company’s normal hours of operation, Company shall provide notice as soon asreasonably possibFe under the circumstances to Competitive Retailer after the initiation of the 24 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC /'R\Chapter 4: Service Rules & Regulations (Competitive Retailers)Applicable: Entire Certified Service AreaEffective Date: January 15, 2015 Page 3 of 25Revision: Six curtailment, interruption, or voltage reduction that occurs due to the emergency. Advanced noticesha[I also be provided, if reasonably possible, to those Retail Customers designated as CriticalCare Residential Customers, Chronic Condition Residential Customers, Critical Load Industrial Customers, and Critical Load Public Safety Customers. Nothing herein shall prevent the Company from being liable if found to be grossly negligent or tohave committed intentional misconduct with respect to its exercise of its authority in this Tariff . The operation of broadband over power line (BPL) shall not interfere with or diminish the reliabilityof Company’s Delivery System. Should a disruption in the provision of Delivery Service occurdue to BPL, Company shall prioritize restoration of Delivery Service prior to restoration of BPL- related systems. 4.2.6 LIMITATION OF WARRANTIES BY COMPANY Company makes no warranties with regard to the provision of Construction Service orDelivery Service and disclaims any and all warranties, express or implied, including, butwithout limitation, warranties of merchantability or fitness for a particular purpose. 4.3 SERVICE 4.3.1 ELIGIBILITY in"\A Competitive Retailer is eligible for Delivery Service when:(1) The Competitive Retailer and Company have received written notice from theIndependent Organization certifying the Competitive Retailer's successful completion ofmarket testing, including receipt of the digital certificate pursuant to Applicable Legal Authorities. Market testing will be conducted in accordance with a test plan as specifiedby Applicable Legal Authorities. Company and Competitive Retailer shall use best effortsto timely complete market testing; and Competitive Retailer and Company execute a Detivery Service Agreement; orIn the event that subsection (1) has been satisfied, and Competitive Retailer hasexecuted and delivered the Delivery Service Agreement to Company but Company hasfailed to execute the agreement within two Business Days of its receipt, CompetitiveRetailer shall be deemed eligible for Delivery Service during an interim period ofCommission investigation by filing the unexecuted Delivery Service Agreement with the Commission for investigation into the reasons for such non-execution by Company. (2)(3) 4.3.2 INITIATION OF CONNECTION) DELIVERY SYSTEM SERVICE (SERVICE For purposes of this section, “initiation of Delivery System Service” refers to the actions taken by Company to energize a Retail Customer’s connection to the Delivery System. 4.3.2.1 INITIATION OF DELIVERY SYSTEM SERVICE WHERECONSTRUCTION SERVICES ARE NOT REQUIRED Where existing Company facilities will be used for Delivery System Service and noConstruction Service is needed, Company shall initiate Delivery System Service for Retail Customer if requested by Competitive Retailer through the Registration Agent un tess:(1) The Retail Customer’s Electrical Installation is known to be hazardous orinterferes with the service of other Retail Customers; or 25 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLCr\Chapter 4: Service Rules & Regulations (Competitive Retailers) Applicable: Entire Certified Service AreaEffective Date: January 15, 2015 Page 4 of 25Revision: Six (2)The Competitive Retailer is not eligible for Delivery Service under Section 4.3.1, ELIGIBILITY or the Competitive Retailer or Retail Customer is in default underthis Tariff. Retail Customer is considered to be in default a Retail Customer fails to satisfy any material obligation under this Tariff after being given notice of the failure and at least ten days to cure. Company may decline to initiate Delivery Service if it cannot be provided consistent withGood Utility Practice. Company shall provide service and if a charge has beenauthorized by the Commission, Company may assess a charge for service connectionpursuant to Section 6.1, RATE SCHEDULES. 4.3.2.2 INiTIATION OF DELIVERY SYSTEM SERVICE WHERECONSTRUCTION SERVICES ARE REQUIRED Where Construction Services are required prior to the initiation of Delivery SystemService, Competitive Retailer may request initiation of Delivery System Service on behalfof Retail Customer. AtE such requests shall be governed by the provisions in Section 5.7,FACiLITIES EXTENSION POLICY. After completion of Construction Service, Company shall initiate Delivery System Service in accordance with Section 4.3.2.1, INITI ATION OFDELIVERY SYSTEM SERVICE WHERE CONSTRUCTION SERVICES ARE NOTREQUIRED. 'n\4.3.3 REQUESTS FOR DISCRETIONARYCONSTRUCTION SERVICES SERVICES INCLUDING A Competitive Retailer may request Discretiohary Services from Company. Such requests forDiscretionary Service must include the following information and any additional data elements required by Applicable Legal Authorities:(1 ) Retail Customer contact name; (2) Retail Customer contact phone number; (3) ESI ID, if in existence;(4) Service address (including City and zip code) and directions to location, and accessinstructions as needed;Discretionary Services requested; andRequested date for Company to perform or provide Discretionary Services.(5) (6) For an electronic service request sent by Competitive Retailer, Company will acknowledge receiptof Competitive Retailer's electronic service request and will notify Competitive Retailer upon completion of the service request as required by Applicable Legal Authorities. Such notification shall include the date when the service was completed in the field. For requests involvIngConstruction Services, Company will contact the designated person to make properarrangements for Construction Service pursuant to Section 5.7, FACILITIES EXTENSIONPOLICY Competitive Retailer shall be responsible for informing its Retail Customers how to obtain Discretionary Services, including Construction Services, consistent with the requirements ofSection 4.11, OUTAGE AND SERVICE REQUEST REPORTING. 4.3.4 CHANGING OF DESIGNATED COMPETITIVE RETAILER Company shall change a Retail Customer’s designated Competitive Retailer upon receipt ofproper notification from the RegistratIon Agent, in accordance with ApplicabEe Legal Authorities, 26 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC /H\Chapter 4: Service Rules & Regulations (Competitive Retailers)Applicable: Entire Certified Service AreaEffective Date: January 15, 2015 Page 5 of 25Revision: Six unless the new Competitive Retailer is in default under this Tariff. Competitive Retailer mayrequest a Meter Reading for the purpose of a self-selected switch subject to charges andtimeframes specified in Chapter 6. Charges for a Meter Reading for the purpose of self-selected switch shall be applied only if data is collected for an Actual Meter Reading. As provided byChapter 6, separate charges may apply in the event a trip is made to collect the data, butcollection of data is prevented due to lack of access to the Meter, or estimation is necessary tocomplete a mass transition of customers within a specified time, as required by Applicable LegalAuthorities. Otherwise, no charge shall bo applied if Billing Determinants are estimated.Company shall honor the requested switch date contained in the TX SET transaction inaccordance with Applicable Legal Authorities to the extent that Company has received therequest within the timeframes established in Applicable Legal Authorities. Company shall releaseproprietary customer information to the designated Competitive Retailer in a manner prescribed by the Applicable Legal Authorities. 4.3.5 SWITCHING FEE Company shall not charge Competitive Retailer for a change of designation of a RetailCustomer’s Competitive Retailer. 4.3.6 IDENTIFICATION OF THE PREMISES AND SELECTION OF RATESCHEDULES The establishment, assignment, and maintenance of ESI IDs shall be as determined by Applicable Legal Authorities. In addition, Company shall:1. Assign a unique ESI ID for each Point of Delivery, or in the case of non-Metered load, aunique ESI ID to each Premises, in accordance with Applicable Legal Authorities;Establish separate and distinct ESI IDs for temporary and permanent service' Thetemporary ESI ID shall be retired after aN market transactions associated with thetemporary ESI ID have been completed. If the temporary Meter has been used for thesame Premises for which the permanent Meter will be used, the same ESI ID may be used for temporary and permanent service;Identify, assign, and maintain ESI IDs with the appropriate load profile, Meter Readingcycle, and other information necessary for accurate settlement of the wholesale market,unless such functions are undertaken by the Independent Organization;Notify the Competitive Retailer and Independent Organization, using the appropriate TX SET transaction, of revisions in the assignrnent of a Rate Schedule; andMaintain accurate United States Postal Service compliant services addresses, whenavailable, to comply with Applicable Legal Authorities. When there are two or more ESIIDs for the same service address, the service address shall include information to distinguish between the Points of Delivery at the service address, /"-"'\ 2. 3. 4. 5, The Rate Schedules included in this Tariff state the conditions under which Company’s Delivery Services are available and the applicable rates for each Delivery Service. For service to a newRetai] Customer at an existing Premises, the Cornpany shall reset all Demand Ratchels andRetail Customer’s Billing Demand and charges for Delivery Service shall not be determinedbased upon Premises history not associated with the new Retail Customer or on RetailCustomer’s previous history at a prior location unless Company’s current base rates were setbased upon the assumption that the Demand Ratchet would not be reset, in which case,Company shall begin resetting Demand Ratchets for new Retail Customers no later than theconclusion of Its next general rate case. If requested by the Competitive Retailer, Company willassist in selecting the Rate Schedule that ' is best suited to existing or anticipated Retail Customer’s Delivery Service requirements. However, Company does not assume responsibility 27 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC/X Chapter 4: Service Rules & Regulations (Competitive Retailers) Applicable: Entire Cerlified Service AreaEffective Date: January 15, 2015 Page 6 of 25Revision: Six for the selection of the Rate Schedule or for any failure to select the most appropriate Rate Schedule for the Retail Customers’ Delivery Service requirements. Upon the request of the RetailCustomer’s Competitive Retailer, the Company shall switch a Retail Customer’s Rate Schedule to any applicable Rate Schedule for which the Retail Customer is eligible. Subsequent to the selection of a Rate Schedule, the Competitive Retailer shal: notify Company of any change of which it is aware in the Retail Customer’s Electrical Installation or use of Premisesthat may affect the applicability of a Rate Schedule. Upon notice to the Competitive Retailer, Company may change a RetaiE Customer's RateSchedule if Company is made aware that the Retail Customer is no longer eligible to receiveservice under its current Rate Schedule. A change in Rate Schedule that does not require a change in Billing Determinants, shall be applicable for the entire billing cycle in which the change in Rate Schedule is made if the requestis made at least two Business Days before the Scheduled Meter Reading Date for that RetailCustomer. If a change in the Company’s facilities, the Meter used to serve a Retail Customer, ora Rate Schedule requires a different methodology or different Billing Determinants, then such change shall be effective in the next full billing cycle. 4.3.7 PROVISION OF DATA BY COMPETITIVE RETAILER TO COMPANY Competitive Retailer shall timely supply to Company all data, materials, or other informationspecified in this Tariff, including current customer names, telephone number, and mailingaddress, in connection with Company’s provision of Delivery Services to Competitive Retailer’sRetail Customers, if required. Such information shall be used only for Company operations or in transitions of customers to another REP or POLR in accordance with Applicable Legal Authoritiesand will be subject to the provisions of the code of conduct rule, P.U.C. SUBST. R. 25.272(g),Code of Conduct for Electric Utilities and Their Affiliates. n, Regardless of any information provided on an outage or service request, and regardless of theoption chosen, a Competitive Retailer shall provide to Company, on the TX SET transactionintended for maintenance of current Retail Customer contact information, the information needed to verify Retail Customer’s identity (name, address and telephone number) for a particular Pointof DeEivery served by Competitive Retailer and shall periodically provide Company updates ofsuch information, in the manner prescribed by Applicable Legal Authorities. 4.3.8 SUSPENSION OF DELIVERY SERVICE Company shall notify, as soon as reasonably possible, the affected Retail Customer’sCompetitive Retailer of a suspension of Delivery Service pursuant to Section 5.3.7.1. 4.3.9 CRITICAL CARE, CHRONICCUSTOMER DESIGNATION CONDITION, CRITICAL LOAD 4.3.9.1 CRITICAL CARE RESIDENTIAL CUSTOMER OR CHRONICCONDITION RESIDENTIAL CUSTOMER STATUS Upon receipt of the Application for Chronic Condition or Critical Care Residential Status, Company shall:(1 ) Follow the procedures specified in P.U.C. SUBST. R. 25.497 for processing theapptication and designating a Retail Customer as a Critical Care ResidentialCustomer or Chronic Condition Residential Customer and for notifying the 28 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLCn\Chapter 4: Service Rules & Regulations (Competitive Retailers)Applicable: Entire Certified Servic8 AreaEffective Date: January 15, 2015 Page 7 of 25Revision: Six Competitive Retailer and Retail Customer of any designation and any change in Retail Customer's designation;Follow the requirements under P.U.C. SUBST, R. 25.497 for sending renewalnotices to a Retail Customer designated as a Critical Care Residential Customeror Chronic Condition Residential Customer; andEnsure ESI IDs are properly identified for Critical Care Residential Customer orChronic Condition Residential Customer status in Company systems and onapplicable retail market transactions. (2) (3) 4.3.9.2 CRITICAL LOAD INDUSTRIAL CUSTOMER OR CRITICALLOAD PUBLIC SAFETY CUSTOMER Upon receipt of a request for designation as a Critical Load Industrial Customer or Critical Load Public Safety Customer, Company shall:(1) Follow the Company-established process for evaluating the request fordesignation as a Critical Load Industrial Customer or Critical Load Public SafetyCustomer in collaboration with the Retail Customer’s CompetitIve Retailer andRetail Customer and determine Retail Customer's eligibility for Critical Load Industrial Customer or Critical Load Public Safety Customer designation withinone month of Company’s receipt of the application;Upon request, provide to CompetItive Retai]er or Retail Customer a paper orelectronic copy of the Company-established process for appeal;Follow the Company-established process for appeal and notify the CompetitiveRetailer and Retail Customer of any change in eligibility based on the appeal;and Ensure ESI IDs are properly identified for Critical Load Industrial Customer orCritical Load Public Safety Customer status in Company systems and onapp}icable retail market transactions. (2) (3) (4) 4.3.9.3 OTHER COMPANY RESPONSIBILITIES Company shall fulfill any other responsibilities pursuant to P.U.C. SUBST. R. 25.497. 4.3.10NOTICED SUSPENSION NOT RELATED TO EMERGENCIES ORNECESSARY INTERRUPTIONS Upon notice to Competitive Retailer, Company may suspend Delivery Service to Retail Customer:(1) in the event of unauthorized use, unauthorized connection or reconnection, or diversionof service or Tampering with the Meter or Metering Equipment or bypassing same;In the event of Retail Customer’s violation of the provisions of Company’s Tariff pertaining to the use of Delivery Service in a manner which interferes with the De]iveryService of others or the operation of nonstandard equipment, or as otherwise specified by written agreement, and a reasonable opportunity has been provided to remedy thesituation ;Upon Retail Customer’s failure to comply with the terms of any written agreement madebetween Company and Retail Customer, upon default of Retail Customer under such an agreement, or upon failure to pay any charges billed by Company directly to RetailCustomer pursuant to Section 5.8.2, BILLING TO RETAIL CUSTOMER BY COMPANYafter a reasonable opportunity has been provided to remedy the failure; For Retail Customer’s failure to provide Company with reasonable access to Company’sfacilities or the Meter located on Retail Customer’s Premises after a reasonable opportunity has been provided to remedy the situation; or (2) (3) (4) 29 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC /=\,Chapter 4: Service Rules & Regulations (Competitive Retailers)Applicable: Entire Certified Service Area Effective Date: January 15, 2015 Page 8 of 25Revision: Six (5)Upon Company’s receipt of a notice requiring such action, in the form and from the partyspecified by Applicable Legal Authorities. Company will not be responsible for monitoringor reviewing the appropriateness of any such notice except as provided in Section5.3.7.4, PROHIBITED SUSPENSION OR DISCONNECTION. Company shall provide electronic notice pursuant to Section 3.8, FORM OF NOTICE, of anynoticed suspensIon of service to Competitive Retailers, operating in its service territory specifically identifying the time, location (if possible), cause and expected duration of such suspension. Company shall perform all suspensions or disconnects in accordance with Section5.3.7.4, PROHIBITED SUSPENSION OR DISCONNECTION. 4.3.11 RESTORATION OF DELIVERY SERVICE Company will conduct restoration efforts as soon as possible following the alleviation orcorrection of the conditions that cause a suspension or disconnection and provide notice ofrestoration of service as soon as practicably possible. 4.3.12 DISCONNECTION OF SERVICE TO RETAIL CUSTOMER’S FACILITIESAT THE REQUEST OF COMPETITIVE RETAILER Except as provided in Section 5.3.7.4, PROHIBITED SUSPENSION OR DISCONNECTION,Company will not be responsible for monitoring or reviewing the appropriateness of any noticefrom a Competitive Retailer requesting connection, disconnection, or suspension of DeEiveryService to Retail Customer./H-\ 4.3.12.1 MOVE OUT REQUEST In the event that Retail Customer is vacating the Premises and Competitive Retailer no longer desires to be associated with the Point of Delivery, Competitive Retailer shallnotify the Registration Agent of the date Competitive Retailer desires Company todiscontinue Delivery Service to a particular Point of Delivery through a move-outtransaction and Company shall discontinue Delivery Service to the Point of Delivery inaccordance with Section 6.1, RATE SCHEDULES. Competitive Retailer shall not be responsible for any Delivery Services provided to that Point of Delivery after the move-outis effectuated unless specifically requested by the Competitive Retailer, and applicable tothe time the Competitive Retailer was the Competitive Retailer of Record. 4.3.12.2 DISCONNECTION DUE TO NON-PAYMENT OFCOMPETITIVE RETAILER CHARGES; RECONNECTIONAFTER DISCONNECTION Competitive Retailer may request disconnection for non-payment by Retail Customer or reconnection thereafter as authorized by the Commission’s customer protection rules andin accordance with Chapter 6 of this Tariff. The execution of a disconnection for non-payment does not relieve the Competitive Retailer of responsibility for any DeliveryServices provided to that Point of Delivery. Company shall provide service and if acharge has been authorized by the Commission, Company may assess a chargepursuant to Section 6.1, RATE SCHEDULES. 30 Tariff for Retail Delivery ServiceOncor Electric DeliverV Company LLC in\Chapter 4: Service Rules & Regulations (Competitive Retailers) Applicable: Entire Certified Service AreaEffective Date: January 15, 2015 Page 9 of 25Revision: Six 4.3.12.3 COORDINATED DISCONNECTION Competitive Retailer and Company may coordinate the disconnection of a master-metered Premises; a Chronic Condition Residential Customer, CrItical Load Industrial Customer, Critical Load Public Safety Customer, or Critical Care Residential CustomerPremises; or any other Premises that presents a life-threatening or otherwise hazardouscondition. When appropriate, the coordinated disconnection of service may occurbetween 5:00 PM and 7:00 AM CPT. 4.3.13 CUSTOMER REQUESTED CLEARANCE At the request of Competitive Retailer for Retail Customer related construction, alteratIon, or other temporary clearance, Company shall disconnect Retail Customer’s facilities in accordance withChapter 6. 4.3.14 EXTREME WEATHER When Company discontinues performing disconnections for non-payment due to an extremeweather emergency determined pursuant to P.U.C. SUBST. R. 25.483, Company shall notify the PUCT as described in P.U.C. SU8ST. R. 25.483. Additionally, Company shall provide notice toCompetitive Retailers at the same time, pursuant to Section 3.8, FORM AND TIMING OFNOTICE /HX\4.4 BILLING AND REMITTANCE 4.4.1 CALCULATIONINVOICES AND TRANSMITrAL OF DELIVERY SERVICE Not later than three Business Days after the scheduled date of a Meter Reading for a Point ofDelivery, Company shall transmit an electronic invoice for the Company's total Delivery SystemCharges associated with that Point of Delivery, to the Competitive Retailer supplying ElectricPower and Energy to that Point of Delivery. Company shall separately identify the DeliverySystem Charges and Billing Determinants on the electronic invoice, to the extent that thetransaction allows them to be reported, for each Point of Delivery served by a CompetitiveRetailer. Company shall provide information on any Billing Determinants not provided on theelectronic transaction free of charge to Competitive Retailer upon request, within two Business Days from the receipt of the request. The start and end dates for the billing period contained onthe invoice shall match the start and end dates of the Meter Reading for the Premises. Charges for Discretionary Services, other than Construction Services, provided to a particularPoint of Delivery shall be separately identified on the invoice. Electronic invoices shall betransmitted using the appropriate TX SET transaction and shall be consistent with the terms andconditions of this Tariff . The Competitive Retailer shall acknowledge the receipt of the invoice and indicate wheth6r the transaction conformed with ANSI X12 using the appropriate TX SETtransaction within 24 hours of the receipt of the invoice. If Company receives a negativeacknowledgement indicating the transaction failed ANSI X12 validation, Company shall correctany Company errors and re-issue the transaction within two Business Days of receipt of thenegative acknowledgement. Following a positive acknowledgement indicating the transactionpassed ANSI X12 validation, the Competitive Retail8r shall have five Business Days to send a rejection response in accordance with the TX SET Implementation Guides and CommissionRules. However, if the Competitive Retailer receives an invoice relating to an ESI ID for whichthe Competitive Retailer has sent an enrollment or move-in request but has not received a response transaction from ERCOT, then the Competitive Retailer shall allow four Business Days 31 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC in\Chapter 4: Service Rules & Regulations (Competitive Retailers)Applicable: Entire Certified Service AreaEffective Date: January 15, 2015 Page 10 of 25Revision: Six to receive the response. If the Competitive Retailer has still not received the responsetransaction, the Competitive Retailer shall not reject the invoice, but will utilize an approvedmarket process to resoFve the issue. Additiona]ty, a Competitive Retailer shall not reject an invoice, claiming it is not a Valid Invoice, outside the tImelines specified in this subsection, orwithout supplying appropriate rejection reasons in accordance with TX SET ImplementationGuides and Commission Rules. A Competitive Retailer may dispute a Valid Invoice underSection 4,4.8, INVOICE DISPUTES, but not reject it. 4.4,2 CALCULATION AND TRANSMIrrAL OF CONSTRUCTION SERVICECHARGES Construction Service Charges shall be invoiced to the entity requesting such service. IfCompetitive Retailer has requested such a service, Company shall include the ConstructionService Charge associated with that service as a separately identified item on the invoiceprovided pursuant to Section 4,4.1, CALCULATION AND TRANSMITTAL OF DELIVERYSERVICE INVOICES. 4.4,3 INVOICE CORRECTIONS Invoices shall be subject to adjustment for estimation or errors, including, but not limited to,arithmetic errors, computational errors, Meter inaccuracies, and Meter Reading errors. Company shall cancel and re-bill the original invoice that was incorrect and apply any payments made asprovided by Applicable Legal Authorities. If it is determined that Company over-billed for DeliveryCharges, Company will make adjustment(s) associated with the Point of Delivery for the entire period of over-billing. Interest shall be paid on any overcharge not corrected within three billingcycles of the occurrence of the error (or estimation) at a rate set by the Commission,compounded monthly, from the date of payment of the overcharged amount through the date ofthe refund, if it is determined that Company under-billed for Delivery Charges, Company will promptly issue a corrected invoice. Company may not charge interest on underbilled amountsunless such amounts are found to be the result of theft of service. Company may not issue an invoice for underbillings for adjustments more than 150 days after the date the original invoicewas issued or should have been issued. r\ All invoices with estimations shall be trued-up within 150 days of the estimation. If Companydoes not true-up an underbilling within 150 days, Company may not bill for the difference it hasunderbilled. If Company has over-billed due to an estimation, Company shall refund thedifference for the entire period. Company shall render a corrected invoice within seven days of the date of resolution of the errorunless otherwise prohibited by this section. Company shall provide notice to an affectedCompetitive Retailer pursuant to Section 3.8, FORM AND TIMING OF NOTICE, at least oneBusiness Day before the rendition of corrected invoices affecting a total number of 100 or more ESI IDs served by Competitive Retailer when the rebil ling corrects the same issue. Disputes about invoice corrections shall be governed by Section 4.9, DISPUTE RESOLUTIONPROCEDURES. 4.4.4 BILLING CYCLE Unless otherwise stated in the applicable Rate Schedule or as provided in Section 4.8.1.3, OUT-OF-CYCLE METER READS, invoiced charges shall be based on a cycle of approximately onemonth 32 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC in\Chapter 4: Service Rules & Regulations (Competitive Retailers) Applicable; Entire Certified Service AreaEffective Date: January 15, 2015 Page 11 of 25Revision: Six The Competitive Retailer shaH have the right to request a one-time adjustment to a Retail Customer's Meter Reading/bIlling cycle. The Competitive Retailer must select another Company-defined Meter ReadIng Schedule, if available for that account, unless the Retail Customer has remote Meter Reading capability, in which case the Competitive Retailer has the right to arrangefor any Meter Read/billing cycle subject to processing capabilities for Company’s Meter Data and ERCOT's settlement data. Company shaH notify Competitive Retailer of any permanent changesin billing cycle or Meter Reading Schedules. NotificatIon shall be provided in accordance withappropriate TX SET protocol. Company’s Meter Reading Schedules will be made available onCompany’s website for the next year by December 15. Company shall provide 60 days’ notice for any changes in the Meter Reading Schedule. 4.4.5 REMiTrANCE OF INVOICED CHARGES Payments for aN Delivery Charges invoiced to Competitive Retailer shall be due 35 calendar daysafter the date of Company's transmittal of a Valid Invoice. The 35 calendar day paymentprovision shall not apply to invoices that have been rejected using Applicable Legal Authorities.Disputed invoiced amounts shaH be governed by Section 4.4,8, INVO}CE DISPUTES. Payments are due without regard to whether or when the Competitive Retailer receives payment from itsRetail Customer(s). The Company shall specify the due date on the invoice, and the due dateshall be the 35lt1 calendar day after the transmittal date of the Valid Invoice, unless the 35#' day fans on a weekend or Banking Holiday, in which case the due date shall be the followingBusiness Day that is not a Banking Holiday. Electronic invoices transmitted after 5:00 p.m. CPTshall be considered transmitted on the next calendar day.n\ Notwithstanding the above, Company and Competitive Retailer may mutua+ly agree to differentbilling and payment timelines for Discretionary Services, provided that such terms are afforded ona non-discriminatory basis to all Competitive Retailers. Cornpetitive Retailer shaIE pay the invoice by electronic funds transfer (EFT) or by wire transfer(WT) to a bank designated by Company. Payment will be considered received on the date Company’s bank receives the EFT or WT and the appropriate remittance advice i.s received byCompany in accordance with the requirements specified by Applicable Legal Authorities. 4.4.6 DELINQUENT PAYMENTS Payments for Delivery Charges invoiced to Competitive Retailer shall be considered delinquent ifnot received by 5:00 p.m. CPT of the due date stated on the Valid Invoice. Delinquent paymentswill be subject to a one-time late fee of 5% of the delinquent balance existing on the day after thedue date stated on the Valid Invoice. Competitive Retailer shall be considered in default onlyafter a ten calendar day grace period has passed without the Competitive Retailer fully paying thedelinquent balance. Upon delinquency of Competitive Retailer, Company shall provide notice inwriting to Competitive Retailer stating that Competitive Retailer is delinquent and shall be indefault if payment is not received within ten calendar days. If the amount of the penalty is thesole remaining past-due amount after the ten calendar day grace period, the Competitive Retailershall not be considered to be in default un]ess the penalty is not paid within an additional 30 calendar days. 4.4.7 PARTIAL PAYMENTS Unless otherwise governed by Schedule TC of this Tariff or P.U.C. SUBST. R. 25.108, FinancialStandards for Retail Electric Pro\Hders Regarding the Billing and Collection of Transition Charges,partial payments will be applied pro-rata to al; separately stated charges, 33 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC in\Chapter 4: Service Rules & Regulations (Competitive Retailers) Applicable: Entire Certified Service AreaEffective Date: January 15, 2015 Page 12 of 25Revision: Six 4.4,8 INVOICE DISPUTES Unless otherwise governed by Schedule TC of this Tariff or P.U.C, SUBST. R. 25.108, Financial Standards for Retail E]ectric Providers Regarding the Billing and Collection of Transition Charges,Competitive Retailer shaH pay all undisputed portions of an invoice within the remittance timeframes of Section 4.4.5, REMITTANCE OF INVOICED CHARGES, unless otherwise agreedto by Company and Cornpetitive Retailer. If a Competitive Retailer disputes all or a portion of aninvoice, the Competitive Retaiier may refuse to pay the disputed amount. If it does so, it shallprovide written notice of the dispute to the Company’s designated contact under Section 3.9,DESIGNATION OF COMPANY CONTACT PERSONS FOR MATTERS RELATiNG TO DELIVERY SERVICE and shall include in the notice, at a minimum, an explanation of thedisputed portion of the invoice, the basis of the dispute, and a proposed resolution. Company may dispute the reason for which a Competitive Retailer rejects an invoice asprescribed in Section 4.4.1, CALCULATION AND TRANSMiTTAL OF DELIVERY SERVICEINVOICES. Company shall provide written notice of the dispute to the Competitive Retailer’sdesignated contact and shall include in the notice, at a minimum, an explanation of the disputedrejection, the basis of the dispute and a proposed resolution. Upon notice of a dispute, the responding party shall investigate and respond in writing to the disputing party within ten Business Days of transrnittal of the notice. Such response shall includea proposed resolution. Within 20 Business Days of the response, either party may Initiate thedispute resolution procedures set forth in Section 4.9, DISPUTE RESOLUTiON PROCEDURES.If Company does not receive notification of a dispute within 11 months from the due date of the invoice in question, said invoice shall be deemed conclusive and binding. /q\ Upon resolution of the dispute, the appropriate adjustments wiI] be reflected on the firstsubsequent invoice after resolution. if the Competitive Retailer has remitted amounts found to beimproperiy invoiced, Company shall pay interest on such amounts from the date payment wasreceived by Company until the date of refund of such amounts at the interest rate set inaccordance with Tex. Utilities Code Ann. Chapter 183. If the Competitive Retailer has beenfound to have withheld amounts properly invoiced, Competitive Retailer shall pay Interest on the disputed amount from the due date on the invoice at the interest rate set in accordance with TEX.UTIL. CODE ANN. Chapter l83. If the dispute is resolved in favor of the Company, Company shall not hold Compet}tive Retailer indefault for non-payment of the original invoice based on the original due date. The invoice shallbe due within one Business Day of resolution of the dispute, A Competitive Retailer shall not dispute a methodology used to estimate a Meter Reading if theestimation methodology has been approved by the Commission. 4.4.9 SUCCESSOR COMPETITIVE RETAILER A Competitive Retailer shan not be obligated to pay the delinquent balance of anotherCompetitive Retai]er as a condition of providing service to Retail Customers. The priorCornpetitive Retailer, however, shall in no case be relieved of any previously invoiced charges or late fees incurred in the use of Company’s Delivery System. 34 Tariff for Retail Delivery ServiceC>noor Electric Delivery Company LLC in\Chapter 4: Service Rules & Regulations (Competitive Retailers) Applicabl8: Entire Certified Service AreaEffective Date: January 1 5, 2015 Page 13 of 25Revision: Six 4,5 SECURITY DEPOSITS AND CRED'ITWORTHINESS 4.5.1 SECURITY RELATED TO TRANSITION CHARGES If Company is subject to a financing order, Competitive Retailer shall provide security forTransition Charges in accordance with Schedule TC of this Tariff in addition to other requirementsin P.U.C. SUBST. R. 25.108, Financial Standards for Retail Electric Providers Regarding theBilling and Collection of Transition Charges. For purposes of establishing any required depositfor Transition Charges, a Competitive Retailer shall provide any required deposit within tencalendar days of receipt of the first Valid Invoice from the Company. Company shall ensure that hs deposit calculations are reproducible and able to be calculated by Competitive Retailer. 4.5.2 SECURITy RELATED TO OTHER DELIVERY CHARGES 4.5.2.1 DEPOSIT REQUIREMENTS Except as provided for in Schedule TC of this Tariff and P.U.C. SUBST. R. 25.108,Financial Standards for Retail Electric Providers Regarding the Billing and Collection ofTransition Charges, or as provided in P.U.C, SUBST. R. 25.107, Certification of Retail Electric Providers, Company shall not require deposits for a Competitive Retailer that hasnot defaulted under Section 4.6, DEFAULT AND REMEDIES ON DEFAULT, within the past 24 months. If a Competitive Retailer has defaulted under Section 4.6 within the past24 months, Company shall require the Competitive Retailer to provide a deposit assecurity for payments of amounts billed under this Tariff . Competitive Retailers who donot provide and maintain the security required by this section shall be considered in default, as provided in Section 4.6. 4.5.2.2 SIZE OF DEPOSIT Deposits shall be equal to one-sixth of the estimated annual amount to be billed underthis Tariff by Company to Competitive Retailer. The computation of the size of a requireddeposit shall be mutually agreed upon by the Competitive Retailer and Company. Theamount of deposit shall be adjusted, if necessary, during the first month of each calendarquarter to ensure that the deposit accurately reflects the required amount. 4.5.2.3 FORM OF DEPOSIT Deposits under this section shall be in the form of cash, suroty bond, letter of credit,affiliate guaranty, or any combination thereof at the Competitive Retailer’s option.Competitive Retailer and Company may mutually agree to other forms of security,provided that Company offers such terms on a non-discriminatory basis to al] Competitive Retailers. The Company shall be the beneficiary of any affiliate guaranty, surety bond orletter of credit. Providers of affiliate guaranty, surety bonds or letters of credit must haveand maintain long-term unsecured credit ratings of not less than “BBB-” or “Baa3” (orequivalent) from Standard and Poor’s or Moody's Investor Service, respectively. Otherforms of security may be mutually agreed to by Company and Competitive Retailer. If the credit rating of the provider of the surety bond, affiliate guarantee, or letter of credit isdowngraded below BBB. or Baa3 (or equivalent), Competitive Retailer must provide a deposit in accordance with this Tariff within ten Business Days of the downgrade. 4.5.2.4 INTEREST Cash deposits shall accrue interest payable to Competitive Retailer. Company shall payall interest to Competitive Retailer upon refund of the deposit, or during the quarterly 35 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC /H-\Chapter 4: Service Rules & Regulations (Competitive Retailers)Applicable: Entire Certified Service AreaEffective Date: January 15, 2015 Page 14 of 25Revision: Six review under Section 4.5.2.2, SIZE OF DEPOSiT, if such interest causes the size of thedeposit to exceed the required amount. Interest shall be paid at the Commission. approved interest rate for customer deposits, 4.5.2.5 HISTORICAL DEPOSIT INFORMATION Company shall maintain records showing the name and address of a depositor, the amount of the deposit, and each transaction concerning the deposit. Records of eachunclaimed deposit shall be maintained for at least four years, during which time Companywill make reasonable efforts to return the deposit and any accrued interest. 4.5.2.6 REFUND OFDEPOSIT Deposits, plus any accrued interest, shall be returned to Competitive Retailer afterdeduction of an charges and other debts that the Competitive Retailer owes Company, including any applicable late fees, when:(1 ) Competitive Retailer ceases operations withIn Company’s service territory; (2) Other arrangements are made for satisfaction of deposit requirements; or(3) 24 months have elapsed without Competitive Retailer defaulting on any paymentobligations, unless Section 4.5.2.1 permits Company to require a deposit. All unclaimed deposits will be held by Company for four years from the date the Competitive Retailer ceases operations in the Company's service territory. n\4.6 DEFAULT AND REMEDIES ON DEFAULT 4.6.1 COMPETITIVE RETAILER DEFAULT A Competitive Retailer shall be considered to be in default under this Tariff if the CompetitiveRetailer: (1) Fails to remit payment to the Company as set forth in Section 4.4.6, DELINQUENTPAYMENTS ;(2) Fails to satisfy any material obligation under this Tariff, including failure to fulfill thesecurity requirements set forth in Section 4.5, SECURITY DEPOSITS ANDCREDITWORTHINESS; or(3) is no longer certified as a Retail Electric Provider. 4.6..2 REMEDIESON DEFAULT 4.6.2.1 DEFAULT RELATED TO FAILURE TO REMIT PAYMENT ORMAINTAIN REQUIRED SECURITY Upon Competitive Retailer’s default related to failure to remit payment or maintainrequired security, Company may pursue any or all of the following remedies: (1) Apply to delinquent balances Competitive Retailer’s cash deposit, if any, and anyaccrued interest, or seek recourse against any letter of credit or surety bond forthe amount of delinquent charges due to Company, including any penalties orinterest; Avail itself of any legal remedies that may be appropriate to recover unpaidamounts and associated penalties or interest; Implement other mutually suitable and agreeable arrangements with CompetitiveRetailer, provided that such arrangements are available to all Competitive Retailers on a non-discriminatory basis; (2) (3) 36 Tariff for Retail Delivery Service Oncor Electric Delivery Company LLC ,in\Chapter 4: Service Rules & Regulations (Competitive Retailers)Applicable: Entire Certified Service AreaEffective Date: January 15, 2015 Page 15 of 25Revision: Six (4) (5) Notify the Commission that Competitive Retailer is in default and requestsuspension or revocation of Competitive Retailer’s certificate; andRequire Competitive Retailer to do one of the following: (A) Immediately arrange for al] future rernittances from Retail Customers ofthe Competitive Retailer in default to be paid into a dedicated accountcontrolled by Company. Amounts collected in a dedicated account shallfirst be applied to amounts due Company, including any late fees andpenalties with remaining amounts released to Competitive Retailer.Cornpetitive Retailer shall bear all costs of such mechanism; orRequire Competitive Retailer to transition customers to another Carnpetitive Retailer or POLR. (B) A Competitive Retailer that has defaulted shall choose and notify Company as to whichoption under (5) above it shall implement, but, if the Competitive Retailer fails toImmediately implement one of those options, Company shall immediately implementoption (B). If Company or Competitive Retailer chooses option (B), Competitive Retailer shall provide all needed customer information to the POLR within three Business Days sothat the POLR can bill Retail Customers. Competitive Retailer shall notify its RetailCustomers of its choice of option (A) or (B) as soon as possible, 4.6.2.2 DEFAULT RELATED TO FAILUREOBLIGATIONS UNDER TARIFF TO SATISFY Upon failure of Competitive Retailer to satisfy material obligations under this Tariff,Company shall provide notice of default to Competitive Retailer that explains thereason(s) for default. Competitive Retailer shall have ten Business Days frorn the date ofreceipt of notification to cure such default. Upon the Competitive Retailer’s failure to remedy the default by the expiration of the notice period, Company may pursue any or allof the following:(1) Implement mutually suitable and agreeable arrangements with CompetItiveRetailer, provided that such arrangements are available to all CompetitiveRetailers on a non-discriminatory basIs;Notify the Commission that Competitive Retailer is in default and request that certification be suspended or revoked;Notify the Commission that the Municipally Owned Utility or Electric Cooperativeis in default, and request that its Retail Customers in Company’s service territory be immediately served by another qualified Competitive Retailer or the POLFR. (2) (3) 4.6.2.3 DEFAULT RELATED TO DE-CERTIFICATION Upon loss of Commission certification as a Retail Electric Provider, Competitive Retailer shall abide by P.U.C. SUBST, R. 25.107, Certification of Retail Electric Providers, withrespect to notice and transfer of Retail Customers to another qualified CompetitiveRetailer or the POLR, in the event Competitive Retailer fails to abide by this rule, the Commission may instruct the Registration Agent to immediately transfer the customers tothe POLR 4.6.3 CURE OF DEFAULT Upon payment of all past due amounts and associated penalties and late fees, establishment ofany security required pursuant to Section 4.5 SECURITY DEPOSITS ANDCREDiTWORTHINESS, and cure of any failure to fulfill its material obligations under this Tariff, 37 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLCn\Chapter 4: Service Rules & Regulations (Competitive Retailers) Applicable: Entire Certif}ed ServIce AreaEffective Date: January 15, 2015 Page 16 of 25Revision: Six Competitive Retailer will no longer be considered in default and will not be required to complywith Section 4.6, DEFAULT AND REMEDIES ON DEFAULT. 4.7 MEASUREMENT AND METERING OF SERVICE 4.7.1 MEASUREMENT All charges for electricity consurned or demanded by a Retail Customer shall be based on Metermeasurement except where otherwise provided for by the applicable Rate Schedule or this Tariff.Meters for residential Retail Customers shall be Company owned unless otherwise determined by the Commission. Retail Customers required by the Independent Organization to have an IDRMeter may choose a Meter Owner, other than Company, in accordance with Applicable LegalAuthorities; otherwise, the Meter shall be owned by the Company. When mutually agreed to by Company and Competitive Retailer, if Retail Customer takes Delivery Service at primary distribution or transmission voltage, Company may meter DeliveryService on the low side of Retail Customer’s transformers and adjust measurements to accountfor losses as set forth in Chapter 6. 4.7.2 METER READING Company is responsible for reading the Meter on a monthly basis in accordance with thepubfished Meter Reading Schedule. Company shall make a reasonable effort to complete anActual Meter Reading. Company must obtain an Actual Meter Reading within two Business Daysof the date published in the Meter Reading Schedule, except as otherwise provided herein, andshall submit the Data from the Meter Reading to the Registration Agent within three BusinessDays of the Scheduled Meter Reading Date. If an Actual Meter Reading cannot be completed, anEstimated Meter Reading shall be performed for invoicing purposes in accordance with thisChapter, the Rate Schedules in Section 6.1, RATE SCHEDULES, and Applicable LegalAuthorities. Unless otherwise provided in this section or in the Rate Schedule, a Meter Readingshall not be estimated more than three times consecutively, Company shall establish validationprocedures that prohibit zero usage and extreme vaiue Meter Readings unless good reasonexists for the readings. Company shall ensure that invoices and Meter Reading transactions with zero usage or usage with extreme and unlikely values are not issued to Competitive Retailer orRetail Custorner unless Company has good reason to believe that the value is correct. /--\ In any month where the Meter Reading fails the validation process, Company shall perform a second Meter Reading at no cost to the Competitive Retailer or Retail Customer. 4.7.2.1 DENIALOF ACCESS BY RETAIL CUSTOMER If in any month Retail Customer prohibits Company access to read the Meter (due toPremises being locked, presence of a threatening animal, physical threats to Company,or other similar reason), Company shall provide the Retail Customer a door hangerrequesting access the following month and informing the Retail Customer of the consequences for continuing to fail to provide access. If there is no door on which toleave a door hanger, Company may leave the door hanger at a point of ingress. If nopoint of ingress is available, Company may choose not to leave the door hanger and must notify Competitive Retailer of the inability to leave the door hanger. Company shallinform Competitive Retailer that Company was unable to gain access and the reason thatCompany was unable to gain access, providing enough detail that Competitive Retailer can explain to the Retail Customer and inform Competitive Retailer of the numb.er ofconsecutive months Company has been denied access by the Retail Customer. If the 38 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLCn\Chapter 4: Service Rules & Regulations (Competitive Retailers)Applicable: Entire Certified Service AreaEffective Date: January 15, 2015 Page 17 of 25Revision: Six Competitive Retailer is notified that a Retail Customer denied Company access to readthe Meter, Competitive Retailer shall contact the Retail Customer to request access forCompany the following month and inform the Retail Customer of the consequences for continuing to fail to provide access. Competitive Retailer contact may be either by mail,telephone or door to door contact. After three consecutive months of denial of access by the Retail Customer to Company toread the Meter, the Retail Customer has the following options:a) Disconnection of service;b) Installation of a remotely read Meter at the Retail Customer’s expense and billeddirectly by Company to Competitive Retailer; orRelocation of the Meter to make Meter accessible at the Retail Customer’s expense. C) If Retail Customer does not choose an option, the Competitive Retailer shall choose theoption on behalf of the Retail Customer. If the Competitive Retailer does not choose an option, the Company shall choose the option on behalf of the Competitive Retailer andRetail Customer. Cornpany may continue to perform Estimated Meter Reading for an additional 60 days inorder to implement one of the options. For a Critical Load Public Safety Customer or a Critical Load Industrial Customer, if theadditional 60-days have expired and Company has failed to implement an option thatprovides access to a Critical Load Public Safety Customer or Critical Load IndustrialCustomer because the Retail Customer failed to grant access to implement the solution,Company may charge a fee each month of continued denial of access until an option authorized by this section can be implemented, in accordance with Chapter 6. Companymust provide documentation of its attempts to implement the option to the CompetitiveRetailer, Retail Customer or the Commission upon request, 4.7.2.2 ESTIMATES FOR REASONS OTHER THAN FOR DENIAL OFACCESS BY RETAIL CUSTOMER The Company shall not perform Estimated Meter Reading for more than threeconsecutive Scheduled Meter Reading Dates for Retail Customer’s Premises when RetailCustomer has not denied access. Company's failure to complete an Actual Meter Reading for reasons other than the RetailCustomer's failure to provide access shall not be considered a break in a series ofconsecutive months of denial of access under Section 4.7.2.1, DENIAL OF ACCESS BYRETAIL CUSTOMER, but shall not be considered a month in which the Retail Customerhas denied access. Estimated Meter Reading performed by Company for the purpose of a mass transition of Retail Customers when Actual Meter Reading is infeasible or AppEicable Legal Authoritiesdictate an Estimated Meter Reading shall not be considered a break in a series of consecutive months of Estimated Meter Reading, and shall not be considered a month ina series of consecutive Estimated Meter Reading performed by Company. 39 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC in-\Chapter 4: Service Rules & Regulations (Competitive Retailers) Applicable: Entire Certified Service AreaEffective Date: January 15, 2015 Page 18 of 25Revision: Six 4.7.2.3 STANDARD METER DATA Company shall provide Meter Data, other than Interval Data, consistent with its MeterReading Schedule. In addition, Company shall provide to Competitive Retailer access to, and provide to Registration Agent, complete Interval Data for the prior calendar day foreach Standard Meter in accordance with Applicable Legal Authorities. The inclusion ofmissing Interval Data does not meet the requirement of complete Interval Data Company shall use reasonable efforts to ensure that the sum of all Interval Data reportedby Company for a Standard Meter equals the monthly usage for the same billing periodwithin the acceptable range established by the NAESB Uniform Business Practices (UBP), or any range established in a superseding Applicable Legal Authority. DespiteCompany’s reasonable efforts, however, there will be instances when the Interval Dataand the monthly usage for the same billing period are not equal within the acceptablerange, Upon request, Company shall provide to Competitive Retailer a detailedexplanation when the sum of the Interval Data does not equal the monthly usage withinthe acceptable range. 4.7.3 REPORTING MEASUREMENT DATA Company shall report measurement data for a Point of Delivery as required by this Chapter andApplicable Legal Authorities. in\4.7.4 METER TESTING Company will test the Meters in accordance with the schedule and standards of the AmericanNational Standards Institute, Incorporated ("ANSI"), as adopted by the Commission, and P.U.C.Su8ST. R. 25.124, Meter Testing. Upon a request by any authorized person in accordance withApplicable Legal Authorities, Company will perform additional tests of the accuracy of the Meterno later than ten BusIness Days after the request is received, provided the Meter is a self- contained single phase, kWh Meter and subject to obtaining Access as provided in Section 5.4.8,ACCESS TO RETAIL CUSTOMER’S PREMISES and completing any necessary coordination with the Retail Customer or a third party. In the event the Meter is other than a self.contained,single phase kWh Meter, Company will perform the additional tests no later than 30 ca]endardays after the request is received. The additional tests will be performed preferably on the Retail Customer’s Premises, but may, at Company’s discretion, be performed at a Meter test laboratory.The additional tests will be free of charge if the Meter is determined to be outside the accuracystandards established by ANSI or if a test has not been requested and performed in the previousfour years, Company will provide a copy of the complete results of that test to the requestingparty as soon as possible but withIn the timeframes allowed for testing of the Meter. CompetitiveRetailer or Retail Customer may request a new test if one has been performed within the previousfour years, but if the Meter tests within ANSI accuracy standards, Company will chargeCompetitive Retailer for the additional tests in accordance with the Rate Schedules in Section 6.1, RATE SCHEDULES. Following the completion of any additional test, Company will promptlyadvise the party requesting the test of the date of removal of the Meter, the date of the test, theresult of the test, who conducted the test, and where the test was performed. Company willprovide more detailed information to customer upon request at no additional charge to thecustomer A Cornpetitive Retailer may request testing of a Non-Company Owned Meter. Company shallinvoice any charges resulting from the request, to the Competitive Retailer. If a Non-CompanyOwned Meter is determined to be outside the accuracy standards established by ANSI, the 40 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLCP\ Chapter 4: Service Rules & Regulations (Competitive Retailers)Applicable: Entire Certified Service AreaEffective Date: January 15, 2015 Page 19 of 25Revision: Six Company shall remove the Meter and install a replacement Meter. Company must immediately notify Competitive Retailer upon removal of the Meter. 4.7.5 INVOICE ADJUSTMENT DUE TO METER INACCURACY, METERTAMPERING OR THEFT If any Meter is determined to be non-compliant with the accuracy standards prescribed byCommission rules, Company shall render an adjusted bin pursuant to Commission rules. 4.8 DATA EXCHANGE Company shall make proprietary Retail Customer information available to Competitive Retailer asprescribed by Applicable Legal Authorities. Company shall not assess separate charges toCompetitive Retailer for the provision of the most recent 12 months of Meter Data used by Companyfor billing the Premises; however charges may apply for the provision of such data beyond the mostrecent 12 months. 4.8.1 DATA FROM METER READING Company shall make available to the Registration Agent within three Business Days of theScheduled Meter Reading Date, all of the data recorded in the Meter that is used for Companybilling and is required by the Retail Customer’s settlement profile (such as kWh, kW, IcVA) and, ifapplicable, Power Factor and any Meter Data required by Applicable Legal Authorities forCompetitive Retailer to bill the Retail Customer. Competitive Retailer has the right to physicalaccess of the Meter to the same extent Retail Customer has access. in accordance with the provisions of Section 5.10.2, RETAIL CUSTOMER RESPONSIBILITY AND RIGHTS, to obtainMeter Data if: (1 ) The Retail Customer authorizes the Competitive Retailer to access the Meter;(2) Data integrity is not compromised; and(3) Access is technically feasible. /HX, Meter Data, except as specified in Section 4.8.1.3, METER READINGS FOR THE PURPOSE OFA SELF-SELECTED SWITCH OR TO VERIFY ACCURACY OF METER READING, will be sent to the Competitive Retailer in complete billing periods. All Meter Data values for !DR Meters and Standard Meters wi]I contain an associated date/time Held as a time stamp, consistent with protocols implemented through Applicable Legal Authorities.All time stamps will be reported in CPT. Meter Data from all other Meters will have a date field. Unless procedures are established for historical usage information to be provided by theIndependent Organization, Company shall provide, in accordance with P.U.C. SUBST. R 25.472,Privacy of Customer Information and within three Business Days if requested by CompetitiveRetailer in a switch request, access to the most recent 12 months of historical usage and/orInterval Data for a Retail Customer to Competitive Retailer through the appropriate TX SET protocol Unless procedures are established for access to historical usage information to be provided by the Independent Organization, Company shall provide access to Retail Customer’s historicalusage and/or Interval Data, to Retail Customer and with the Retail Customer's permission,current and/or prospective Competitive Retailers within three Business Days of the receipt of therequest. Company shall maintain at least 12 months of Meter Data, including Interval Data forany Premises for which Company records Interval Data. If access is not provided by the 41 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC,n\ Chapter 4: Service Rules & Regulations (Competitive Retailers)Applicable: Entire Certified Service AreaEffective Date: January 15, 2015 Page 20 of 25Revision: Six Independent Organization, Company shall provide access to these data for each Retail Customerserved using an IDR Meter, AMS.M Meter, or Standard Meter through a web-porta] or othermeans such that the historical data are accessible at any time. Company shall ensureconfidentiality of Retail Customer data through the unique Retail Customer passwords or personal identification numbers (PINs) established by the Retail Customer. 4.8.1.1 DATA RELATED TO INTERVAL METERS Data from Standard Meters and IDR Meters will be sent as kWh during each interval. The kWh will be reported for each interval. Each recording interval shall be labeledaccording to Applicable Legal Authorities. 4.8.1 .2 DATA REPORTED BY VOLUMETRIC (kWh) METERS Data reported by volumetric (kWh) Meters will include: the start-of-period date, usage forperiod, Demand readings (if available), end-of-period date, and end-of-period reading. Exceptions, which include initial Meter Reads and Meter changes for start-of-period reading, shaH be appropriately labeled and provided in accordance with Applicable LegalAuthorities. Upon termination of a Retail Customer's Delivery Service at a particular Point of Deliverythrough a successfully executed move-out transaction, Company wiN provide Meter Datato the Registration Agent within three Business Days of the date that the move-out wasexecuted 4.8.1.3 METER READINGS FOR THE PURPOSE OF A SELF-SELECTED SWITCH OR TO VERIFY ACCURACY OF METERREADING If a Competitive Retailer requests a self-selected switch, Company shall perform theassociated Meter Reading in accordance with the timelines provided in Chapter 6. Meter Readings for the purpose of a self-selected switch shaH be provided to both the new andprevious Competitive Retailers on the next Business Day following the Meter Readingdate. For the new Competitive Retailer, the billing period begins wIth the date of the Meter Reading for the purpose of a self-selected switch, and for the previous CompetItiveRetailer, the billing period ends with the date of the Meter Reading for the purpose of aself-selected switch. A Meter Reading to verify the accuracy of an original Meter Reading of a Non-StandardMeter, other than an AMS-M Meter, shall be performed and the new reading shall betransmitted to Competitive Retailer within five Business Days of Company's receipt of therequest. If , based upon the Meter re-read, it is determined that the original monthly MeterReading was in error, the Meter Reading and Billing Determinants for that billing periodshall be corrected in accordance with Section 4.4.3, INVOICE CORRECTIONS, and noDiscretionary Service Charge will be applied by Company. If the Meter re-readdetermines that the original monthly Meter Reading was correct, a charge may beassessed for the re-read in accordance with Chapter 6. 4.8.1.4 ESTIMATED USAGE Company is responsible for reading Meter on a monthly basis in accordance with thepublished Meter Reading Schedule. Company shall make a reasonable effort tocomplete an Actual Meter Reading. If Company does not complete an Actual Meter 42 Tariff for Retail Delivefy ServiceOncor Electric Delivery Company LLC /-n\\Chapter 4: Service Rules & Regulations (Competitive Retailers)Applicable: Entire Certified Service AreaEffective Date: January 15, 2015 Page 21 of 25Revision: Six Reading, Company shall perform an Estimated Meter Reading for invoicing purposes inaccordance with this Tariff. Estimated usage must be identified as “Estimated” in the TXSET transactions. Unless an Applicable Legal Authority has prescribed an estimation methodology,Company shall perform an Estimated Meter Reading consistent with the following: in noevent shall estimated usage equaE zero for a known active Meter, or equal or exceed double the usage from the previous month’s Actual Meter Reading unless Company hasgood reason to beFieve that this value is a reasonable estimate and can provide itsreason upon request to Competitive Retailer. For Meters other than Standard Meters, AMS-M Meters, and IDR Meters, when an Actual Meter Reading is taken after two or more consecutive months of estimation, Companyshall allocate any over or under-estimated usage over the entire estimation period. Theallocation shall be based on the average daily consumption for the Retail Customer forthe period between Actual Meter Readings. For Standard Meters, AMS.M Meters, andIDR Meters, Company shall consistently use reasonable methodologies to developEstimated Billing Deterrninants. When Company must estimate EntervaI Data, it shallestimate the interval usage based on a rnethodology that reasonably accounts for theRetail Customer’s consumption and consumption patterns. If requested, Company shallprovide the estimation methodology used, A Meter Reading for a Standard Meter, AMS-M Meter, or an tDR Meter shall not beconsidered an Estimated Meter Reading if an Actual Meter Reading was completed andCompany had to estimate a limited number of intervals of data to fill in gaps in the datacollected. 4.8.1 .5 METER/BILLING DETERMINANT CHANGES Upon a Meter change, the data for each Meter shall be reported as a separate set of data within a single SET corresponding to the Retail Customer’s billing period. If a Meter is replaced, an estimation of Meter Data may be made. The period ofestimated Meter Data will be reported with the old Meter number. If changes occur in Rate Schedule Billing Determinants, the new Billing Determinants willnot become part of billing until the new Billing Determinants are available for a full MeterReading cycle. 4.8.1.6 NOTICE OF PLANNED AND UNPLANNED INTERRUPTIONSTO MARKET COMMUNICATIONS AND DATA EXCHANGE Company shall provide at least seven days advance notice to Competitive Retailer of anyplanned interruption to Company’s ability to engage in market transactions or provideMeter Data to Competitive Retailer. Company shall provide notice of any significantunplanned interruptions to Company’s market transactions or provision of Meter Data toCornpetiHve Retailer no later than one hour after discovery or knowledge of theinterruption, Notice is not required for short-term disruptions where market transactionsor the provision of Meter Data are not affected or where there is no impact onCompetitive Retailer. Company shall provide updates to Competitive Retailer in the event of changes to the expected duration of the interruption and inform CompetitiveRetailer when the interruption has concluded, 43 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC in\Chapter 4: Service Rules & Regulations (Competitive Retailers)Applicable: Entire Certified Service Area Effective Date: January 15, 2015 Page 22 of 25Revision: Six 4.8.2 DATA FOR UNMETERED LOADS For Unmetered Service, the following standards apply; (1) One usage value will be posted for an account, which may encompass multiple Points of De[ivery;(2) if a change in an account’s inventory of Points of Delivery is discovered for a past billing period, the entire amount of usage for the account should be reported as an adjustment;and (3) if an account goes from unmetered to metered service, metered usage starts with the firstfull billing cycle after the Meter is installed. 4.8.3 ADJUSTMENTS TO PREVIOUSLY TRANSM11-rED DATA Re-sending or adjusting of previously transmitted data arises from revisions to estimated MeterData, data maintenance activities (e.g., response to inquiries, needs to restore data files, andresponses to problems with posted data), and Meter maintenance activities (e.g., adjustments asimproved information becomes available due to dIscovery of incorrect Meter Data, crossedMeters, non-registering Meters, slow or fast Meters, incorrect mu]tipliers, etc.). The following standards apply to such previously transmitted data:(1) When corrections are made to previously sent TX SET data, the original TX SET data shallbe first cancelled. Replacement TX SET data (labeled as replacement data) shall then be transmitted within one Business Day of the cancelled TX SET data;(2) When corrections are made to previously sent TX SET data, the comp]ete set of TX SETdata pertaining to a Meter and billing cycle shall be provided in the replacementtransaction. When sending or correcting TX SET data, each billing cycle for the affectedMeter shall be in a distinct TX SET data set, Only the TX SET data for the affected billingcycle and Meter shall be transmitted; (3) in the case of “crossed Meters," in which Meter numbers have been incorrectly reported forsets of usage data, the original TX SET data shall be cancelled and new TX SET data shallbe transmitted that correctly reports the TX SET data, ESt ID, and other associated TX SETdata; (4) Company shall make corrected TX SET data available to the original recipients in a timelymanner no matter when the correction is made; (5) Company shall provide a reason for any correction to Competitive Retailer when theadjustment is made in the TX SET data;(6) All transactions containing corrections to a previously submitted TX SET transaction mustbe sent in accordance with TX SET standards as set forth in TX SET Implementation Guidelines and Commission rules; and(7) For Interval Data associated with Standard Meters, for any replacement data that becomeavailable to Company due to corrected or revised actual or estimated intervals, Company shall timely replace the original Meter Data in the impacted intervals with such replacementdata /'n"'\ 4.8.4 DATA EXCHANGE PROTOCOLS The following standards and protocols are a baseline, or minimum set, necessary to facilitate dataexchange between pani6s_ Parties shall also comply with data exchange protocols established by the Commission or Independent Organization.(1 ) A uniform premise identifier number, ESI tD, will be utilized by the Company;(2) The ESI ID number will be used in all data exchanges specific to related premise datatransactions; 44 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC /a\Chapter 4: Service Rules & Regulations (Competitive Retailers)Applicable: Entire Certified Service Area Effective Date: January 15, 2015 Page 23 of 25Revision: Six (3) (4) ESI ID is a unique, permanent, and non-intelligent number, used to facilitatecommunications in an unbundled electric market. The format shall be as determined by the protocols adopted by the Independent Organization; andAn ESI ID will be assigned by the Company for each Point of Delivery in accordance with protocols adopted by the Independent Organization. 4.9 DISPUTE RESOLUTION PROCEDURES 4.9.1 COMPLAINT PROCEDURES For complaints about Delivery Service including billing disputes, Competitive Retailer may contact the Company during normal business hours. Company and Competitive Retailer shall use good-faith and commercially reasonable efforts toinformally resolve all disputes arising out of the implementation or interpretation of this Tariffand/or the activities relating to retail access. Unless otherwise provided for in this Tariff , all disputes shall be conducted pursuant to the foI]owing procedures:(1) Company or Competitive Retailer may initiate the dispute process by presenting to theother party a notice of the dispute/complaint in writing, unless the dispute involves aninvoice and notice has already been given under Section 4.4.8, INVOICE DISPUTES.Notice shall include, at a minimum, a clear description of the dispute, the nature of thedispute, a contact name and telephone number, and a proposed resolution;Disputes shall be referred as promptly as practicable to a designated senior representativeof each of the parties for resolution on an informal basis; The receiving party shall investigate the complaint and provide a response to thecomplaining party and a proposed resolution in writing as soon as possible, but not laterthan ten Business Days following receipt of the complaint;In the event that the designated representatives are unable to resolve the dispute within 30calendar days, from the date of the complaining party's initial notice under this Section,such dispute, by mutual agreement, may be referred to mediation or be submitted tobinding arbitration and resolved in accordance with the current Commercial ArbitrationRules of the American Arbitration Association; and In the event that binding arbitration is not chosen and resolution is not obtained within 30calendar days after the initial notice or another mutually agreed upon timeIIne, an affected party may tHe a complaint with the Commission. (2) /HX\(3) (4) (5) 4.9.2 COMPLAINT WiTH REGULATORY AUTHORITY Nothing in this section shall restrict the rights of Company or Competitive Retailer to file a complaint with the Commission, or to exercise all other legal rights and remedies. 4.10 SERVICEINQUIRIES Competitive Retailer may contact Company regarding the Delivery Service in situations that include,but are not limited to, the following: (1)(2) (3) (4) Inquiries regarding site specific Delivery Services;Construction of new lines, installation of a Meter, modification of existing equipment or change in Point of Delivery;Special circumstances such as Delivery Service requirements that are of non-standard sizeor characteristics; or Initiation of Delivery System Service to Retail Customer. 45 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC in\Chapter 4: Service Rules & Regulations (Competitive Retailers) Applicable: Entire Certified Service AreaEffective Date: January 15. 2015 Page 24 of 25Revision: Six A Competitive Retailer seeking information about the above items may contact Company asappropriate during normal business hours. 4.1 1 OUTAGE AND SERVICE REQUEST REPORTING 4.11.1 NOTIFICATION OF INTERRUPTIONS, IRREGULARITIES, ANDSERVICE REQUESTS Competitive Retailer shall be responsible for informing its Retail Customers how to reportinterruptions, irregularities, outages, and how to report service requests. Competitive Retailer shaH meet this obligation in one of three ways:(1) Competitive Retailer may direct Retail Customers to call the Competitive Retailer for suchreporting or requests and electronically forward outage information to the Company. Sucharrangements shall ensure that all necessary information is communicated in a mannersuch that Company can respond to requests in a timely fashion and that CompetitiveRetailers are kept informed of the status of restoration efforts and service requests; Competitive Retailer may direct Retail Customer to call Competitive Retailer for suchreporting or requests and then forward the call to Company; orCompetitive Retailer may direct Retail Customers to directly can Company to make suchreports or requests. (2) (3) Competitive Retailer choosing option (1) must ensure that all necessary information iselectronically communicated to Company in a timely manner using the appropriate TX SETprotocol or other communication alternative agreed to by Company and Competitive Retailer, soas not to unnecessarily delay Company’s response. Upon notification by a Competitive Retailerthat the Competitive Retailer plans to forward outage information or service order requests toCompany electronically, Company shall be capable of receiving data electronically fromCompetitive Retailer within 18 months, unless mutually agreed otherwise by Company andCompetitive Retailer or Company obtains a waiver from the Commission. The data necessaryincludes the following information:(1 ) Customer name, and if different, contact name;(2) Contact phone number;(3)ESI ID;(4) Service address (inctuding City and zip code) and directions to location when necessary;and (5) Description of problem or requested service. r\ A Competitive Retailer choosing option (2) shall ensure that calls are properly forwarded to aCompany supplied toll free telephone number. A Competitive Retailer choosing option (3) shallprovide Retail Customers, in accordance with the Commission’s customer protection rules, withthe Company supplied toll free telephone number and indicate that Retail Customer should call this number for interruptions, irregularities, outages, and/or service requests. A Competitive Retailer choosing option (2) or (3) shall make arrangements with the Company to pre.authorize any service requests for which the Company will invoice the Competitive Retailerbefore such requests are performed. A Competitive Retailer who does not make other arrangements shall be deemed to have pre-authorized all service requests from Retail Customers. Company shall not act in a discriminatory manner in making such arrangements withCompetitive Retailers. Competitive Retailer shall designate in the Delivery Service Agreement Form (Appendix A to thisTariff) which one of the three options it will select as its primary method for reporting interruptions, 46 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC in\Chapter 4: Service Rules & Regulations (Competitive Retailers)Applicable: Entire Certified Service AreaEffective Date: January 15, 2015 Page 25 of 25Revision: Six irregularities, outages, and which one of the three options it will select as its primary method formaking service repair requests. Nothing in this section is meant to restrict a Competitive Retailerwho has chosen to utilize option (1) or (2) for the majority of their Retail Customers to allow a Retail Customer with special needs to directly contact the Company if agreed to by theCompetitive Retailer and Retail Customer, provided that Competitive Retailer abides by theconditions prescribed by this section for choosing option {3) for that Retail Customer. Company shall notify Competitive Retailers choosing option (2) or (3) of any change in the Company supplied telephone number 60 days in advance of such change. 4.11.2RESPONSE TO REPORTS OF INTERRUPTIONS AND REPAIRREQUESTS Company will promptly investigate reported problems. If, upon making a Service Call, Companydetermines that a reported problem is caused by a condition on Retail Customer’s side of thePoint of Delivery, Company shall notify Competitive Retailer, and, if authorized by theCommission, charge Competitive Retailer a fee for the Service CaN pursuant to the applicableRate Schedule. n\ 47 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLCr\Chapter 5: Service Rules & Regulations (Retail Customers)Applicable: Entire Certified Service AreaEffective Date: January 15, 2015 Page 1 of 19Revision: Five Chapter 5: Service Rules and Regulations Relating to theProvision of Deliverv Service to Retail Customers 5.1 GENERAL 5.1.1 APPLICABILITY OF CHAPTER This Chapter governs the terms of access and conditions of the provision of Delivery Service byCompany to Retail Customers, whether the Retail Customer has entered into a ServiceAgreement or not. This Tariff also applies to Retail Customers receiving Delivery Serviceunlawfully or pursuant to unauthorized use. 5.1.2 COMPANY CONTACT INFORMATION Notices and other communications by Retail Customer to Company shall be addressed to: Sr. Vice President and Chief Customer Officer Oncor Electric Delivery Company LLC 1616 Woodall Rodgers Fwy, P1 Floor Dallas, Texas 75202-1234 1 -888-313-6862 /H'\5.2 LIMITS ON LIABILITY 5.2.1 LIABILITY BETWEEN COMPANY AND RETAIL CUSTOMERS This Tariff is not intended to [imit the liability of Company or Retail Customer for damages exceptas expressly provided in this Tariff. Company will make reasonable provisions to supply steady and continuous DeliveryService, but does not guarantee the Delivery Service against fluctuations or interruptions.Company will not be liable for any damages, whether direct or consequential, including,without limitation, loss of profits, loss of revenue, or loss of production capacity,occasioned by fluctuations or interruptions unless it be shown that Company has notmade reasonable provision to supply steady and continuous Delivery Service, consistentwith the Retail Customer’s class of service, and in the event of a failure to make such reasonable provisions, whether as a result of negligence or otherwise, Company’s liabilityshall be limited to the cost of necessary repairs of physical damage proximately caused bythe service failure to those electrical delivery facilities of Retail Customer which were thenequipped with the protective safeguards recommended or required by the then currentedition of the National Electrical Code. Company will make reasonable provisions to provide Construction Service, but does notguarantee the timeliness of initiating or completing such Construction Service nor the suitability of such facilities for Retail Customer’s specific uses. Company will not be liablefor any damages, whether direct or consequential, including, without limitation, loss ofprofits, loss of revenue, or loss of production capacity, occasioned by the failure toprovide timely or suitable Construction Service. The term “Construction Service” in thisparagraph includes any and all services that (a) are provided, (b) fail to be provided, or (c)fail to be timely provided by Company, from the time Retail Customer first contactsCompany with respect to the provision of any type of Construction or Delivery Service. 48 Tariff for Retail Delivery ServiceOrscar Electric Delivery Company LLC D\Chapter 5: Service Rules & Regulations (Retail Customers)Applicable: Entire Certified Service AreaEffective Date: January 15, 2015 Page 2 of 19Revision: Five However, if damages result from failure to provide timely or suitable Construction Service orfluctuations or interruptions in Delivery Service that are caused by Company’s or RetailCustomer’s gross negligence or intentional misconduct, this Tariff shall not preclude recovery of appropriate damages when legally due. 5.2.2 LIMITATION OF DUTY AND LIABILITY OF COMPETITIVE RETAILER Competitive Retailer has no ownership, right of control, or duty to Company, RetailCustomer or other third party, regarding the design, construction or operation ofCompany’s Delivery System. Competitive Retailer shall not be liable to any person orentity for any damages, direct, indirect or consequential, including, but without limitation,loss of business, loss of profits or revenue, or loss of production capacity, occasioned byany fluctuations or interruptions of Delivery Service caused, in whole or in part, by thedesign, construction or operation of Company’s Delivery System. 5.2.3 DUTY TO AVOID OR MITIGATE DAMAGES Company and Retail Customer shatl use reasonable efforts to avoid or mitigate its damages orlosses suffered as a result of the other’s culpable behavior under Section 5,2.1, LIABILITYBETWEEN COMPANY AND RETAIL CUSTOMERS. 5.2.4 FORCE MAJEURE /"--\Neither Company nor Competitive Retailer shall be liable for damages for any act or eventthat is beyond such party’s control and which could not be reasonably anticipated andprevented through the use of reasonable measures, including, but not limited to, an act ofGod, act of the public enemy, act of terrorism, war, insurrection, riot, fire, explosion, labordisturbance or strike, wildlife, unavoidable accident, equipment or material shortage,breakdown or accident to machinery or equipment, or good-faith compliance with a thenvalid curtailment, order, regulation or restriction imposed by governmental, military, orlawfully established civilian authorities, including any order or directive of theIndependent Organization. 5.2.5 EMERGENCIES AND NECESSARY INTERRUPTIONS Company may curtail, reduce voltage, or interrupt Delivery Service in the event of an emergency arising anywhere on the Delivery System or the interconnected systems of which it is a part,when the emergency poses a threat to the integrity of its system or the systems to which it isdirectly or indirectly connected if , in its sole judgment, such action may prevent or alleviate theemergency condition. Company may interrupt service when necessary, in Company’s solejudgment, for inspection, test, repair, or changes in Company's Delivery System, or when suchinterruption wIll }essen or remove possible danger to ]Re or property, or will aid in the restorationof Delivery Service. Company shall provide advance notice to Retail Customer’s Competitive Retailer, if reasonablypossible. Such notice may be made by electronic notice to all certificated Competitive Retailersoperating within Company’s service territory, specifically identifying the location, time, and expected duration of outage. Notice shall also be provided, if reasonably possible, to those RetailCustomers designated as Critical Care Residential Customers, Chronic Care ResidentialCustomers, Critical Load Industrial Customers, and Critical Load Public Safety Customers. If Retail Customer believes it qualifies for designation as a Critical Care Residential Customer,Chronic Care Residential Customer, Critical Load Industrial Customer, or Critical Load Public 49 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC /X Chapter 5: Service Rules & Regulations (Retail Customers)Applicable: Entire Certified Service AreaEffective Date: January 15, 2015 Page 3 of 19Revision: Five Safety Customer under P.U.C. SUBST. R. 25,497, Retail Customer may apply for designation asprovided in P.U.C. SUBST. R. 25.497. Nothing herein shall prevent the Company from being liable if found to be grossly negligent or tohave committed intentional misconduct with respect to its exercise of its authority in this Tariff. The operation of BPL shall not interfere with or diminish the reliability of Company’s DeliverySystem. Should a disruption in the provision of Delivery Service occur due to DPL, Companyshall prioritize restoration of Delivery Service prior to restoration of BPL-related systems. 5.2.6 LIMITATION OF WARRANTIES BY COMPANY I Company makes no warranties with regard to the provision of Construction Service orDelivery Service and disclaims any and all warranties, express or implied, including butnot limited to warranties of merchantability or fitness for a particular purpose. 5.3 SERVICE Company shall provide Delivery Service pursuant to the terms and conditions of this Tariff to anyRetail Customer within Company’s certificated service territory requiring such service. Except asrequired for Construction Services or other unique Delivery Service needs, Retail Customer shouldcontact Retail Customer's designated Competitive Retailer for all matters relating to the provision of Delivery Service, /-B'\5.3.1 INITIATION OF CONNECTION) DELIVERY SYSTEM SERVICE (SERVICE For the purposes of this section, “initiation of Delivery System Service" refers to the actions takenby Company to energize Retail Customer’s connection to the Delivery System. 5.3.1 .1 INITIATION OF DELIVERY SYSTEM SERVICE WHERECONSTRUCTION SERVICES ARE NOT REQUIRED Where existing Company facilities will be used for Delivery System Service and noConstruction Service is needed, Company shall initiate Delivery System Service for RetailCustomer if requested by Competit'Ive Retai]er through the Registration Agent unless:(1) The Retail Customer’s Electrical Installation is known to be hazardous underapplicable Codes or interferes with the service of other Retail Customers; orunless a known dangerous condition exists as long as it exists; or The Competitive Retailer is not eligible for Delivery Service under Section 4.3.1,ELIGIBILITY or the Competitive Retailer or Retail Customer is in defauEt underthis Tariff. Retail Customer is considered to be in default if Retail Customer fails to satisfy any material obligation under thIs TarIff after being given notice of the failure and at least ten days to cure, (2) Company may decline to initiate Delivery Service if it cannot be provided consistent withGood Utility Practice. The Retail Customer is responsible for selecting an eligibleCompetitive Retailer. Company shall direct Retail Customer to the Commission for a listof eligible Competitive Retailers or to other sources of information subject to Commission’s Code of Conduct rules, if requested. Company shall provide initiation ofDelivery System Service in accordance with Section 6.1. 50 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC in-\Chapter 5: Service Rules & Regulations (Retail Customers)Applicable: Entire Certified Service AreaEffective Date: January 15, 2015 Page 4 of 19Revision: Five 5.3.1.2 INITIATION OF DELIVERY SYSTEM SERVICE WHERECONSTRUCTION SERVICES ARE REQUIRED Where Construction Services are required prior to the initiation of Delivery SystemService, Retail Customer may contact Company directly to make arrangements for suchservice. All such requests shall be governed by the provisions in Section 5.7,FACILITIES EXTENSION POLICY.' After completion of Construction Service, Company shall initiate Delivery System Service in accordance with Section 5.3.1.1, INITIATION OFDELIVERY SYSTEM SERVICE WHERE CONSTRUCTION SERVICES ARE NOTREQUIRED. 5.3.2 REQUESTS FOR CONSTRUCTION SERVICES All Construction Service requests must include the following information: (1 ) Retail Customer contact name;(2) Retail Customer contact phone number;(3) ESI ID, K in existence and available; (4) Service address (including City and zip code), directions toinstructions when appropriate;Construction Services requested; andRequested date for Company to perform or provide Construction Service. location,and access (5) (6) Company will contact the person designated in the request within two Business Days to makenecessary arrangements for Construction Services pursuant to Section 5.7, FACILITIESEXTENSION POLICY and Section 5.10, METER. If a new ESI ID is required, Company shallestablish the new ESI ID for the Point of Delivery and transmit the appropriate TX SETtransaction to the Registration Agent prior to the commencement of Construction Services, in-\ 5.3.3 CHANGING OF DESIGNATED COMPETITIVE RETAILER Company shall change a Retail Customer’s designated Competitive Retailer upon receipt ofproper notification from the Registration Agent, in accordance with the Applicable LegalAuthorities, unless the new Competitive Retailer is in default under this Tariff or is not eligible forDelivery Service under Section 4.3.1, ELIGIBILITY, of this Tariff. Company shall release proprietary customer information to a Competitive Retailer in a manner prescribed by ApplicableLegal Authorities. 5.3.4 SWITCHING FEES AND SWITCHOVERS Company shaH not charge Retail Customer for a change in designatIon of Retail Customer’sCompetitive Retailer. Company shall charge Retail Customer for a switchover to anotherdistribution utility in accordance with Section 6.1, RATE SCHEDULES, of this Tariff. 5.3.5 IDENTIFICATION OF THE PREMISES AND SELECTION OF RATESCHEDULES The establishment, assignment and maintenance of ESI IDs shall be as determined by Applicable Legal Authorities. In addition, Company shali:1. Assign a unique ESI ID for each Point of Delivery, or in the case of non-Metered load, aunique ESI ID to each Premises, in accordance with Applicable Legal Authorities;Establish separate and distinct ESt IDs for temporary and permanent service. Thetemporary ESI ID shall be retired after all market transactions associated with the temporary ESI ID have been completed. If the temporary Meter has been used for the 2 51 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLCn\Chapter 5: ServIce Rules & Regulations (Retail Customers)Applicable: Entire Certified Service AreaEffective Date: January 15, 2015 Page 5 of 19Revision: Five same Premises for which the permanent Meter will be used, the same ESI ID may beused for temporary and permanent service;Identify, assign, and maintain ESI IDs with the appropriate load profile, Meter Reading cycle, and other information necessary for accurate settlement of the wholesale market,unless such functions are undertaken by the Independent Organ$zation;Notify the Competitive Retailer and Independent Organization, using the appropriate TXSET transaction, of revisions in the assignment of a Rate Schedule; andMaintain accurate United States Postal Service compliant services addresses, whenavailable, to comply with Applicable Legal Authorities. When there are two or more ESIIDs for the same service address, the service address shall include information todistinguish between the Points of Delivery at the service address. 3. 4. 5. The Rate Schedules inc}uded in this Tariff state the conditions under which Company's DeliveryServices are available and the applicable rates for each Delivery Service. For service to a newRetail Customer at an existing Premises, Company shall reset all Demand Ratchets and RetailCustomer’s Billing Demand and charges for Delivery Service shall not be determined based upon Premises history not associated with the new Retail Customer or on Retail Customer's previoushistory at a prior location unless Company’s current base rates were set based on the assumptionthat the Demand Ratchet would not be reset, in which case, Company shall begin resettingDemand Ratchet no later than the conclusion of its next general rate case. Retail Customer may,if directed by Competitive Retailer, contact the Company to discuss the appropriate RateSchedule for the Retail Customer. If requested, Company will assist Retail Customer in selecting the Rate Schedule that is best suited to existing or anticipated Delivery Service requirements.However, Company does not assume responsibility for the selection of the Rate Schedule or forany failure to select the most appropriate Rate Schedule for Retail Customer’s Delivery Servicerequirements. Company shall direct Retail Customer to its Competitive Retailer to initiate anychanges in Rate Schedule selection. /'n-\ Retail Customer shall notify its Competitive Retailer, who will in turn notify Company, of anyfactors affecting Retail Customer’s Electrical Installation or use of Premises that may affect theapplicability of a Rate Schedule. Company may change a Retail Customer’s Rate Schedule ifCompany is made aware that the Retail Customer is no longer eligible to receive service under itscurrent Rate Schedule. 5.3.6 CHANGES IN RATE SCHEDULES Unless a change in Rate Schedule is requested as a result of a change in Company’s facilities orthe Meter used to serve Retail Customer, or unless the change in Rate Schedule requires a different billing methodology, any change in a Rate Schedule selection shall be applicable for theentire billing cycle in which the change in Rate Schedule was requested if the request is made atleast two Business Days before the Meter Reading date for that Retail Customer. If a change inCompany’s facilities or Meter used to serve Retail Customer occurs, or if the change in Rate Schedule requires a different billing methodology or different Billing Determinants, then the change shall be effective in the next full billing cycle. 5.3.7 SUSPENSION OF SERVICE 5.3.7.1 URGENTSUSPENSIONS Company may intentionally suspend Delivery Service to Retail Customef s ElectricalInstallation if it knows that providing the service is hazardous or a hazardous conditionmay be imminent, for as long as such condition exists or may be Imminent, provided that such suspension eliminates or mttigates the hazardous condition and does not result in 52 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLCr\Chapter 5: Service Rules & Regulations (Retail Customers) Applicable: Entire Certified Service AreaEffective Date: January 15, 2015 Page 6 of 19Revision: Five another hazardous or life-threatening condition. Company shall take reasonable steps tonotify Retail Customer as soon as possible after Company decides that it will suspendservice. Where reasonabFe, Company shall post a notice of suspension and the reasonfor the suspension at the place of common entry or upon the front door of each affected Retail Customer as soon as possible after service has been disconnected.. Company may also suspend service when such suspension is authorized by ApplicableLegal Authorities. 5.3.7.2 OTHER SUSPENSIONS Company may suspend Delivery Service to Retail Customer upon notice to RetailCustomer’s Competitive Retailer:(1) in the event of unauthorized use, connection or reconnection, or diversion of service, or Tampering with the Meter or equipment, or bypassing same; In the event that Delivery Service to Retail Customer’s Electrical Installationcannot be provided consistent with Good Utility Practice, after a reasonableopportunity has been provided to Retail Customer to remedy the situation;in the event of Retail Customer’s violation of the provisions of Company's Tariffpertaining to the use of Delivery Service in a manner which interferes with the Delivery Service of others, or the operation of nonstandard equipment, or asotherwise specified by written agreement, and a reasonable opportunity hasbeen provided to remedy the situation;Upon Retail Customer’s failure to comply with the terms of any written agreementmade between Company and Retail Customer, or upon default of Retail Customer under such an agreement, or upon failure to pay any charges billed byCompany directly to Retail Customer pursuant to Section 5.8.2, BILLING TORETAIL CUSTOMER BY COMPANY, after a reasonable opportunity has beenprovided to remedy the failure;For Retail Customer’s failure to provide Company with reasonable access toCompany’s facilities and the Meter located on Retail Customer's Premises; orUpon Company’s receipt of a notice requiring such action, in the form and fromthe party specified by the Applicable Legal Authorities. Company will not beresponsible for monitoring or reviewing the appropriateness of any such notice,except as provided in Section 5.3.7.4, PROHIBITED SUSPENSION ORDISCONNECTION. (2) (3) (4) (5) (6) 5.3.7.3 RESTORATION OF SERVICE Company will conduct restoration efforts as soon as possible following the alleviation or correction of the conditions that caused a suspension or disconnection and provide noticeto Retail Customer’s Competitive Retailer as soon as practicably possible. 5.3.7.4 PROHIBITED SUSPENSION OR DISCONNECTION (1) Except in the case of suspensions of service related to dangerous conditions,clearance requests, or move-out requests, Company shall not disconnect or suspendDelivery ServIce to Retail Customer in the following situations:(A) On a day, or on a day immediateEy preceding a day, when personnel of Companyare not available to the public for the purpose of reconnecting Delivery Service;(B) For delinquency of payment to Company by Retail Customer’s CompetitiveRetailer; 53 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLCn, Chapter 5: Service Rules & Regulations (Retail Customers)AppIIcable: Entire Certified Service AreaEffective Date: January 15, 2015 Page 7 of 19Revision: Five (C) (D) During an “extreme weather emergency” as defined in the Commission'scustomer protection rules; At a permanent, individually metered dwelling unit of a Retail Customer for non-payment of amounts billed directly to Retail Customer by Company pursuant tothe Company’s Tariff , when that Retail Customer establishes that disconnectionof Delivery Service will cause some person residing at that residence to becomeseriously ill or more seriously ill. (i) Each time a Retail Customer seeks to avoid disconnection of DeliveryService under subsection (D), the Retail Customer must accomplish allof the following by the stated date of disconnection:(1) have the subject person’s attending physician (for purposes of this subsection the term “physician” shaH mean any public healthofficial, including, medical doctors, doctors of osteopathy, nursepractitioners, registered nurses, and any other similar publichealth official) call or contact the Company by the date of thedisconnection; have the subject person’s attending physician submit a writtenstatement to Company; and {III) enter into a deferred payment plan.The prohibition against Delivery Service disconnection provided bysubsection (D) shall last 63 days from the issuance of the bill byCompany or a shorter period as agreed upon by Company and Retail Customer or subject person’s physician; orWhen the disconnection is authorized by the REP as a disconnection fornonpayment of electric service and Retail Customer is designated as a Critical Care Residential Customer, unless all of the procedures required by Companypursuant to P.U.C. SUBST. R. 25.497 and P,U.C. SUBST. R. 25.483 have beencompleted; or when the disconnection is authorized by the REP as adisconnection for nonpayment of electric service and Retail Customer is designated as a Critical Load Industrial Customer or a Critical Load Public SafetyCustomer, unless all Company-established processes are followed. Uponrequest, Company shall provide a paper or electronic copy of all Company-established processes for the disconnection of a CrItical Load IndustrialCustomer or Critical Load PubEic Safety Customer to Competitive Retailer. (11) (ii) (E) 5.3.8 DISCONNECTION AND RECONNECTION OF SERVICE TO RETAILCUSTOMER’S FACILITIES At the request of Retail Customer, or Retail Customer’s designated Competitive Retailer, forRetail Customer related construction, alteration, emergency, or other temporary clearance, Company shaH disconnect Retail Customer’s facilities in accordance with Chapter 6. Cornpetitive Retailer may request disconnection for non-payment by Retail Customer or reconnection thereafter as authorized by the Commission’s customer protection rules. Companyshall disconnect and reconnect Retail Customer’s Premises upon request by a CompetitiveRetailer authorized to do so. 5.4 ELECTRICAL INSTALLATION AND RESPONSIBILITIES 5.4.1 RETAIL CUSTOMER’S ELECTRICAL INSTALLATION AND ACCESS Retail Customer is responsible for the design, installation, operation, protection, and maintenance of electric facilities beyond the Point of Delivery, and Company shall have no responsibility 54 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLCn\Chapter 5: Service Rules & Regulations (Retail Customers) Applicable: Entire Certified Service AreaEffective Date: January 15, 2015 Page 8 of 19Revision: Five therefore, except for if Meter is maintained by Company, Retail Customer’s Electrical Installation for receiving Electric Power and Energy must be installed in accordance with Company’sspecifications for electrical installations, which are available upon request at Company’s businessoffices located in the specific area where Delivery Service is desired. Retai] Customer shall install and maintain Retail Customer’s Electrical Installation in accordance with all applicableCodes, and in such condition and manner as not to endanger persons or property, or to causeimpairment of Company’s Delivery Service to Retail Customer or others. Retail Customerassumes responsibility for Electric Power and Energy delivered to Retail Custorner at and pastthe Point of Delivery in accordance with Section 5.5, RETAil CUSTOMER’S ELECTRICALLOAD 5.4.2 INSPECTION AND APPROVALELECTRICAL INSTALLATION OF RETAIL CUSTOMER’S In those locations where an ordinance requires Retail Customer to obtain a certificate ofinspection and acceptance or a permit, Retail Customer shall obtain all necessary permits andcertificates of inspection covering its electrical installation. Company will not interconnect itsDelivery System facilities with Retail Customer's Electrical Installation until Company receives notification of approval of Retail Customer’s Electrical Installation by the proper authority. Company does not assume any duty of inspecting Retail Customer’s lines, wires, switches, orother equipment. Without limiting the provisions of the foregoing sentence, Company shalldecline to interconnect its Delivery System facilities with Retai] Customer’s Electrical Installation ifit is known to be hazardous or would interfere with the service of other Retail Customers, and may decline to interconnect if satisfactory Delivery Service to Retail Customer cannot be providedconsistent with Good UNItty Practice. /--'\, 5.4.3 LOCATION OF POINT OF DELIVERY AND RETAIL CUSTOMER’S ELECTRICAL INSTALLATION Retail Customer’s Electrical InstaFlation must be arranged so that the location of the Point ofDelivery allows Company to provide safe and reliable Delivery Service, taking into considerationthe location of existing Company facilities and construction needed to connect Retail Customer'sElectrical Installation to Company’s Delivery System. Any change from the Company-approved Point of Delivery may be subject to a DiscretionaryService Charge pursuant to Section 6.1, RATE SCHEDULES. In the event Company is required by Applicable Legal Authorities to relocate any of its facilities,Retail Customer shall, at Retail Customer’s expense, relocate or change Retail Customer’sElectrical Installation as required. 5.4.4 CONNECTION OF RETAIL CUSTOMER’SINSTALLATION TO COMPANY FACILITIES ELECTRICAL Only personnel authorized by Company are permitted to make, energize, or de-energizeconnections between Company facilities and Retail Customer’s Electrical Insta]lation. 55 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLCa\Chapter 5: Service Rules & Regulations (Retail Customers)Applicable: Entire Certified Service Area Effective Date: January 15, 2015 Page 9 of 19Revision: Five 5.4.5 PROVISIONS FOR COMPANY FACILITIES AND EQUIPMENT ANDTHE METER Retail Customer must grant to or secure for Company, at Retail Customer’s expense, any rights-of-way or easements on property owned or controlled by Retail Customer necessary forCompany to install Delivery System facilities for the sole purpose of delivering Electric Power andEnergy to Retail Customer. Retail Customer must provide, without cost to Company, suitablespace on Retail Customer’s Premises for the installation of Delivery System facilities necessary todeliver Electric Power and Energy to Retail Customer and for installation of Metering Equipment and the Meter pursuant to Section 5.10, METER. 5.4.6 RETAIL CUSTOMER’S DUTY REGARDING COMPANY’S FACILITIESON RETAIL CUSTOMER’S PREMISES Consistent with Section 5.2, LIMITS ON LIABILITY (which limits any legal liability only asexpressly stated therein), Retail Customer shall have a duty to exercise reasonable care not todamage Company Delivery System facilities on Retail Customer’s Premises and shall not beconsidered to be a bailee or to have possession of those facilities. Retail Customer shall not Tamper with Company's facilities or the Meter on Retail Customer’sPremises. Company shall not be liable to Retail Customer for any injuries that result fromsuch Tampering. Loss of, or damage to, Company Delivery System facilities on RetailCustomer's Premises caused by or arising out of Retail Customer's Tampering or failure toexercise reasonable care not to damage such facilities shall be subject to the provisions ofSection 5.2, LIMITS ON LIABILITY. Charges for such loss or damage shaH be consistent withSection 6.1, RATE SCHEDULES. /''--'\ The Retail Customer’s authorization of the use of the Meter by a third party or designation of aMeter Owner does not relieve the Retail Customer of its obligations with regard to exercising careof the Delivery System or of prohibitions against Tampering with the Meter, Additionally,consistent with Section 6.1, RATE SCHEDULES, the Company may assess charges to RetailCustomer for any damage or loss caused by the Retai! Customer or by parties to whom RetailCustomer has authorized to access the Meter. Company shall repair any street light or security light within 15 calendar days of receipt of a repairrequest from either the Retail Customer or Competitive Retailer unless otherwise provided in the Rate Schedules that pertain to lighting. 5.4.7 UNAUTHORIZED USE OF DELIVERY SYSTEM In the event of use or attempted use of the Delivery System, without Company’s authorization,whether by Tampering with Meter or Metering Equipment or by any other means, DeliveryService may be suspended by Company. Company must comply with all AppEicable LegalAuthor+ies and Section 5.3.7, SUSPENSION OF SERVICE. A person found to be using theDelivery System without authorization must pay the charge for restoring Delivery Service asprovIded in Company’s Rate Schedules under which that person would normally receive DeliveryService and may be required to pay all charges, including the following, before Delivery Servicewill be restored or initiated: (1) The Delivery Charges associated with the estimated amount of electricity deliveredwithout Company authorization, which may be estimated based on arnounts used under similar conditions during preceding years. Where no previous usage history exists at the 56 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC/Pn\ Chapter 5: Service Rules & Regulations (Retail Customers)Applicable: Entire Certified Service Area Effective Date: January 15, 2015 Page 10 of 19Revision: Five same Premises, consumption may be estimated on the basis of usage levels of similarRetail Customers at similar Premises under similar conditions; The cost of replacing and repairing a Meter and associated Company equipment(including the Meter seal);The cost of installment of protective facilities or of relocation of Meter, if necessary toprevent further unauthorized use; and All other costs associated with the investigation and correction of the unauthorized use. (2) (3) (4) 5.4.8 ACCESS TO RETAIL CUSTOMER’S PREMISES Cornpany’s duly authorized representatives have the right of access to Retail Customer'sPremises at all reasonable hours, or at any hour if for the sole purpose of restoring DeliveryService, to: inspect, erect, install, maintain, upgrade, convert, remove, or replace Company’swiring apparatus and other facilities; read the Meter; and perform other activities necessary toprovide Delivery Service, including tree trimming and tree removal where such trees in the opinion of Company constitute a hazard to Company personnel or facilities, or to the provision ofcontinuous Delivery Service, provided, however, that such representatives comply with allapplicable site-specific safety requirements which have been communicated by Retail Customerin writing to Company. Such personnel must exhibit a photo-identification badge to gain access.Failure to provide access may result in suspension of Delivery Service and/or additional chargesunder the appropriate Commission approved Tariff that shall be billed to Retail Customer’s designated Competitive Retailer. Company sha[I notify Retail Customer’s designated CompetitiveRetailer of Retail Customer’s failure to provide access, Retail Customer shall not grant access tothe facilities of Company and the Meter except to authorized Company representatives./-R\ 5.5 RETAIL CUSTOMER’S ELECTRICAL LOAD 5.5.1 LOAD BALANCE If a Retail Customer takes multi-phase Deiivery Service, Retail Customer must take reasonableactions to control the use of Electric Power and Energy so that Retail Customer’s Electrical Loadat the Point of Delivery is in reasonable balance. 5.5.2 iNTERMiTrENT ELECTRICAL LOADS AND LIMITATIONS ONADVERSE EFFECTS Retai! Customer shall not, without Company’s consent, connect or operate equipment that produces voltage fluctuations, interference or distorted wave forms that adversely affect DeliveryService to other Retail Customers or that may be detrimental to the Delivery System. Suchequipment includes, but is not limited to, spot and arc welding rnachines, X-ray machines,arc-furnaces, variable speed drives, elevators, dredges, locomotives, shovels, feed grinders, etc.RetaiE Customer contemplating the installation of such equipment must make specific priorarrangements through Competitive Retailer, or if directed by Competitive Retailer, with theCompany directly. As part of such arrangements, Company may require the installation on RetailCustomer’s side of the Meter, of suitable apparatus, including additional transformer capacity or other equipment designed specifically to reasonably limit such adverse effect. Any suchequipment provided by Company on the Delivery System (which may or may not be dedicated solely to such Retail Customer) to correct such adverse effects shall be treated as a DiscretionaryService that is subject to the applicable Rate Schedule contained in Section 6.1, RATESCHEDULES Company shall comply with the procedures described in P.U.C. SUBST. R. 25.51, Power Quality, 57 Tariff for Retail Delivery ServiceC>noor Electric Delivery Company LLCin\ Chapter 5: Service Rules & Regulations (Retail Customers)Applicable: Entire Certified Service AreaEffective Date: January 15, 2015 Page 11 of 19Revision: Five Where intermIttent electrical loads or toad control devices are a part of Retai] Customer’sinstallation, Company rnay determine through a methodology approved by the Commission, thebilling Demand associated with the Retail Customer’s Premises on the basis of a time interval which is shorter than that specified in Company’s Rate Schedule under which Retail Customer isreceiving Delivery Service. 5.5,3 EQUIPMENT SENSITIVE TO VOLTAGE AND WAVE FORMS Retail Customers planning the installation of electric equipment such as computers,communication equipment, electronic control devices, motors etc., the performance of which maybe adverse]y affected by voltage fluctuations, distorted 60 hertz wave forms, or single phaseevents, are responsible for providing and installing the necessary facilities, including protective equipment, to limit these adverse effects. 5.5.4 CHANGE IN RETAIL CUSTOMER’S ELECTRICAL LOAD Retail Customer, or Competitive Retailer at the request of Retail Customer, shall notify Companywhen Retail Customer’s Electrical Load or contracted Demand is to be changed substantially so that Company may ensure its facilities are adequate. In the event Retail Customer adds electricalload at Retail Customer’s installation that results in the use of Delivery Service in excess of themaxImum capacity of the De[ivery System facilities serving Retail Customer, Retail Customer issubject to liability pursuant to Section 5,2, LIMITS ON LiABILITY for any damage to Company’sfacilities resulting from the use of Delivery Service in excess of such maximum.n,5.5.5 POWER FACTOR If the Power Factor of Retail Customer’s load is found to be less than 95% lagging as measuredat the Meter, Company may require Retail Customer to arrange for the installation of appropriateequipment on Retail Customer's side of the Meter necessary to correct Retail Customer's PowerFactor between unity and 95% lagging as measured at Meter, or, if Retail Customer fails tocorrect its Power Factor consistent with this standard. the demand associated with Retail Customer’s use of Delivery Service, as determined in the appropriate Rate Schedules in Section6.1 RATE SCHEDULES, may be increased according to the following formulas: (1)Calculation of Power Factor Adjusted NCP kW. The NCP kW applicable under the Monthly Rate section shall be modified by the followingformula: Power Factor Adjusted Monthly NCP kW= (Actual Monthly NCP kW x 0,95}/Current MonthPower Factor (2)Calculation of Power Factor Adjusted 4-CP kW.Each of the Retail Customer’s monthly coincident peak kW Demands used to calculate the Retail Customer’s average 4 CP kW Demand applicable under the Monthly Rate sectionshall be calculated using the following formula: Power Factor Adjusted Monthly CP kW = (Actual Monthly CP kW Demand at the time ofthe ERCOT peak x 0.95)/Monthly Power Factor Power Factor Adjusted 4-CP kW=average of the Retail Customer's Monthly CP kW asadjusted for Power Factor if applicable. SR Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLCin\Chapter 5: Service Rules & Regulations (Retail Customers) Applicable: Entire Certified Service AreaEffective Date: January 15, 2015 Page 12 of 19Revision: Five (3)Power Factor Adjusted Monthly NCP kW Demands will be used in determining the BillingkW under the applicable Tariff schedule. If Company has a different Power Factor billing adjustment it shall conform to these calculations upon its next genera! rate case. Should a Retail Customer’s Power Factor deviate from the standard described above to the pointthat it is causing Delivery System problems for other Retail Customers, and the Retail Customerfails to correct the problem after sufficient notice, Company may Install the necessary equipmenton the DeJivery System to correct the problem to the standard described above, and the RetailCustomer shall be required to reimburse Company for the cost. 5.5.6 TESTING OF RETAIL CUSTOMER EQUIPMENT In situations where historical Demand requirements will be exceeded due to properly noticed andCompany approved scheduled equipment testing, Company will ignore for Billing Demand Ratchet purposes the test period demands. Approval of the equipment testing schedule includingdate and time, shall be at Company's discretion, but shall not be unreasonab]y withheld, providedRetai] Customer or Competitive Retailer contacts Company at least ten days in advance of the equipment testing. In no event shall Company approved testing occur between the hours of 12noon and 8:00 PM during the weekdays of the months of June, July, August, and September.Charges for electric usage (kWh and kW) during the test period, may be billed to the CompetitiveRetailer. Increased demand for the testing period shall not affect the customer’s demand forbilling ratchet purposes. Charges for reading and resetting the Meter, if required, shall be ascalculated and shall be billed to Competitive Retailer. n\ 5-6 LIMITATIONS ON USE OF DISTRIBUTION SERVICE 5.6.1 INTRASTATE RETAIL DELIVERY ERCOT UTILITIES)SERVICE LIMITATIONS (FOR Company will not provide Delivery Service to Retail Customer where any part of Retail Customer’s Electrical Installation is located outside the State of Texas or is connected directly orindirectly to any other electric lines, all or part of which are located outside the State of Texas,other than through certain high-voltage direct current interconnections constructed under ordersof the Federal Energy Regulatory Commission. 5.6.2 PARALLELOPERATION Retail Customer may not, without written agreement with Company, connect Retail Customer’sElectrical Installation to a source of Electric Power and Energy in a manner that may permit Electric Power and Energy to flow into the Delivery System from such source. Retail Customerproposing the interconnection of Distributed Generation must comply with the provisions set forthin this Tariff and Applicable Legal Authorities. Requirements and specifications for all otherinterconnections for parallel operation shall be individua[Fy negotiated with Company. 5.7 FACILITIES EXTENSION POLICY 5.7.1 GENERAL This Facilities Extension Policy (“Policy”) addresses the requirements associated with extension of Delivery System facilities, i.e., Construction Services, at the request of Retail Customer or 59 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLCr\Chapter 5: Service Rules & Regulations (Retail Customers)Applicable: Entire Certified Service Area Effective Date: January 15, 2015 Page 13 of 19Revision: Five Competitive Retailer on behalf of its Retail Customer, for the following situations, which aresometimes collectively referred to as “extensions”: (1 ) Installation of standard facilities;(2) Installation of facilities in excess of standard facilities normally providdd for requestedtype of service and allowed for in this Tariff ;(3) Installation of non-standard facilities; (4) Upgrades of facilities due to Customer adding load;(5) Electr}c connections to temporary facilities; and(6) Removal and relocation of facilities. Company is responsible for the construction of Delivery System facilities necessary to connectRetail Customer’s Point of Delivery to the DeIIvery System. The treatment of extension of Meterfacilities is excluded from this section and is addressed in Section 5.10, METER, of this Chapter.Payments in the form of a contribution in aid of construction or an advance for construction may be required from the entity requesting such Construction Service prior to commencement ofconstruction in accordance with Section, 5.7.4, ALLOWANCE FOR FACILITIES, Section 5.7,5,NON-STANDARD FACILITIES, and Section 6.1, RATE SCHEDULES. 5.7.2 CONTRACTUAL ARRANGEMENTS Company may require an executed Facility Extension Agreement, in the form approved by theCommission and specified in Section 6.3, AGREEMENTS AND FORMS, of this Tariff, betweenthe entity requesting such service and Company prior to Company constructing standard andnon-standard Delivery System facilities. In those instances where any payments are required,Company will provide a detailed cost estimate for the entity requesting the service to determinethe special contractual arrangements required before Construction Service is provided.Regardless of any such payment, Company shaEI at all times have title to and complete ownership and control over facilities installed by Company. r\ 5.7.3 PROCESSING OF REQUESTS FOR CONSTRUCTION OF DELIVERYSYSTEM Requests for new residential Delivery Service requiring Construction Service, such as lineextensions, shall be completed within 90 days of execution of the Facility Extension Agreement,or within a time period agreed to by the entity requesting the Construction Service and Company,and after the entity requesting Construction Service has made satisfactory paymentarrangements for Construction Service Charges. For all other extensions requiring construction, requests should be completed within the time estimated by Company. For the purposes of thissection, facility placement that requires a permit for a road or railroad crossing will be considereda line extension. Unless mutually agreed to by Company and Retail Customer, within tenBusiness Days of Company*s receipt of a detailed request, Company shall give the entity requesting Construction Service an estimated completion date and an estimated cost for allcharges to be assessed. Unless a delay is beyond the reasonable control of Company, a delay of more than 90 daysbeyond execution of the Facility Extension Agreement for new residential Delivery Service shallconstitute failure to serve, unless the entity requesting the service has agreed to a longer term.The Commission may conduct enforcement action and seek penalties and other remedies for unreasonable delays. 60 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC/h\ Chapter 5: Service Rules & Regulations (Retail Customers)Applicable: Entire Certified Service AreaEffective Date: January 15, 2045 Page 14 of 19Revision: Five 5.7.4 ALLOWANCE FOR FACILITIES The entity requesting the service will receive an allowance for installation of facilities. Thecalculation of the allowance and definitions of standard and non-standard facilities are provided inChapter 6. Payments in the form of a contribution in aid of construction may be required forrequested extensions in excess of the allowance in accordance with Chapter 6. When two or more applications for Delivery Service from the same extension are received prior to startingconstruction of the extension, the maximum allowance is the sum of each individual applicant’sallowance. 5.7.5 NON-STANDARD FACILITIES Non-standard facilities are defined in Chapter 6, and may include but are not limited to a two-wayfeed, automatic and manual transfer switches, Delivery Service through more than one Point ofDelivery, redundant facilities, facilities in excess of those normally required for Delivery Service,or facilities necessary to provide Delivery Service at a non-standard voltage. If the entity requesting Construction Service desires Delivery Service utilizing non-standardDelivery System facilities, as described above and not covered e]sewhere in this Tariff, Companyshall construct such facilities unless, in the reasonable judgment of Company, such constructionwould impair Company’s facilities or facilities with which Company is interconnected, impair theproper operation of such facilities, impair service to Retail Customers, or there are otherappropriate concerns that the entity requesting service is unable or unwilling to correct. Theentity requesting Construction Service shall pay to Company the estimated cost of all non- standard facilities, offset by any applicable allowance, as detailed in Chapter 6, and the FacilityExtension Agreement. /a'\ 5.7.6 CUSTOMER REQUESTED FACILITY UPGRADES In the case of upgrades to Delivery System facilities necessitated by Retail Customer adding loadin excess of existing Delivery System facility capacity, should a contribution in aid of constructionbe required pursuant to Chapter 6, only the cost of the facility upgrades that are attributable to the Retail Customer’s request will be included in calculating a payment to Company. 5.7.7 TEMPORARY DELIVERY SYSTEM Company is responsible for the extension of Delivery System facilities necessary to connect Retail Customer’s temporary Point of Delivery to Company's Delivery System for the purpose ofproviding temporary Delivery Service. Retail Customer, or the entity requesting such service,shall pay Company prior to Company’s constructing temporary Delivery System facilities inaccordance with Chapter 6. 5.7.8 REMOVAL AND RELOCATION OF COMPANY’S FACiLITIES ANDMETERS Company may remove or relocate Company facilities and the Meter at Retail Customer’s requestunless doing so would create a safety hazard or would be incompatible with providing safe and reliable Delivery Service, Retail Customer, or the entity requesting such removal or relocation,shall pay to Company the total cost of removing or relocating such Delivery System facilities inaccordance with Chapter 6. Company shall notify Competitive Retailer of all Meter Removalspursuant to this section. 61 Tariff for Retail Delivery ServiceC>noor Electric Delivery Company LLC in\Chapter 5: Service Rules & Regulations (Retail Customers)Applicable: Entire Certified Service AreaEffective Date: January 15, 2015 Page 15 of 19Revision: Five 5.7.9 DISMANTLING OF COMPANY’S FACILITIES Company may, upon discontinuation of Delivery Service to Retail Customer, dismantle andremove all lines, equipment, apparatus, or other facilities, which Company installed to provideDelivery Service to Retail Customer. Company may abandon in place, in whole or in part, itsunderground lines and equipment in lieu of removtrIg such. Company shalb be subject to liability pursuant to Section 5.2 LIMITS ON LIABILITY (which limits any legal liability only as expresslystated therein), for any such abandoned lines or equipment, and may offer Retail Customer the option to terminate applicable easements pursuant to this Tariff. If Company removes outdoorlighting on its own initiative, it shall not charge for removal. A Retait Customer or a CompetitiveRetailer on behalf of Retail Customer, shall request removal of outdoor lighting facilities at least30 days prior to the requested removal date. The removal request shatl be completed byCompany on requested removal date. If mutually agreed to by Company and the RetailCustomer, or the Competitive Retailer on behalf of the Retail Customer, Company may begin theremoval of outdoor lighting facilities and complete the removal of outdoor lighting facilities on adate or dates other than the initially requested removal date. 5.8 BILLING AND REMITTANCE 5.8.1 BILLING OF DELIVERY CHARGES Company shaH bill Retail Customer’s selected Competitive Retailer for all charges associatedwith Delivery Services and Discretionary Charges not associated with Construction Services. Inno case shall Delivery Service Charges be billed to a Competitive Retailer for a time period whenthe Competitive Retailer was not the Retail Electric Provider for the Retail Customer.r\ 5.8.2 BiLLING TO RETAIL CUSTOMER BY COMPANY For Construction Services, Company shall bill the entity that requests Construction Services from Company. When Retail Customer requests such services, Company may, pursuant to this Tariffand according to the terms of Facility Extension Agreement, require F)repayments, contributions inaid of construction, or lump-sum payments for Construction Services. Upon a showing by RetailCustomer of satisfactory credit, Company may extend payment options, such as deferred payment plans or installments of charges associated with Construction Services. Charges billedto Retail Customer pursuant to this section shall remain the responsibility of Retail Customerregardless of any change in Retail Customer’s designated Competitive Retailer. Retail Customers may also be billed by Company for damage caused to Company facilities byRetail Customer, pursuant to Section 5.4.6, RETAIL CUSTOMER’S DUTY REGARDINGCOMPANY’S FACILITIES ON RETAIL CUSTOMER’S PREMISES, or Section 5.5.4. CHANGE INRETAIL CUSTOMER’S ELECTRICAL LOAD, or for costs incurred by Company to correct anyadverse effects of Retail Customer's Electrical Installation pursuant to Section 5.5.2,INTERMITTENT ELECTRICAL LOADS AND LIMITATIONS ON ADVERSE EFFECTS, or to correct Power Factor problems pursuant to Section 5.5.5, POWER FACTOR, 5.9 DEFAULT AND REMEDIES ON DEFAULT 5.9.1 COMPANY REMEDIES ON DEFAULT BY COMPETITIVE RETAILER Upon failure of Competitive Retailer to timely abide by the terms of this Tariff, CompetitiveRetailer may be required to transfer Retail Customer to the POLR or arrange for RetailCustomers to be served by another qualified Competitive Retailer or the POLF3, as provided inSection 4.6 DEFAULT AND REMEDIES ON DEFAULT. 62 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC /H-\Chapter 5: Service Rules & Regulations (Retail Customers) Applicable: Entire Certified Service AreaEffective Date: January 15, 2015 Page 16 of 19Revision: Five 5.10 METER 5.10.1 METERING PRACTICES Unless otherwise agreed to by Company and Retail Customer, Delivery Service is providedthrough one Point of Delivery, with Retail Customer’s service entrance arranged so that Company can measure Retail Customer’s Service with one Meter. Additional information, includinginformation concerning non-Company or advanced metering installations, may be found inChapter 6, 5.10.2 RETAIL CUSTOMER RESPONSIBILITY AND RIGHTS Each Retail Customer shaH use reasonable care not to damage any of Company’s MeteringEquipment and related appurtenances on Retai[ Customer’s Premises. Meters for residentialRetail Customers shall be Company-owned unless otherwise determined by the Commission. Retail Customers required by the Independent Organization to have an !DR Meter may choose aMeter Owner, other than Company, in accordance with Applicable Legal Authorities otherwise,the Meter shaH be owned by the Company. Retail Customer shall own all Meter Data related to the premise occupied by that customer,regardless of whether the Meter Owner is the Retail Customer, the owner of the premise or a third party. Ownership of the Meter Data does not affect Company’s obligations under this Tariffor other Applicable Legal Authorities to transmit Meter Data to the Independent Organization orthe Retail Customer’s Competitive Retailer. To the extent that data integrity is not compromised,the Retail Customer shall have the right to physical access to the Meter to obtain such MeterData when technicaiBy feasible. The Retail Customer shall have the right and capability, includingnecessary security passwords, to assign access to the Retail Customer's Meter Data related to the premise occupied by that customer. “Physica] Access" does not grant a customer the right toaccess a Meter in any way that may allow the customer the ability, directly or indirectly to alterbilling and settlement data or compromise the safety of the Meter. Retail Customer is precludedfrom accessing any element of the Meter that may permit Retail Customer to alter billing andsettlement data or compromise the accuracy or integrity of the Meter Data. /-b\ Retail Customer and, to the extent authorized by the Retail Customer, its designated CompetitiveRetailer shal] have access to all of Retail Customer’s Meter Data, Retail Customer’s historicalload data, and other proprietary customer data from Company pursuant to Applicable LegalAuthorities. If authorized by the Commission, Company may assess a charge for compiling suchdata pursuant to Section 6.1, RATE SCHEDULES. 5.10.2.1 REQUIREMENTS Retail Customer shall provide the following, at no cost to Company, at a suitable andeasily accessible location: (1 ) Sufficient and proper space for installation of Meter and Metering Equipment;(2) Meter socket and Meter enclosure as specified by Company for all self-containedMeters: (3) Meter loop; and(4) An adequate anchor for Service Drops. / Where the Point of Delivery is inside the building, Customer shall provide the serviceentrance enclosure and space for Company’s instrument transformers, as required.Retail Customer shall install Company-approved Meter socket or Meter enclosure, No 63 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC/HX Chapter 5: Service Rules & Regulations (Retail Customers)Applicable: Entire Certified Service Area Eff&ctive Date: January 15, 2015 Page 17 of 19Revision: Five Meter or Metering Equipment may be by-passed for any reason without prior approval ofCompany or as permitted by Applicable Legal Authorities. 5.10.3METERING OF RETAIL CUSTOMER’SMULTI-METERED BUILDINGS INSTALLATION IN When Delivery Service is measured through individual Meters for each living unit in multi-familydwellings or each retail space in a multi-tenant building, the property owner of each individuallymetered living unit or retail space is responsible for proper connection of Retail Customer’sElectrical Installation to the Meter socket for Meter, including correct identification and labeling ofMeter socket in order to designate living unit or retail space being metered. Company requiresproperty owner, at property owner's expense, to correct any improper connection or identificationand, when responsible, reimburse Company for any costs Incurred as a result of the improperconnection except as otherwise required by Applicable Legal Authorities. 5.10.4 LOCATION OF METER Consistent with Good Utility Practice, a Meter and its associated equipment shall be installed in alocation that facilitates the provision of safe and reliable Delivery Service and accuratemeasurement and that provides a clear working space on all sides. The center of the Meter shallbe not less than four feet and not more than six feet above the finished grade. All Meter locations should be as near as possible to the Point of Delivery. Meters for residential Retail Customersare to be located outside the building. Meter location for nonresidential Retail Customers normally will be outside the building. Inside locations may be permitted with Company’s approval.in\, Meters (1) (2) will not be installed as follows: In any hazardous location;In any place where vibration, moisture, fumes or dust may damage the Meter or interfere with its operation;Directly over any stairway, ramp or steps;On any portion of a building which at a later date will be enclosed and thereby render theMeter inaccessible: In any location accessible only through a hatchway, trapdoor, or by means of a ladder; orIn or recessed in the external surface of any wall that is within three feet of any propertyline, or that is over the edge of any walk, alley or driveway which provides access tocommercial or industrial property. (3)(4) (5)(6) 5.10.5 NON-COMPANY OWNED METERS Company shall provide all services associated with the Meter unless otherwise authorized by theCommission in accordance with Applicable Legal Authorities, including but not limited to,ownership, instqllation, removal, maintenance, testing and calibration, and data collection and management for Company bIlling and submission to Independent Organization. Requests for installation and/or removal of a Non-Company Owned Meter shall be made by the Retail Customer’s Competitive Retailer in accordance with Applicable Legal Authorities, or by theRetail Customer to the Company directly. All such requests must include at least the followinginformation: (1 ) Retail Customer contact name;(2) Retail Customer contact phone nurnber;(3) Meter Owner contact name, address and phone number; (4) Meter Type and manufacturer;(5) Competitive Retailers contact name and phone numbeR 64 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC /nb\Chapter 5: Service Rules & Regulations (Retail Customers)Applicable: Entire Certified Service AreaEffective Date: January 15, 2015 Page 18 of 19Revision: Five (6) (7) (8) (9) ESI ID if in existence and available; Service address and directions to location when appropriate;Service requested; andName, address, phone number and e-mail address of any agent designated by Retail Customer to make arrangements with Company for the requested service. Company shall acknowledge receipt of the request to Retail Customer, Competitive Retailer orRetail Customer’s designated agent and will contact the entity designated by the Retail Customerto make proper arrangement to provide the requested service in accordance with Applicable Legal Authorities. An executed Service Agreement as approved by the Commission is required before installation ofa Non-Company Owned Meter. The Service Agreement will include authorization of the RetailCustomer's designated Meter Owner and will be in the form specified in Section 6.3, AGREEMENTS AND FORMS. Retail Customer is responsible for ensuring that Company isnotified of any changes concerning the Non-Company Owned Meter in accordance with theService Agreement and Applicable Legal Authorities. The installation of a Meter that will cause a change of the settlement profile for the ESI ID may occur at any time of the month, however the settlement profile will not change until the beginningof the next scheduled Meter Reading/billing cycle. /--'\Company shall not remove the Non-Company Owned Meter upon de-energization of the Meterunless a specific request for Meter Removal has been made by the Retail Customer, the RetailCustomer’s Competitive Retailer, the customer’s designated agent or the Meter Owner.However, if the Company receives a request to energize a Meter not owned by the Company andthere is not an agreement in place with the Meter Owner at the time that energizaUon isrequested, the Company may remove the Meter, Upon removal of a Non-Company Owned Meter, Company shall immediately contact the Retail Customer, Meter Owner, and Competitive Retailer and shall ship the Meter Cash on Delivery(COD) to designated Meter Owner or shall safeguard the Meter until the earlier of (a) the date theMeter Owner takes possession of the Meter, or (b) 60 calendar days from the date of removal ofthe Meter. If the Meter Owner fails to take possession of the Meter within 60 calendar days orupon 30 days of the return of a Meter that has been shipped COD, the Company is no longerresponsible for safeguarding the Meter and may dispose of it in any manner the Company deems appropriate. Charges associated with Non-Company Owned Meters will be invoiced directly to the Retail Customer, Competitive Retailer, or the entity requesting the service, pursuant to Chapter 6,including charges for the installation, removal, and storage of a Non-Company Owned Meter andthe installation and removal of a Meter owned by the Company. 5.11 RETAIL CUSTOMER INQUIRIES 5.11.1 SERVICE INQUIRIES Retail Customer may contact Company directly regarding the Delivery Service, for the followingsituations: (1) Inquiries regarding site specific Delivery Services; (2) Construction of new lines, installation of a Meter, modification of existing equipment orchange in Point of Delivery; or 65 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLCr\Chapter 5: Service Rules & Regulations (Retail Customers}Applicable: Entire Certified Service AreaEffective Date: January 15, 2015 Page 19 of 19Revision: Five (3)Special circumstances such as Delivery Service requirements that are of non-standardsize or characteristics. Retail Customer seeking information about the above Items may contact the Company duringnormal business hours. In the event that Company personnel with the expertise needed torespond to the inquiry are not immediately available at the time of the Retai] Customer’s call,Company shaH ensure that the Retail Customer is contacted within two Business Days. 5.11.2 COMPLAINTS Retail Customer may submit written complaints about Delivery Service to Company and may callCompany to lodge compEaints orally. Retail Customer shall contact the person listed underSection 5,1.2, COMPANY CONTACT INFORMATION. Company shall inform Retail Customer ofits right to file a complaint with the Commission. Company shall provide contact information forthe Commission to the Customer. 5.11.3 BILLING INQUIRIES Retail Customer inquiries concerning billing related issues shal] be directed to Retail Customer’sdesignated Competitive Retailer. Inquiries related to billing for Construction Services billeddirectly to Retail Customer should be referred to Company. 5.12 OUTAGE REPORTING /-B'\5.12.1 NOTIFICATION OF INTERRUPTIONS, IRREGULARITIES, ANDSERVICE REPAIR REQUESTS Retail Customer should report outages, interruptions, irregularitIes, or repair requests as directed by its designated Competitive Retailer. Company shall maintain a toN free number to receive, in either English or Spanish, reports ofinterruptions, irregularities, or repair requests from a Retail Customer. If Retai J Customer directly contacts Company, Retail Customer must ensure that alt necessary information is communicated to Company in a timely manner so as not to unnecessarily delayCompany's response. The data necessary includes the following:(1 ) Retail Customer name, and if different, contact name;(2) Retail Customer phone number, and if different, contact phone number; (3} Service address (including city and zip code) and directions to location;(4} ESI ID, if available; and(5} Description of problem. 5.12.2RESPONSE TO REPORTS OF INTERRUPTIONS AND REPAIRREQUESTS The Company will promptly investigate reported problems. If, upon making a Service Call,Company determines that a reported problem is caused by a condition on Retail Customer's sideof the Point of Delivery, Company shall notify Cornpetitive Retailer, and charge CompetitiveRetailer a fee for the Service Call pursuant to the applicable Service Charges in Chapter 6 of thisTariff 66 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC6.1.1 Delivery System ChargesApplicable: Entire Certified Service AreaEffective Date:/pn\, Sheet: 1.1 Page 1 of 2Revision: Ten I 'f Chapter 6: Company Specific Items 6.1 Rate Schedules 6.1.1 Delivery System Charges6.1.1.1 Charges for Transmission andDistribution System Service 6.1.1.1.1 Residential Service AVAILABILITY This schedule is applicable to Delivery Service for residential purposes (which may include a small amountof non-residential usage incidental to residential usage) of a permanent nature to Individual Private Dwellings (including their appurtenant structures) and to individually metered apartments when such Delivery Service isto one Point of Delivery and measured through one Meter and is not for shared or resale purposes. EachIndividual Private Dwelling considered for Residential Service must have a unique 911 postal deliveryaddress T If a premise is used for non-residential purposes, Delivery Service will be provided under the SecondaryService or Primary Service rate schedule that the Company deems appropriate. This schedule is not available for non-residential service, including but not limited to water wells, electric gates, barns, garages, boat docks, airplane hangars, pool houses, recreational vehicles or recreational vehicle parks, or for non-residential structures on the platted parcel of land requiring a separate Meter.n\IT TYPE OF SERVICE Delivery Service will be single-phase, 60 hertz, at a standard secondary voltage. Delivery Service will bemetered using Company’s Standard Meter. Any other metering option(s) requested by Retail Customer, ifallowable, will be provided at an additional charge. Where Delivery Service of the type desired is not available at the Point of Delivery, additional charges and special contract arrangements may be requiredprior to Delivery Service being furnished, pursuant to the Company's Construction Service Charges. 'T IT MONTHLY RATE I. Base Rate Charges:ITittTI Customer Charge $1.46 per Retail Customer Metering Charge $2.86 per Retail Customer Distribution System Charge $0.026218 per kWh II. Nuclear Decommissioning Charge:See Rider NDC f III. Transmission Cost Recovery Factor:See Rider TCRF IV. Energy Efficiency Cost Recovery Factor:See Rider EECRF Other Charges or Credits V. Distribution Cost Recovery Factor:See Rider DCRF VI. Rate Case Expense Surcharge:See Rider RCE VII. Interest Savings Refund:See Rider ISR 67 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC 6.1.1 Delivery System ChargesApplicable: Entire Certified Service AreaEfFective Date: Sheet: 1.1 IFt e v !! ?Den ? ?: n 1 •Tpt/’n'\ COMPANY SPECIFIC APPLICATIONS Delivery Service is also availabte at three-phase 60 hertz, at a standard distribution voltage.iT NOTICE This rate schedule is subject to the Company’s Tariff and Applicable Legal Authorities. 68 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC6.1.1 Delivery System ChargesApplicable: Entire Certified Service AreaEffective Date: Sheet: 1.2 Page 1 of 3 Revision: EFeven I 'T'’in\ 6.1.1.1.2 Secondary Service Less Than or Equal to 10 kW AVAILABILITY This schedule is applicable to Delivery Service for non-residential purposes at secondary voltage withdemand less than or equal to 10 kW when such Delivery Service is to one Point of Delivery and measuredthrough one Meter and is not for shared or resale purposes. TYPE OF SERVICE Delivery Service will be single-phase, 60 hertz, at a standard secondary voltage. Delivery Service will bemetered using Company’s Standard Meter for this type of Delivery Service, unless Retail Customer is eligiblefor and chooses a competitive meter provider. Any other metering option(s) requested by Retail Customer, ifallowable, will be provided at an additional charge. Where Delivery Service of the type desired is notavailable at the Point of Delivery, additional charges and special contract arrangements may be requiredprior to Delivery Service being furnished, pursuant to the Company's Construction Service Charges. T T MONTHLY RATE I. Base Rate Charges:ITItCustomer Charge $2.31 per Retail Customer Metering Charge $4.71 $0.021884 per Retail Customer RTI IT Distribution System Charge per kWh /"nX\II. Nuclear Decommissioning Charge:See Rider NDC III. Transmission Cost Recovery Factor:See Rider TCRF IV. Energy Efficiency Cost Recovery Factor:See Rider EECRF V. Competitive Meter Credit:See Rider CMC Other Charges or Credits VI. Distribution Cost Recovery Factor:See Rider DCRF VII. Rate Case Expense Surcharge:See Rider RCE T VIII. Interest Savings Refund:See Rider ISR COMPANY SPECIFIC APPLICATIONS Delivery Service is also available at three-phase 60 hertz, at a standard secondary voltage. Any recorded demand of greater than 10 kW will result in the premise being assigned to the Secondary Greater Than 10kW rate schedule the following billing month.-T ITUNMETERED SERVICE LESS THAN OR EQUAL TO 80 WATTS Company will provide unmetered service and calculate billing determinants for such service based on a 100percent load factor. These billing determinants are applied to all charges included in this rate schedule. 69 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC6.1.1 Delivery System ChargesApplicable: Entire Certified Service AreaEffective Date: Sheet: 1.2 R e v i s i o : ? eEL:: : r v1p/X Delivery Service to telecommunications devices and governmental non-lighting related loads whosemaximum power requirements do not exceed 80 watts will be billed at the Monthly Rate specified above, subject to the following conditions: 1 2. 3 4. 5 The monthly energy consumption for devices with a maximum load of 20 watts or less will be set at10 kWh per device.The monthly energy consumption for devices with a maximum load of 21 to 40 watts will be set at 20kWh per device. The monthly energy consumption for devices with a maximum load of 41 to 60 watts will be set at 35kWh per device.The monthly energy consumption for devices with a maximum load of 61 to 80 watts will be set at 50kWh per device. A maximum of 50 individual devices can be aggregated to a single account (i.e. , a single ESI ID),subject to the following conditions:a, All aggregated devices must have the same assigned monthly energy consumption (ie,either 10 kWh, 20 kWh, 35 kWh, or 50 kWh per device);b. All aggregated devices must be located in the same city and county (or, in the event all ofthe devices are located outside the limits of an incorporated city, all devices must be locatedin the same county). In lieu of the Meter Charge, a per device charge of $1 per month will be added to the applicable charges,iI UNMETERED SERVICE LESS THAN 1 KILOWATT Unmetered service may be available, at the Company’s sole discretion for telecommunIcations devices (suchas for 5G service) and associated equipment (collectively referred to as “devices”), attached to CompanyDelivery System faciFities, whose maximum power requirements are between 81 and 999 watts, based on a 100% load factor, provided that the electric load can be reasonably estimated or predicted by thespecifications of the installed equipment. The electric load will be determined from the manufacturer’sspecifications for the device or the actual test load, whichever is greater in\\ Delivery Service to telecommunications devices whose rnaximum power requirements are between 81 wattsand 999 watts will be billed subject to the following conditions: 1 2. 3. The monthly energy consumption for devices with a maximum load between 81 and 500 watts willbe set at 360 kWh per device, The monthly energy consumption for devices with a maximum load between 501 and 999 watts willbe set at 719 kWh per device.A maximum of 20 individual devices can be aggregated to a single account (f. e., a single ESI ID), subject to the following conditions:a. All aggregated devices must have the same assigned monthly energy consumption (i.e,either 360 kWh or 749 kWh per device);b. All aggregated devices must be located in the same city and county (or, in the event all ofthe devices are located outside the limits of an incorporated city, all devices must be located in the same county). I In lieu of the Meter Charge. a per device charge of $1 per month will be added to the applicable charges. AGREEMENT br Unmetered Service Less Than Or Equal To 80 Watts: Provision of unmetered service will require anagreement that includes certification by the Retail Customer on at least an annual basis of the number of installed devices and specific location of each device. Failure by Retail Customer to obtain Company'sauthorization for changes to unmetered service (including but not limited to the number of devices, the typesof devices, and the location of devices) may result in Company’s refusal to continue service. RetailCustomer bears the responsibility to inform the Company of any changes that would result in a change to any amounts billed. T 70 Tariff for Retail Delivery Service Oncor Electric Delivery Company LLC6.1.1 Delivery System ChargesApplicable: Entire Certified Service AreaEffective Date: Sheet: 1 .2 Page 3 of 3 leRevisio;l:’'bievLll IT/Hq\ For Unmetered Service Less Than 1 kW: The Company will require a written agreement listing the locationof each device and/or piece of equipment , the name and model number of each connected device. and the kWh to be used for billing, for each device associated with an ESI ID. Written request/notice from the RetailCustomer is required in advance of any additions, deletions, or changes in the connected load served underthis provision. It is the Retail Customer’s obligation to inform the Company of any additions or reductions inload Reduction to the number of devices will be prospective from the date of notification by Retail Customer.Additions to the number of devices wHI be retroactive to the date of the installation regardless of the timeperiod T Any market order/transaction (such as a disconnection order) for a device aggregated into one account mayresult in all aggregated devices on that account being impacted by the order/transaction. NOTICE This rate schedule is subject to the Company’s Tariff and Applicable Legal Authorities. 71 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC6.1.1 Delivery System ChargesApplicable: Entire Certified Service AreaEffective Date: Sheet: 1.3 ReasiQ:?eE ie Sei IT,n\ 6.1.1.1.3 Secondary Service Greater Than 10 kW AVAILABILITY This schedule is applicable to Delivery Service at secondary voltage with demand greater than 10 kW whensuch Delivery Service is to one Point of Delivery and measured through one Meter. TYPE OF SERVICE Delivery Service will be single or three-phase, 60 hertz, at a standard secondary voltage. Delivery Servicewill be metered using Company's Standard Meter provided for this type of Delivery Service, unless Retail Customer is eligible for and chooses a competitive meter provider. Any other metering option(s) requestedby Retail Customer, if allowable, will be provided at an additional charge. Where Delivery Service of the typedesired is not available at the Point of Delivery, additional charges and special contract arrangements maybe required prior to Delivery Service being furnished, pursuant to the Company’s Construction ServiceCharges T IT MONTHLY RATE I. Base Rate Charges:r It &1-1TIT Customer Charge $11.40 per Retail Customer Metering Charge $21.74 $5.951686 per Retail Customer Distribution System Charge per NCP kW See Rider NDC'/n\\II. Nuclear Decommissioning Charge: III. Transmission Cost Recovery Factor:See Rider TCRF IV. Energy Efficiency Cost RecoveryFactor:See Rider EECRF V. Competitive Meter Credit:See Rider CMC Other Charges or Credits VI. Distribution Cost Recovery Factor:See Rider DCRF VII. Rate Case Expense Surcharge:See Rider RCE f VIII. Interest Savings Refund:See Rider ISR COMPANY SPECIFIC APPLICATIONS At Company's option, locations where the electrical installation has multiple connections to Company's conductors, due to Company facilities limitations or design criteria, may be considered one Point of Deliveryfor billing purposes. A Premises assigned to a Secondary Greater Than 10 kW rate shall remain on a Secondary Greater Than10 kW rate until that Premises has completed six consecutive billing months with no recorded demand greater than 10 kW. The month following the 6th consecutive billing month with no recorded demand greaterthan 10 kW, the Premises shall be assigned to a Secondary Less Than or Equal to 10 kW rate.T For Company’s policy on initial rate assignment. please refer to Section 6.2.3.5 of this Tariff. 72 Tariff for Retail Delivery ServiceOnoor Electric Delivery Company LLC 6,1.1 Delivery System ChargesApplicable: Entire Certified Service AreaEffective Date : Sheet: 1.3 Reasio:?eEfe SeE ITn, DETERMINATION OF BILLING DEMAND FOR TRANSMISSION SYSTEM CHARGES Any Premises that has established an NCP kW of at least 700 kW in any previous billing month, orRetail Customers billed on 4CP kW prior to the effective date of this tariff, shall be billed on their 4CP kW pursuant to the Determination of 4CP kW provision shown below. DETERMINATION OF NCP kW The NCP kW applicable under the Monthly Rate section shall be the kW supplied during the 15- minute period of maximum use during the billing month. DETERMINATION OF 4CP kW The 4CP kW applicable under the Monthly Rate section shall be the average of the RetailCustomer's integrated 15-minute demands at the bme of the monthly ERC;OT system 15-minutepeak demand for the months of June, July, August and September of the previous calendar year. The Retail Customer's average 4CP demand will be updated effective on January 1 of eachcalendar year and remain fixed throughout the caEendar year. Retail Customers without previoushjstory on which to determine their 4CP kW will be billed at the applicable NCP rate under the“Transmission System Charge" using the Retail Customer’s NCP kW. DETERMINATION OF BILLING DEMAND FOR DISTRIBUTION SYSTEM CHARGES DETERMINATION OF NCP kW The NCP kW applicable under the Monthly Rate section shall be the kW supplied during the 15- minute period of maximum use during the biIEing month.T /--\NOTICE This rate schedule is subject to the Company’s Tariff and Applicable Legal Authorities. 73 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC6.1.1 Delivery System ChargesApplicable: Entire Certified Service Area Fffective Date: Sheet: 1.4 Page 1 of 1 Revision: Eleven t r 6.1.1.1.4 Primary Service Less Than or Equal to 10 kW AVAILABILITY This schedule is applicable to Delivery Service for non-residential purposes at primary voltage when suchDelivery Service is to one Point of Delivery and measured through one Meter. TYPE OF SERVICE Delivery Service will be single or three-phase, 60 hertz, at a standard primary voltage. Delivery Service willbe metered using Company’s Standard Meter provided for this type of Delivery Service, unless RetailCustomer is eligible for and chooses a competitive meter provider. Any other metering option(s) requested by Retail Customer, if allowable, wHI be provided at an additional charge. Where Delivery Service of the typedesired is not available at the Point of Delivery, additional charges and special contract arrangements maybe required prior to Delivery Service being furnished, pursuant to the Company’s Construction ServiceCharges T 1/i MONTHLY RATE 1. Base Rate Charges:ITtlrLT][ IT Customer Charge $9.66 per Retail Customer Metering Charge $20.00 $0.010615 per Retail Customer Distribution System Charge per kWh in\II, Nuclear Decommissioning Charge:See Rider NDC III. Transmission Cost Recovery Factor:See Rider TCRF IV. Energy Efficiency Cost Recovery Factor:See Rider EEC;RF V. Competitive Meter Credit:See Rider CMC Other Charges or Credits VI. Distribution Cost Recovery Factor:See Rider DCRF VII. Rate Case Expense Surcharge:See Rider RCE See Rider ISR +-Innt VIII. Interest Savings Refund: COMPANY SPECIFIC APPLICATIONS Any recorded demand of greater than 10 kW will result in the premise being assigned to the Primary GreaterThan 10 kW rate schedule the following billing month.'TFor Company’s policy on initial rate assignment, please refer to Section 6.2.3.5 of this Tariff. NOTICE This rate schedule is subject to the Company's Tariff and Applicable Legal AuthorIties. 74 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC 6.1.1 Delivery System ChargesApplicable: Entire Certified Service AreaEffective Date: Sheet: 1.5 Revisi=?eEl=: 1 <rin\ 6.1.1.1.5 Primary Service Greater Than 10 kW - DistributionLine AVAILABILITY This schedule is applicable to Delivery Service for non-residential purposes at primary voltage when suchDelivery Service is to one Point of Delivery and measured through one Meter. TYPE OF SERVICE Delivery Service will be single or three-phase, 60 hertz, at a standard primary voltage. Delivery Service willbe metered using Company’s Standard Meter provided for this type of Delivery Service, unless RetailCustomer is eligible for and chooses a competitive meter provider. Any other metering option(s) requestedby Retail Customer, if allowable, will be provided at an additional charge. Where Delivery Service of thetype desired is not available at the Point of Delivery, additional charges and special contract arrangements may be required prior to Delivery Service being furnished, pursuant the Company’s Construction ServiceCharges f Fr MONTHLY RATE 1.Base Rate Charges:T Customer Charge $15.24 per Retail Customer IL Metering Charge $46.63 $3.846202 per Retail Customer i Er per Distribution System billing I TkW 1 b/a'\Distribution System Charge II. Nuclear Decommissioning Charge:See Rider NDC r III. Transmission Cost Recovery Factor:See Rider TCRF tV. Energy Efficiency Cost Recovery Factor:See Rider EECRF V. Competitive Meter Credit:See Rider CMC Other Charges or Credits VI. Distribution Cost Recovery Factor:See Rider DCRF VII. Rate Case Expense Surcharge:See Rider RCE See Rider ISR -f VIII. Interest Savings Refund: COMPANY SPECIFIC APPLICATIONS At Company's option, locations where the electrical installation has multiple connections to Company'sconductors, due to Company facilities limitations or design criteria, may be considered one Point of Deliveryfor billing purposes. A Premises assigned to a Primary Greater Than 10 kW rate shall remain on a Primary Greater Than 10 kW rate until that Premises has completed six consecutive billing months with no recorded demand greater than10 kW. The month following the sixth consecutive billing month with no recorded demand greater than10kW, the Premises shall be assigned to a Primary Less Than or Equal to 10 kW rate.T For Company’s policy on initial rate assignment, please refer to Section 6.2.3.5 of this Tariff 75 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC6.1.1 Delivery System Charges Applicable: Entire Certified Service AreaEffective Date: Sheet: 1.5Revisio:?e/e::: I' I/H'\ DETERMINATION OF BILLING DEMAND FOR TRANSMISSION SYSTEM CHARGES Any Premises that has established an NCP kW of at least 700 kW in any previous billing month, or RetailCustomers billed on 4CP kW prior to the effective date of this tariff, shall be billed on their 4CP kW pursuant to the Determination of 4CP kW provision shown below. DETERMINATION OF NCP kW The NCP kW applicable under the Monthly Rate section shall be the kW supplied during the 15- minute period of maximum use during the billing month. DETERMINATION OF 4CP kW The 4CP kW applicable under the Monthly Rate section shall be the average of the RetailCustomer’s integrated 15-minute demands at the time of the monthly ERCOT system 15-mInute peak demand for the months of June, July, August and September of the previous calendar year.The Retail Customer’s average 4CP demand wiEI be updated effective on January 1 of each calendar year and remain fixed throughout the calendar year. Retail Customers without previoushistory on which to determine their 4CP kW will be billed at the applicab ie NCP rate under the"Transmission System Charge” using the Retail Customer’s NCP kW DETERMINATION OF BILLING DEMAND FOR DISTRIBUTION SYSTEM CHARGES DETERMINATION OF BILLING kW For loads whose maximum 15-minute NCP kW established in the 1 1 months preceding the current biEling month is less than or equa] to 20 kW, the Billing kW applicable to the Distribution SystemCharge shall be the 15-minute NCP kW for the current billing month n\For all other loads, the Billing kW applicable to the Distribution System Charge shall be the higher ofthe 15-minute NCP kW for the current billing month or 80% of the highest monthly 15-minute NCP kW established in the 11 months preceding the current billing month (80% ratchet). The 80% ratchet shall not apply to Retail Seasonal Agricultural Customers. NOTICE This rate schedule is subject to the Cornpany’s Tariff and Applicable Legal Authorities. 76 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC 6.1.1 Delivery System Charges Applicable: Entire Certified Service AreaEffective Date: Sheet: 1.6 1Rt e v i sl : : : I= ?; hq 1 q r/H\ 6.1.1.1.6 Primary Service Greater Than 10 kW – Substation AVAILABILITY This schedule is applicable to De]ivery Service taken directly from a Company-owned substation for non-residentia! purposes at primary voltage when such Delivery Service is to one Point of Delivery and measuredthrough one Meter. This service is limited to new Points of Delivery and may not be used when cornbining new Points of Delivery with existing load or combining existing Points of Delivery.I TYPE OF SERVICE Delivery Service will be single or three-phase, 60 hertz, at a standard primary voltage. Delivery Service willbe metered using Company’s Standard Meter provided for this type of Delivery Service, unless Retail Customer is eligible for and chooses a competitive meter provider. Any other metering option(s) requestedby Retail Customer, if allowable, will be provided at an additional charge. Where Delivery Service of the typedesired is not available at the Point of Delivery, additional charges and special contract arrangements may be required prior to Delivery Service being furnished, pursuant to the Company’s Construction ServiceCharges T IT MONTHLY RATE 1.Base Rate Charges:ITIICustomer Charge $195.72 per Retail Customer Metering Charge $341.28 $1.089114 per Retail Customer I I per Distribution System billing ! IkW /+X\Distribution System Charge II. Nuclear Decommissioning Charge:See Rider NDC IT ITIiI. Transmission Cost Recovery Factor:See Rider TCRF IV. Energy Efficiency Cost Recovery Factor:See Rider EECRF V. Competitive Meter Credit:See Rider CMC Other Charges and Credits VI. Distribution Cost Recovery Factor:See Rider DCRF VII. Rate Case Expense Surcharge:See Rider RCE See Rider ISR T VIII. Interest Savings Refund: COMPANY SPECIFIC APPLICATIONS At Company's option, locations where the electrical installation has multiple connections to Company'sconductors, due to Company facilities Eimitations or design criteria, may be considered one Point of Deliveryfor billing purposes. DETERMINATION OF BILLING DEMAND FOR TRANSMISSION SYSTEM CHARGES Any Premises that has established an NCP kW of at least 700 kW in any previous billing month, or RetailCustomers billed on 4CP kW prior to the effective date of this tariff, shall be billed on their 4CP kW pursuant to the Determination of 4CP kW provision shown below. pETERMINATION OF NCP kWThe NCP kW applicable under the Monthly Rate section shall be the kW supplied during the 15- minute period of maximum use during the billing month. 77 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC6.1.1 Delivery System ChargesApplicable: Entire Certified Service Areagffective Date:_ Sheet: 1.6 Page 2 of 2 Revision: Eight I in/H"\ DETERMINATION OF 4CP kW The 4CP kW applicabFe under the Monthly Rate section shall be the average of the RetailCustomer’s integrated 15-minute demands at the time of the monthly ERCOT system 15-minute peak demand for the months of June, July, August and September of the previous calendar year.The Retail Customer's average 4CP demand will be updated effective on January 1 of eachcalendar year and remain fixed throughout the calendar year. Retail Customers without previous history on which to determine their 4CP kW will be billed at the applicable NCP rate under the"Transmission System Charge" using the Retail Customer’s NCP kW. In regard to the TransmissionCost Recovery Factor, Premises billed using their NCP kW shall be billed at the $/4CP rate underRider TCRF f DETERMINATION OF BILLING DEMAND FOR DISTRIBUTION SYSTEM CHARGES DETERMINATION OF BILLING kW For loads whose maximum 15-minute NCP kW established in the 11 months preceding the currentbilling month is less than or equal to 20 kW, the Billing kW applicable to the Distribution SystemCharge shall be the 15-minute NCP kW for the current billing month. For all other ]oads, the Billing kW applicable to the Distribution System Charge shall be the higher of the 15-minute NCP kW for the current billing month or 80% of the highest monthly 15-minute NCPkW established in the 11 months preceding the current billing month (80% ratchet). The 80% ratchet shall not apply to Retail Seasonal Agricultural Customers. n\NOTICE This rate schedule is subject to the Company's Tariff and Applicable Legal Authorities. 78 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC6.1.1 Delivery System ChargesApp]icable: Entire Certified Service AreaEffective Date: Sheet: 1 .7 Revisioan?eE Tel: 1 1r\ 6.1.1.1.7 Transmission Service AVAILABILITY This schedule is applicable to Delivery Service for non-residential purposes at transmission voltage whensuch Delivery Service is to one Point of Delivery and measured through one Meter, TYPE OF SERVICE Delivery Service will be three-phase, 60 hertz, at a standard transmission vottage. Delivery Service will bemetered using Company's Standard Meter provided for this type of Delivery Service, unless Retail Customeris eligible for and chooses a competitive meter provider. Any other metering option(s) requested by RetailCustomer, if aFiowable, will be provided at an additional charge. Where Delivery Service of the type desiredis not available at the Point of Delivery, additional charges and special contract arrangements may be required prior to Delivery Service being furnished, pursuant the Company’s Construction Service Charges.Delivery Service at 345 kV is a non-standard voltage and is at the so[e discretion of the Company. T T MONTHLY RATE 1.Base Rate Charges:r Customer Charge $218.47 per Retail Customer I'I Metering Charge $345.36 $0.570589 per Retail Customer i ,! per Distribution System bi11ing 1 1kWDistribution System Chargen\ II. Nuclear Decommissioning Charge:See Rider NDC T III. Transmission Cost Recovery Factor:See Rider TCRF IV. Energy Efficiency Cost Recovery Factor:See Rider EECRF V. Competitive Meter Credit:See Rider CMC Other Charges or Credits VI. Distribution Cost Recovery Factor:See Rider DCRF VII. Rate Case Expenses:See Rider RCE VIII. Interest Savings Refund:TSee Rider ISR COMPANY SPECIFIC APPLICATIONS DETERMINATION OF BILLING DEMAND FOR TRANSMISSION SYSTEM CHARGES DETERMINATION OF 4CP kW The 4CP kW applicable under the Monthly Rate section shall be the average of the RetailCustomer’s integrated 15-minute demands at the time of the monthly ERCOT system 15-minutepeak demand for the months of June, July, August and September of the previous calendar year. Retail Customers without previous history on which to determine their 4CP kW will be billed basedan estimated 4CP kW, in accordance with the following procedures: 79 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC6.1.1 Delivery System ChargesApplicable: Entire Certified Service AreaEffective Date: Sheet: 1.7 Page 2 of 2Revision: Elevenn\IT If(a) Retail Custorners having interval data for fewer than 4CP kW, but at least two CP kW, willbe billed based on the average of the actual CP kW, so long as the CP kW arerepresentative of the Retail Customer’s expected load, as derived from engIneeringestimates. If the CP kW are not representative of the expected load, the estimated 4CP kWwill be set based on mutual agreement between the Retail Customer and the Company, (b) Retail Customers that do not have at least two CP kW will be billed by estimating the RetailCustomer's 4CP kW demand by applying a class coincidence factor to the Retail Customer'sNCP kW, using the formula: Estimated 4CP kW = (NCP kW * TCCF) where: NCP kW is the highest 15-minute integrated demand of an individual Retail Customer served at transmission voltage during the month; and TCCF is the transmission class coincidence factor for the months June. July, August, and September calculated from the Company's most recent base rate proceeding using thefollowing formula:IT TCCF = Where: E Class CP kW for June, July, August, September E Class NCP kW for June, July, August, September Class CP kW is the transmission voltage rate class’ 15-minute demand at the time of the ERCOT CP and Class NCP kW is the transmission voltage class’ maximum 15-minutedemand during a month.r\ DETERMINATION OF BILLING DEMAND FOR DISTRIBUTION SYSTEM CHARGES DETERMINATION OF BILLING kW The Billing kW applicable to the Distribution System Charge shall be the higher of the 15-minuteNCP kW for the current billing month or 80% of the highest monthly 15-minute NCP kW establishedin the II months preceding the current billing month (80% ratchet) The 80% ratchet shalt not apply to Retail Seasonal Agricultural Customers. NOTICE This rate schedule is subject to the Company's Tariff and Applicable Legal Authorities. 80 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC 6.1.1 Delivery System ChargesApplicable: Entire Certified Service AreaEffective Date: Sheet: 1.8 Page 1 of 9 , Revision: ’Thirteen ITr\ 6.1.1.1.8 Lighting Service Street Lighting Service AVAILABILITY Applicable to Competitive Retailer for street lighting, pedestrian walkway lighting, and overhead sign lighting service togovernmental entities, and in areas served by Company, to Competitive Retailer for Street Lighting Service toHomeowner’s Associations where no other governmental entity has elected to enter into a Street Light Agreement for thestreet lights within the Homeowners' Association. For the purposes of this rate schedule, a Homeowners’ Associationmay be considered a governmental entity in incorporated and unincorporated areas where no other governmental entityhas elected to enter into a Street Light Agreement for the street lights within the Homeowners’ Association. Overheadsign lighting is available only under the provisions of Schedule D of the Monthly Rate - Unmetered Facilities or theMonthly Rate - Metered Facilities - Non-Company-Owned provisions or the appropriate Secondary Service or PrimaryService Rate Schedule and is not available to Homeowners Associations. r 1 '1- TYPE OF SERVICE Single or three phase, 60 hertz, at any of the Company's standard secondary or primary service voltages as required byCompetitive Retailer. Where existing distribution facilities are not adjacent to the point of delivery, additional charges and special contract arrangements may be required prior to Deiivory Service being furnished. If service is provided atprimary voltage, Company may at its option meter service on the secondary side of the governmental entity'stransformers and adjust for transformer losses in accordance with Company's Tariff for Retail Delivery Service. 1 1- MONTHLY RATE1. Unmetered Facilities Points of Delivery (POD) Charge: $59.00 per governmental entity served by the Competitive Retailer.Lamp 1 Watts 1 Lumens 1 kWh I Schedule i Rectangular' I Post-Top' A 1 B' I C' and D 11 in\Mercury Vapor' (See Note 1 ) 175 7.900 21 .000 63.000 70 $11 .25 $13.1S $16.91 $21 .20 $25.08 $1 .56 $3.28 $8.10 $24.57 N.A. $12.42 N.A. N.A. $1 1 ,83 N.A. FiEXt; 400 1.000 100 150 150 T /I,IIt, T,IIt,r,Rg:tIl 1-r,t r I=,=,=,R1 ,1 , 1It ,I, IP-,tR. I,R CIR it It, R&k IR,k,I,R 370 40 70 80 100 160 375 65 $17.18 N.A. Sodium Vapor 9.500 $10.82 $16.49 $0.88 $1 .53 $1 .75 $2.19 $24.12 N.A.16.000 $1 i .36 $19.42 $20.20 $21.03 200 22.000 $12.14 N.A. $23.76 N.A. N.A N.A. N.A. N.A. N.A. N.A. 250 27,500 50,000 140,000 14,000 $12.97 $14.35 $17,54 $1 1 .71 400 $22.40 $25.33 N.A $3.50 $8.21 $1 .42 $1 .42 1,000' Metal Halide '150 175 (see note 2) 250 N .A. 14,000 65 $1 1 .71 $19.36 N.A.N.A. 25.000 36,000 I1 0.000 100 160 370 $13.34 $14.35 $17.36 $22.40 $22.40 $25.32 $2.19 $3.50 $8.10 N.A. $33.58 $36.58 N.A. N.A. N.A 400 1 ,Qaa Watts Lumens I kWh Allincandescent $10.84 IT jltLB HhUBaP Historical 70175Mercury Vapor 7.900 9,500 40100Sodium Vapor Sodium Vapor 7015016.000 175 14.000 65Metal Halidem;FsM®lmTnstm $1 4.39 $13.95 $14.37 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC6.1 .1 Delivery System Charges Applicable: Entire Certified Service AreaEffective Date: Sheet: 1.8 R e v i s i o n ? gTeh h E : : I = In\ k,k,(,t,t R,RIk, P,if. Pb,kIt e_FR P-/I Note 1: Mercury Vapor options are closed to new Installations. Company will continue to maintain exIsting Mercury Vaporlamps as long as replacement lamps are available. When replacement lamps are no longer available or existing fiituresare damaged or fail and must be replaced, Retail Customer will have the option to switch its service to the lamp-type asspecified in Mercury Vapr arId Metal Halide fixture Replacement Schedule below or to cancel service at no cost, Existing250 Watt Mercury Vapor lighting will be billed at same rate as 175 Watt Mercury Vapor. Note 2: Metal Halide option is closed to new InstallatIons. Company will continue to maintain existing metal halide lampsas long as replacement lamps are available. When replacement lamps are no longer available or existing fixtures aredamaged or fail and must be replaced, Retail Customer wilt have the optIon to swifch its service to the lamp type asspecified in Mercury Vapor and Metal Halide Fixture Replacement Schedule below or to cancel service at no cost. in\Note 3: Schedule A Cobra Head LED Street Lighting applies to: Company installed, owned, operated, and maintained street lights rnounted on wood poles with a cobra head arm andserved overhead. Company installed, owned, operated, and maintained street lights mounted on wood, steel, or ornamental poles of a typenormally used by Company, and served overhead or underground, and Retail Customer has contributed to Company anamount equivalent to the differerx:e between the total Installed cost of such street lighting and the Standard Allowance forthe Cobra Head Street Lighting Option. Note 4: Schedule A Rectangular, Post-Top, and HIstorical LED Street Lighting applies to:Company installed, owned, operated, and maintained street lights mounted on wood, steel, or ornamental poles of a typenormally used by Carnpany, and served overhead or underground. and Retail Custwner has contributed to Company anamount equivalent to the difference between the total installed cost of such street lighting and the Standard Allowance forthe applicable LED Street Lighting Option. 11.Nuclear Decommissioning Charge:See Rider NDC T III. Transmission Cost Recovery Factor:See Rider TCRF IV. Energy Efficiency Cost Recovery Factor:See Rider EECRF Other Charges or Credits V. Distribution Cost Recovery Factor:See Rider DCRF VI. Rate Case Expense Surcharge:See Rider RCE VII. Interest Savings Refund:See Rider ISR 82 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC6.1.1 Delivery System ChargesApplicable: Entire Certified Service AreaEffective Date: Sheet: 1.8 ReUsion?gTehS:: ITn\ DEFINITIONS Homeowners’ Association: An incorporated or unincorporated association owned by or whose members consist primarily of the owners of theproperty covered by the dedicatory instrument and through which the owners, or the board of directors or similargoverning body, manage or regulate the residential subdivision, planned unit development, condominium or townhouseregime, or similar planned development. r Pedestrian Walkway Lighting: Pedestrian walkway lighting is used to illuminate sidewalks along municipally.owned streets and roads and withinmunicipally'owned parks and recreational areas. Standard Allowance: An amount equal to the average installed cost of a street light of a type normally used by Company and served eitheroverhead or underground. For LED Street Lighting Options, the standard allowance is equal to the installed cost of thefollowing: Cobra Head ' an LED street light mounted on a 35’ wooden pole, with a cobra head arm, served overhead Rectangular - a Rectangular LED street light mounted on a 20’ steel anchor-based pole, served underground.Post'Top - a Post-Top LED street light mounted on a 2CY fiberglass pole, served underground.Historical - a Historical LED street light mounted on a 11’ aluminum anchor-based historical pole, servedunderground. Repair and Maintenance: Repair consists of the repair or replacement of any individual component associated with the pole or fixture that allowsthe facility to operate safely and effectively. Maintenance includes photoce tI replacement and cleaning of lens at the timeof bulb replacement. Repair and Maintenance do not include painting or straightening of poles unless Companydetermines that safety or operation is adversely affected.r\ Replacement:Replacement includes only the complete replacement of the street light luminaire and pole caused by impacts related toweather, construction, or traffic accidents. For street lights installed after the effective date of this revisIon, Schedules A and D are defined as follows:Schedule A applies to Company installed, owned, operated, and maintained street lights of the types and sizes providedin the chart under Section 1. Unmetered Facilities. Schedule D applies to Retail Customer owned, operated and maintained street lights and overhead sign lights or wheresuch lights are installed by a governmental entity for the use of Retail Customer, and Company supplies delivery serviceto Retail Customer for the operation of the street lights or overhead sign lights. Company does not provide maintenance to Schedule D lights in accordance with this tariff. IT For street lights installed prior to the effective date of this revision, Schedules A, B, C, and D are defined asfollows: Schedule A applies to:Company installed, owned, operated, and maintained street lights mounted on wood poles and served overhead. Company installed, owned, operated, and maintained street lights mounted on wood, steel, or ornamental poles of a type normally used by Company, and served overhead or underground, and Retail Customer has contributed toCompany an amount equivalent to the difference between the total installed cost of such street lighting and the totalinstalled cost of an equivalent lighting system mounted on wood poles and served overhead. Schedule 8 applies to: Company installed, owned, operated, and maintained street lights mounted on steel or other ornamental poles of a typenormaEly used by Company and served overhead. If the number of steel and/or other ornamental poles exceeds thenumber of such poles on which lights are mounted, there will be an additional charge of $5.18 per month for each such excess pole. Where two street lights with lamps of the same size are mounted on the same steel and/or otherornamental pole, Schedule B applies to one of the lights and Schedule A to the other. Company installed, owned, operated, and maintained street lights mounted on steel or other ornamental poles of a type normally used by Company and served underground, and Retail Customer has contributed to Company an amountequivalent to the difference between the total installed cost of the underground circuits serving the street lights and thetotal installed cost of overhead circuits. Where two street lights with lamps of the same size are mounted on the same steel and/or other ornamental pole, Schedule B applies to one of the lights and Schedule A to the other. 83 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC6.1.1 Delivery System ChargesApplicable: Entire Certified Service AreaEffective Date: Sheet: 1.8 Page 4 of 9Revision: Thirteenin-\IT Schedule C applies to: Street lights installed for the use of Retail Customer by Retail Customer or by a governmental subdivision. All equipmentreplacement and maintenance is performed by Retail Customer or the governmental subdivision. Company provideslamp replacement service only which includes lamp and labor (unless otherwise requested in writing by RetailCustorner). Company-owned street lights mounted on steel or other ornamental poles of a type not normally used by Company, andRetail Customer has contributed to Company an amount equivalent to the entire construction cost of the street lightingfacilities including luminaires and circuits. Company operates all street lights under Schedule C (must be of a type suitable for use with the lamp sizes provided forherein) and makes all normal lamp replacements which includes lamp and labor at its expense. All other maintenancewill be billed to Retail Customer on the basis of actual costs including appropriate overhead expenses. Schedule D applies to: Retail Customer op8rated and maintained street lights and overhead sign lights or where such lights are installed by agovernmental subdivision for the use of Retail Customer, and Company supplies distribution service to Retail Customerfor the operation of the street lights or overhead sign lights. CONVERSION OR REPLACEMENT OF EXISTING FUNCTIONAL FACILITIES AT RETAIL CUSTOMER’SREQUEST Company will convert or replace existing Company-owned, functional facilities (size or type of luminaire) to a differentCompany-offered size or type of luminaire upon request of and payment by Retail Customer of $1 54 for each luminaire,to cover the cost of removal of existing facilities and an amount equal to the unamonized investment in the converted orreplaced facilities, less the salvage value of the existing facilities. If the salvage value of the converted or replacedfacilities is less than $0, this negative salvage value will be treated as additional cost to be paid by the Retail Customer,Insta}Iation of new facilities requested by Retail Customer will be performed pursuant to the Standard Allowancedescribed above. /'--"\ Company will limit the conversion of fully operable mercury vapor, sodium vapor, and metal halide street lights to anyLED Street Lighting Options to a maximum of 1 0,000 street lights per year. Additional conversions will be at the solediscretion of the Company. Customer Requested Removal of Existing FacilitiesCompany will remove existing facilities upon request by Retail Customer if Customer pays an amount pursuant toSection 6.1.3.1, Charge No. SD16. SPECIAL CONDITIONS For billing purposes the monthly street lighting and overhead sign lighting burning hours are 333 hours per month and allconnections and disconnections are assumed to have occurred at the beginning of the current month's billing period. Retail Customer.owned unmetered lamps other than those of the lamp sizes shown under Schedule D are billed underthe metered rate and the amount of monthly energy is determined by rnultiplying the connected load (including ballast) by the number of burning hours. IT New Service provided to customer-owned street light other than the types and sizes provided in Schedule D will be provided under the appropriate Secondary Service or Primary Service Rate Schedule. company reserves the right to discontinue service at locations where excessive maintenance and/or lamp replacementoccur, or Company may charge Retail Customer for such maintenance and/or lamp replacements. Company makes allconnections and disconnections to its distribution system. At the Company's sole discretion, it may determine that a specific lamp type is no longer commercially available underreasonable terms. When the Company makes such a determination, the option to utilize that specific lamp type for newinstallations, replacements, or conversions will terminate, and service wHI be provided under an alternative lamp typefrom that point forward. company-owned, operated, and maintained lighting facilities shaH be installed in accordance with National ElectricalSafety Code standards. The Lumen, Watt, and kWh levels shown in the tables above for aN lighting options reflect a target average lumen output,a target average wattage level, and a target average kWh level. The target average levels may not be representative ofany partIcular lamp or LED luminaire.r 84 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC6.1.1 Delivery System ChargesApplicable: Entire Certified Service AreaEffective Date: Sheet: 1.8 Page 5 of 9Revision: Thirteen/--\T All street lights will burn out and/or dim over time, including LED luminaires. Thus the lumens delivered by a street light will vary over time and will vary from lamp to lamp and LED luminaire to luminaire. Any referenced lumens are initialestimates of a target average, based upon the lamp or luminaire type. No specific level of lumens is guaranteed by the Company or by this Rate Schedule, Wattage levels and ranges shown are approximations of a target average. Nospecific wattage level on any particular lamp or luminaire is guaranteed by the Company or by this Rate Schedule. Retail Customer shall not hold Company liable for any variations in lamp or LED luminaire performance from the target average specifications stated in this rate schedule nor for how lamp or LED luminaires evolve over time in cornparison toearlier variants. T LED lights are an emerging technology with no established industry standard. By choosing an LED lighting option, RetailCustomer acknowledges this fact and accepts that there will be variances between LED light luminaires. Such variancesmay reflect, at a minimum and without limitation: luminaire physical appearance and differing levels of lumens, watts,and monthly kWh. AGREEMENT An Agreement for Street Lighting Service with a term of not less than ten years is required. NOTICE This rate schedule is subject to the Company's Tariff and Applicable Legal Authorities. n\ 85 Tariff for Retail Deliverv Service Oncor Electric Delivery Company LLC6.1.1 Delivery System ChargesApplicable: Entire Certified Service AreaEffective Date: Sheet: 1 .8 Page 6 of 9Revision: Thirteenin'\IT MONTHLY RATE I. Metered Facilities - Non-Company Owned Applicable for distribution service supplied at one point of delivery and measured through one meter to Retail Customer owned, operated and maintained street and highway lighting, overhead sign lighting, and incidental safety lightingequipment which operates same hours as normal street lighting. Customer Charge $2.31 per Retail Customer Metering Charge $4.71 per Retail Customer Distribution System Charge $0.021 884 per kWh II. Nuclear Decommissioning Charge: See Rider NDC III. Transmission Cost Recovery Factor: See Rider TCRF IA IR f .I I 'f IV. Energy Efficiency Cost Recovery Factor:See Rider EECRF V. Competitive Meter Credit:See Rider CMC Other Charges or Credits VI. Distribution Cost Recovery Factor: VII. Rate Case Expense Surcharge: VIII. Interest Savings Refund: in-\See Rider DCRF See Rider RCE See Rider ISR T MONTHLY RATE I. Metered Facilities - Company-Owned (Closed to new installations) Customer Charge $2.31 Metering Charge $4.71 Distribution System Charge $0.1161 12 II. Nuclear Decommissioning Charge; See Rider NDC III. Transmission Cost Recovery Factor: See Rider TCRF See Rider EECRF per Retail Customer per Retail Customer per kWh I t I R R 7 IV. Energy Efficiency Cost Recovery Factor: V. Competitive Meter Credit: Other Charges or Credits VI. Distribution Cost Recovery Factor: VII. Rate Case Expense Surcharge: VIII. Interest Savings Refund: See Rider CMC See Rider DCRF See Rider RCE See Rider ISR T 86 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC6.1.1 Delivery System ChargesApplicable: Entire Certified Service AreaEffective Date: Sheet: 1.8 Page 7 of 9 , Revision: Thirteen I T’ in\ MERCURY VAPOR AND METAL HALIDE FIXTURE REPLACEMENT SCHEDULE For Company-owned lights, when existing mercury vapor or metal halide fixtures require replacement, Company willmake such replacements with comparable high pressure sodium vapor or LED Cobra Head lighting at no cosl asspecified below: Existing Mercury Vapor LightingMa 707,900175 Sodium Vapor Replacement Comparable LED Replacement VI MIre 0 - 55 15 101 140 45 265181 80 Comparable LED Replacement : kWhne 56 100 30 56 – 100 30 141 – 180 55 181 - 265 80 181 - 265 21 ,000 150400 63,000 370 ExistIng Metal Halide Lighting 200 22,000 80 400 50,000 160 Sodium Vapor Replacement 150 16.000 70 16,000150 70 27,500250 100 400 50,000 160 16050,000400 14,000 14,000 25,000 36.000 110,000 65 65 100 160 370 Upon replacement, Retail Customer wiN be billed at the applicable facilities charge and associated kWh usage for thereplacement lighting. in\Upon request of the Retail Customer, Company will convert or replace existing mercury vapor or metal halide lighting tostreet lighting options other than those indicated above, as stated in "CONVERSION OR REPLACEMENT OF EXISTINGFACILITIES 87 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC6.1.1 Delivery System ChargesApplicable: Entire Certified Service AreaEffective Date’ Sheet: 1.8 Page 8 of 9 ITRevision: Thirteen Outdoor Lighting Service (CLOSED) AVAILABILITY Applicable to Competitive Retai]ers for unmetered lighting service supplied exclusively to one or more existing outdoorlamps as specified below operating automatically from dusk to dawn. Not applicable to street lighting. MONTHLY RATEI. Unmetered Facilities Point of Delivery (POD) Charge: $1.26 per premise. Lumens 7,900 21 .000 9.500 22,000 Facilities Charge $6.86 $10.46 $6.45 $9.14 $10,47 $1 0.79 $11.64 $12.33 $13.20 Not Applicable 'tLtZ P- (See Note 2) /HX Flood Lights Type Metal Halide Facilities Charge $8.89 $1 2,09 $14.58 $25.55 $8.78 $9.14 $1 1 .28 $14.43 $26.42 15 1 Not Applicable I $10.47 30 1 1 $10.79 l01 - 140 1 45 1 1 $11.64 141 .180 1 55 1 1 $12.33 181 . 265 1 80 1 1 $13.20 Note 1: Company win continue to maintain existing Mercury Vapor animng as repsavaIlable. As existing fixtures are damaged or fail and must be replaced, Retail Customer will have the option to switch its service toanother lamp type as specified in Mercury Vapor and Metal Halide Rxture Replacement Schedule below or cancel service at no cost. Note 2: The O-55W LED Guard Light is an open bowl LED light. The LED Guard Lights at wattages greater than 55W are LED CobraHead Street Lights. Watts kWh Lumens 14,000 25,000 36,000 11 0.000 9,500 22,000 27,000 50,000 140.000 175 65 250 100 1 60 370 40 400 1 000 Sodium Vapor 100 200 250 400 1000 80 100 160 375 LED 0 - 55 tCtk R 56 . 100 88 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC6.1.1 Delivery System ChargesApplicable: Entire Certified Service AreaEffective Date:,n\Sheet: 1.8 Page 9 of 9Revision: Thirteen I T IFfII. Nuclear Decommissioning Charge:See Rider NDC III. Transmission Cost Recovery Factor:See Rider TCRF IV. Energy Efficiency Cost Recovery Factor:See Rider EECRF V. Competitive Meter Credit:See Rider CMC Other Charges or Credits VI. Distribution Cost Recovery Factor:See Rider DCRF VII. Rate Case Expense Surcharge:See Rider RCE r VIII. Interest Savings Refund:See Rider ISR Extra Spans: P]us $2-77 per span of secondary line installed hereunder in excess of one span per light. MERCURY VAPOR AND METAL HALIDE FIXTURE REPLACEMENT SCHEDULE When existing mercury vapor or metal halide fixtures require replacement, Company will make such replacements withcomparable high pressure sodium vapor or LED lighting at no cost as specified below Existing Mercury Vapor Lighting kWh 707.900175 Sodium Wattaqe 100 200 Sodium Wattaqe 150 250 400 400 Vapor Replacement Lumens 9,500 40 Comparable LED Replacement Wattaae R 150 - 55 101 - 140 45 Comparable LED Replacemente Ra kWhWaEe 3056 - 100 141 - 180 181 -265 80 181 - 265 80 n, 400 21 ,000 150 Existing Metal Halide Lighting kWh 175 14,000 65 250 25.000 100 36,000 160400 1.000 110.000 370 22,000 80 Vapor Replacement Lumens kWh 7016,000 27,500 10Q 16050,000 16050.000 Retail Customer is not limited to the Comparable LED Replacement option listed above, but may choose from any LEDGuard Light or Flood Light option shown in the Outdoor Lighting table. Upon replacement, Retail Customer will be billed at the applicable facilities charge and associated kWh usage for the replacement lighting. MAINTENANCE OF FACILITIES Company will maintain all facilities incidental to providing this service, including replacement of burned-out lamps. Company reserves the right to discontinue service at locations where excessive maintenance and/or lamp replacementsare, in Company's sole judgment, likely to or actually do occur. REMOVAL OF EXISTING FACILITIES Except as specified above, Company wiN replace existing Company-owned luminaires with any of the outdoor lightingoptions above or remove the existing luminaire upon request of and payment by Retail Customer in accordance with theCompany's Section 6.1.3.1 Uniform Discretionary Service Charge 16 - Security Light Removal, for each luminaire to Icover the labor cost of removal and Company’s average unamortized investment in the existing luminaire. This charge is ' applicable to all replacements whether or not an outdoor lighting service is active or inactive or a customer change hastaken or is taking place. T NOTICE Ms rate schedule is subject to the Company’s Tariff and Applicable Legal Authorities. 89 Tariff for Retail Delivery ServiceOncar Electric Delivery Company LLC6.1.1 Delivery System ChargesApplicable: Entire Certified Service AreaEffective Date: November 27. 2017 Sheet: 2.1 Page 1 of 1Revision: Sixteen/A-'\ 6.1.1.2 Schedule TC 6.1.1.2.1 Rider TC Transition Charge NOT APPLICABLE 90 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC6.1.1 Delivery System ChargesApplicable: Entire Certified Service Area Effective Date: January 1, 2002 Sheet: 3.1 Page 1 of 1 Revision: Original/nX, 6.1.1.3 CTC 6.1.1.3.1 Rider CTC Competition Transition Charge NOT APPLICABLE 91 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC6.1.1 Delivery System Charges Applicable: Entire Certified Service AreaEffective Date: November 27. 2017 Sheet: 4.1 Page 1 of 1Revision: Sixin\ 6.1.1.4 Charges for SBF 6.’1.1.4.1 Rider SBF System Benefit Fund NOT APPLICABLE 92 Tariff for'Retail Delivery ServiceOncar Electric Delivery Company LLC6.1.1 Delivery System ChargesApplicable: Entire Certifled Service AreaEffective Date : Sheet: 5.1 Page 1 of 1Bevision: Threein-\T 6.1.1.5 Charges for Nuclear Decommissioning 6.1.1.5.1 Rider NDC Nuclear Decommissioning Charges AVAILABILITY , Applicable, pursuant to Subchapter G. of Chapter 39 of the Utilities Code, to ali existing or future Retail Customers, including the facilities, premises, and loads of those Retail Customers, within the Company's geographical certifIcatedservice area. NET MONTHLY BILL AMOUNT The Nuclear Decommissioning Charge Factor for each of the Company’s stranded cost recovery classes is as follows: Stranded Cost Recovery Class NuclearDecommissioning Charge Factor {NDCF) Residential Service $ 0.000199 per kWh it Secondary Service Less than or Equal to 10 kW $ 0.000130 per kWh per NCP kW IEIASecondary Service Greater than 10 kW $ 0.045 Primary Service Less than or Equal to 10 kW $ 0.000130 $ 0.041 per kWh R /H\Primary Service Greater than 10 kW - Distribution Line per Distributiori System billing kW : p Primary Service Greater than 10 kW - Substation $ 0,049 $ 0.045 per Distribution System billing kW I per Distribution System billing kW i I ITransmission Service Lighting Service $ 0.0001 62 per kWh R The amount to be billed is determined by multiplying the Retail Customer’s billing determinant (kWh consumption or kWbilling demand, whichever is appropriate) by the approprIate Nuclear Decommissioning Charge Factor and is rounded tothe nearest cent. 93 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC6.1.1 Delivery System ChargesApplicable: Entire Certified Service AreaEffective Date: Sheet: 6.1 Page 1 of 4 1 r Revision: Forty- 1 fin\ 6.1.1.6 Other Charges 6.1.1.6.'1 Rider Transmission Cost Recovery Factor (TCRF) APPLICABILITY Each Retail Customer connected to the Company’s transmission or distribution system will be assessed anonbypassable transmission service charge adjustment pursuant to this rider. The charges derived herein,pursuant to Substantive Rule S 25.193, are necessitated by a change in a transmission service provider's wholesale transmission rate subsequent to Commission approval of the Company's base rate charge fortransmission service. MONTHLY RATE The Competitive Retailer, on behalf of the Retail Customer, will be assessed this transmission servicecharge adjustment based on the monthly per unit cost (TCRF) multiplied times the Retail Customer’sappropriate monthly billing determinant (kWh, 4 CP kW or NCP kW). The TCRF shall be calculated for each rate according to the following formula: N N {[:J(NW7Rl * NLt) –E (BWTRi * M,)] * 1/ 2 * ALLOC\ + ADJTCRF =iHl i=1 BD /-b\rounded to nearest $.000001 Where: TCRF Transmission Cost Recovery Factor in dollars per kWh, dollars per 4 CP kW ordollars per NCP kW to be used for billing for each listed rate schedule, The rateschedules are listed under "ALLOC” below. NWTRi BWTRi The new wholesale transmission rate of a TSP, approved by the Commission by order or pursuant to Commission rules, since the Company’s last rate case. The base wholesale transmission rate of the TSP represented in the NWTRi used to develop the retail transmission charges of the Company, in the Company’s lastrate case. NLI ALLOC The Company's individual 4CP load component of the total ERCOT 4CP load used to develop the NWTRi. The class allocator approved by the Commission to allocate the transmissionrevenue requirement among classes in the Company’s last rate case, unlessotherwise ordered by the Commission. The Allocation Factor for each listed rate schedule is as follows: Residential Service 45.88067225% Secondary Service Less Than or Equal to 10 kW 1 .282#1083%Secondary Service Greater Than 10 kW 33.35359266%Primary Service Less Than or Equal to 10 kW 0.01326433%Primary Service Greater Than 10 kW Distribution Line 8.38539747% Primary Service Greater Than 10 kW Substation 2.74636637%Transmission Service 8.33826609% Lighting Service 0.00000000% R-In'KIEUnnnI-LII 94 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC6.1.1 Delivery System ChargesApplicable: Entire Certified Service AreaEffective Date: Sheet: 6.1 Page 2 of 4 Revision: Forty-'H-\, i f ADJ :l{£XPP – tREy, – ADJP\ P – HDJP2p )} p=1 Where: ADJ = Adjustment to Rate Class TCRF to include prior periods' over/(under) recovery. EXPp = Transmission expense not included in base rates for period p. REVp = TCRF revenue for period p. (REVp - ADJPlp – ADJP2p) = TCRF Revenue for period p excluding prior period adjustments included in period p. ADJPlp = one-sixth of ADJ calculated in the previous TCRF update for the periods 5and 6 ADJP2p ; one-sixth of ADJ calculated in the second previous TCRF update for the periods 1 4 BD Each class's billing determinant (kWh, 4 CP kW, or NCP kW) for the previous March1 through August 31 period for the March 1 TCRF update, and for the previousSeptember 1 through February 28 period for the September 1 TCRF update/--\ NOTICE This rate schedule is subject to the Company’s Tariff and Applicable Legal Authorities. 95 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC 6.1.1 Delivery System ChargesApplicable: Entire Certified Service AreaEffective Date: Transmission Cost Recovery Factor {TCRF) Residential Secondary ServiceService $ 10 kW ?ID kW Sheet: 6.1 Page 3 of 4 , Revision: Forty- I T’n\ g 10 kW Primary Service >10 kW Distribution Line TransmissIonSubstation Service Effective Date ( S/kWh) (1 P I II &0.015574 0.018410 0.012721 0.016805 0.014176 0.017159 0,010353 0.015920 0.012056 0.014451 0.016932 0.013279 0.017099 0,010878 0.014101 0.012189 0.012042 0.010953 0.012052 0.007926 0.010553 0.005386 0.007673 0.006872 0,000950 0,000685 0.000516 0.000363 0.000363 0.002356 (S/kW h'($1NCP kW) 4.0961661,3.967045 4.473975 4. 114300 3.859794 3,620742 3.860599 3.005813 3.440786 3.154195 3.292912 3,832656 3.727956 4.02631 8 3.295464 3.472800 3.264002 3,481646 3.079186 2.665916 2.222965 2.440974 1.827715 1.976561 1.846436 0.283570 0.170603 0. 128406 0.091033 0.091033 0.472547 ($/4CP kW) 4.540415t6.210678 5.748051 5.188910 5.061664 5.125790 5.069568 4.594181 4.566693 4.406363 4.399344 4.080148 4.17601 1 4.147862 3.920838 3.755437 3.770375 3.795392 3.516757 2.778674 2.550483 2.508042 2.142828 2.1 22139 2.059691 0.385626 0.233457 0.175714 0.1 25668 0.125668 0.840573 r$/kwtl'(S/NCP kW) 4.126835t 1.667928 2.064123 1.779077 1.342499 1.608477 1.119488 0.982532 0.723472 0.762847 1.632997 2.660327 3.220249 3.725416 2.721 529 2.476787 2.919763 2,628477 2,521 523 2. 1 58241 2.232660 2.175351 1 .785852 2.081311 2. 124988 0.302083 0.191823 0. 144377 0.105518 0.1 12336 0.479068 ($/4CP k\ 4.9235881-4.414792 4.040442 3.638539 3.368354 3.440228 3.881819 4.093643 4.107310 3.914913 3.820825 3,892624 4.132524 4.284415 3.510469 3.462231 3.677512 3.639964 3.325860 2.616894 2.548630 2.568354 2.237058 2.186947 2.193299 0.396410 0.229377 0.172643 0.11741 1 O,117110 0.720912 ($/4CP kW) ' ll 6 4.t3.002517 2.829599 2.674908 2.468120 2.913482 2.901811 2.235325 3.148377 4.188032 4.341 133 3.734070 3,667418 2. 1 90903 3,304420 3.576640 3.494888 3.520538 3.350609 2.759452 2.803877 2.655406 2.337749 2.405318 2.402998 0.283060 0.252862 0.190319 0,320862 0.117110 a.720912 ($/4CP kl l5.489772I3,902847 3.476959 3. 1 86437 3.427640 3.964372 4.054669 3.743730 4.006269 4.265052 4.21 1773 3.364682 3.518126 3.48501 D 3.061538 3.159436 3.544887 3.667981 3.605516 2.8401 17 2.665781 2,636809 2.228859 2.231749 2.249449 0.422800 0.247124 0.186001 0.120722 0.120722 0.691746 0.01 1538IL0.010623 0.011402 0.010119 0.010101 0,009918 0.010719 0.007932 0.008740 0.008639 O.O09112 a.o08562 0.008312 0.008810 0.006844 0.006987 0.006771 0.006736 0.007165 0.006532 0.005692 0.006286 0,004840 0.004833 0.004678 0.000731 0.000455 0.000343 0.000246 0.000246 0.002462 ao079t0.006846 a.o08041 0.006738 0.004936 0.005080 0.005171 0.003416 0.000514 0.006809 0.006462 0.007700 0.008566 0.008694 0.007985 0.006853 0.006071 0,006041 0.005666 0.004906 0,004282 0.004183 0.004089 0.003479 0.003346 0.000629 0.000344 0.000259 0.000186 0.000186 0.001623 March 1, 2022 Sept. 1, 2021 March 1, 2021 Sept, 1, 2020 March 1, 2020 Sept. 1, 2019 March 1, 2019 Sept. 1, 2018 March 1, 2018 Nov. 27, 2017 Sept. 1, 2017 March 1, 2017 Sept. 1, 2016 March 1, 2016 Sept 1, 2015 March 1, 2015 Sept 1, 2014 March 1. 2014 Sept. 1, 2013 March 1, 2013 Sept, 1, 2012 March 1, 2012 Sept. 1, 201 1 July 1, 2011 March 1, 2011 Sept. 1, 2010 March 1, 2010 Dec. 30. 2009 Sept. 17, 2009 Sept. 1, 2009 r\, 96 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC6.1.1 Delivery System ChargesApplicable: Entire Certified Service AreaEffective Date: Transmission Cost Recovery Factor {TCRF) Sheet: 6.1 Page 4 of 4 Revision: Forty- ITn\ ResIdentIalService ($/kWh) 0.002189 0.002063 0.001732 0.001533 0.001215 0.001051 o.oa0764 0.000808 0.000899 0.000866 0.000501 0.000398 0.000223 0.000056 0.000000 e g 10 kVV >lo kW g 10 kW ($/kWh) 0.001508 0.001420 0.001192 0.001134 0.000898 0.000667 0.000485 0.000431 0,000486 0.001 1 17 0.000646 0.000184 0.000154 0.000026 0.000000 Primary Service >10 kW Distribution Line Substation C$/4cP kW) 0.669826 0.619825 0.520303 0.414901 0.328701 0.242577 0.176270 0.202486 0.218281 0.225077 0, 130178 0. 1 04723 0.060388 0.017807 0.000000 F TransmissionService ($/4CP kW) 0,642727 0.573063 0.481049 0,440732 0,349165 0.379605 0,275841 0,278379 0.284134 0.326989 0.189120 0.133828 0.078650 0.013191 0.000000 Effective Date ($/kWh)($/NCP kW) ($/4CP kW)($/NCP kW)($/4CP kW) March 1, 2009 Sept. 1, 2008 March 1, 2008 Sept. 1, 2007 March 1, 2007 Sept, 1, 2006 March 1.2006 Sept. 1, 2005 March 1. 2005 Sept. 1, 2004 March 1, 2004 Sept. 1, 2C)C3 March 1, 2003 Sept. 1. 2002 Jan. 1, 2002 0.002287 0.439061 O.781 008 0.445120 0.669826 0.002127 0.403055 0.338338 0 ,702664 0,589841 0.430280 0.619825 0.001786 0.001635 0.361193 0.438720 0,520303 0.4149010.310246 0.456301 0.001295 0.245789 0.361500 0.347571 0.328701 0.001 033 0.271030 0.256934 0.881852 0.242577 0.000751 0.000782 0.000882 0.000843 0.000488 0.000320 0.196945 0.186702 0,640802 0.176270 0. 1 95061 0.218670 0.21822 1 0.232808 0.614912 0.683723 0.202486 0.218281 0,225077 O.1301 78 0.104723 0.219118 0.264549 0.707964 0.4094640.1 26731 0.1 53007 0. 1 05622 0.1 20717 0. 105499 n\0.000214 0.059254 0.068434 O.05901 O 0.060388 0.000045 0.014703 0.018325 0.011607 0.017807 0.000000 0.000000 0.000000 0.000000 0.000000 97 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC6.1.1 Delivery System ChargesApplicable: Entire Certified Service AreaEffective Date: in\Sheet: 6,2 Page 1 of 1 1 Revision: Six IT 6.1.1.6.2 Rider CMC Competitive Metering Credit AVAILABILITY Applicable, pursuant to PU RA S 39.107 (b) and (i) and PUCT Substantive Rule $ 25.311, to any non-residentialRetail Customer required by the Independent Organization to have an Interval Data Recorder Meter or a non-residential Retail Customer that is a party of an energy savings performance contract and Company has installed a Non-Company Owned Billing Meter. NET MONTHLY BILL AMOUNT The Competitive Metering Credit for each of the Company's eligible retail rate schedules is as fol]ows: Rate Schedule Meter Credit Secondary Service Less than or Equal to 10 kW $1.57 per month fritiR Secondary Service Greater than 10 kW $2.09 per Month Primary Service Less than or Equal to 10 kW $1.65 per Month Primary Service Greater than 10 kW - Distribution Line $2.83 per Month il fRr tI'I Primary Service Greater than 10 kW - SubstatIon $4.96 per Month n\Transmission Service $4.96 per Month Lighting Service (Metered Facilities)$1.57 per Month The Retail Electric Provider of record for the applicable Retail Customer will receive one credit per month forthe Retail Customer's utilizatIon of a Non-Company Owned Billing Meter. Rider CMC is not applicable to Retaii Customers being provided service under the Residential Service RateSchedule or the Unmetered Facilities Monthly Rate contained in the Lighting Service Rate Schedules AGREEMENT An Agreement for Meter Ownership and/or Access for Non-Company Owned Meters is required NOTICE This Rate Schedule is subject to the Company’s Tariff and Applicable Legal Authorities. 98 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC6.1.1 Delivery System ChargesApplicable: Entire Certified Service AreaEffective Date: March 1, 2022 Sheet: 6.3 Page 1 of 2Revision: Sixteenin\ 6.1.1.6.3 Rider EECRF - Energy Efficiency Cost RecoveryFactor APPLICATION Applicable, pursuant to PURA g 39.905(b)(4) and Substantive Rule S 25.182(d), to all eligible customers inenergy efficiency rate classes that receive services under the Company's energy efficiency programs. METHOD OF CALCULATION An Energy Efficiency Cost Recovery Factor (EECRF) shall be calculated annually and shall equal by energyefficiency rate class the sum of: forecasted energy efficiency costs, any adjustment for past over-recovery orunder-recovery of EECRF costs including interest, any approved energy efficiency performance bonus forthe previous year, any EECRF proceeding expenses from the previous year, and any applicable evaluation,measurement, and verification costs as determined by the commission'. divided by the forecasted billing unitsfor each class in demand or kWh. MONTHLY RATE Energy Efficiency Cost Recovery Factor (EECRF) Residential Service 1 Secondary ServIce Primary Service I Transmission Service> 10 kW–DistrIbution > 10 kW - $ 10 kW- Line- Sub$taUon' I Non-Profit For Profit ( S/kWh) ($/kWh) ($/kWh) I ( S/kWh) ($/kWh) LightMService ($/kWh ) $ 10 kW' ($/kWh) > 10 kW' ($/kWh)/=\\Effective Date ($/kWh) March 1, 2022 March 1, 2021 March 1. 2020 March 1, 2019 March 1. 2018 March 1, 2017 March 1, 2016 March 1, 2015 March 1, 2014 O.OOI 061 0.000861 0,000739 0.000755 0.000760 0.000780 0.000995 0.001025 0.001014 B-FaTal-Customer) 1.23 0.99 0.91 0.89 0,92 0.000636 (0.000081 ) 0.000282 0.000318 (0.000114) 0,000329 0.001505 0.000997 0.000437 {i FR;t;l'Customer) 0.23 0.36 0.01 0.11 0.22 0.000637 0.000475 0.000348 0.000414 0.000444 0,000444 0.000459 0.000353 0.000525 ($ / RetailCustomer) 1 1 .59 6.65 8.14 9.66 8.68 0.000193 (0.000048) 0.000243 (0.000062) 0.000142 (0.000021) 0.000461 (0.000065) (0.000004) 1 ($ / Retail ($ / Retail ($/ Retail } (§ / Retail ($ / Retail 1 ($ / Retail j;ustorner) (2,58) (0.05) 4.79 0.06 0.00 0.000061 0.000065 0.000346 0.000235 0.000158 0.000057 (0.000005) 0.000756 0.000649 ($ / RetailCustomer) 95.76 130.77 75.91 59.87 76.27 0.000079 0.000243 0.000229 0.000004 (0.000010) (0.000159) (0.000046) 0.000025 0.000680 ($ / RetailCustomer) 130,77 130.77 1 85.59 720.49 76,27 0.000017 0.000657 0,000052 0.000016 0.000545 (0,000104) 0.001335 0.000173 0.000525 (§ / Retail Customer) 132.02 (224.74) (71.62) 273,71 443.77 0.000000 0.000000 0.000000 0.000000 0.000000 0.000000 0,000000 0.000000 (0.000002) ($ / Retail Customer) (1.61) (224.74) (71.62) 273.71 443.77 0.000000 0.000000 0.000000 0,000000 0,000000 0.000000 0.000000 0.000001 0.000000 ($ / RetailCustomer) 0.00 0.00 0.00 0.00 0.00 Dec. 31, 2012 Jan. 3, 2012 Dec. 30, 2010 Dec. 30, 2009 Sept. 17, 2009 99 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC6.1.1 Delivery System Charges Applicable: Entire Certified Service AreaEffective Date: March 1. 2022 Sheet: 6.3 Page 2 of 2Revision: Sixteen/p'\, Energy Efficiency Cost Recovery Factor (EECRF) ResidentialService Secondary Service Primary Service> 10 kW -Distribution > 10 kW – g 10 kW- Line' Substation- Transrnission Service LightingService s 10 kW- > 10 kW' ($/kWh) ($/kWh) Non-Profit ($/kWh) For Profit ($/kWh)(§/kWh) -B-;ii;hCustomer) 0.22 ($/kWh) ($/kWh) ($/kWh)($/kWh) ($ / Retaii Customer) (0.17) EfjpQtjye Date Dec. 29, 2008 ($ / Rein Customer) (0.79) ($ mRaT Customer) 2.48 ($ / RetailCustomer) (2.17) ($ / RetailCustomer) 26.17 ($ / RetailCustomer) 26.17 ($ / RenCustomer) (227,52) ($ / Ri;iCustorner) (227.52) * Excludes those industrial customers taking electric service at distribution voltage qualifying for theexemption pursuant to Substantive Rule S 25.181(u). NOTICE This rate schedule is subject to the Company's Tariff and Applicable Legal Authorities. /’S\ 100 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC6.1.1 Delivery System ChargesApplicable: Entire Certified Service AreaEffective Date: Sheet: 6.4 Page 1 of 3Revision: Fourin\IT 6.1.1.6.4 Rider Distribution Cost Recovery Factor (DCRF) APPLICABILITY Each Retail Customer connected to the Company’s transmission or distribution system will be assessed anonbypassable distribution service charge adjustment pursuant to this rider. The charges derived herein,pursuant to Substantive Rule S 25.243, are necessitated by incremental distribution costs not included inthe Company’s last general rate case proceeding before the Commission. MONTHLY RATE The Competitive Retailer, on behalf of the Retail Custorner, will be assessed this distribution service charge adjustment based on the monthly per unit cost (DCRF) multiplied times the Retail Customer's appropriatemonthly billing determinant (kWh or Billing kW). The DCRF shall be calculated for each rate according to the following formula: DCRF =[((D ICC – DICRC) + RORAT) + (DEPRC – DEPRRC) + (FITC – FITRC) + (OTC – OTRC) - E(DISTREVRC_CLASS + %GROWTHCLASS)] # ALLOC:CLASS / BDC-CLASS rounded to nearest $.000001 Where: /’n\DICc Current Net Distribution Invested Capital DICRC RO RAT DEPRc Net Distribution Invested Capital from the last cornprehensive base-rate proceeding. After-Tax Rate of Return as defined in Substantive Rule S 25.243(d)(2). Current Depreciation Expense, as related to Current Gross Distribution Invested Capital, calculated using the currently approved depreciation rates. DEPRRC FITc Depreciation Expense, as related to Gross Distribution Invested Capital. from thelast comprehensive base-rate proceeding . Current Federal Income Tax, as related to Current Net Distribution Invested Capital,including the change in federal income taxes related to the change in return on ratebase and synchronization of interest associated with the change in rate baseresu}ting from additions to and retirements of distribution plant as used to computeNet Distribution Invested Capital. FITRC OTc Federal Income Tax, as related to Net Distribution Invested Capital from the last comprehensive base-rate proceeding. Current Other Taxes (taxes other than income taxes and taxes associated with thereturn on rate base), as related to Current Net Distribution Invested capital,calculated using current tax rates and the methodology from the last comprehensivebase-rate proceeding, and not including municipal franchise fees OTRC Other Taxes, as related to Net Distribution Invested Capital from the lastcomprehensive base-rate proceeding, and not including municipal franchise fees. DISTREVRC.CLASS (Distribution Revenues by rate class based on Net Distribution Invested Capitalfrom the last comprehensive base-rate proceeding) = (DICRc£LAss * RORAT) +DEPRRC-CLASS + FtTRC-CLASS + OTRC.CLASS. 101 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC6.1.1 Delivery System Charges Applicable: Entire Certified Service AreaEffective Date: Sheet: 6.4 Page 2 of 3Revision: Four/H'\IT‘ %GROWTHcLAss (Growth in Billing Determinants by Class) = (BDc-cLAss - BDRC,_CLASS) / BCRc_russ. DICRc-cLAss = Net Distribution Invested Capital allocated to the rate class from the last comprehensive base-rate proceeding, DEPRRC.CLASS = Depreciation Expense, as related to Gross Distribution Invested Capital, allocated to the rate class in the last comprehensive base-rate proceeding. FITRC-CLASS =Federal Income Tax, as related to Net Distribution Invested Capital, allocated to therate class in the last comprehensive base-rate proceeding. OTRC.CLASS =Other Taxes, as related to Net Distribution Invested Capital, allocated to the rateclass in the last comprehensive base-rate proceeding, and not including municipalfranchise fees. ALLOCcLAss =Rate Class Allocation Factor approved in the last comprehensive base-rateproceeding, ca]culated as: total net distribution plant allocated to rate class, dividedby total net distribution plant. For situations in which data from the last comprehensive base-rate proceeding are not available to perform the describedcalculation, the Rate Class Allocation Factor shall be calculated as the total distribution revenue requirement allocated to the rate class ( less any identifiableamounts explicitly unrelated to Distribution Invested Capital) divided by the total distribution revenue requirement (less any identifiable amQunts explicitly unrelatedto Distribution Invested Capital) for all classes as approved by the commission inthe electric utility's last comprehensive base-rate case. The Allocation Factor for each listed rate schedule is as follows: Residential Service Secondary Service Less Than or Equal to 10 kWSecondary Service Greater Than 10 kW Primary Service Less Than or Equal to 10 kWPrimary Service Greater Than 10 kW Distribution Line Primary Service Greater Than 10 kW SubstationTransmission Service Lighting ServiceWholesale ServiceSubstationDistribution Line 55.6638%2.2237%34.7192%0.0327%5.5263% 0.5199%0.1277%0.8439% IC&][1EEtK ][]:0.0622%0,2806% BDc.CLASS =Rate Class Billing Determinants (weather-normalized and adjusted to reflect thenumber of customers at the end of the period) for the 12 months ending on the dateused for purposes of determining the Current Net Distribution Invested Capital. For customer classes billed primarily on the basis of kilowatt-hour billing determinants,the DCRF shall be calculated using kilowatt-hour billing determinants. For customer classes billed primarily on the basis of demand billing determinants, the DCRF shallbe calculated using demand billing determinants. BDRC.CLASS =Rate Class Billing Determinants used to set rates in the last comprehensive base-rate proceeding . NOTICE This rate schedule is subject to the Company’s Tariff and Applicable Legal Authorities. 1 02 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC 6.1.1 Delivery System ChargesApplicable: Entire Certified Service AreaEffective Date: Sheet: 6.4 Page 3 of 3Revision: Fourin\t +r Distribution Cost Recovery Factor (DCRF} eMmHmService e >10 kW r Service Service Effective Date Sept 1, 2021 Sept. 1, 2020 Sept. 1, 2019 Sept. 1, 2018 103 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC6.1.1 Delivery System Charges Applicabie; Entire Certified Service AreaEffective Date: 6.1.1.6.5 Rider RCE n,R£T£TX: i ; FTRate Case Expense Surcharge AVAILABILITY Applicable to all Retail Customers receiving Delivery Service under one of the Company’s Rate Schedules inthe Tariff for Retail Delivery Service for recovery of rate case expenses approved in Docket No. XXXXX. Rider RCE shall remain in effect through the end of the billing month that the approved amount of $8,217,025 has been billed (which is estimated to be one year from XXXXXXXXXXXXXX). NET MONTHLY BILL AMOUNT The RCE amount for each of the Company’s applicable retail rate schedules is as follows: Rate Schedule RCE $0.000089 per kWh Secondary Service Less than or Equab to 10 kW $0.000090 per kWh Secondary Service Greater than 10 kW $0.020056 per kW Primary Service Less than or Equal to 10 kW $0.000112 per kWh Primary Service Greater than 10 kW – Distribution Line $0.014073 per kW Primary Service Greater than 10 kW - Substation §O.009253 per kW $0.007128 per kW $0.000311 per kWh Residential Service 'n\ Transmission Service Lighting Service NOTICE This Rate Schedule is subject to the Company’s Tariff and Applicable Legal Authorities. 104 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC6.1.1 Delivery System ChargesApplicable: Entire Certified Service AreaEffective Date: Sheet: 6.6 1 Page 1 of 2 .Revision: Seven I r T/H-\ 6.1.1.6.6 Rider ISR - Interest Savings Refund r AVAILABILITY Applicable to all Retail Customers receiving Delivery Service under one of the Company's Rate Schedules inthe Tariff for Retail Delivery Service for the refund of the interest-rate savings regulatory liability authorized inDocket No. 47675. METHOD OF CALCULATION An Interest Savings Refund Factor (ISRF) is calculated for each rate class. The formula for the ISRF is: ISRF = TISRA x ISRAFForecasted DBU where: TtSRA = Total Interest Savings Refund Amount - the amount of the regulatory liability accrued consistent withthe final order in Docket No. 47675. ISRAF = Interest Savings Refund Allocation Factor – the rate class percentage of total rate base Rate Schedule ISRAF 53.251275%Residential Service in-\Secondary Service Less than or Equalto 10 kW 2.530015% Secondary Service Greater than 10kW 38,019414% Primary Service Less than or Equal to10 kW 0.026340% Primary ServIce Greater than 10 kW -Distribution Line 4.203815% 0.269327%Primary Service Greater than 10 kW –Substation TransmissionService 0.194933% 1 ,226844%LightingService Forecasted DBU = Forecasted Distribution Billing Units by Rate Class for the refund period. The refund periodis one billing month. The refund period will begin on the first day of a billing cycle that is at least 45 days afterthe semi-annual Interest-Rate Savings compliance filing. MONTHLY BILL AMOUNT The amount to be refunded is determined by mu]tiplying the Retail Customer’s Distribution Billing Determinant(kWh consumption or kW billing demand, whichever is appropriate) by the appropriate ISRF and is rounded tothe nearest cent. NOTICE This Rate Schedu]e is subject to the Company's Tariff and Applicable Legal Authorities. 1 05 Tariff for Retail Delivery Service Oncor Electric Delivery Company LLC 6.1.1 Delivery System ChargesAppl}cable: Entire Certified Service AreaEffective Date: n\Sheet: 6.6 1 FPage 2 of 2 Revision: Seven ( f Injerest Savinqs Refund Factor (ISRF} I }al Secondary ServiceService Primary Service TransmIService Service>10 kW Distributia ,Line Billing Month(Effective Date) May 25, 2022 Nov 23, 2021 May 25, 2021 Nov 23, 2020 May 26, 2020 Nov 25, 2019 May 24, 2019 >10 kW a 0,018403 0.070791 ®O 0.000135 0.000398 agmin 0.000393 kW) 0.005922 0_030231 0.001435 0.005785mIMI 0.000272 0.000295 0.000202 0,000151 0.000066 0.000349 0.000318 0.000237 0.000151 0.060778 0_052161 0.040874 0,025335 0.000180 0.000225 0.000102 0.000088 0.024478 0.024663 0.015895 0.01 1524 0.004363 0.006162 0.004238 0.002690 0.001146 0.001026 0.000974 0.000881 0,000524 0.000334 0.000662 0.000954 0.000678 0,000523 0.000321 O.0001690.000080 0.013288 0.000041 0.007158 0.001935 106 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC6.1.2 Discretionary ChargesAppIIcable: Entire Certified Service AreaEffective Date: in-\Sheet: 1 ReUsio F,aRf.:tS:: 1 T 6.1.2 Discretionary Service Charges (Premises With aStandard Meter) This section of this Tariff lists the Discretionary Service Charges for PremIses with a Standard Meter.A Standard Meter permits Company to perform many Discretionary Services without dispatchingpersonnel to Retail Customer's Premises. Competitive Retailer shall submit an order on behalf of Retail Customer to perform the DiscretionaryService at Premises with a Standard Meter, unless this Tariff permits Retail Customer to directlyrequest Company to perform the Discretionary Service or allows Company to initiate performance ofthe Discretionary Service. Competitive Retailer shall include the appropriate TX SET transaction inan order submitted to Company requesting performance of the Discretionary Service. Company shall complete performance of the Discretionary Service according to the applicable timelinein this Section. If Company is unable to complete performance of the Discretionary Service incompliance with the applicable timeline for any reason, including, but not Eimited to, an inability to successfully communicate with the Meter, it shall complete performance of the service in a timelymanner. The term “timely” requires Company to complete performance of the service on the sameday specified in the applicable timeline if weather, time of day, location of Premises, and other relevantfactors permit. Otherwise, Company shall prioritize the completion of the service on the next AMSOperational Day. /A'\Company shall bill the appropriate Discretionary Service Charge to Competitive Retailer uponcompletion of the service, unless Company initiates performance of the Discretionary Service and billsthe Retail Customer directly. Company shall not apply any additional charges for its performance ofthe Discretionary Service, such as processing fees and copying fees. Charges designated “As Calculated’ in this Section apply to Discretionary Services for which the costs of performing suchservices vary, depending upon the circumstances of the service order and the requirements necessaryto complete service performance. Company shall use the appropriate TX SET transaction for theDiscretionary Service in an invoice submitted to Competitive Retailer. 1 07 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC6.1.2 Discretionary ChargesApplicable: Entire Certified Service AroaEffective Date : /H-\Sheet: 1 Page 2 of 7Revision: Nineteen IT 6.1.2.1 Uniform Discretionary Service Charges Charge No. 1 Name and Description Amount {;onnection Charges (1 )Move-In (Existing Standard Meter)$ O.50 It This service initiates Delivery to Retail Customer's Point of Delivery. It is available onlyat Premises with an existing Standard Meter. It is not available if inspections, permits,or construction is required and not completed. Company shall complete performance of the service on the requested date, provided:(1) Company receives the order by 7:00 PM CPT on the requested date; and (2) therequested date is an AMS Operational Day. Company may treat an order received after 7:00 PM CPT on an AMS OperatIonal Day,or on a day that is not an AMS Operational Day, as received by 7:00 PM CPT on thenext AMS Operational Day. If the requested date is not an AMS Operational Day, Company shall completeperformance of the service by the first AMS Operational Day following the requesteddate /nX\ (2)Move-In (New Standard Meter)$ 24.35 j; This service initiates Delivery to Retail Customer’s Point of Delivery upon theinstallation of a new Standard Meter at the Premises. It is not available if inspections,permits, or construction (other than installation of the Meter) is required and notcompleted. Construction Service Charges relating to the cost and installation of thenew Standard Meter appear in Section 6.1.2.2, CONSTRUCTION SERVICECHARGES. Company shall complete performance of the service on the requested date, provided:(1 ) the requested date is a Business Day; (2) Company receives the order by 5:00 PM CPT on a Business Day; and (3) the order is received at least two Business Days priorto the requested date. Company may beat an order received after 5:00 PM CPT on a Business Day, or on aday that is not a Business Day. as received by 5:00 PM CPT on the next Business Day. If the order is received by the Company less than two Business Days prior to therequested date, Company shall complete performance of the service within twoBusiness Days after the date the order is received. If the order is received at least twoBusiness Days prior to the requested date but the requested date is not a BusinessDay, Company shall complete performance of the service by the first Business Dayfollowing the requested date. 1 08 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC6.1.2 Discretionary ChargesApplicable: Entire Certified Service AreaEffective Date:a-Sheet: 1 Page 3 of 7Revision: Nineteen IT Disconnection Charges (Standard Meter (3)Move-Out Charge included inthe Move-In charge.This service discontinues Delivery to Retail Customer’s Point of Delivery. Company shaH complete performance of the service on the requested date, provided:(1) Company receives the order by 7:00 PM CPT on the requested date; and (2) therequested date is an AMS Operational Day. Company may treat an order received after 7:00 PM CPT on an AMS Operational Day,or on a day that is not an AMS Operational Day, as received by 7:00 PM CPT on the next AMS Operational Day. If the requested date is not an AMS Operational Day, Company shall completeperformance of the service by the first AMS Operational Day following the requesteddate (4)Clearance Request This service de-energizes/re-energizes Company electrical facilities on RetailCustomer’s Premises before/after Retail Customer or Retail Customer’s contractor engages in activity near Company’s electrical facilities. or on or near Retail Customer'selectrical facilities. Retail Customer may directly submit an order to Company to obtainthis clearance as authorized pursuant to Section 4.11, OUTAGE AND SERVICEREQUEST REPORTING.n\Company shaH complete performance of the service on the requested clearance date,provided: (1) Company receives the order by 5:00 PM CPT on a Business Day; and (2)the order is received at least three Business Days prior to the requested clearancedate Company may treat an order received after 5:00 PM CPT on a Business Day, or on aday that is not a Business Day, as received by 5:00 PM CPT on the next Business Day. Company shall accommodate an order requesting clearance based on a mutualagreement with the requesting party to perform the service at charges calculated byCompany if: (1 ) the requested clearance date is not a Business Day; (2) the Companyreceives the order less than three Business Days prior to the requested clearance date;or (3) the activities necessary for clearance cannot be safely performed on the requested clearance date. Three Business Days' Notice (Residential) Three Business Days' Notice (Non-Residential)Less Than Three Business Days' Notice As CalculatedAs CalculatedAs Calculated Disconnection/Reconnection for Non-Payment Charges (Standard Meter: (5)Disconnection for Non-Payment (DNP) This service discontinues Delivery to Retail Customer's Point of Delivery due to RetailCustomer’s non-payment of charges billed by Competitive Retailer or Company.Company may also discontinue Delivery to Retail Customer's Point of Delivery due to Retail Customer’s failure to fulfill obligations to the Company pursuant to a contract,this Tariff, or other Applicabl8 Lega] Authorities Company shall not discontinue Delivery to Retail Customer’s Point of Delivery due tonon-payment: (1) before the requested date; (2) in violation of P.U.C. SUBST. R.25.483(f)(2); or (3) if provisions in other Applicable Legal Authorities prohibit suchdIsconnection. Company also shall not discontinue Delivew to a Retail Customer'sPoint of Delivery between the hours of 5:00 PM and 7:00 AM CPT due to non- 109 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC 6.4.2 DIscretionary ChargesApplicable: Entire Certified Service AreaEffective Date: /H'\ Sheet: 1 Page 4 of 7Revision: Nineteen f 'r 1 disconnection allowing the disconnection of servicebetween these hours is arranged pursuant to Section 4.3.12.3, COORDINATEDDiSCONNECTION. When appropriate, the coordinated disconnection of service mayoccur between 5:00 PM and 7:00 AM CPT. Company shaH not charge Competitive Retailer for performance of the service if Company initiates disconnection for non-payment. Disconnection at Meter Subject to the restrictions in this Tariff, Competitive Retailer may submit an orderrequesting Company to disconnect service to a Retail Customer's Point of Delivery due to non-payment on either: (1) the date the order is received; or (2) a specified futuredate $ O.25 tR Company shaH complete performance of a same-day service order within two hours ofCompany’s receipt of the order, provided Cornpany receives the order by 3:00 PM CPTon a Business Day. If Company receives an order for same-day service after 3:00 PMCPT on a Business Day, or on a day that is not a Business Day, it shall completeperformance of the service by 9:00 AM CPT on the next Business Day. Company shall complete performance of a future-dated service disconnection order by9:00 AM CPT on the requested date, provided: (1) Company receives the order by11 :59:59 PM CPT on the day preceding the requested date; and (2) the requested dateis a Business Day. If Company receives an order for future-dated servIce in which therequested date is not a Business Day, Company shall complete performance of theservice by 9:00 AM CPT on the first Business Day following the requested date. ,a\Disconnection at Premium Location (e.g., pole, weatherhead, secondary box)Company shaH complete performance of the order within three Business Days of therequested date, provided: (1) the requested date is a Business Day; (2) Companyreceives the order by 5:00 PM CPT on a Business Day; and (3) the order is receivedat least two Business Days before the requested date. $ 61.35 It If the requested date is not a Business Day, Company sha]I treat the next BusinessDay as the requested date. Company may treat an order received after 5:00 PM CPT on a Business Day, or on aday that is not a Business Day, as received by 5:00 PM CPT on the next Business Day. If the order is received by Company less than two Business Days prior to the requesteddate, Company shall complete performance of the service within four Business Daysafter the date the order is received. (6)ReconnecUon After Disconnection for Non-Payment of Charges (DNP) This service restarts Delivery to Retail Customer's Point of Delivery afterdiscontinuance due to Retail Customer*s non-payment of charges billed by CompetitiveRetailer or Company. For Premises where Competitive Retailer provides prepaid service to Retail Customerpursuant to P.U.C. SUBST. R. 25.498, Company shall complete performance of the service within one hour of Company’s receipt of order. Company shaH not charge Competitive Retailer for performance of the service if Company restarts Delivery after Company-initiated disconnection for non-payment. Reconnection at Meter ! $ 0.35 Company shall complete performance of the service within two hours of Company’sreceipt of order. El 110 Tariff for Retail Delivery Service Oncor Electric Delivery Company LLC6.1.2 Discretionary ChargesApplicable: Entire Certified Service AreaEffective Date: in\Sheet: 1 Page 5 of 7Revision: Nineteen i 'r Reconnection at Premium Location (e.g., pale, weatherhead, secondary box,etc.) Company shall complete performance of standard reconnection service on the dateCompany receives the order, provided Company receives the order by 2:00 PM CPTon a Business Day, If the order is received after 2:00 PM CPT on a Business Day, Company shall completeperformance of the standard service on the same date if possible, but no later than theclose of Company’s next Field Operational Day. Company shall treat an order for standard reconnection service received after 7:00 PMCPT, or on a day that is not a Business Day. as received at 8:00 AM CPT on the nextBusiness Day, Company shall complete performance of same-day reconnection service on dateCompany receives the order, provided Company receives the order by 5:00 PM CPTon a Business Day. If the order is received by Company after 5:00 PM CPT on aBusiness Day, or on a day that is not a Business Day, Company shall completeperformance of the service no later than the close of Company's next Field OperationalDay In no event shall Company fail to reconnect service within 48 hours after receipt of anorder for reconnection service. However, if this requirement results in the reconnectionbeing performed on a day that is not a Business Day, the appropriate Weekend orHoliday charge shall apply. in-\i. Standard Reconnect ii. Same Day Reconnectiii. Weekendiv. Holida\ $ 68.15$106.95 $1 58.50 $1 93.95 E1][1 Meter Testing Charge (Standard Meter (7)This charge is for service to test Retail Customer's Meter in accordance with Section4.7.4, METER TESTING. Retail Customer may directEy submit an order to Company toperForm this service as authorized pursuant to Section 4.11, OUTAGE AND SERVICEREQUEST AND REPORTING. Company-Owned Meter a. First Meter test in last four yearsb. Meter found outside relevant accuracy standardsc. SingEe Phased. Three Phase $ O.OO$ 0.00$ 39.20 $ 97.00 }}ilCompetitive Meter $145.gO Meter Reading Charges (Standard Meter (8)Meter Reading for the Purpose of a Standard Switch $ O.OO This service reads Retai] Customer’s Meter for the purpose of switching RetailCustomer's account to a different Competitive Retailer when Retail Customer has notrequested a self-selected switch. The service is performed in accordance with Section4.3.4, CHANGING OF DESIGNATED COMPETITIVE RETAILER. Company shall complete performance of the service using an Actual Meter Reading toallow completion of the switch on the First Available Switch Date (FAS D) received fromthe Registration Agent, provided: (1 ) Company receives the order by 7:00 PM CPT onan AMS Operational Day; and (2) the FASD is an AMS Operational Day. The FASD is day zero unless otherwise specified by the Registration Agent. 111 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC6.1.2 DiscretIonary Charges Applicable: Entire Certified Service AreaEffective Date:/H-\. Sheet: 1 Page 6 of 7Revision: Nineteen IT Company may treat an order received after 7:00 PM CPT on an AMS Operational Day,or on a day that is not an AMS Operational Day, as received on the next AMSOperational Day. Company may use an Estimated Meter Reading to complete performance of theservice if conditions preclude execution of an Actual Meter Reading. (9)Meter Reading for the Purpose of a Self-Selected Switch $ O.20 11 This service reads Retail Customer’s Meter on a date other than the Scheduled Meter Reading Date for the purpose of switching Retail Customer’s account to a differentCompetitive Retailer on a date certain. The service is performed in accordance withSection 4.3.4, CHANGING OF DESIGNATED COMPETITIVE RETAILER. A chargeapplies only when Company uses an Actual Meter Reading to perform the service. Company shall complete performance of the service on the requested date provided:(1) Company receives the order by 7:00 PM CPT on the requested date; and (2) therequested date is an AMS Operational Day. Company may treat an order received after 7:00 PM CPT on an AMS Operational Day,or on a day that is not an AMS Operational Day, as received on the next AMSOperational Day. If the requested date is not an AMS Operational Day, Company shaH completeperformance of the service by the first AMS Operational Day following the requesteddate /-X\Company may use an Estimated Meter Reading to complete performance of theservice if conditions preclude execution of an Actual Meter Reading. (10)Meter Reading for the Purpose of a Mass Transition $ O.OO This service provides a Meter Reading for each affected Retail Customer for thepurpose of a mass transition of the Retail Customers pursuant to P.U.C. SUBST. R.25.43. Company shall charge the exiting Competitive Retailer for performance of theservice Non-Standard Meter Installation Charge Options listed below are subject to availability at reasonable commercial terms.IT (11)Non-Standard Metering Service One-Time Fee Applicable to a Retail Customer receiving Standard Metering Service who choosespursuant to P.U.C. SUBST. R. 25.133 to begin receiving Non-Standard MeteringService New Analog Meter One-Time Fee i. Self-Contained – Single Phaseii. Self-Contained – Three Phase iii. Instrument-Rated – Single Phaseiv. Instrument-Rated - Three Phase $186.15 $292.60§356.80 $536.20 IE 11:LI Digital, Non-Communicating Meter One-Time Fee v. Self-Contained – Single Phasevi. Self-Contained - Tllree Phase vii. Instrument-Rated – Single PhaseviII. Instrument-Rated - Three Phase $287.35$384.85 $427.20 $689.50 IEF=T'aFA 112 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC6.1.2 Discretionary Charges Applicable: Entire Certified Service AreaEffective Date:n\Sheet: 1 Page 7 of 7Revision: Nineteen T Advanced Meter with Communications Disabled One-Time Fee ix. Self-Contained – Single Phasex. Self-Contained - Three Phase xi. Instrument-Rated – Single Phasexii. Instrument-Rated - Three Phase $287.35 $384.85$427.20$689.50 T-IFA,niBnJ-I Service Call Charge (Standard Meter (12)This charge is for service that dispatches Company personnel to Retail Customer'sPremises to investigate an outage or other service-related problem. Retail Customermay directly submit an order to Company to perform this service as authorized pursuantto SectIon 4.11, OUTAGE AND SERVICE REQUEST REPORTING. A charge for performance of this service applies only if Company completes itsinvestigation and determines the outage or other service-related problem is not causedby Company's equipment. Business Day (8:00 AM -5:00 PM CPT)Business Day (Other Hours)Weekend Holidal $ 18.25$ 34.50$197.05$245.40 lII ==•=l•HH.!- Tampering and Related Charges (Standard Meter (13)Tampering As Calculated in\,This service investigates and corrects the unauthorized use of Delivery Systempursuant to Section 5.4.7, UNAUTHORIZED USE OF DELIVERY SYSTEM, or otherTampering with Company’s Meter or Metering Equipment, or the theft of electricservice by any person at the Retail Customer’s Premises. Tampering charges may include, but are not limited to, Delivery Charges, the cost oftesting the Meter, the cost of replacing and repairing a Meter and assocIatedequipment (including the Meter seal), the cost of installing protective facilities or relocating the Meter, and all other costs associated with the investigation andcorrection of the unauthorized use. (14)Broken Outer Meter Seal $ 27.70 1 /]+HP This service replaces a broken outer Meter seal. Denial of Access Charges (Standard Meter (15)Inaccessible Meter $ 132.50 Il This service applies when Company personnel is unable to gain access to the Meterof a Critical Load Public Safety Customer or Critical Load Industrial Customer as a result of continued denial of access to the Meter as provided in Section 4.7.2.1,DENIAL OF ACCESS BY RETAIL CUSTOMER. (16)Denial of Access to Company’s Delivery System As Calculated This charge applies when Retail Customer fails to provide access to Retail Customer’s Premises, as required by Section 5.4.8, ACCESS TO RETAILCUSTOMER’S PREMISES, and includes all costs incurred by Company to obtainsuch access. 113 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC6.1 .2 Discretionary ChargesApplicable: Entire CertIfied Service AreaEffective Date: Sheet: 2 IFt e v i :\ EDen : i n e I ITn\ 6.1.2.2 Construction Service Charges AVAILABILITY Applicable to all Competitive Retailers and Retail Customers requesting construction services by the Company, in accordance with Section 5.7 of this Tariff. The service charges listed below are in addition to any other charges made under Company's Tariff for Retail Delivery Service, and willbe applied for the appropriate condition described. Other services not covered by these standard conditions will be charged on thebasis of an estimate for the job or the Company’s cost plus appropriate adders and will be provided in accordance with CommissionSubstantive Rules. Discretional DDI Charges for Construction Service include Delivery System Facilities Relocation/Removal Study ChargeAppIIcable to requests for studies to be performed by Company associated with remova] orrelocation of Company facilities or installation of non-standard Company facilities. As Calculated DD2 Delivery System Facilities RelocationIRemoval ChargeApplicable to requests for relocation or removal of Company facilities at the request of and farthe benefIt of the nquestor pursuant to Section 6.4,2.2 of this Tariff for Retail Delivery Service, As Calculated DD3 Competitive Meter Removal/Installation Service FeeApplicable to request for Company to remove a Company-owned meter and replace it with a 3'd party owned meter, at the Retail Customer's request, This applies to the reinstallation of a3'd party owned meter previously removed in association with DD4. $ 116.85 Ic DD4 Competitive Meter Physical Access Equipment Installation Service FeeApplicable to requests for the installation of an external termination junction box which utilizesthe RJ family of connectors to provide physical access to the modem, network, serial and/ordigital pulse data interfaces on a competitive meter. A. No Additional Service Cal Required (performed durIng initial meter installation)8. Additional Service Call Required (performed after initial meter installation)in\$ 36.50$ 65.65 It DD5 Emergency Restoration Service ChargeApplicable to requests for the provision of emergency n5taTatiOn service related to customerfacUlties, which includes transformation and protection equipment, as requested by RetailCustomer in accordance with Commission Substantive Rules and is charged on the basis oFan estimate for the job or the Company's cost plus appropriate adders As Calculated DD6 Delivery System Facilities Installation ChargeApplicable to requests made pursuant to Section 6.1.2.2 of this Tariff for Retail DeliveryService for requests involving the installation, construction, or extension of Delivery Systemfacilities. For requests made pursuant to Section 6.1.2.2 of this TarIff for Retail DeliveryService for service in an area where Network Service is the existing or planned service, thischarge will be based on the cost of the installation, construction. or extension of NetworkService As Calculated DD7 Additional Service Design ChargeApplicable to requests to prepare iterative designs to provide service to a specific locationwhere such iterations are at the request of the Retail Customer for the Retail Customer's solebenefit As Calculated DD8 Temporary Facilities ChargeApplicable to requests made in conjunction with short-term construction projects or for projectswhere the load is not of a permanent nature or is capable of being relocated to anotherlocation or served from an alternate service (including but not limited to load servingayptocunency mining operations and other transient load). A, Connect and disconnect service and read a meter already installed.B, Install and remove single phase service wires and a meter (demand or non-demand)and read a meter. C. Install and remove single phase service wires, meter and transformer (up to 50 kVA) onexisting pole and read a meter.D. All other temporary facilities installation and removal. TIrIt $ 86.10$ 291.45 $1 ,288.90 As Calculated 114 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC 6.1 .2 Discretionary ChargesApplicable: Entire Certified Service AreaEffective Date: Sheet: 2 Page 2 of 6 . Revision: Nine t-Tin\ 6.1.2.2.1 General: Delivery System FacilitiesCompany b responsible for the construction, extension, upgrade, or alteration of Delivery System facilities necessary to connect RetailCustomer's Point of Delivery to Company's Delivery System in conjunction with Section 5.7, FACILITiES EXTENSION POLICY and theterms and conditions contained herein. Carnpany makes extension of Delivery System facilities to Retail Customer's electricalinstallation so as to minimize the cost to the Company of such extenstan. Extension is normally made at no cost to Retail Customerexcept in those instances where the cost of the requested extension of Company's facilities is in excess of the standard allowancesstated herein, or where the requested facilities are greater than the required facilities needed to serve the Retail Customer’s load asdetermined by the Company, or where the installation of non-standard facilities is requested. In these instances, a contribution in aid ofconstruction (“C IAC") is required from Retail Customer for all extensions where the estimated cost of the extension is in excess of thestandard allowances, the Retail Customer has requested additional facilities above those required to serve the Retail Customer’s loadas determined by the Company, or the Retail Customer has requested installation of non-standard facilities. The cost of all facilities,equipment, and services that Company is to provide under Section 6.1,2.2 of this TarIff win constitute the components of the DeliveuSystem facilities necessary to provide Delivery Service to Retail Cuslomer. These costs will be compared to the standard allowance tod8termine the amount of contribution in aid of construction that will be recovered from the retail customer, if any IV++' 6.1.2.2.1.1 Standard Delivery System Facilities Except in those areas where Network Service is the existing or planned service in use, Company's standard Delivery System facilitiesconsist of the overhead Delivery System facilities necessary to transport Electric Power and Energy from a single, single-phase or three- phase source to Retail Customer at one Point of Delivery, with one Standard Meter, at one of Company's available standard voltagesused to serve Retail Customers. In those areas where Network Service is the existing or planned service in use, Company’s standard Delivery System facilities consist of the facilities necessary to provide Network Service. r 6.1.2.2.1.2 Non-standard Facilities Except in those areas where Network Service is the existing or planned servIce in use. non-standard facilities include but are not limitedto a two-way feed1 automatic and manual transfer swItches. service through more than one point of delivery, redundant facilities,facilities in excess of those normally required for service, poles other than wooden poles. or facilities necessary to provide service at anon-standard voltage. Non.standard facilities also include underground facilities except in those locations where Company determines,for engineering or economic reasons, that underground facilities shall constitute standard facilities. In these areas where Network Service is the existing or planned service in use, Network Service is the only Delivery Service available. fn\If Retail Customer desires Delivery Service utMzing nan.standard facilities, as described above, and not covered elsewhere in theseService Regulations, then Company may construct such facilities pursuant to Section 5.7.5, NON-STANDARD FACILITIES and Section6.1.2.2.7, NON-STANDARD FACILITY EXTENSIONS. The projected additional cost of non-standard facilities shaH be paid by the requesting entity to Cornpany prior to installation of such facilities. Company may, at is option. allow a municipality to make payment ofthe additionat costs over a period of time. jT Company shall replace underground facilities with similar underground facilities except for subsurface transformers, which shall bereplaced by surface pad+nounted transformers unless Company determines, based on engineering or economic reasons, that areplacement subsurface transformer is more appropriate. A Facility Service Agreement or Delivery Service Agreement may be required for the installation of Non-Standard Facilities 6.1.2.2.1.3 Retail Customer’s Electrical Installation Retail Customer's Electrical Installation must comply with the requirements set forth in Section 5.4, ELECTRICAL INSTALLATION ANDRESPONSIBiLITIES, Section 5.5, RETAIL CUSTOMER'S ELECTRICAL LOAD, and Section 5.6, L.IMiTATIONS ON USE OFDISTRIBUTION SERVICE of this Tariff. 6.1.2.2.1.4 Space RequirementsRetail Customer grants to or secures for Company, at Retail Customer's expense, any rights-of-way or easements on property owned orcontrolled by Retail Customer that are necessary for Company to install Delivev System facilities for the purpose of delivering Electric power and Energy to the Retail Customer. Such easement will be in a form acceptable to Company, including but not limited to, theform of easement agreements set forth in Section 6.3 of this Tariff, With respect to distribution facilities, Retail Customer shall provide any necessary rights-of-way on property not owned or controlled byRetail Customer. a Retail Customer b unable to secure for Company any necessary rights-of-way or easernents on property not owned or controlled by Retail Customer, Retail Customer shall be responsible for the actual costs incurred by Company in obtaining andclearing such rights-of way or ea$ements Once the Retail Customer has granted or secured for the Company. any rIghts-of-way or easements, regardless of the passage of timeand the level of activity, the Company never intends to abandon any rights-of-way or easements unless the Company specifically states, in writing, the intention to do so, and the Company then takes additional specific affirmative action to eKectuate the abandonment.T Retail Customer also provides, without cost to Company, Suitable Space for the installation of Delivery System facilities necessaa to transport Electric Power and Energy to the Retail Customer and for installation of metering facilities- in those areas where NetworkService is the existing or planned service in use, then Retail Customer provides, without cost to Company, the space required for theinstallation of the facilities required for double contingency underground service. 135 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC6.1.2 Discretionary ChargesApplicable: Entire Certified Service AreaEffective Date: Sheet: 2 Page 3 of 6 _ Revision: Nine ) Tin\ 6.1.2.2.2 Overhead Delivery Service 6.1.2.2.2.1 Standard Service Drop Except in those areas where Network Service is the existing or planned service in use, Company provides, installs, and maintainsService Drop to the Point of Delivery approved by Company. Retail Customer provides and installs a point of attachment (such as abracket, eye bolt, house knob, metal clevis, etc.) with adequate support that is acceptable to Company and meets all appticable codes.Retail Customer is responsible for maintaining a clear space around the Service Drop on the Retail Customer's Premises, including butnot limited to trimming vegetation.IT 6.1.2.2.2.2 Service Entrance ConductorRetail Customer's Service Entrance Conductors are terminated on the outside of the service head and will not be less than 24 inches or the minimum length required by local ordinances, whichever is greater. The connections between the Retail Customer's serviceentrance conductors and the Company's Service Drop conductors are made by Company. 6.1.2.2.2.3 Connections at Point of DeliveryCompany makes connections of Company's conductors to Retail Customer's conductors at the Point of Delivery. 6.1.2.2.3 Underground Delivery Service Underground service is provided to Retail Customer under the following conditions: a) Location and routing of Company's Delivery System is determined by Company. b) Prior to beginning of construction, Retail Customer provides easements at no cost to Company for the underground conductors,padmount transformers and associated equipment. Retail Customer shall execute a written easement agreement with Companyin a form acceptable to Company, including, but not limited to, the form easement agreements set forth in Section 6.3 of this Tariff. c) Company may extend its conductors to Retail Customer's switchgear or service entrance enclosure when Company considerssuch conductors as being outside of building, d) Before the Installation of Company's underground Delivery System facilities, Retail Customer completes rough site grading,establishes final grade along the conductor route, and clears area of all obstructions. Any installation of obstructions (such asasphalt or concrete watk, driveway, street, alley, parking facilities, etc,) which Interfere with the installation of Company facilities will be corrected by and at the expense of Retail Customer. No change is made in the grade along the conductor route oreasement without consent of Company, Any lowering or raising of electrical conductors or associated equipment required by anychange in grade is at the expense of Retail Customer, including necessary grade work. n\ e) Competitive Retailer or Retail Customer pays any amount due under this Tariff, as applicable.IT 6.1.2.2.3.1 Delivery Service from Company's Existing Underground Delivery SystemIn certain areas of the Company's Delivery System where substantial investments have been made in underground sewioe facilitiessuch as Network Service, and overhead service extensions into these areas are impractical and would nullify the benefits of pastinvestments, Company retains the right to limit Delivery Service to Retail Customer from Company's existing underground DeliverySystem In certain areas of Company’s Delivery System, including but not limited to portions of downtown Dallas, downtown Fort Worth, anddowntown Waco, Company provides Network Service from its underground service facilities. In those areas where Network Service isprovided, the standard service is double contingency underground service. The phase and voltage of Delivery Service in areas served from Company's underground Delivery System may be limited to that whichcan be provided from existing facilities. 6.1.2.2.3.2 Service Lateral - Secondary VoltageCompany furnishes, installs and maintains the Service Lateral connecting Company's Delivery System to Retail Customer’s Point of Delivery for permanent residential single phase service. An other service laterals are furnished, installed, maintained, and owned byRetail Customer. Where Retail Customer installs or plans to install obstructions (asphalt or concrete walk, driveway, retaining wall,paved parking ]ot, etc.) in the path of Company's service lateral, Company wiI require Retail Customer to provide and install Racewayfor Company's service lateral to Company specifications, Should Retail Customer not install necessary Raceway for Service Lateral prior to the installation of obstructions or should Retail Customer's service route change after the installation of obstructions where noRaceway exists for new Service Lateral location, Retail Customer must make the necessary Raceway installations prior to ServiceLateral installations. 6.1.2.2.3.3 Transformer and EquipmentCompany provides, installs, owns and maintains transformer(s) and equipment for Retail Customers taking service at secondaryvoltage. Retai] Customer provides without cost to Company space on Retail Customer’s Premises suitable to Company for theinstallation, operation, and maintenance of transformers and other equipment required to provide Delivery Service to the RetailCustomer. Retail Customer provides adequate and accessible pad space as determined by Company to allow transformer equipmentmaintenance and replacement. Required space for equipment considers any above ground construction or porlton of a buDding whichextends over the pad. Passageways adequate to accommodate trucks or other necessary lifting and hauling equipment are provided byRetail Customer to allow replacement of transformers and other devices. 116 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC6.1.2 Discretionary ChargesApplicable: Entire Certified Service AreaEffective Date: Sheet: 2 Page 4 of 6 Revision: Nine I 'T\ 'Tn\ Retail Customer to allow replacement of transformers and other devices. 6.1.2.2.3.4 Vault When a vault for Company's transformers, switchgear or other facilities is required on Retail Customer's Premises, and location isacceptable to Company. Retail Customer provides and installs the vault. at its cost, in accordance with Company specifications. If thevault is located inside or under Retail Customer's building, Retail Customer provides the necessary Raceway for Company's conductorsso that such conductors are Conductors Considered Outside of Building. Company installs in the vault. transformers and/or otherfacilities n8cessary to provide Delivery Service to the Retail Customer. The Retail Customer is responsible for shielding or limitingutilization of adjoining building sections as necessary to limit noise and electromagnetic emissions. The Retail Customer is responsiblefor the cost of conducting studies and measurements to project or deterrnine levels of emissions. Retail Customer takes DeliveryService at the secondary terminals of Company transformers or other facilities located in the vault as specified by Company.Under any other conditions, Retail Customer takes service outside the building 6.1.2.2.4 Meter All Meters used to measure the amount of Electric Power and Energy delivered by Company for use in the calculation of DeliverySystem Charges, whether Company or Non-Company owned, are installed and maintained by Company. Meters shall be locatedoutside the building. If the customer requires a meter location other than outsIde the building and Company approves such location, thecustomer shall install and own the electric service conductors from a point of delivery outside of the building (either secondarytransformer terminals or service enclosure). All Meter transformers and transockets shaH be furnished and owned by Company forthese purposes, Where Retail Customer requests the installation of a Company Meter other than Company's Standard Meter, RetailCustomer pays the appropriate installation and monthly maintenance cost in accordance with the applicable rate schedule in Section6.1.2 of this Tariff I T Company may, at its option and at its expense, relocate any Company-owned or Non-Company Owned Meter. In case of a relocationmade necessary due to tnaocessibility, hazardous location, or dangerous conditions for which Retail Customer is responsible, or in orderto prevent a recurrence of unauthorized use of Delivery Service or tampering with equipment, Retail Customer, or Retail Customer’sCompetitive Retailer may be required to relocate Retail Customer's service facilities and Company facIIIties, Including the MeteringEquipment to a location agreeable to Company at the Retail Customer's expense. Under no circumstances is any meter installation to be moved or relocated except as authorized by Company. ,n\6.1.2.2.5 Standard Facility Extensions for Small LoadsExtension of standard facilities to permanent Retail Customers within Company's certificated area where the estimated cost to extendfacilities does not exceed the standard allowances stated herein, will be provided to Retail Customers at no cost. The cost of theextension is calculated using the route of the new line. as determined by Company, from Company Delivery System facilities, whichincludes primary. secondary, and service drop for overhead facilities or Service Lateral for underground facilities, to the Point ofDelivery. When two or more applications for DeIIvery Service from the same extension are received prior to staRing construction of theextension, the maximum allowance is the sum of each individual applicant's standard allowance. Retail Custorner makes a one-timenon-refundable CI AC for the cost of providing an extension in excess of the stated allowances Company makes extension of electric service to Retail Customer’s electrical installation so as to minimize the cost of such extension.Extension is normally made at no cost to Retail Customer except in those instances where the requested extension of Company’sfacilities is not economically justified or Retail Customer requests facilities in excess of those required to serve the Retail Customer’sload as determined by the Company. In those areas where Network Service is the existing or planned service in use, the extension ofNetwork Service is made to Retail Customer if Retail Customer complies with the requirements for receiving Network Service describedin this Tariff I 'T 6.1.2.2.5.1 Overhead Extensions for Small Loads Company makes extension of overhead single phase electric service without charge to permanent Retail Customers having anestimated maximum annual demand of less than 20 kW, for a distance of up to 300 feet overhead single phase electric service, if electric service desired by Retail Customer is of the type and character of electric service which Company provides. The distance of theextension is measured using the route of the new line from Company distribution facilities, which includes primary, secondary andservice drop to the point of delivery, When two or more applications for electric service from the same extension are received prior tostarting construction of the line extension, the maximum length of the overhead extension provided at no charge is up to the number ofapplicants times 300 feet. Retail Customer makes a one time non-refundable contribution in aid of construction for the cost of providingan extension in excess of such amount based upon an estImated cost per foot for the type of facility instaEled. 6.1.2.2.5.2 Underground Extensions for Small Loads Except in those areas where Network Service is the existing or planned service in use, Company makes extension of undergroundsingle phase electric service without charge to permanent Retail Customers having an estimated maximum annual demand of less than 20 kW if electric service desired by Retail Customer is of the type and character of electric service which Company provides. and if thecost of the extension does not exceed an amount equivalent to 300 feet of overhead radial single phase circuit. The cost of theextension is calculated using the route of the new line from Company's existing distribution facilities, which includes primary, secondaryand Service Lateral to the point of delivery. When two or more applications for electric service from the same extension are receivedprior to starling construction of the line extension, the extension will be provided without charge tf the total cost of the extension does not exceed an amount equat to the number of applicants times an amount equivalent to 300 feet of overhead radial circuit. Retail Customermakes a one time non-refundable contribution in aid of construction for the cost of providing an extension in excess of such amountbased upon a specific cost study, 117 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC 6.1.2 Discretionary ChargesApplicable: Entire Certified Service AreaEffective Date: Sheet: 2 Rea:ig;n: ninE ITin\ 6.1.2.2.6 Standard Facility Extension: All Other Extensions 6.1.2.2.6.1 Calculation of Contribution in Aid of Construction (“CIAC”) for All Other Standard FacilityExtensions Customer will pay a CIAC Amount to Company as determined in the formula below. If the amount ca]culated below is zero or negat}ve1no CIAC is required. All calculations and component costs used in the determination of the CIAC will be provided to Retail Customerupon request. IT To the extent that the payment of the CIAC Arnount is considered taxable revenue to the Company, it shall include an amount equal tothe Company’s tax liability. The CIAC Amount shall also include an amount to recover franchise fees where applicable.I Retail Customers Requesting Three-Phase Service or Any Service with a Maximum kWDemand Greater Than or Equal to 20 kW CIAC Amount ; Direct Cost - Standard Allowance + Company's Tax Liability + Applicable Franchise Fees Direct Cost -The current average cost of Delivery System facilities necessary to provide Delivery Service toRetail Customer, determined by a computer estimate of all necessary expenditures, including, butnot limited to metering, services, transformers, and rearrangement of existing Delivery Systemfacilities. This cast includes only the cost of the above+nentioned facilities that are necessary toprovide Delivery Service to the particular Retail Customer requesting service and does not includethe pro-rata share of costs of facilities necessary to meet future toad growth anticipated to developwithin five (5) years (or ten (10) years, at the Company's sole discretion, if in conjunction with asingly owned multi-phase development), or to improve the service reliability in the general area forthe benefit of existing and future Retail Customers. IT T Standard Allowance - Standard Allowance Factor x Maximum kW Demand Standard Allowance Factor -The appropriate factor set forth below for all Retail Customers requesting three.phase service or anyservice with a Maximum kW Demand greater than or equa] to 20 kW. by rate class. Rate Class Standard Allowance Fat'torr-\ Secondary Service Greater Than la kW $213/kW $113/kW 11It It Primary Service Greater Than 10 kW - DistributionLine Primary Service Greater Than 10 kW - Substation $ 3/kW Transmission Service'$ 3/kW The Transmission Service Standard Allowance Factor applies onty to the cost of providing andinstalling metering and capacitors on the Delivery System. Maximum kW Demand -Company's estimate of Retail Customer's maximum 15-minute kW demand based on expectedusage patterns and load or equipment data supplied by Retail Customer for permanent loads.Maximum kW for temporary loads is zero.IT 6.1.2.2.6.2 Extensions to MultI-Family DwellingsStandard Allowance when serving Multi-Family Dwellings will be based on the Maximum kW Demand of all units and supportingfacilities (common areas, office area, etc.) as determined in 6.1.2,2,6,1.iT 6.1.2.2.6.3 Retail Customer Requested FacIlity Upgrades In the case of upgrades to Delivery System facilities necessitated by Retail Customer adding load in excess of existing Delivery Systemfacility capacity, only the cost of the facility upgrades that are attributable to the Retail Customer’s request are included in calculating aCIAC. The Maximum kW Demand amounts used in the CIAC calculation found in the sub section above shaH reflect only the additionalestimated kW demand directly attributable to the added load. 6.1.2.2.6.4 Unused Standard Allowance Under no circumstance shall any unused standard allowance be paid or credited to the Retail Customer or used to reduce the cost fOIinstallation of non-standard Del}very System facilities.if 6.1.2.2.7 Non-Standard Facility Delivery System ExtensionsIf Retail Customer desires Delivery System service that Involves non-standard facilities as described in Section 6.1,2.2.1.2 of this Tariff,Retail Customer pays Company prior to Company’s construction of non-standard facilities the total estimated cost of all non-standardfacilities less the cost of standard facilities to meet Retail Customer’s request, 118 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC6.1.2 Discretionary ChargesApplicable: Entire Certified Service AreaEffective Date: Sheet: 2 Rev i:igoR: Fine IT/+n\ Company may terminate the provision of any Delivery Service utilizing non-standard facilities at the end of the term of the applicable Facility Extension Agreement or Discretionary Service Agreement, or in the absence of a Facility Extension Agreement or DiscretionaryService Agreement, on reasonable notice to Retail Customer and the Retail Customer’s Competitive Retailer, 6.1.2.2.8 Temporary Delivery System Facilities Retail Customer pays Company prior to Company's constructing temporary Delivery System facilities (or facilities for temporary load) anamount equal to the estimated cost of installing and removing the facilities, plus the estimated costs of materials to be used which areunsalvageab:e after removal of the installation. ITIT 6.1.2.2.9 Removal and Relocation of Company's FacilitiesCompany may remove or relocate Company facilities upon request. If removal or relocation of Company facilities is in direct conflict with a proposed structure or is associated with a change in Retail Customer's requirements that results in additional revenue to the ICompany, such removal or relocation costs will be included as a direct cost in the calculation of the contribution in aid of constructionand the amount due from Retail Customer will be based on the provisions of Section 6.4,2.2.5 or 6.1,2.2.6, whichever is applicable. TheMaximum kW Demand amounts used in the aAc; calculation shall reflect only the additional kW demand directly attributing to theadded revenue to the Company. In aN other cases. the requesting entity pays the total cost of removing or relocating such facilities T Relocation of Company Facilities made at the request of the Retail Customer shall not commence until provisions established in Section6. 1.2.2,1,4 - Space Requirements have been met for the property on which such relocation is to be made. If Retail Customer moves its load to a different Point of Delivery (or ESI ID) and causes Company facilities to become idled, RetaiCustomer shall reimburse the Company for the cost of removal of the idled facilities.TH-PiIf Retail Customer removes its load resulting in Company facilities becoming stranded, not used and useful, or in any way unrecoverable, Retail Customer shall reimburse the Company a sum equal to the estimated present worth of the unamortized originalcost (or book) value (if any) for all remaining facilities plus removal costs for all remaining facilities /--'\ 119 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC6.1 .2 Discretionary Charges Applicable: Entire Certified Service AreaEffective Date: Sheet: 3 Page 1 of 3 Revision: Twelve ITin\ 6.1.2.3 Company-Specific Discretionary Service Charges OtherThan Construction Service Charges AVAILABILITY Applicable to all Competitive Retailers and Retail Customers served by the Company The service charges listed below are in addition to any other charges made under Company's Tariff for Retail Delivery Service, and wiIbe applied for the appropriate condition described. Other services not covered by these standard conditions win be charged on thebasis of an estimate for the job or the Company's cost plus appropriate adders and will be provided in accordance with CommissionSubstantive Rules. Discretionary Charges - Other Than Construction Service Charges include: ChargeNo. DD9 Name and Description Arnount $ 21,25Holiday Move-In ChargeApplicable to requests to energize Retail Customer's connection to the Delivery System on a holiday. This service is only available at an existing Prerni se with an existing Meter. It is notavailable if inspections and permits, or other construction is required‘ DDIO Out-of<;ycle Meter Reading ChargeApplicable to requests to read Retail Customer's Meter outside Normal Business Hours. A. Outside Regular Hours - Non-HolidayB. Outside Regular Hours - Holida:$ 1.05$ 1.30 igr\DDI 1 PCB Inquiry and Testing ChargeApplicable to requests for information pertaining to PCB levels and testing of Company-owned mineral oil-filled electrical equipment, A. Initial Charge, includes up to four transformers or other oil-filled electrical equipment at a specific locationB. Additional Charge, for each additional transformer or other oil-filled electrical equipment at a specific site C. Lab Testing Charge, if required $233.75 rI$ 32,20 As Calculated DD12 Priority Move-In (New Premise) Charge I $182,80Applicable to requests to energize Retail Customer’s connection to the Delivery System for the first time {New Premise) and such connection is made outside of Normal Business Hours. NOT APPLICABLE ! '1 DDI 3 DDI 4 DD15 NOT APPLICABLE Denial of Access Disconnection/Reconnection ChargeApplicable each time Retail Customer is disconnected for Denial of Access and each time theRetail Customer is reconnected after Company and Retail Customer have made arrangementsfor access to Company facilities. A. Disconnection B. Reconnection $ 51.10$ 68,15 $ 20.10 iiiIDDI 6 Meter Investigation ChargeApplicable to requests for investigation of a damaged meter when determined by Company nodamage exists, in the case of actual meter damage, no charge will be assessed. DDI 7 DDI 8 NOT APPLICABLE NOT APPLICABLE 120 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC6.1.2 Discretionary ChargesApplicable: Entire Certified Service AreaEffective Date: Sheet: 3 Page 2 of 3 t _, ._Revision: Twelv; I -T/n\ ChargeNo. DD19 Name and Description Amount Electrical Pulse Equipment Installation/Replacement ChargeApplicable to requests for the installation/replacement of electrical pulse device equiprnent. A B,Installation ChargeReplacement Charges1. Isolation relay2. Pulse initiator3. Isolation relay & pulse initiator4. Enclosure box $548.75 It $319.45$164.65$375.45$173,50 1-15][IIDD20Electrical Pulse Equipment Maintenance ChargeApplicable to requests for the maintenance of electrical pulse devices. This is an optionalservice that covers repair/replacement of electric pulse equipment. If Retail Customer does notchoose this service, Retail Customer is responsible for replacement charges according todiscretionary service charge DD19. This charge is applied monthly. $ 10.75 'T DD21 Customer Promise Information Research ServIce ChargeApplicable to requests for or identification of, previously provided data related to RetaiCustomer. As Calculated DD22 Power Factor Correction Equipment Installation ChargeApplicable to requests for the installation of the equipment on Company's Delivery Systemnecessary to correct the Retail Customer’s power factor to the level specified in the Tariff. The Retail Customer will be given the opportunity to correct problem on Retail Customer's premisesprior to Company takIng this action, Failure of Retail Customer to correct its power factorproblem constitutes a request for Company to install the necessary equipment as describedabove As Calculated DD23 Non-Standard Service Equipment Inspection/Testing ChargeApplicable to periodic inspection/testing of non-standard Delivery System equipment installed at the request of the Retail Customer. This charge is applied each month $ 114.25 LT tI n\ DD24 Inadvertent Gain ChargeApplicable to Retail Electric Providers that have selected an incorrect premise from the ERCOT portal for a switch or move-in and Company is required to correct the inadvertent gain. $ 36,15 DD25 Retail Delivery Service Switchover ChargeApplicable to request to switch electric service of a consuming facility from Company toanother utIlity that has the right to serve the consuming facility. Switchovers shall be handledpursuant to Substantive Rule 525.27, a copy of which will be provided upon request. A. Base ChargeB. Base Charge AdderC. Facilities Recovery Charge $650.80$200.20As Calculated IE DD26 Miscellaneous Discretionary ServIce ChargeApplicable to requests for discretionary services not covered by the standard conditions aboveand are provided in accordance with Commission Substantive Rules and are charged on thebasis of an estimate for the work or the Company's cost plus appropriate adders. As Calculated DD27 DD28 Street Light Painting Service ChargeApplicable to requests to paint Company-owned street light poles and fixtures.As Calculated Street Light and Other Pole Straightening Service ChargeApplicable to requests to straighten Company.owned street light poles and other Company-owned poles. As Calculated DD29 Street Light Patrolling Service Charge Applicable to requests from Customers served under the Cornpany’s Street Lighting Servicerates for Company to provide additional street light patrolling within a specific geographic area. As Calculated DD30 Street Light Numbering Service ChargeApplicable to requests frorn Customers served under the Company's Street Lighting Servicerates for Company to number Company.owned lighting facilities. As Calculated T TDD31Street Light Circuit Bulb and Photocell Replacement Service ChargeApplicable to requests from Customers served under the Company's Street Lighting Servicerates for bulb and photocell replacement of an entire Company-owned street IIght circuit on apredetermined schedule. As Calculated DD32 NOT APPLICABLE 121 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC6.1.2 Discretionary ChargesApplicable: Entire Certified Service AreaEffective Date: Sheet: 3 R e v i s i aT Iw : v e f p 7+/+-\ ChargeNo. DD33 Name and Description Amount NOT APPLICABLE Evaluation of Retail Electric Provider Requests for Non.Standard Advanced Meters, Additional Metering Technology, or Advanced Features not Specifically OFfered byCompanyApplicable to requests in accordance with Subst. Rule 525.430(g)(2)(C) for a study evaluatingthe costs of providing non-standard advanced meters. additional metering technology, orComofferedadvanced features not sp As Calculated Cost Differential for Non-Standard Advanced Meters or Features Pursuant to RequestsReceived Pursuant to DD3+ Applicable to requests in accordance with Subst. Rule 525,130(g)(2}(A) and (B) for thedifferential costs of providing non.standard advanced meters, additional metering technologyor advanced features not specIfically offered by Company that are in excess of the Company'sstandard advanced meters and features As Calculated 122 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC6.1.2 Discretionary ChargesApplicable: Entire Certified Service AreaEffective Date: ,n\Sheet: 4 Re:itFaX:aji: 11 6.1.2.4 Distributed Generation Charges DD36 Distributed Generation Pre-Interconnection Study FeeApplicable to requests for studies that may be required and conducted by Company for theinterconnection of distributed generation on the Company's delivery system A NON-EXPORTING0 to 10 kW 1, Pre-certified, not on network 2. Not pre-certified, not on network3. Pre-certified, on network 4. Not pre-certified on network $ 0,00$ 144.15$ 144.15’ $ 144.15 k.E B 10+ to 500 kW 1, Pre-certified. not on network 2. Not pre-certified, not on network3. Pre-certified, on network 4. Not pre.certified on network $ 296.30-’$ 296.30$ 296.3a ‘$ 296.30 IEJrIE r'r& Fb C 500+ to 2000 kW 1. Pre-certified. not on network 2. Not pre-certified, not on network3. Pre-certified. on network 4. Not pre-certified on network $ 3,960.30 $ 3,960,30 $ 6.623.45 $ 6,623.45 D,2000+ kW I, Pre-certified, not on network2, Not pre-certified, not on network3. Pre4ertified, on network 4. Not pre-certified on network $ 6,927,85 $ 6,927.85 $ 9,591,00 $ 9.591.00in\ A.0 to 10 kW 1. Pre-certified. not on network 2. Not pre-ceRiHed, not on network3' Pre-certified. on network 4. Noi pre-certified on network EXPORTING $ 0.00 $ 144.15 $ 144.15 ‘$ 144.1S IEiB10+ to 500 kW 1. Pre-certified. not on network 2. Not pre-certiFied, not on network3. Pre-certified. on network 4. Not pre-certified on network $ 296.30’‘$ 296.30$ 296,30-$ 296.30 C,500+ to 2000 kW 1. Pre-certified. not on network 2, Not pre-certified, not on network3. Pre-certified. on network 4. Not pre.certified on network $ 3,960,30$ 3,960.30$ 6,623.45$ 6.623.45 IF 11I£J- D.2000+ kW 1, Pre-certified, not on network 2. Not pre.certified, not on network3. Pre-certified, on network 4. Not pre4ertified on network $ 7,458.30 $ 7,458.30 $ 9,591.00 $ 9,591.00 ' No cost for inverter systems less than 20 kW, H No cost if generator supplies less than 15% of feeder load and less than 25% of feeder faultcurrent . DD37 Distributed Renewable Generation MeteringApplicable to installation, upon request pursuant to Substantive Rule S 25.213(b), by RetailCustomer or Retail Customer’s Competitive Retailer, of metering equipment that separatelymeasures both the Customer’s consumption from the distribution network and the out-flow thatis delivered from the Customer's side of the Meter to the distribution network, Equipment shallbe installed within 30 days of receipt of request. As Calculated 123 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC6.1.3 Discretionary ChargesApplicable: Entire Certified Service AreaEffective Date: in-\Sheet: 1 Page 1 of 8Revision: Three 6.1.3 Discretionary Service Charges (PremisesStandard Meter Other Than an AMS-M Premises With Unmetered Service) with a Non- Meter, and This Section of this Tariff lists the Discretionary Service Charges for Premises with a Non-StandardMeter (including Premises with an IDR Meter. but excluding Premises with an AMS-M Meter) and Premises with Unmetered Service. Discretionary Service Charges for Premises with AMS-M Metersare found in Section 6.1.4. A Non-Standard Meter requires Company to dispatch personnel to RetailCustomer’s Premises to perform a Discretionary Service. Competitive Retailer shall submit an order on behalf of Retail Customer to perform the DiscretionaryService at Premises with a Non-Standard Meter or Premises with Unmetered Service, unless this Tariff permits Retail Customer to direct]y request Company to perform the Discretionary Service or allows Company to initiate performance of the service. Competitive Retailer shall include the appropriate TXSET transaction in an order submitted to Cornpany requesting performance of the DiscretionaryService Company shall complete performance of the Discretionary Service according to the applicable timelinein this Section. tf Company is unable to complete performance of the Discretionary Service incompliance with the applicable timeline, it shall complete performance of the service in a timelymanner. The term “timely" requires Company to complete performance of the service on the sameday specified in the applicable timeline if weather, time of day, location of Premises, and other relevant factors permit. Otherwise, Company shall prioritize the completion of the service on the next BusinessDay n\ Company shall bill the appropriate Discretionary Service Charge to Competitive Retailer uponcompletion of the service, unless Company initiates performance of the Discretionary Service and billsthe Retail Customer directly. Company shall not apply any additional charges for performance of theDiscretionary Service, such as processing fees and copying fees. Charges designated “As Calculated"in this Section apply to Discretionary Services for which the costs of performing such services vary, depending upon the circumstances of the service order and the requirements necessary to completeservice performance. Company shall use the appropriate TX SET transaction for the DiscretionaryService in an invoice submitted to Competitive Retailer. 124 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC 6.1.3 Discretionary ChargesApplicable: Entire Certified Service AreaEffective Date: /n\Sheet: 1 Page 2 of 8Revision: Three If 6.1.3.1 Uniform Discretionary Service Charges Charge No. 1 Name and Description Amount Connection Charges (1)Move-In (Non.Standard Meter) This charge is for service to initiate Delivery to Retail Customer’s Point of Delivery. Itis not available if inspections, permits, or construction (other than installation of theMeter) is required and not completed. Construction Service Charges relating to thecost and installation of a new Non-Standard Meter appear in Section 6.1.3.2,CONSTRUCTION SERVICE CHARGES. Company shall complete performance of the service on the requested date, provided:(1) the requested date is a Business Day; (2) Company receives the order by 5:00PM CPT on a Business Day; and (3) the order is received at least two Business Daysprior to the requested date. If the requested date is not a Business Day, Company shan treat the next BusinessDay as the requested date. /--\Company may treat an order received after 5:00 PM CPT on a Business Day, or on aday that is not a Business Day, as received by 5:00 PM CPT on the next BusinessDay If the order is received by Company less than two Business Days prior to therequested date, Company shall complete performance of the service within twoBusiness Days after the date the order is received. Self-Contained MeterNew Existing $ 24.35 $ O.SO it 1 ;Current Transformer (CT}/Other MeterNew Existinl $ 129.45 $ 129.45 (2)Priority Move-In (Non-Standard Meter) This charge is for service to initiate Delivery to Retail Customer's Point of Delivery when an order includes the TX SET transaction for priority move-in service. It isavailable only at Premises with an existing Non-Standard Meter. Company shall complete performance of the service on the requested date, provided:(1 ) the requested date is a Business Day; and (2) Company receives the order by5:00 PM CPT on a Business Day. If the requested date is not a Business Day, Company shall treat the next Business Day as the requested date. Company may treat an order received after 5:00 PM CPT on a Business Day, or on aday that is not a Business Day, as received by 5:00 PM CPT on the next BusinessDay Self-Contained Meter Current Transformer (CT)/Other Meter $ 1.60$ 156.70 1% 1 25 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC6.1.3 DiscretIonary ChargesApplicable: Entire Certified Service AreaEffective Dale: in-\Sheet: 1 Page 3 of 8Revision: Three I 'T Charge No. 1 Name and Description I Amount Disconnection Charges (Non.Standard Meter (3)Move-Out Charge included inStandard Move-In charge.This service discontinues Delivery at Retail Customer's Point of Delivery. Company shall complete performance of the service on the requested date, provided:(1 ) the requested date is 3 Business Day; (2) Company receives the ordor by 5:00 PM CPT on a Business Day; and (3) the order is received at least two Business Days priorto the requested date. If the requested date is not a Business Day, Company shall treat the next BusinessDay as the requested date. Company may treat an order received after 5:00 PM CPT on a Business Day, or on aday that is not a Business Day, as received by 5:00 PM CPT on the next Business Day. If the order is received by Company less than two Business Days prior to the requesteddate, Company shall complete performance of the service within two Business Daysafter the date the order is received. /+n\,(4)Clearance Request This service de-energizes/r&energizes Company electrical facilities on RetailCustomer’s Premises before/after Retail Customer or Retail Customer's contractor engages in activity near Company's electrical facilities, or on or near Retail Customer’selectrical facilities. Retail Customer may directly submit order to Company to obtainthis clearance as authorized pursuant to Section 4.11, OUTAGE AND SERVICEREQUEST REPORTING. Company shall complete performance of the service on the requested clearance date,provided: (1) Company receives the order by 5:00 PM CPT on a Business Day; and(2) the order is received at least three Business Days prior the requested clearancedate Company may treat an order received after 5:00 PM CPT on a Business Day, or on aday that is not a Business Day, as received by 5:00 PM CPT on the next Business Day. Company shall accommodate an order requesting clearance based on a mutualagreement with the requesting party to perform the service at charges calculated byCompany if: (1) the requested clearance date is not a Business Day; (2) the Company receives the order less than three Business Days prior to the requested clearance date:or (3) the activities necessary for clearance cannot be safely performed on therequested clearance date. Three Business Days’ Notice (Residential)Three Business Days' Notice (Non-Residential)Less Than Three Business Days' NoticQ As CalculatedAs CalculatedAs Calculated Disconnection / Reconnection for Non-Payment of Charges (Non-Standard Meter (5)Disconnection for Non-Payment (DNP) This service disconHnues Delivery to Retail Customer's PoInt of Delivery due to RetailCustomer's non-payment of charges billed by Competitive Retailer or Company. Company may also discontinue Delivery to Retail Customer's Point of Delivery due toRetail Customer's failure to fulfill obligations to the Company pursuant to a contract, 126 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC 6.1 .3 Discretionary ChargesApplicable: Entire Certified Service AreaEffective Date: ,n\Sheet: 1 Page 4 of 8Revision: Three IT Charge No.Name and Description mR:-ir other Applicable Legal Authorities. Amount Company shall not discontinue Delivery to a Retail Customer’s Point of Delivery due tonon-payment: (1) before the requested date; (2) in violation of P.U.C. SU8ST, R.25.483(f)(2}; or (3) if provisions in other Applicable Legal Authorities prohibit suchdisconnection. Company also shaH not discontinue Delivery to Retail Customer’s Pointof Delivery between the hours of 5:00 PM CPT and 7:00 AM CPT due to non-payment,unless a coordinated disconnection allowing the disconnection of service betweenthese hours is arranged pursuant to Section 4.3.12.3, COORDINATEDDiSCONNECTION. When appropriate, the coordinated disconnection of service mayoccur between 5:00 PM and 7:00 AM CPT. Company shall complete performance of the service within three Business Days of therequested date, provided: (1) the requested date is a Business Day, (2) Companyreceives the order by 5:00 PM CPT on a Business Day, and (3) the order is receivedat least two Business Days prior to the requested date. If the requested date is not a Business Day, Company shall treat the next BusinessDay as the requested date. Company may treat an order received after 5:00 PM CPTon a Business Day, or on a day that is not a Business Day, as received by 5:00 PMCPT on the next Business Day. If the order is received by Company less than two Business Days prior to the requesteddate, Company shaH complete performance of the service within four Business Daysafter the date the order is received.in-\ Company shall not charge Competitive Retailer for performance of the service ifCompany initiates disconnection for non-payment. Disconnection at Meter $ 20.10 It 1 -1Disconnection at Premium Location (e.g.,lole, weatherhead, secondal box:$ 61 ,35 (6)Reconnection After Disconnection for Non-Payment of Charges (DNP) This service restarts De[ivery at Retail Customer's Point of Delivery afterdiscontinuance due to Retail Customer's non-payment of charges billed by CompetitiveRetailer or Company. Company shall complete performance of standard reconnection service on the dateCompany receives the order, provided Company receives the order by 2:00 PM CPTon a Business Day. If Company receives the order after 2:00 PM CPT on a Business Day. Company shaHcomplete performance of the standard reconnection service on the date of receipt ifpossible, but no later than the close of Company's next Field Operational Day. Company shaH complete performance of same-day reconnection service on the dateCompany receives the order, provided Company receives the order by 5:00 PM CPTon a Business Day. If the order is received by Company after 5:00 PM CPT on aBusiness Day, or on a day that is not a Business Day, Company shaH completeperformance of the service no later than the close of Company's next FieldOperational Day. Company shall treat an order for reconnection service received after 7:00 PM CPT, or received on a Non-Business Day, as received at 8:00 AM CPT on the next BusinessDay In no event shaH Company fail to reconnect service within 48 hours of Company'sreceipt of the order. However, if this requirement results in recanneciion being 1 27 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC6.1.3 Discretionary ChargesApplicable: Entire Certified Service AreaEffective Date: n\Sheet: 1 Page 5 of 8Revision: Three IT Charge No.Name and Description, I Amount performed on a day that is not a Business Day, the appropriate Weekend or Holidaycharge shall apply. Company shall not charge Competitive Retailer for performance of the service ifCompany restarts Delivery reconnection after Company-initiated disconnection fornon-payment. Reconnection at Meter i. Standard Reconnect ii. Same Day Reconnectiii. Weekend iv. Holiday $ 24.10$ 36.85$ 98.30$127.10 FtIE Reconnection at Premium Location (e.q., pole, weatherhead, secondary box) i. Standard Reconnect ii. Same Day Reconnectiii. Weekend iv. Holida\ $ 68.15$106.95$158.50$193.95 Ilr===+Ft Meter Testing Charge (Non-Standard Meter in\(7)This charge is for service that tests Retail Customer’s Meter in accordance with Section4.7.4, METER TESTING. Retail Customer may directly submit order to Company toperform this service as authorized pursuant to Section 4.11, OUTAGE AND SERVICEREQUEST AND REPORTING. Self-Contained Meter (Company-Owned) a. First Meter test in last four years b. Meter found outside of relevant accuracy standardsc. Single Phased. Three Phase $ O.CO$ 0.00$ 39.20$ 97.00 It Current Transformer {CT}/Other Meter {CompanyTOwned) a. First Meter test in last four yearsb. Meter found outside relevant accuracy standardsc. Single Phased. Three Phase $ O.OO$ 0.00 $1 Og.45$145.90 IE IECompetitive Meter $145.90 Meter Reading Charges (Non-Standard Meter (8)Re-Read to VerIfy Accuracy of Meter Reading Tbis service verifies the accuracy of Company's Meter Reading of Retail Customer'sNon-Standard Meter. Retail Customer may directly submit order to Company toperform this service K authorized pursuant to Section 4.11, OUTAGE AND SERVICEREQUEST REPORTING. Company shall complete performance of the service within five Business Days ofCompany's receipt of the order. Inaccurate Meter Reading Accurate Meter Reading $ 0.00$ 20.10 II- 1 28 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC6,1.3 Discretionary Charges Applicable: Entire Certified Service AreaEffective Date: in\Sheet: 1 Page 6 of 8Revision: Three iT (9)Meter Reading for the Purpose of a Standard Switch $ O.OO This service reads Retail Customer’s Meter for the purpose of switching RetailCustomer's account to a different Competitive Retailer when Retail Customer has notrequested a self-selected switch. The service is performed in accordance with Section4.3.4. CHANGING OF DESIGNATED COMPETiTIVE RETAILER Company shall complete performance of the service using an Actual Meter Reading toallow comp]etion of the switch within four Business Days of the First Available SwitchDate (FASD) received from the Registration Agent. The FASD is day zero unlessotherwise specified by the Registration Agent. If a Meter Reading occurs within four Business Days beginning with the FASD,Company shall complete performance of the service using the Meter Reading. Company may use an Estimated Meter Reading to complete performance of theservice if conditions preclude execution of an Actual Meter Reading (10)Meter Reading for the Purpose of a Self-Selected Switch $ 20.10 IT This service reads Retail Customer's Meter on a date other than the Scheduled Meter Reading Date for the purpose of switching Retail Customer’s account to a differentCompetitive Retailer on a date certain. The service is performed in accordance withSection 4.3.4, CHANGING OF DESIGNATED COMPETITIVE RETAILER. A chargeapplies only when Company uses an Actual Meter Reading to perform the service.n\Company shall complete performance of the service on the requested date, provided:(1 ) the requested date is a Business Day; (2) Company receives the order by 5:00 PMCPT on a Business Day; and (3) the order is received at least two Business Days priorto the requested date. If the requested date is not a Business Day, Company shall treat the next BusinessDay as the requested date. Company may treat an order received after 5:00 PM CPT on a Business Day, or on aday that is not a Business Day. as received by 5:00 PM CPT on the next Business Day. If the order is received by Company less than two Business Days prior to the requesteddate, Company shall complete performance of the service no later than two BusinessDays after the date the order is received. Company may use an Estimated Meter Reading to complete performance of theservice K conditions preclude execution of an Actual Meter Reading. (11)Meter ReadIng for the Purpose of a Switch Due to Denial of Access by RetailCustomer $ 20.10 It This service completes a Meter Reading for the purpose of switching Retail Customer'saccount to a different Competitive Retailer when Company is unable to access Meterand perform an Actual Meter Reading. (12)Estimated Meter Reading for the Purpose of a Mass Transition $ 0.00 The service provides an Estimated Meter Reading for each affected Retail Customerfor the purpose of a mass transition of the Retail Customers pursuant to P,U.C. SUBST.R. 25.43. Company shall charge the exiting Competitive Retailer for performance ofthe service. 129 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC 6.1.3 Discretionary ChargesApplicable: Entire Certified Service AreaEffective Date: in-\Sheet: 1 Page 7 of 8Revision: Three IT Non-Standard Metering Service Recurring Fee (13)Non-Standard Metering Service Recurring Fee Applicable to a Retail Customer receiving Non-Standard Metering Service pursuant top.U.C. SUBST. R. 25.133. i. ii.kWh Only Metering kWh and Demand Metering $ 20.10$ 24.40 IF ServIce Call Charge (Non.Standard Meter (14)This charge is for service that dispatches Company personnel to Retail Customer'sPremises to investigate an outage or other service-related problem. Retail Customermay directly submit order to Company to perform this service if authorized pursuant toSection 4.11, OUTAGE AND SERVICE REQUEST REPORTING. A charge for the performance of this service applies only if Company completes itsinvestigation and determines the outage or other service-related problem is not caused by Company equipment. Business Day (8:00 AM–5:00 PM CPT)Business Day (Other Hours)WeekendHolidal $ 18.25$ 34.50$197.05$245.50 T}I in\\ Outdoor Lighting Charges (Non-Standard Meter (15)Security LIghting Repair As Calculated This service repairs existing Company-owned security lights on Retail Customer'sPremises. Company shall perform repairs necessitated by standard lamp and glassreplacements at no charge. Retail Customer may directly submit order to Company toobtain the service if authorized pursuant to Section 4.11, OUTAGE AND SERVICEREQUEST REPORTING. Company shall complete performance of this service expeditiously after Company’sreceipt of the order in accordance with Section 5.4.6, RETAIL CUSTOMER’S DUTYREGARDING COMPANY’S FACILITIES ON RETAIL CUSTOMER'S PREMISES. Company shall complete repairs limited to standard lamp and glass replacements nolater than 7 calendar days and no later than 15 calendar days for all other repairs. (16)Security Light Removal As Calculated This service removes Company-owned security lights on Retail Customer’s Premisesin accordance with Sections 5.7.8, REMOVAL AND RELOCATION OF COMPANY'SFACILITIES AND METERS and 5.7.9, DISMANTLING OF COMPANY'S FACILITIES. Retail Customer may directly submit order to Company to obtain the service. Company shall complete performance of the service on the requested date, providedCompany receives the order at least 30 days prior to the requested date, Companymay initiate removal of Company-owned security lights and complete performance ofthe service prior to the requested date upon mutual agreement between the Companyand the requesting party. Company shall not assess a charge for the removal of Company-owned security lightsinitiated by Compan 130 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC6.1.3 Discretionary ChargesApplicable: Entire Certified Service AreaEffective Date: in\Sheet: 1 Page 8 of 8Revision: Three jT (17)Street Light Removal As Calculated This service removes Company-owned street lights in accordance with Sections 5.7.8,REMOVAL AND RELOCATION OF COMPANY’S FACILITIES AND METERS and 5.7.9, DISMANTLING OF COMPANY’S FACILITIES. Retail Customer maydirectly submit order to Company to obtain the service if authorized pursuant to Section4.11, OUTAGE AND SERVICE REQUEST REPORTING. Company shall complete performance of the service on the requested date, providedCompany receives the order at least 30 days prior to the requested date. Companymay initiate removal of Company-owned street lights and complete performance of theservice on a date or dates other than the requested date upon mutual agreementbetween the Company and the requesting partI Tampering and Related Charges (Non-Standard Meter (18)Tampering As Calculated This service investigates and corrects the unauthorized use of Delivery Systempursuant to Section 5.4.7, UNAUTHORIZED USE OF DELIVERY SYSTEM, or otherTampering with Company's Meter or Metering Equipment, or the theft of electric serviceby any person at the Retail Customer’s Premises. Tampering charges may include, but are not limited to, Delivery Charges, the cost oftesting the Meter, the cost of replacing and repairing a Meter and Metering Equipment(including the Meter seal), the cost of instalIIng protective facilities or relocating theMeter, and all other costs associated with the investigation and correction of theunauthorized use. n\ (19)Broken Outer Meter Seal $ 27.70 It This service replaces a broken outer Meter seal. Denial of Access Charges (Non-Standard Meter (20)Inaccessible Meter $ 132.50 Il This charge is for service that applies when Company personnel are unable to gainaccess to the Meter of a Critical Load Public Safety Customer or Critical Load IndustrialCustomer Premises as a result of continued denial of access to Meter, as provided inSection 4.7.2.1, DENIAL OF ACCESS BY RETAIL CUSTOMER. (21 )Denial of Access to Company’s Delivery System As Calculated This charge applies when Retail Customer fails to provide access to Retail Customer'sPremises, as required by Section 5.4.8, ACCESS TO RETAIL CUSTOMER'SHREMISES, and includes all costs incurred by Company to obtain such access. 131 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC 6.1.3 Discretionary ChargesApplicable: Entire Certified Service AreaEffective Date: Sheet: 2 R e v i?Den : Tl : I Tn\ 6.1.3.2 Construction Service Charges AVAILABILITY Applicable to all Competitive Retailers and Retail Customers requesting construction services by the Company. in accordance withSection 5.7 of this Tariff, The service charges listed below are in addition to any other charges made under Company's Tariff for Retail Delivery Service, and wiNbe applied for the appropriate condition described, Other services not covered by these standard conditions will be charged on thebasis of an estimate for the job or the Company's cost plus appropriate adders and win be provIded in accordance with CommissionSubstantive Rules. Discretiona DDI Charges for Construction Service include: Delivery System FacIlitIes Relocation/Removal Study ChargeAppltcabie to requests for studies to be performed by Company associated with removal orrelocation of Company facilities or installation of non.standard Company facilities. As Calculated DD2 Delivery System Facilities Relocation/Removal ChargeApplicable to requests for relocation or removal of Company facilities at the request of and forthe benefit of the requestor pursuant to Section 6.1.3,2 of thIs Tariff for Retail Delivery Service. As Calculated DD3 Compe6tive Meter Removal/Installation Service FeeApplicable to request for Company to remove a Company-owned meter and replace it with a 3ld party owned meter, at the Retail Customer’s request. This applies to the reinstallation of a3Fd party owned meter previously removed in association with DD4, A. Self Contained MeterB. Instrument Rated MeterC. IDR Meter $ 116.85$ 204.35$ 240.85 [{ /'H'\ DD4 Competitive Meter Physical Access EquIpment Installation Service FeeApp]icable to requests for the installation of an external termination junction box which utilizesthe RJ family of connectors to provide physicat access to the modem, network, serial and/ordigital pulse data interfaces on a competitive meter. A. No Additional ServIce Call Required (performed during initial meter installation)B. Additional Service Call Required (performed after initial meter installation)$ 36.50$ 65.65 IE DDS Emergency Restoration Service ChargeApplicable to requests for the provision of emergency restonUon service related to customerfacilities, which includes transformatIon and protection equipment, as requested by Retail Customer in accordance with Commission Substantive Rules and is charged on the basis ofan estimate for the job or the Company’s cost plus appropriate adders As Calculated DD6 DeIIvery System FaciIIties Installation ChargeApplicable to requests made pursuant to Section 6.1.3.2 of this-TarIff for Retail DeliveryService for requests involving the installation, construction, or extension of Delivery Systemfacilities. For requests made pursuant to Section 6.1.3.2 of this Tariff for Retail DeliveryService for service in an area where Network Service is the existing or planned service, thischarge will be based on the cost of the installation, construction. or extension of NetworkService As Calculated DD7 Additional Service DesIgn ChargeApplicable to requests to prepare iterative designs to provide service to a specific locationwhere such iterations are at the request of the Retail Customer for the Retail Customer's solebenefit As Calculated DD8 Temporary Facilities ChargeApplicable to requests made in conjunction with short4erm construction projects or for projectswhere the load is not of a permanent nature or is capable of being relocated to anotherlocation or served from an alternate service (Including but not limited to load serving cvptocurrency mining operations and other transient load). A. Connect and disconnect service and read a meter already installed.B. Install and remove single phase service wires and a meter (demand or non-demand)and read a meter. C. Install and remove single phase service wires, meter and transformer (up to 50 tcVA) onexisting pole and read a meter.D. All other temporary facilities installation and removal. i„T -I][rft $ 86.10$ 291.45 $1 ,288.90 As Calculated 132 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC6.1.3 Discretionary ChargesApplicable: Entire Certified Service AreaEffective Date: Sheet: 2 Reva?Den: fw: 1 1’'/HX\ 6.1.3.2.1 General: Delivery System FacilitiesCompany is responsible for the construction, extension, upgrade, or alteration of DeFively System facilities necessary to connect RetailCustomer's Point of Delivery to Company's Delivery System in conjunction with Section 5.7, FACILITIES EXTENSION POLICY and theterms and conditions contained herein. Company makes extension of Delivery System facilities to Retail Customer’s electricalinstallation so as to minimize the cost to the Company of such extension. Extension is normally made at no cost to Retail Customerexcept in those inslances where the cost of the requested extension of Company’s facilities is in excess of the standard allowancesstated herein, or where the requested facilities are greater than the required facilities needed to serve the Retail Customer’s load as determined by the Company, or where the installation of non.standard facilities is requested. In these instances, a contribution in aid ofconstructIon ("(;IAC') is required from Retail Customer for all extensions where the estimated cost of the extension is in excess of thestandard allowances, the Retail Customer has requested additional facilities above those required to serve the Retail Customer’s loadas determined by the Company, or the Retail Customer has requested installation of non-standard facilities. The cost of al] facilities equipment, and services that Company is to provide under Section 6.1.3.2 of this Tariff will constitute the components of the DeliverySystem facilities necessary to provide Delivery Service to Retail Customer. These costs will be compared to the standard allowance to determine the amount of contribution in aid of construction that will be recovered from the retail customer, if any, 6.1.3.2.1,1 Standard Delivery System FacilitiesExcept in those areas where Network Service is the existing or planned service in use, Company's standard Delivery System facilities consist of the overhead Delivery System facilities necessary to transport Electric Power and Energy from a single, single-phase or three_phase source to Retail Customer at one Point of Delivery, with one StandardMeter, at one of Company's available standard voltagesused to serve Retail Customers. In those areas where Network Service is the existing or planned service in use, Company's standardDelivery System facilities consist of the facilities necessary to provide Network Service ir 6.1.3.2.1.2 Non-standard Facilities Except in those areas where Network Service is the exIsting or planned service in use, non-standard facilities include but are not limitedto a two-way feed, automatic and manual transfer switches, service through more than one point of delivery, redundant facilitiesfacilities in excess of those normally required for service, poles other than wooden poles. or facaities necessary to provide service at anon-standard vonage. Non-standard facilities also include underground facilities except in those locations where Company determines,for engineering or economic reasons, that underground facilitIes shall constitute standard facilities. In those areas where Network Service is the existing or planned service in use, Network Service is the only Delivery Service available '/-'\If Retail Customer desires Delivery Service utilizing non-standard facilities, as described above, and not covered elsewhere in theseService Regulations, then Company may construct such facilities pursuant to Section 5.7.5, NON-STANDARD FACILITIES and Section 6.1.3.2.7, NON- STANDARD FACtLITY EXTENSIONS,The projected additional cost of non-standard facIlities shall be paid by therequesting entily Io Company prior to installation of such facilities. Company may, at its option, allow a municipality to make payment ofthe additional costs over a period of time.I'r Company shall replace underground facilities with simiiar underground facilities except for subsurface transformers, which shall bereplaced by surface pad-mounted transformers unless Company deterrnines, based on engineering or economic reasons, that areplacement subsurface transformer is more appropriate. A Facility Service Agreement or Delivery Service Agreement may be required for the installation of Non-Standard Facilities. 6.1.3.2.1.3 Retail Customer's Electrical Installation Retail Customer's Electrical Installation must comply with the requIrements set forth in Section 5.4, ELECTRICAL INSTALLATION ANDRESPONSIBILITIES, Section 5.5. RETAIL CUSTOMER'S ELECTRICAL LOAD. and Section 5.6, LIMITATIONS ON USE OFDISTRIBUTION SERVICE of this Tariff. 6.1.3.2.1.4 Space Requirements Retail Customer grants to or secures for Company, at Retail Customer's expense, any rights-of.way or easements on property owned orcantro[led by Retail Customer that are necessary for Company to install Delivery Sy stern facilities for the purpose of delivering ElectricPower and Energy to the Retail Customer, Such easement will be in a form acceptable to Company, incJuding but not limited to. theform of easement agreements set forlh in Section 6.3 of this Tariff. With resFect to distribution facilities, Retail Customer shall provide any necessary rights-of-way on property not owned or controlled byRetail Customer. If Retail Customer is unable to secure for Company any necessary rights-of.way or easements on property not ownedor controlled by Retail Customer. Retail Customer shall be responsible for the actual costs incurred by Company in obtaining andclearing such rights-of way or easements. Once the Retail Customer has granted or secured for the Company, any rights-of-way or easements, regardless of the passage of timeand the level of activity, the Company never intends to abandon any rights-of-way or easements unless the Company specifically states1in writing, the intention to do so, and the Company then takes additional specific affirrnative action to effectuate the abandonment.\ Retail Customer also provides, without cost to Company, Suitable Space for the Installation of Delivery System facilities necessary totransport Electric Power and Energy to the Retail Customer and for installation of metering faciIIties. In those areas where NetworkService is the existing or pFanned service in use, then Retail Customer provides. without cost to Company, the space required for theinstallation of the facilities required for double contingency underground service. 1 33 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC6.1.3 Discretionary Charges Applicable: Entire Certified Service AreaEffective Date: Sheet: 2Page 3 of 6 , Revision: Two iT/'n'\ 6.1.3.2.2 Overhead Delivery Service 6.1.3.2.2.1 Standard Service Drop Except in those areas where Network Service is the existing or planned service in use, Company provides, installs, and maintainsService Drop to the Point of Delivery approved by Company. Retail Customer provides and installs a point of attachment (such as abracket, eye bolt, house knob, metal clevis, etc.) with adequate support that is acceptable to Company and meets aN applicable codesRetail Customer is responsible for maintaining a clear space around the Service Drop on the Retail Customer’s Premises, including but not limited to trimming vegetation,IT 6.1.3.2.2.2 Service Entrance ConductorRetail Customer’s Service Entrance Conductors are terminated on the outside of the service head and wiN not be less than 24 inches or the minimum length required by local ordinances, whichever is greater. The connections between the Retail Customer’s serviceentrance conductors and the Company's Service Drop conductors are made by Company. 6.1.3.2.2.3 Connections at Point of Delivery Company makes connections of Company*s conductors to Retail Customer’s conductors at the Point of Delivery. 6.1.3.2.3 Underground Delivery Service Underground service is provided to Retail Customer under the following condItions: a) Location and routing of CompanFs Delivery System is determined by Company b) Prior to beginning of construction, Retail Customer provides easements at no cost to Company for the underground conductors,padmount transformers and associated equipment. Retail Customer shall execute a written easement agreement with Companyin a form acceptable to Company, including, but not limited to, the form easement agreements set forth in Section 6.3 of this Tariff. c} Company may extend its conductors to Retail Customer's switchgear or service entrance enclosure when Company considerssuch conductors as being outside of building. d) Before the installation of Company's underground Delivery System facilities, Retail Customer completes rough site grading,establishes final grade along the conductor route, and clears area of an obstructions. Any installation of obstructions (such asaspha]t or concrete walk, driveway, street, alley, parking facilities. etc.) which interfere with the installation of Company facilitieswill be corrected by and at the expense of Retail Customer. No change is made in the grade along the conductor route oreasement without consent of Company. Any lowering or raising of electrical conductors or associated equipment required by anychange in grade is at the expense of Retail Customer. including necessary grade work. /=\ e) Competitive Retailer or Retail Customer pays any amount due under this Tariff, as applicable. 6.1.3.2.3.1 Delivery Service from Company's Existing Underground Delivery SystemIn certain areas of the Company's Delivery System where substantial investmenls have been made in underground service facilitiessuch as Network Service, and overhead service extensions into these areas are impractical and would nullify the benefits of pastinvestments, Company retains the right to limit Delivery Service to Retail Customer from Company's existing underground DeliverySystem in certain areas of Company’s Delivery System, including but not limited to portions of downtown DaNa s, downtown Fort Worth, anddowntown Waco, Company provides Network Service from its underground service facilities. In those areas where Network Service isprovided, the standard service is double contingency underground service The phase and voltage of Delivery Service in areas served from Company's underground Delivery System may be limited to that whichcan be provided from existing facilities. 6.1.3.2.3.2 Service Lateral - Secondary VoltageCompany fumishes, installs and maintains the Sen/ioe Lateral connecting Cornpany's Delivery System to Retail Customer's Point ofDelivery for permanent residential singJe phase service. All other service :aterals are furnished, installed, maintained, and owned byRetail Customer. Where Retail Customer installs or plans to install obstructions (asphalt or concrete walk, driveway. retaining waH, paved parking lot, etc,) in the path of Company’s service lateral, Company will require Retail Customer to provide and install Racewayfor Company's service lateral to Company specifications. Should Retail Customer not Instalt necessaly Raceway for Service Lateralprior to the installation of obstructions or shouid Retail Customer's service rou{e change after the installation of obstructions where noRaceway exists for new Service Lateral location, Retail Customer must make the necessary Raceway insta]lations prior to ServiceLateral installations. 6.1.3.2.3.3 Transformer and EquipmentCompany provides, installs, owns and maintains transformer(s) and equipment for Retail Customers taking service at secondary vonage. Retail Customer provides without cost to Company space on Retail Customer’s Premises suitable to Company for theinstallation, operation, and maintenance of transformers and other equipment required to provide Delively Service to the RetailCustomer. Retail Customer provides adequate and accessible pad space as determined by Company to allow transformer equipmentmaintenance and replacement. Required space for equipment considers any above ground construction or portion of a building whichextends over the pad. Passageways adequate to accommodate trucks or other necessary lifting and hauling equipment are provided by 1 34 Tariff for Retail Delivery ServiceOrICor Electric Delivery Company LLC6.1.3 Discretionary ChargesApplicable: Entire Certified Service AreaEffective Date: Sheet: 2 Page 4 of 6 . RevisIon: Two I -T/+--\ Retail Customer to allow replacement of transformers and other devices,T 6.1.3,2.3.4 Vault When a vault for Company's transformers, switchgear or other facilities is required on Retail Customer's Premises, and location is acceptable to Company, Retail Customer provides and installs the vault, at its cost, in accordance with Company specifications. If thevault is located inside or under Retail Customer's building, Retail Customer provides the necessary Raceway for Company's conductorsso that such conductors are Conductors Considered Outside of Building. Company installs in the vault, transformers and/or other facilities necessary to provide Delivery Service to the Retail Customer. The Retail Customer is responsible for shielding or limitingutilization of adjoining building sections as necessary to limit noise and electromagnetic emissions. The Retail Customer is responsiblefor the cost of conducting studies and measurements to project or determine levels of emissions. Retail Customer takes DeliveryService at the secondary terminals of Company transformers or other facilities located in the vault as specified by CompanyUnder any other conditions. Retail Customer takes service outside the building 6.1.3.2.4 Meter All Meters used to measure the amount of Electric Power and Energy delivered by Company for use in the calculation of DeliverySystem Charges, whether Company or Non-Company owned, are instaF[ed and maintained by Company. Meters shall be located outside the building. tf the customer requires a meter location other than outside the building and Company approves such locationf thecustomer shall instaEI and own the electric service conductors from a point of delivery outside of the building (either secondarytransformer termina Ss or service enclosure), All Meter transformers and tmnsockets shall be furnished and owned by Company forthese purposes. Where Retail Customer requests the installation of a Company Meter other than Company's Standard Meter, RetailCustomer pays the appropriate installation and monthly maintenance cast in accordance with the applicable rate schedule in Section6. 1 .2 of this Tariff IT Company may, at its option and at its expense, relocate any Company-owned or Non-Company Owned Meter. In case of a relocationmade necessary due to inaccessibility, hazardous location, or dangerous conditions for which Retail Customer is responsible, or in orderto prevent a recurrence of unauthorized use of Delivery Service or tampering with equipment, Retail Customer, or Retail Customer's Competitive Retailer may be required to relocate Retail C>ustorner’s service facilities and Company facilities, including the MeteringEquipment to a location agreeable to Company at the Retail Customer's expense. Under no ctrcurnstance s is any meter installation to be moved or relocated except as authorized by Company, n\6.1.3.2.5 Standard Facility Extensions for Small LoadsExtension of standard facilities to perrnanent Retail Customers within Company's certificated area where the estimated cost to extendfacilities does not exceed the standard allowances stated herein, wIll be provided to Retail Customers at no cost. The cost of the extension is calculated using the route of lhe new line, as determined by Company, from Company Delivery System facilities, whichincludes primary, secondary. and service chop for overhead facilities or Service Lateral for underground facilities, to the Point of Delivery. When two or more applications for Delivery Service from the same extension are received prior to starting construction of theextension, the maximum allowance is the sum of each individual applicant's standard allowance, Retail Customer makes a one-timenon-refundable CIAC for the cost of providing an extension in excess of the stated allowances Company makes extension of electric service to Retail Customer’s electrical installation so as to minimize the cost of such extension Extension is normally made at no cost to Retail Customer except in those instances where the requested extension of Company'sfacilities is not economically justified or Retail Customer requests facilities in excess of those required to serve the Retail Customer'sload as determined by the Company. In those areas where Network Service is the existing or planned service in use, the extension ofNetwork Service is made to Retail Customer if Retail Customer complies with the requirements for receiving Network Service describedin this TariFF IT 6.1.3.2.5.1 Overhead Extensions for Small Loads Company makes extension of overhead single phase electric service without charge to pennanent Retail Customers having anestimated maximum annual demand of less than 20 kW, for a distance of up to 300 feet overhead single phase electric service, ifelectric service desired by Retail Customer is of the type and character of electric service which Company provides. The distance of the extension is measured using the route of the new line from Company distribution facilities, which includes primary, secondary andservice drop to the point of delivery. When two or more applications for electric service from the same extension are received prior tostarting construction of the line extension, the maximum length of the overhead extension provided at no charge is up to the number ofapplicants times 300 feet. Retail Customer makes a one time non-refundable contribution in aid of construction for the cost of providingan extension in excess of such amount based upon an estimated cost per foot for the type of facility installed. 6.1.3.2.5.2 Underground Extensions for Small Loads Except in those areas where Network Service is the existing or planned service in use, Company makes extension of undergroundsingle phase electric service without charge to permanent Retail Customers having an estimated maximum annual demand of less than20 kW if electric service desired by Retail Customer is of the type and character of electric service which Company provides, and if thecost of the extension does not exceed an amount equivalent to 300 feet of overhead radial single phase circuit. The cost of theextension is calculated using the route of the new line from Company’s existing distribution facilities, which includes primary, secondaryand Service Lateral to the point of delivery. When two or more applications for e:ectrtc service from the same extension are received prior to starting construction of the line extension, the extension will be provided wIthout charge if the total cost of the extension does notexceed an amount equal to the number of applicants times an amount equivalent to 300 feet of overhead radial circuit. Retail Customermakes a one time non-refundable contribution in aid of construction for the cost of providing an extension in excess of such amountbased upon a specific cost study. 135 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC6.1.3 Discretionary Charges Applicable: Entire Certified Service AreaEffective Date: Sheet: 2 R e: i?Den : Fw : t +Ip•n\ 6.1.3.2.6 Standard Facility Extension: All Other Extensions 6.1.3.2.6.1 Calculation of Contribution in Aid of Construction (“CIAC”) for All Other Standard Facility Extensions t ,H+Customer will pay a CIAC Amount to Company as determined in the formula below. If the amount calculated below is zero or negative, I Ino CIAC is required. All calculations and component costs used in the determination of the CIAC will be provided to Retail Customerupon request. To the extent that the payment of the CIAC} Amount is considered taxable revenue to the Company, it shall include an amount equal to the company’s tax liability. The CIAC Amount shaH also include an amount to recover franchise fees where applicable.IT Retail Customers Requesting Three-Phase Service or Any Service with a Maximum kWDemand Greater Than or Equal to 20 kW CIAC Amount = DIrect Cost - Standard Allowance + Company's Tax Liability + Applicable Franchise Fees Direct Cost -The current average cost of Delivery System facilities necessary to provide Delivery Service toRetail Customer. determined by a computer estimate of an necessary expenditures, including, butnot limited to metering, services. transformers, and rearrangement of existing Delivery Systemfacilities. This cost includes only the cost of the above.mentioned facilities that are necessary toprovide Delivery Service to the particular Retail Customer requesting service and does not includepro-rata share of the costs of facilities necessary to meet future load growth anticipated to developwithin five (5) yearS (or ten (10) years, at the Company's sole discretion, if in conjunction with asingly owned multi-phase development), or to improve the service reliability in the general area forthe benefit of existing and future Retail Customers. If IT Standard Allowance -Standard Allowance Factor x Maximum kW Demand Standard Allowance Factor -The appropriate factor set forth below for all Retail Customers requesting three-phase service or any service with a Maximum kW Demand greater than or equal to 20 kW, by rate class. Rate Class Standard Allowance Factor/-\ Secondary Service Greater Than 10 kW $213/kW $113/kW ititPrimary Service Greater Than 10 kW - DistributionLine Primary Service Greater Than 10 kW - Substation $ 3/kW Transmission Sen/iM $ 3/kW IIE -The Transmission Service Standard Allowance Factor applies only to the cost of providing andinstalling metering and capacitors on the Delivery System Maximum kW Demand -Company's estimate of Retail Customer's maximum 15-minute kW demand based on expectedusage patterns and bad or equipment data supplied by Retail Customer for permanent loads.Maximum kW for temporary loads is zero_if 6.1.3.2.6.2 Extensions to Multi-Family DwellingsStandard Allowance when serving Multi-Family Dwellings will be based on the Maximum kW Demand of all units and supportingfacilities (common areas, office area, etc.) as determined in 6.1.3.2.6.1.r 6.1.3.2.6.3 Retail Customer Requested Facility UpgradesIn the case of upgrades to Delivery System facilities necessitated by Retail Customer adding load in excess of existing Delivery System facility capacity, only the cost of the facility upgrades that are attributable to the Retail Customer’s request are included in calculating aCIAC. The Maximum kW Demand amounts used in the CIAC calculation found in the subsection above shall reflect only the additionalestimated kW demand directly attributable to the added load. 6.1.3.2.6.4 Unused Standard Allowance Under no circumstance shaH any unused standard allowance be paid or credited to the Retail Customer or used to reduce the cost for installation of non-standard Delivery System facilities.IT' IT6.1.3.2.7 Non-Standard Facility Delivery System ExtensionsIf Retail Customer desires Delivery System service that involves non.standard facilities as described in Section 6.1.3.2.1.2 of this Tariff. Retail Customer pays Company prior to Company's construction of non-standard facilities the total estimated cost of all non-standardfacilities less the cost of standard facilities to meet Retail Customer's request. 136 Tariff for Retail Delivery Service Oncor Electric Delivery Company LLC 6.1.3 Discretionary ChargesApplicable: Entire Certified Service AreaEffective Date : Sheet: 2Page 6 of 6 , Revision: Two I -r,n-\ Company may terminate the provision of any Delivev Service utilizing non'standard facilities at the end of the term of the applicableFacility Extension Agreement or Discretionary Service Agreement, or in the absence of a FacIlity Extension Agreement or DiscretionaryService Agreement, on reasonable notice to Retail Customer and the Retail Customer's Competitive RetaIn, 6.1.3.2.8 Temporary Delivery System Facilities Retail Customer pays Company prior to Company's constructing temporary Delivery System facilities (or facilities for temporary load) anamount equal to the estimated cost of installing and removing the facilities, plus the estimated costs of materials to be used which areunsalvageable after removal of the installation. ITif 6.1.3.2.9 Removal and Relocation of Company’s Facilities Company may remove or relocate Company facilities upon request, if removal or relocalion of Company faci[lties is in direct conflictwith a proposed structure or is associated with a change in Retail Customer's requirements that results in additional revenue to theCompany1 such removal or relocation costs will be included as a direct cost in the calculation of the contribution in aid of construction,and the amount due from Retail Customer will be based on the provisions of Section 6.4.3.2.5 or 6.1.3.2.6, whichever is applicable. TheMaximum kW Demand amounts used in the CIAC calculation shaH reflect only the additional kW demand directly attributing to theadded revenue to the Company. In all other cases, the requesting entity pays the total cost of removing or relocating such facilities. iT Relocation of Company Facilities made at the request of the R8tai! Customer shall not commence until provisions established in Section6.1,3.2.1.4 - Space Requirements have been met for the property on which such relocation is to be made If Retail Customer moves its load to a different Point of Delivery (or ESI ID) and causes Company facilities to become idled, RetailCustomer shall reimburse the Company for the cost of removal of the idled facilities,T If Retail Customer removes its load resulting in Company facilities becoming stranded, not used and useful, or in any wayunrecoverable, Retail Customer shall reimburse the Company a sum equal to the estimated present worth of the unamoRized original cost (or book) value (if any) for all remaining facilities plus removal costs for all remaining facilities, n\ 1 37 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC6.1.3 Discretionary ChargesApplicable: Entire Certified Service AreaEffective Date : in\Sheet: 3 Page 1 of 3 Revision: Two iT 6.1.3.3 Company-Specific Discretionary Service Charges OtherThan Construction Service Charges AVAILABILITY Applicable to aN Competitive Retailers and Retail Customers served by the Company. The service charges listed below are in addition to any other charges made under Company’s Tariff for Retail Delivery Service, and wiNbe applied for the appropriate condition described. Other services not covered by these standard conditions will be charged on the basis of an estimate for the job or the Company's cost plus appropriate adden and wil be provided in accordance with CommissionSubstantive Rules. Discretionary Charges - Other Than Construction Service Charges include: ChargeNo. DD9 Name and Description Amount Holiday Move-In ChargeApplicable to requests to energize Retail Customer’s connection to the Delivery System on aholiday. This service is only available at an existing Premise with an existing Meter. It is notavailable if inspections and permits, or other construction is required. A. Self Contained MeterB. Other Connections $ 21.25$ 257.95 rt /b DDIO Out-of.Cycle Meter Reading ChargeApplicable to requests to read Retail Customer’s Meter outside Normal Business Hours. IDR,MeteringA. Outside Regular Hours . Non-HolidayB. Outside Regutar Hours - Holiday $ 98.30$ 127,10 It 1:Other Non4tandard M9terinqC. Outside Regular Hours - Non-HolidayD. Outside Regular Hours - Holiday $ 98.30 $ 127.10 DDI 1 PCB Inquiry and Testing Charge Applicable to requests for information pertaining to PCB levels and testing of Company-owned,rninerat oil.filled electrical equiprnent, A. Initial Charge, includes up to four transformers or other oil-filled electrical equipment at a specific locationB. Additional Charge, for each additIonal transformer or other oil.filled electrical equiprnent ata specific siteC. Lab Testing Charge, if required $ 233.75 Fcir$ 32.20 As Calculated DD12 Priority Move-In (New Premise) ChargeApplicable to requests to energize Retail Customer’s connection to the Delivery System for thefirst time (New Premise) and such connection is made outside of Normal Business Hours, A. Self Contained MeterB. Other Connections $ 182.80As Calculated DDI 3 Unmetered FaciIIties Connection/Disconnection App]icable to request to energize/deenergize service to unmetered points of delivery. A. Connection charge for the first device on a specific circuitB, Connection charge for each additional device on that specific circuitC. Disconnection charge for the first device on a specific circuit $ 68,15 $ 11.60$ 51.10 $ 11.60 £;PPIitD. Disconnection charge for each additional device on that specific circuit 1 38 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC6.1 .3 Discretionary ChargesApplicable: Entire Certified Service AreaEffective Date: Sheet: 3 '£::P.:?fIg if/-N\ DD14 DD15 NOT APPLCABLE Denial of Access Disconnection/Reconnection ChargeAppIIcable each time Retail Customer is disconnected for Denial of Access and each time theRetail Customer is reconnected after Company and Retail Customer have made arrangementsfor access to Company facilities. A. DisconnectionB. Reconnection $ 51.10$ 68.15 $ 20,10 ffIlDD16Meter Investigation ChargeApplicable to requests for investigation of a damaged meter when determined by Company nodamage exists. in the case of actual meter damage, no charge will be assessed DDI 7 Meter Non6tandard Programming Service FeeApplicable to requests to install non- standard meter programs on Meter. A. Programming Prior to InstallationB. Field Programming on Previously Installed Meter $ 28.05$ 72.95 $139.85 IIE 11DD18Meter Communication Service Fee Applicable to testing of 3’d party communication equipment necessary to obtain interval datafrom Meter. This charge is assessed to Retail Customers that have Interval data recorder metersthat are not required by ERCOT. DD19 Electrical Pulse Equipment Installation/Replacement ChargeApplicable to requests for the installation[replacement of electrical pulse device equipment, A.B Installation ChargeReplacement Charges1. Isolation relay2. Pulse initiator 3. Isolation relay & pulse initiator4. Enclosure box $548.75 It T-I ==annAT jl /-\$31 9.45$164.65$375,45 $173.50 DD20 Electrical Pulse Equipment Maintenance ChargeApplicable to requests for the maintenance of electrical pulse devices. This is an optiOnalservice that covers repair/replacement of electric pulse equipment. If Retail Customer does not choose this service, Retail Customer is responsible for replacement charges according todiscretionary service charge DD19. This charge is applied rnonthly $ 10.75 T DD21 Customer Premise Information Research Service Charge Applicable to requests for or identification of, previous fy provided data related to RetailCustomer As Calculated DD22 Power Factor Correction Equipment Installation ChargeApplicable to requests for the installation of the equipment on Company’s Delivery Systemnecessary to correct the Retail Customer’s power factor to the level specified in the Tariff, TheRetail Customer wil be given the opportunity to correct problem on Retail Customer's premisesprior to Company taking this action. FaHute of Retail Customer to correct as power factorproblem constitutes a request for Company to install the necessary equipment as describedabove As Calculated DD23 Non-Standard Service Equipment Inspection/Testing ChargeApplicable to periodic inspection/testing of non-standard Delivery System equipment installed atthe request of the Retail Customer. This charge is applied each month $ 114.25 11 11DD24Inadvertent Gain Charge Applicable to Retail Electric Providers that have selected an incorrect premise from the ERCOTportal for a switch or move-in and Company is required to correc{ the inadvertent gain. $ 36.15 1 39 Tariff for Retail Delivery Service Oncor Electric Delivery Company LLC6.1.3 Discretionary ChargesApplicable: Entire Certified Service AreaEffective Date: Sheet: 3 R e v =Den ? a : i fin\ DD25 Retail Delivery Service Switchover ChargeApplicable to request to switch electric service of a consuming facility from Company to another utility that has Ihe right to serve the consuming facility. Switchovers shall be handledpursuant to Substanth/e Rule 525.27, a copy of which will be provided upon request, Self ContainedA. Base Charge B. Base Charge Adder $650.80$200.20 IE IEInstrument RatedC. Base ChargeD. Base Charge Adder $1 ,O03.20$454.70 E. Facilities Recovery Charge As Calculated As CalculatedDD26Miscellaneous Discretionary Service Charge Applicable to requests for discretionary services not covered by the standard conditions aboveand are provided in accordance with Commission Substantive Rules and are charged on the basis of an estimate for the work or the Company's cost plus appropriate adders. DD27 DD28 Street Light Painting ServIce ChargeApplicable to requests to paint Cornpany-owned street light poles and fixtures. As Calculated Street Light and Other Pole Straightening Service ChargeApplicable to requests to straighten Company.owned street light poles and other Company- owned poles. As Calculated DD29 Street Light Patrolling Service ChargeApplicable to requests from Customers served under the Company’s Street Lighting Servicerates to provide additional street light patrolling within a specific geographic area. As Calculated r n\DD30 Street Light Numbering Service ChargeApplicable to requests from Customers served under the Company’s Street Lighting Servicerates to number Company-owned lighting facilities , As Calculated r ifDD31Street Light CircuIt Bulb and Photocell Replacement Service ChargeAppIIcable to requests from Customers served under the Company's Street Lighting Servicerates for bulb and photocell replacement of an entire Company-owned street light circuit on a predetermined schedule. As Calculated DD32 DD33 DD34 NOT APPLICABLE NOT APPLICABLE Evaluation of Retail Electric Provider Requests for Non-Standard Advanced Meters,Additional Metering Technology, or Advanced Features not Specifically Offered byCompanyApplicable to requests in accordance with Subst. Rule 525.130(g)(2)(C) for a study evaluatingthe costs of providing non-standard advanced meters, additional metering technology, oradvanced features not specifically offered by Compan' As Calculated DD35 Cost Differential for Non.Standard Advanced Meters or Features Pursuant to RequestsReceived Pursuant to DD34 Applicable to requests in accordance with Suk>st. Rule 525,130(g)(2)(A) and (B) for thedifFerential oosts of providing non-standard advanced meters, additional metering technology,or advanced features not spectfically ofFered by Company that are in excess of the Company’sstandard advanced meters and features. As Calculated 140 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC 6.1 .3 Discretionary ChargesApplicable: Entire Certified Service AreaEffective Date: r\Sheet: 4 R e :iE Fo n : aS i x i f 6.1.3.4 Distributed Generation Charges DD36 Distributed Generation Pre-Interconnection Study Fee Applicable to requests for studies that may be required and conducted by Company for theinterconnection of distribuled generation on the Company's delivery system. A NON-EXPORTING0 to 10 kW 1. Pre.certified. not on network 2. Not pre.cedified, not on network3, Pre-certified, on network 4. Not pre€ertified on network $ 0.00$ 144.15$ 144.15- $ 144.15 &EP B,IO+ to 500 kW1. Pre-certified, not on network 2. Not pre4erlified, not on network3. Pre-certified, on network 4, Not pre4ertified on network $ 296.30 '-$ 296.30$ 296.30 '$ 296.30 .nHqb1tIE !nBR C.500+ to 2000 kW 1. Pre.certified, not on network 2. Not pre-certIfied, not on network3. Pre.certified. on network 4. Not pre.certified on network $ 3.960.30$ 3.960.30$ 6.623.45$ 6.623.45 D.2000+ kW 1. Pre-certified, not on network2. Not pre-certified, not on network3. Pre4erttfied, on network 4. Not pre4ertified on network $ 6.927.85 $ 6,927.85 $ 9,591.00 $ 9.591.00 IJrEI/"""X\ A 0 to 10 kW1. Pre-certifIed, not on network 2. Not pre4ertified, not on network3. Pre.certified, on network 4. Not pre.certified on network EXPORTING $ 0.00 $ 144.15$ 144.15' $ 144,15 }} &Eb B,10+ to 500 kW 1. Pre4erltfied, not on network 2. Not pre-certified, not on network3. Pre-certified, on network 4. Not pre-certified on network $ 296.30-'$ 296.30$ 296.30 - $ 296.30 C 500+ to 2000 kW 1. Pre-certified, not on network2. Not pre-certified, not on network 3. Pre-certified, on network 4, Not pre-certified on network $ 3.960.30 $ 3,960.30 $ 6,623.45$ 6.623.45 EP-ft D.2000+ kW 1. Pre-certified. not on network 2. Not pre-certified, not on network3. Pre.certified. on network 4, Not pre-certified on network $ 7,458.30$ 7.458.30$ 9,591.00$ 9,591.00 '1EtIn No cost for inverter systems less than 20 kW, '- No cost if generator supplies less than 15% of feeder load and less than 25% of feeder faultcurrent. DD37 Distributed Renewable Generation MeteringApplicable to installation, upon request pursuant to Substantive Rule S 25.213(b), by RetailCustomer or RetaII Customers Competitive Retailer, of metering equipment that separatelymeasures both the Customer's consumption from the distribution network and the out-flow thatis delivered from the Customer’s side of the Meter to the distribution network. Equipment shall be installed within 30 days of receipt of request As Calculated 141 Tariff for Retail Delivery Service Oncor Electric Delivery Company LLC 6.1.4 DiscretIonary ChargesApplicable: Entire Certified Service AreaEffective Date: /p-\Sheet: 1 Page 1 of 8 Revision: Three l-T 6.1.4 Discretionary Service Charges (Premises With anAMS-M Meter) This section of this Tariff lists the Discretionary Service Charges for Premises with an AMS-M Meter. An AMS-M Meter permits Company to perform some Discretionary Services without dispatchingpersonnel to Retail Customer's Premises but lacks remote connection/disconnection functionality. Competitive Retailer shall submit an order on behalf of Retail Customer to perform the DiscretionaryService at Premises with an AMS.M Meter, unless this Tariff permits Retail Customer to directlyrequest Company to perform the Discretionary Service or allows Company to initiate performance ofthe Discretionary Service. Competitive Retailer shal] include the appropriate TX SET transaction in an order submitted to Company requesting a Discretionary Service. Company shall complete performance of the Discretionary Service according to the applicable timelinein this Section. If Company is unable to complete performance of the Discretionary Service incompliance with the applicable timeline for any reason, including, but not limited to, an inability tosuccessfully communicate with the Meter, it shall complete performance of the service in a timelymanner. The term “timely” requires Company to complete performance of the service on the sameday specified in the applicable timeline if weather, time of day. location of Premises, and other relevantfactors permit. Otherwise, Company shall prioritize the completion of the service on the next Business Day/nn\ Company shall bill the appropriate Discretionary Service Charge to Competitive Retailer uponcompletion of the service, unless Company initiates performance of the Discretionary Service and billsthe Retail Customer directly. Company shall not apply any additional charges for its performance ofthe Discretionary Service, such as processing fees and copying fees. Charges designated "AsCalculated" in this Section apply to Discretionary Services for which the costs of performing suchservices vary, depending upon the circumstances of the service order and the requirements necessaryto complete service performance. Company shall use the appropriate TX SET transaction for the Discretionary Service in an invoice submitted to Competitive Retailer. 142 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC 6.1.4 Discretionary ChargesApplicable: Entire Certified Service AreaEffective Date:/-\Sheet: 1 Page 2 of 8Revision: Three II 6.1.4.1 Uniform Discretionary Service Charges Charge No.Name and Description Amount Connection Charge (1 )Move-In (AMS-M Meter) This charge is for service to initiate Delivery to Retail Customer's Point of DeliverY. itis not available if inspections, permits, or construction (other than installation of the Meter) is required and not completed. Construction Service Charges relating to thecost and installation of a new AMS-M Meter appear in Section 6.1.4.2,CONSTRUCTION SERVtCE CHARGES Company shall complete performance of the service on the requested date, provided: (1 ) the requested date is a Business Day; (2) Company receives the order by 5:00PM CPT on a Business Day; and (3) the order is received at least two Business Daysprior to the requested date. If the requested date is not a Business Day, Company shaH treat the next BusinessDay as the requested date. /nb\Company may treat an order received after 5:00 PM CPT on a Business Day, or on aday that is not a Business Day, as received by 5:00 PM CPT on the next BusinessDay If the order is received by Company lass than two Business Days prior to therequested date, Company shaH complete performance of the service within twoBusiness Days after the date the order is receIved. Self-Contained MeterNew Existing $ 24.35$ 0.50 IE illI Current Transformer (CT)/Other MeterNew Existin! $ 129.45$ 129.45 (2)Priority Move-In (AMS.M Meter) This charge is for service to initiate Delivery to Retail Customer's Point of Deliverywhen an order includes the TX SET transaction for priority move-in service. It isavailable only at Premises with an existing AMS-M Meter. Company shall complete performance of the service on the requested date, provided:(1 ) the requested date is a Business Day; and (2) Company receives the order by5:00 PM CPT on a Business Day. If the requested date is not a Business Day, Company shall treat the next BusinessDay as the requested date. Company may treat an order received after 5:00 PM CPT on a Business Day, or on aday that is not a Business Day, as received by 5:00 PM CPT on the next BusinessDay Self-Contained Meter Current Transformer (CT)/Other Meter $ 1.60 $ 156.70 g.br 143 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC6.1.4 Discretionary ChargesApplicable: Entire CertiFied Service AreaEffective Date: /-n\Sheet: 1 Page 3 of 8Revision: Three IT Charge No. 1 Name and Description Amount Disconnection Charges (AMS-M Meter) (3)Move.Out Charge included inStandard Move-In charge.This service discontinues Delivery at Retail Customer’s Point of Delivery. Company shall complete performance of the service on the requested date, provided:(1 ) the requested date is a Business Day; (2) Company receives the order by 5:00 PMCPT on a Business Day; and (3) the order is received at least two Business Days priorto the requested date. If the requested date is not a Business Day, Company shall treat the next BusinessDay as the requested date. Company may treat an order received after 5:00 PM CPT on a Business Day, or on aday that is not a Business Day, as received by 5:00 PM CPT on the next Business Day. If the order is received by Company less than two Business Days prior to the requesteddate, Company shall complete performance of the service within two Business Daysafter the date the order is received. /HX\(4)Clearance Request This service de-energizes/re-energizes Company electrical facilities on RetailCustomer's Premises before/after Retail Customer or Retail Customer's contractor engages in activity near Company's electrical facilities, or on or near Retail Customer’selectrical facilities. Retail Customer may directly submit order to Company to obtainthis clearance as authorized pursuant to Section 4.11, OUTAGE AND SERVICEREQUEST REPORTING. Company shall complete performance of the service on the requested clearance date, provided: (1) Company receives the order by 5:00 PM CPT on a Business Day; and(2) the order is received at least three Business Days prior the requested clearancedate Company may treat an order received after 5:00 PM CPT on a Business Day, or on aday that is not a Business Day, as received by 5:00 PM CPT on the next Business Day. Company shall accommodate an order requesting clearance based on a mutualagreement with the requesting party to perform the service at charges calculated byCompany if: (1) the requested clearance date is not a Business Day; (2) the Company receives the order less than three Business Days prior to the requested clearance date;or (3) the activities necessary for clearance cannot be safely performed on therequested clearance date. Three Business Days' Notice (Residential)Three Business Days' Notice (Non-Residential}Less Than Three Business Days' Notice As CalculatedAs CalculatedAs Calculated Disconnection/Reconnection for Non-Payment of Charges (AMS-M Meter (5)Disconnection for Non-Payment (DNP) This service discontinues Delivery to Retail Customer's Point of Delivery due to RetailCustomer's non-payment of charges billed by Competitive Retailer or Company. Company may also discontinue Delivery to Retail Customer's Point of Delivery due toRetail Customer's failure to fulfill obligations to the Company pursuant to a contract,this Tariff, or other Applicable Legal Authorities. 1 44 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC 6.1.4 Discretionary ChargesApplicable: Entire Certified Service AreaEffective Date: /---\Sheet: 1 Page 4 of 8Revision: Three fr Charge No.Name and Description I Amount Company shall not discontinue Delivery to a Reta tI Customer's Point of Delivery due tonon-payment: (1) before the requested date; (2) in violation of P.U.C. Su8sr. R.25.483(f)(2); or (3) if provisions in other Applicable Legal Authorities prohibit suchdisconnection. Company also shall not discontinue Delivery to Retail Customer’s Pointof Delivery between the hours of 5:00 PM CPT and 7:00 AM CPT due to non-payment,unless a coordinated disconnection allowing the disconnection of service betweenthese hours is arranged pursuant to Section 4.3.12.3, COORDINATEDDISCONNECTION. When appropriate, the coordinated disconnection of service mayoccur between 5:00 PM and 7:00 AM CPT. Company shall complete performance of the service within three Business Days of therequested date, provided: (1) the requested date is a Business Day; (2) Company receives the order by 5:00 PM CPT on a Business Day; and (3) the order is receivedat least two Business Days prior to the requested date. If the requested date is not a Business Day, Company shaH treat the next BusinessDay as the requested date. Company may treat an order received after 5:00 PM CPTon a Business Day, or on a day that is not a Business Day, as received by 5:00 PM CPT on the next Business Day. If the order is received by Company less than two Business Days prior to the requested date, Company shall complete performance of the service within four Business Daysafter the date the order is received./'S\ Company shall not charge Competitive Retailer for performance of the service ifCompany initiates disconnection for non-payment. Disconnection at Meter Disconnection at Prernium Location (e.q., pole, weatherhead, secondary box)$ 20.10$ 61.35 E 11 (6)Reconnection After Disconnection for Non-Payment of Charges (DNP) This service restarts Delivery at Retail Customer’s Point of Delivery after discontinuance due to Retail Customer's non-payment of charges biiled by CompetitiveRetailer or Company. Company shall complete performance of standard reconnection service on the dateCompany receives the order, provided Company receives the order by 2:00 PM CPTon a Business Day. If Company receives the order after 2:00 PM CPT on a Business Day, Company shallcomplete performance of the standard reconnection service on the date of receipt ifpossible, but no later than the close of Company’s next Field Operational Day. Company shall complete performance of same-day reconnection service on the dateCompany receives the order, provided Company receIves the order by 5:00 PM CPTon a Business Day. If the order is received by Company after 5:00 PM CPT on a Business Day, or on a day that is not a Business Day, Company shan completeperformance of the service no later than the close of Company’s next Field OperationalDay Company shall treat an order for reconnection service received after 7:00 PM CPT, orreceived on a Non-Business Day, as received at 8:00 AM CPT on the next Business Day In no event shall Company fan to reconnect service within 48 hours of Company'sreceipt of the order. However, if this requirement results in reconnection beingperformed on a day that is not a Business Day, the appropriate Weekend or Holidaycharge shall apply. 1 45 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC6.4.4 Discretionary ChargesApplicable: Entire Certified Service AreaEffective Date: n\Sheet: 1 Page 5 of 8Revision: Three I T Charge No.Name and Description I Amount Company shall not charge Competitive Retailer for performance of the service ifCompany restarts Delivery reconnecUon after Company-initiated disconnection fornon-payment. ReconnecHon at Meter i. Standard Reconnect ii. Same Day Reconnectiii. Weekend iv. Holiday $ 24.10$ 36.85$ 98.30 $ 127.10 ;1II][ Reconnection at Premium Location (e.q., pole, weatherhead, secondary box) i. Standard Reconnect ii. Same Day Reconnectiii. Weekend iv. Honda) $ 68.15$ 106.95$ 458.50$ 193.95 ItII Meter Testing Charges (AMS-M Meter (7)This charge is for service that tests Retat] Customer's Meter in accordance with Section4.7.4, METER TESTING. Retail Customer may directly submit an order to Companyto perform this service as authorized pursuant to Section 4.11, OUTAGE ANDSERVICE REQUEST AND REPORTING.n\ Self-Contained Meter {Company-Owned) a. b.C. d. First Meter test in last four yearsMeter found outside of relevant accuracy standardsSingle PhaseThree Phase $ 0.00 $ O.OO$ 39.20$ 97.aa If Current Transformer {CT)/Other Meter (Compqny-Owned} a. b C.d. First Meter test in last four yearsMeter found outside relevant accuracy standardsSingle PhaseThree Phase $ O.OO$ 0.00$ 109.45 $ 145.90 IE t:Cornpetitive Meter $ 145.90 Meter Reading Charges (AMS-M Meter (8)Meter Reading for the Purpose of a Standard Switch $ O.OO This service reads Retail Customer’s Meter for the purpose of switching RetailCustomer’s account to a different Competitive Retailer when Retail Customer has notrequested a self-selected swItch. The service is performed in accordance with Section4.3.4, CHANGING OF DESIGNATED COMPETITIVE RETAILER. Company shall complete performance of the service using an Actual Meter Reading toallow completion of the switch on the First Available Switch Date (FASD) received fromthe Registration Agent, provided: (1) Company receives the order by 7:00 PM CPT on an AMS Operational Day; and (2) the FASD is an AMS Operational Day. TheFASD is day zero unless otherwise specified by the Registration Agent. Company may treat an order received after 7:00 PM CPT on an AMS Operational Day, or on a day that is not an AMS Operational Day, as received on the next AMSOperational Da' 146 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC6.1.4 Discretionary ChargesApplicable: Entire Certified Service AreaEffective Date: in\Sheet: 1 Page 6 of 8Revision: Three iT Charge No.Name and Description Amount Company may use an Estimated Meter Reading to complete performance of theservice if conditions preclude execution of an Actual Meter Reading. (9)Meter Reading for the Purpose of a Self.Selected Switch $ 0.20 iI This service reads Retail Customer's Meter on a date other than the Scheduled Meter Reading Date for the purpose of switching Retail Customer’s account to a differentCompetitive Retailer on a date certain. The service is performed in accordance withSection 4.3.4, CHANGING OF DESIGNATED COMPETITIVE RETAILER. A chargeapplies only when Company uses an Actual Meter Reading to perform the service. Company shall compFete performance of the service on the requested date provided:(1) Company receives the order by 7:00 PM CPT on the requested date; and (2) therequested date is an AMS Operational Day. Company may treat an order received after 7:00 PM CPT on an AMS Operational Day,or on a day that is not an AMS Operational Day, as received on the next AMSOperational Day. If the requested date is not an AMS Operational Day, Company shaH completeperformance of the service by the first AMS Operational Day following the requesteddate /'n\\Cornpany may use an Estimated Meter Reading to complete performance of theservice if conditions preclude execution of an Actual Meter Reading. (10)Meter Reading for the Purpose of a Mass Transition $ 0.00 This service provides a Meter Reading for each affected Retail Customer for thepurpose of a mass transition of the Retail Customers pursuant to P.U.C. SUBST, R.25.43. Company shall charge the exiting Competitive Retailer for performance of theservice Non-Standard Meter Installation Charge (AMS-M Meter Options listed below are subject to availability at reasonable commercial terms.I 'T (11)Non-Standard Metering Service One-Time Fee Applicable to a Retail Customer receIving Standard Metering Service who chooses pursuant to P.U.C. SUBST, R. 25.133 to begin receiving Non-Standard MeteringService, New Analog Meter One-Time Fee i. Self-Contained - Single Phaseii. Self-Contained – Three Phase iii. Instrument-Rated – Single Phaseiv. Instrument-Rated - Three Phase $ 186.15$ 292.60$ 356.80$ 536.20 ][IFI Digital, Non.Communicating Meter One-Time Fee v. Self-Contained – Single Phasevi. Self-Contained - Three Phase vii. Instrument-Rated - Single Phaseviii. Instrument-Rated – Three Phase $ 287.35$ 384.85$ 427.20$ 689.50 IIIE Advanced Meter with Communications Disabled One-Time Fee ix. Self-Contained - Single Phasex. Self-Contained – Three Phase xi. Instrument-Rated – Single Phasexii. Instrument-Rated - Three Phase $ 287.35$ 384,85$ 427.20$ 689.50 E][IE 147 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC6.4.4 Discretionary ChargesApplicable: Entire Certified Service AreaEffective Date: /R Sheet: 1 Page 7 of 8Revision: Three IT Charae No. 1 Name and Descrr ption Amount (12)This charge is for service that dispatches Company personnel to Retail Customer’sPremises to investigate an outage or other service-related problem. Retail Customermay directly submit order to Company to perform this service if authorized pursuant toSection 4.11, OUTAGE AND SERVICE REQUEST REPORTING. A charge for the performance of this service applies only if Company completes itsinvestigation and determines the outage or other service-related problem is not caused by Company equipment. Business Day (8:00 AM-5:00 PM CPT) Business Day (Other Hours)Weekend Holida! $ 18.25$ 34.50$ 197.05$ 245.4g 1rTI Outdoor Lighting Charges (AMS-M Meter (13)Street Light Removal As Calculated This service removes Company-owned street lights in accordance with Sections 5.7.8,REMOVAL AND RELOCATION OF COMPANY’S FACILITIES AND METERS and5.7.9, DISMANTLING OF COMPANY’S FACILITIES. Retail Customer may directlysubmit order to Company to obtain the service if authorized pursuant to Section 4.11,OUTAGE AND SERVICE REQUEST REPORTING.n\ Company shall complete performance of the service on the requested date, provided Company receives the order at least 30 days prior to the requested date . Companymay initiate removal of Company-owned street lights and complete performance of theservice on a date or dates other than the requested date upon mutual agreement between the Company and the requesting party. Tampering and Related Charges AMS-M Meter (14)TamperingThis service investigates and corrects the unauthorized use of Delivery Systempursuant to Section 5.4.7, UNAUTHORIZED USE OF DELIVERY SYSTEM, or otherTampering with Company's Meter or Metering Equipment, or the theft of electric serviceby any person at the Retail Customer's Premises. As Calculated Tampering charges may include, but are not limited to, Delivery Charges, the cost oftesting the Meter, the cost of replacing and repairing a Meter and Metering Equipment(including the Meter seal), the cost of installing protective facilities or relocating theMeter, and all other costs associated with the investigation and correction of theunauthorized use. (15)Broken Outer Meter Seal $ 27.70 t t This service replaces a broken outer Meter seal. Denial of Access Charges (AMS-M Meter (16)InaccessIble Meter $ 132.50 I This charge is for service that applies when Company personnel are unable to gainaccess to the Meter of a Critical Load Public Safety Customer or Critical Load IndustrialCustomer Premises as a result of continued denial of access to Meter, as provided inSection 4.7.2.1, DENIAL OF ACCESS BY RETAIL CUSTOMER. 148 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC6.1.4 Discretionary ChargesApplicable: Entire Certified Service AreaEffective Date: in\Sheet: 1 Page 8 of 8Revision: Three II Charge No Name and Description Amount (17)Denial of Access to Company’s Delivery System As Calculated This charge applies when Retai! Customer fails to provide access to Retail Customer'sPremises, as required by Section 5.4.8, ACCESS TO RETAIL CUSTOMER'SPREMISES, and includes all costs incurred to obtain such access 149 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC 6.1.4 Discretionary Charges Applicable: Entire Certified Service AreaEffective Date: Sheet: 2 Page 1 of 6Revision: Twoin\IT 6.1.4.2 Construction Service Charges AVAILABILITY Applicable to all Competitive Retailers and Retail Customers requesting construction services by the Company. in accordance withSection 5.7 of this Tariff. The service charges listed below are in addition to any other charges made under Company's Tariff for Retail Delivery Service. and wHIbe applied for the appropriate condition described, Other services not covered by these standard conditions will be charged on thebasis of an estimate for the job or the Company's cost plus appropriate adders and will be provided in accordance with CommissionSubstantive Rules. Discretiona DDI Charges for Construction Service include: Delivery System Facilities Relocation/Removal Study ChargeApplicable to requests for studies to be performed by Company associated with removal orrelocation of Company facilities or installation of non-standard Company facilities As Calculated DD2 Delivery System Facilities Relocation/Removal ChargeApplicable to requests for relocation or removal of Company facilities at the request of and forthe benefit of the requestor pursuant to Section 6.1,4.2 of this Tariff for Retail Delivery Service. As Calculated DD3 Competitive Meter Removal/Installation Service FeeApplicab}e to request for Company to remove a Company-owned meter and replace it with a 3rd party owned meter, at the Retail Customer's request. This applies to the reinstallation of a3rd party owned meter previously removed in association with DD4 A. Self Contained MeterB. Instrument Rated Meter $ 116,85$ 2a4.35 tT DD4 Competitive Meter Physical Access Equipment Installation Service FeeApplicable to requests for the installation of an external termination junction box which utIlizesthe RJ family of connectors to provide physical access to the modem, network, serial and/ordigital pulse data interfaces on a competitive meter. A. No Additional Service Call Required (performed during initial meter installation)B. Additional Service Call Required (performed after initial meter installation) n\ $ 36.50$ 65.65 IF DD5 Emergency Restoration Service ChargeApplicable to requests for the provision of emergency restoration service related to customerfacilities, which includes transformation and protection equipment, as requested by RetailCustomer in accordance with Commission Substantive Rules and is charged on the basis ofan estimate for the job or the Company's cost plus appropriate adders. As Calculated DD6 Delivery System Facilities Installation ChargeApplicable to requests made pursuant to Section 6,1.4,2 of this Tariff for Retail DeEiveryService for requests involving the installation, construction, or extension of Delivery Systemfacilities. For requests made pursuant to Section 6.1.4.2 of this Tariff for Retail DeliveryService for service in an area where Network Service is the existing or planned service, this charge will be based on the cost of the installation, construction, or extension of NetworkService As Calculated DD7 Additional ServIce DesIgn ChargeApplicab]e to requests to prepare iteratIve designs to provide service to a specific location where such iterations are at the request of the Retail Customer for the Retail Customer's solebenefit As Calculated DD8 Temporary Facilities ChargeApplicable to requests made in conjunction with short-term construction projects or for projectswhere the load is not of a permanent nature or is capable of being relocated to anotherlocation or served from an alternative service (including but not limited to load servingcryptocurrency mining operations and other transient load), A. Connect and disconnect service and read a meter already installed.B. Install and remove single phase service wires and a meter (demand or non-demand)and read a meter. C. Install and remove single phase service wires, meter and transformer (up to 50 kVA) onexisting pole and read a meter.D. AH other temporary facilities installation and removal =n•IH•HIHII $ 86.10$ 291.45 ][][I$1 ,288.90 As Calculated 1 50 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC6.1.4 Discretionary Charges Applicable: Entire Certified Service AreaEffective Date: Sheet: 2 RevilpDentfIS t rn\ 6.1.4.2.1 General: Delivery System Facilities Company is responsible for the construction, extension, upgrade, or alteration of Delivery System facilities necessary to connect RetailCustomer's Point oF Delivery to Company's Delivev System in conjunction with Section 5.7, FACILITIES EXTENSION POLICY and theterms and conditions contained herein. Company makes extension of Delivery System facilities to Retail Customer’s electricalinstallation so as to minimize the cost to the Carnpany of such extension. Extension is normally made at no cost to Retail Customerexcept in those instances where the cost of the requested extension of Company's facilities is in excess of the standard allowancesstated here in, or where the requested facilities are greater than the required facilities needed to serve the Retai! Customer’s load as determined by the Company, or where the installation of non.standard facilities is requested. In these instances, a contribution in aid ofconstruction {''CIAC") is required from Retail Customer for all extensions where the estimated cost of the extension is in excess of thestandard allowances, the Retail Customer has requested additional facilities above those requIred to serve the Retail Customer’s loadas determined by the Company, or the Retail Customer has requested installation of non-standard facilities. The cost of all facilities,equipment, and services that Company is to provide under Section 6.1.4.2 of this Tariff will constitute the components of the DeliverySystem facilities necessary to provide Delivery Service to Retail Customer. These costs will be compared to the standard allowance todetermine the amount of contribution in aid of construction that win be recovered from the retail customer, if any 11- ITIT 6.1.4.2.1.1 Standard Delivery System Facilities Except in those areas where Network Service is the existing or planned service in use, Company's standard Delivery System facilitiesconsist of the overhead Deltvery System facilities necessary to transport Electric Power and Energy from a single, single-phase or three-phase source to Retail Customer at one Point of Delivery, with one Standard Meter, at one of Company's avaitable standard voltages used to serve Retail Customers. in those areas where Network Service is the existing or planned service in use, Company's standardDelivery System facilities consist of the facilities necessary to provide Network Service. I 'T 6.1.4.2.1.2 Non-standard Facilities Except in those areas where Network Service is the existing or planned service in use, non.standard facilities include but are not limitedto a two-way feed, automatic and manual transfer switches, service through more than one point of delivery, redundant facilities,facilities in excess of those normally required for service, poles other than wooden poles, or facilities necessary to provide service at anon-standard voltage. Non.standard facilities also include underground facilities except in those locations where Company determines,for engineering or economic reasons, that underground facilities shall constitute standard facili lies. n\In those areas where Network Service is the existing or planned service in use, Network Service is the only Delivery Service available. If Retail Customer desires Delivery Service utilizing non-standard facilities, as described above, and not covered elsewhere in theseService Regulations, then Company may construct such facilities pursuant to Section 5.7.5. NON-STANDARD FACILITIES and Section6.1.4.2,7, NON-STANDARD FACILITY EXTENSIONS. The projected additional cost of non-standard facilities shall be paid by therequesting entity to Company prior to installation of such facilities. Company may, at Ks option, allow a municipality to make payment ofthe additional costs over a period of time.IT Company shall replace underground facilities with similar underground facilities except for subsurface transformers, which shall bereplaced by surface pad-mounted Ransfomers unless Company determines, based on engineering or economic reasons, that areplacement subsurface transformer is more appropriate. A Facility Service Agreement or Delivery Service Agreement may be required for the installation of Non-Standard Facilities, 6.1.4.2.1.3 Retail Customer's Electrical Installation Retail Customer's Electrical Inslallation must comply with the requirements set forth in Section 5,4, ELECTRICAL INSTALLATION ANDRESPONSIBILITIES, Section 5.5, RETAIL CUSTOMER'S ELECTRICAL LOAD, and SectIon 5.6, LIMITATIONS ON USE OFDISTRIBUTION SERVICE of this Tariff, 6.1.4.2.1.4 Space Requirements Retail Customer grants to or secures for Company, at Retail Customer's expense, any rights4f.way or easements on property owned orcontrolled by Retail Customer that are necessary for Company to install Delivery System facilities for the purpose of delivering Electric Power and Energy to the Retail Customer, Such easement will be in a form acceptable to Company, includIng but not limited to, theform of easement agreements set forth in Section 6.3 of this Tariff. With respect to distribution facilities, Retail Customer shall provide any necessary rights-of-way on property not owned or controlled byRetail Customer. If Retail Customer is unable to secure for Company any necessary rights-of-way or easement s on property not ownedor contro]led by Retail Customer, Retail Customer shall be responsible for the actual costs incurred by Company in obtaining and clearing such rights.of way or easements. Once the Retail Customer has granted or secured for the Company, any rights-of-way or easements, regardless of the passage of timeand the level of activity, the Company never intends to abandon any rights-of-way oreasements unless the Company specifically states, in writing, the Intention to do so, and the Company then takes addItional specific affirmative action to effectuate the abandonment.T- Retail Customer also provides, wilhaut cost to Cornpany. Suitable Space for the installation of Delivery System facilities necessary totransport E[ectric Power and Energy to the Retai! Customer and for installation of metering facilities. In those areas where Network Service is the existing or planned service in use, then Retail Customer provides, without cost to Company, the space required for theinstallation of the facilities required for double contingency underground service. 151 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC6.1.4 Discretionary ChargesApplicable: Entire Certified Service AreaEffective Date: Sheet: 2 Revi?Den??\: SI 1-’/Hq\ 6.1.4.2.2 Overhead Delivery Service 6.1.4.2.2.1 Standard Service Drop Except in those areas where Network Service is the existing or planned service in use, Company provides, installs, and maintainsService Drop to the Point of Delivery approved by Company. Retail Customer provides and installs a point of attachment (such as abracket, eye bolt, house knob, metal devi s, etc.) with adequate support that is acceptable to Company and meets all applicable codes Retail Customer is responsible for maintaining a clear space around the Service Drop on the Retail Customer’s Premises, including butnot limited to trimming vegetation.iT 6.1.4.2.2.2 Service Entrance Conductor Retail Customer's Service Entrance Conductors are terminated on the outside of the service head and will not be [ess than 24 inches or the minimum length required by local ordinances, whichever is greater. The connections between the Retail Custorner's serviceentrance conductors and the Cornpany's Service Drop conductors are made by Company. 6.1.4.2.2.3 Connections at Point of Delivery Company makes connections of Company's conductors to Retail Customer's conductors at the Point of Delivery 6.1.4.2.3 Underground Delivery ServiceUnderground service is provided to Retail Customer under the following conditions a) Location and routing of Company's Delivery System is determined by Company b) PrIor to beginning of construction, Retail Customer provIdes easements at no cost to Company for the underground conductors padmaunt transformers and associated equipment. Retail Customer shall execute a written easement agreement with Companyin a form acceptable to Company, including, but not limited to, the form easement agreements set forth in Section 6.3 of this'TaFiff c) Company may extend its conductors to Retail Customer's switchgear or service entrance enclosure when Company considerssuch conductors as being outside of building d) Before the installation of Company's underground Delivery System facilities, Retail Customer completes rough site gradingestablishes final grade along the conductor route. and clears area of all obstructions. Any installation of obstructions (such as asphalt or concrete walk. driveway, street, alley, parking facilities, etc,) which interfere with the installation of Company facilitieswill be corrected by and at the expense of Retail Customer. No change is made in the grade along the conductor route or easement without eon sent of Company, Any lowering or raising of electrical conductors or associated equipment required by anychange in grade is at the expense of Retail Customer, including necessary grade work n\ e) Competitive Retailer or Retail Customer pays any amount due under this Tariff, as applicable. 6.1,4.2.3.1 Delivery Service from Company’s Existing Underground Delivery SystemIn certain areas of the Company's Delivery System where substantial investments have been made in underground service facilities, such as Network Service, and overhead service extensions into these areas are impractical and would nullify the benefits of pastinvestments. Company retains the right to limit Delivery Service to Retail Customer from Company's existing underground DeliverySystem In certain areas of Company’s Delivery System, including but not limited to portions of downtown Dallas, downtown Fort Worth, anddowntown Waco, Company provides Network Service from its underground service facilities, in those areas where Network Service isprovided, the standard service is double contingency underground service. The phase and voNage of Delivery Service in areas served from Company's underground Delivery System may be limited to that whichcan be provided from existing facilities. 6.1.4.2.3.2 Service Lateral - Secondary Voltage Company furnishes, installs and maintains the Service Lateral connecting Company's Delivery System to Retail Customer's Point ofDelivery for permanent re$identia$ sIngle phase service. All other service laterals are furnished, installed, maintained, and owned byRetail Customer. Where Retail Cuslomer installs or plans to install obstructions (asphalt or concrete walk, driveway, retaining wall,paved parking lot, etc.) in the path of Company's service lateral, Company will require Retail Customer to provide and install Racewayfor Company's service lateral to Company specifications, Should Retail Customer not install necessary Raceway for Service Latera[prior to the installation of obstructions or should Retail Customer's service route change after the installation of obstructions where noRaceway exists for new Service Lateral location, Retail Customer must make the necessary Raceway installations prior to ServiceLateral installations. 6.1.4.2.3.3 Transformer and Equipment Company provides. installs, owns and maintains transformer(s) and equipment for RetaII Customers taking service at secondaryvoltage. Retail Customer provides without cost to Company space on RetaiJ Customer's Premises suitable to Company for theinstallation, operation, and maintenance of transformers and other equipment required to provide Delivery Service to the RetailCustomer. Retail Customer provides adequate and accessible pad space as determined by Company to allow transformer equipment maintenance and replacement. Required space for equipment considers any above ground construction or portion of a building whichextends over the pad. Passageways adequate to accommodate trucks or other necessary lifting and hauling equipment are provIded by 1 52 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC6.1.4 Discretionary ChargesApplicable: Entire Certified Service AreaEffective Date: Sheet: 2 Page 4 of 6 . Revision: Two 1 "Tn\ Retail Customer to allow replacement of transformers and other devices.T 6.1.4.2.3.4 Vault When a vault for Company's transformers, switchgear or other facilities is required on Retail Customer's Premises, and location isacceptable to Company, Retail Customer provides and installs the vault, at Us cost, in accordance with Company specifications. If thevault is located Inside or under RetaII Customer's building, Retail Customer provides the necessary Raceway for Company’s conductorsso that such conductors are Conductors Considered Outside of Building. Company installs in the vault, transformers and/or otherfacilities necessary to provide Delivery Service to the Retail Customer, The Retail Customer is responsible for shielding or limitingutilization of adjoining building sections as necessary to limit noise and electromagnetic emissions. The Retail Customer is responsiblefor the cost of conducting studies and measurements to project or determine levels of emIssions. Retail Customer takes DeliveryService at the secondary terminals of Company transformers or other facilities located in the vault as specified by Company.Under any other conditions, Retail Customer takes service outside the buIlding 6.1.4.2.4 Meter An Meters used to measure the amount of Electric Power and Energy delivered by Company for use in the calculation of DeliverySystem Charges, whether Company or Non-Company owned, are installed and maintained by Company. Meters shall be locatedoutside the buIlding. If the customer requires a meter location other than outside the building and Company approves such location, thecustomer shall install and own the electric service conductors from a point of delivery outside of the building (either secondarytransformer terminals or service enclosure). All Meter transformers and transocket5 shall be furnished and owned by Company forthese purposes. Where Retail Customer requests the installation of a Company Meter other than Company's Standard Meter, RetailCustomer pays the appropriate installation and monthly maintenance cost in accordance with the applicable rate schedule in Section6. 1.2 of this Tariff IT Company may, at its option and at its expense, relocate any Company-owned or Non<;ompany Owned Meter. In case of a relocationmade necessary due to inaccessibility, hazardous location, or dangerous conditions for which Retail Customer is responsible, or in orderto prevent a recurrence of unauthorized use of Delivery ServIce or tampering with equipment, Retail Customer, or Retail Customer’sCompetitive Retailer may be required to relocate Retail Customer's service facilities and Company facilities, including the MeteringEquipment to a location agreeable to Company at the Retail Customer’s expense. Under no circumstances is any meter installation to be moved or relocated except as authorized by Company, /--\6.1.4.2.5 Standard Facility Extensions for Small LoadsExtension of standard facilities to permanent Retail Customers within Company's certiFicated area where the estimated cost to extendfacilities does not exceed the standard allowances stated herein, will be provided to Retail Customers at no cost, The cost of theextension is calculated using the route of the new line, as determined by Company, from Company Delivery System facilities, whichincludes primary, secondary, and service drop for overhead facilities or Service Lateral for underground faciltties, to the Point ofDelivery. When two or more applications for Delivery Service from the same extension are received prior to starting construction of theextension, the maximum allowance is the sum of each individual applicant's standard allowance. Retail Customer makes a onetimenon-refundable CIAC for the cost of providing an extension in excess of the stated allowances Company makes extension of electric service to Retail Customer's electrical installation so as to minimize the cost of such extension.Extension is normally made at no cost to Retail Customer except in those Instances where the requested extension of Company'sfacilities is not economically justified or Retail Customer requests facilities in excess of those required to serve the Retail Customer’sload as determined by the Company. In those areas where Network Service is the existing or planned service in use, the extension ofNetwork Service is made to Retail Customer if Retail Customer complies with the requirements for reoeiving Network Service describedin this Tariff ET 6.1.4.2.5.1 Overhead Extensions for Small Loads Company makes extension of overhead single phase electric service without charge to permanent Retail Customers having anestimated maximum annual demand of less than 20 kW, for a distance of up to 300 feet overhead single phase electric service, ifelectric service desired by Retail Customer is of the type and character of electric service which Company provides. The distance of theextension is measured using the route of the new line from Company distribution facilities, which includes primary. secondary andservice drop to the point of delivery. When two or more applications for electric service from the same extension are received prior tostarting construction of the line extension, the maximum length of the overhead extension provided at no charge is up to the number ofapplicants times 300 feet. Retail Customer makes a one time non-refundable contribution in aid of construction for the cost of provIdingan extension in excess of such amount based upon an estimated cost per foot for the type of facility installed. 6.1.4.2.5.2 Underground Extensions for Small LoadsExcept in those areas where Network Service is the existing or planned service in use, Company makes extension of undergroundsingle phase electric service without charge to permanent Retail Customers having an estimated maximum annual demand of less than20 kW if electric servIce desired by Retail Customer is of the type and character of electric service which Company provides, and if thecost of the extension does not exceed an amount equivalent to 300 feet of overhead radial single phase circuit. The cost of theextension is calculated using the route of the new line from Company's existing distribution facilities, which includes primary, secondaryand Service Lateral to the point of delivery. When two or more applications for electric service from the same extension are receivedprior to starting construction of the line extension, the extension will be provided without charge if the total cost of the ext8nsion does notexceed an amount equal to the number of applicants times an amount equivalent to 300 feet of overhead radial circuit. Retail Customer makes a one time non-refundable contribution in aid of construction for the cost of providing an extension in excess of such amountbased upon a specific cost study, 153 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC6.1.4 Discretionary ChargesApp]icabl8: Entire Certified Service AreaEffective Date: Sheet: 2 Page 5 of 61 Revision: Two ! Ir\ 6.1.4.2.6 Standard Facility Extension: All Other Extensions 6.1.4.2.6.1 Calculation of Contribution in Aid of Construction {“CIAC”) for All Other Standard FacIlityExtensions . Customer will pay a CIAC Amount to Company as determined in the formula below. If the amount calculated below is zero or negative, Ino CIAC is required. All calculations and component costs used in the determination of the CIAC will be provided to Retail Customer ' upon request. T To the extent that the payment of the Cl AC Amount is considered taxable revenue to the Company, it shall include an amount equal tothe Company's tax liability. The CIAC Amount shall also include an amount to recover franchise fees where applicable. Be I Retail Customers Requesting Three-Phase Service or Any Service with a Maximum kWDemand Greater Than or Equal to 20 kW CIAC Amount = Direct Cost - Standard Allowance + Company's Tax Liability + Applicable Franchise Fees Direct Cost -The current average cost of Delivery System facilities necessary to provide Delivery Service toRetail Customer, determined by a computer estimate of all necessary expenditures, including, butnot limited to metering, services, transformers, and rearrangement of existing Delivery Systemfacilities. This cost includes onFy the cost of the above-mentioned facilities that are necessary toprovide Delivery Service to the particular Retail Customer requesting service and does not includethe pro-rata share of costs of facilities necessary to meet future load growth anticipated to developwithin five (5) years (or ten (10) years, at the Company's sole discretion, if in conjunction with asingly owned multI-phase development), or to improve the service reliability in the general area forthe benefit of existing and future Retail Customers. I 'I- If Standard Allowance .Standard Allowance Factor x Maximum kW Demand Standard Allowance Factor -The appropriate factor set forth below for all Retail Customers requesting three-phase service or anyservice with a Maximum kW Demand greater than or equal to 20 kW, by rate class. Rate Class Standard Allowance Factorr\ Secondary Service Greater Than 10 kW $213/kW $1 13/kW i][tr IT Primary Service Greater Than la kW - DistributionLine Primary Service Greater Than 10 kW - Substation $ 3/kW fTransmission Service' $ 3/kW 'The Transmission Service Standard Allowance Factor applies only to the cost of providMainstalling metering and capacitors on the Delivery System. Maximum kW Demand -Company's estimate of Retail Customer's maximum 15-minute kW demand based on expectedusage patterns and load or equipment data supplied by Retail Customer for permanent loads.Maximurn kW for temporary loads is zero.IT 6.1.4.2.6.2 Extensions to Multi-Family DwellingsStandard Allowance when serving Multi.Family Dwellings will be based on the Maximum kW Demand of all units and supportingfacilities (common areas, office area, etc.) as determined in 6.1.4,2.6.1.r 6.1.4.2.6.3 Retail Customer Requested Facility UpgradesIn the case of upgrades to Delivery System facilities necessitated by Retail Customer addIng load in excess of existing Delivery Systemfad]ity capacity, only the cost of the facility upgrades that are attributable to the Retail Customer's request are included in calculating aCIAC. The Maximum kW Demand amounts used in the CIAC calculation found in the subsection above shall reflect only the additionalestimated kW demand directly attributable to the added load. 6.1.4.2.6,4 Unused Standard Allowance Under no circumstance shall any unused standard allowance be paid or credited to the Retail Customer or used to reduce the cost forinstallation of non-standard Delivery System facilities.IT 6.1.4.2.7 Non-Standard Facility Delivery System ExtensionsK Retail Customer desires Delivery System service that involves non-standard facilities as described in Section 6.1.4.2.1.2 of this Tariff,Retail Customer pays Company prior to Company's construction of non-standard facilities the total estimated cost of all non.standardfacilities less the cost of standard facilities to meet Retail Customer's request, 1 54 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC 6.1.4 Discretionary ChargesApplicable: Entire Certified Service AreaEffective Date: Sheet: 2 Re::7,e,?fw: [ Tin-\ Company may terminate the provision of any Delivery Service utilizing non-standard facilities at the end of the term of the applicableFacilhy Extension Agreement or Discretionary Service Agreement, or in the absence of a Facility Extension Agreement or DiscretionaryService Agreement. on reasonable notice to Retail Customer and the Retail Customer’s Competitive Retailer. 6.1.4.2.8 Temporary Delivery System FacilitiesRetail Customer pays Company prior to Company’s constructing temporary Delivery System facilities (or facilitIes for temporary load) anamount equal to the estimated cos I of installing and removing the facilities, plus the estimated costs of materials to be used which areunsalvageable after removal of the installation. trIT 6.1.4.2,9 Removal and Relocation of Company's FacilitiesCompany may remove or relocate Company facilities upon request. If removal or relocation of Company facilities is in direct conflict with a proposed structure or is associated with a change in Retail Customer's requirements that results in additional revenue to the 1 1-Company, such removat or relocation costs win be included as a direct cost in the calculation of the contribution in aid of construction, 'and the amount due from Retail Customer will be based on the provisions of Section 6.4.4.2.5 or 6.1.4,2,6, whichever is applicable. TheMaximum kW Demand amounts used in the CIAC calculation shaH reflect only the additional kW demand directly attributing to theadded revenue to the Company. In all other cases, the requesting entity pays the total cost of removing or relocating such facilities. Relocation of Company Facilities made at the request of the Retail Customer shall not commence until provisions established in Section6.1.4.2.1,4 - Space Requirements have been met for the property on which such relocation is to be made. If Retail Customer moves its load to a different Point of Delivery (or ESt ID) and causes Company facilities to become idled, RetailCustomer shall reimburse the Company for the cost of removal of the idled facilities. If Retail Customer removes its load resulting in Company facilities becoming stranded, not used and useful, or in any wayunrecoverable, Retail Customer shall reimburse the Company a $urn equal to the estimated present worth of the unamortized originalundepreciated cost (or book) value (if any) for all remaining facilities plus removal costs for all remaining facilities T /--\ 155 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC6.1.4 Discretionary Charges Applicable: Entire Certified Service AreaEffective Date: Sheet: 3 Page 1 of 3 RevIsion: Two : 1-n\ 6.1.4.3 Company-Specific Discretionary Service Charges OtherThan Construction Service Charges AVAILABILITY Applicable to aN Competitive Retailers and Retail Customers served by the Company. The service charges listed below are in addition to any other charges made under Company's Tariff for Retail Delivery Service, and willbe applied for the appropriate condition described. Other services not covered by these standard conditions will be charged on thebasis of an estimate for the job or the Company's cost plus appropriate adders and will be provided in accordance with CommissionSubstantive Rules. Discretionary Charges - Other Than Construction Service Charges include: ChargeNo. DD9 Name and Description Amount Holiday Move-In ChargeApplicable to requests to energize Retail Customer’s connection to the Delivery System on aholiday. This service is only available at an existing Premise with an existing Meter, it is notavailable if inspections and permits, or other construction is required. A, Self Contained MeterB. Other Connections $ 21.25$ 257.95 li DDI O Out-of<;ycle Meter Reading ChargeApplicable to requests to read Retail C}ustomefs Meter outside Normal Business Hours./HR\ A. Outside Regular Hours - Non-HolidayB. Outside Regular Hours - Holiday $ 1.05$ 1.30 It DDI 1 PCB Inquiry and Testing ChargeApplicable to requests for information pertaining to PCB levels and testing of Company.owned, mineral oil-fIled electrical equipment, A, Initial Charge, includes up to four transformers or other oil-filled electrical equipment at aspecific locationB. Additional Charge, for each additional transformer or other oil-filled electrical equipment ata specific siteC. Lab Testing Charge, if required $ 233.75 i I'I't$ 32.20 As Calculated DD12 Priority Move.In (New Premise) ChargeApplicable to requests to energize Retail Customer's connection to the Delivery System for thefirst time (New Premise) and such connection is made outside of Normal Business Hours. A. Self Contained MeterB. Other Connections $ 182.80As Calculated 11 DD13 DD14 DDI 5 NOT APPLICABLE NOT APPLICABLE Denial of Access Disconnection/Reconnection ChargeApplicable each time Retail Customer is disconnected for Denial of Access and each time theRetail Customer is reconnected after Company and Retail Customer have made arrangementsfor access to Company facilities. A. DisconnectionB. Reconnection $ 51.10$ 68.15 $ 20.10 nunJ][11DD16Meter Investigation ChargeApplicable to requests for investigation of a damaged meter when determined by Company nodamage exists, in the case of actual meter damage, no charge will be assessed DD17 Meter Non.Standard Programming Service FeeApplicable to requests to install non- standard meter programs on Meter. A. Programming Prior to InstallationB. Field Programming on Previously Installed Meter $ 28,05 $ 72,95 1 ;::i Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC 6.1.4 Discretionary ChargesApplicable: Entire Certified Service AreaEffective Date: Sheet: 3 Page 2 of 3 , Revision: Two ifin-- ChargeNo. DD18 DDI g Name and Description Arnount NOT APPLICABLE Electrical Pulse Equipment Installation/Replacement ChargeApplicable to requests for the installation/replacement of electrical pulse device equipment A B.Installation ChargeReplacement Charges1. Isolation relay2. Pulse initiator 3. Isolation relay & pulse initiator4. Enclosure box $ 548'75 jIE i'r-£IrIt $ 319.45$ 164.65$ 375.45$ 173.5a DD20 Electrical Pulse Equipment Maintenance ChargeApplicable to requests for the maintenance of electrical pulse devices. This is an optionalservice that covers repair/replacement of etectric pulse equipment. If Retail Customer does notchoose this service, Retail Customer is responsible for replacement charges according todiscretionary service charge DD19. This charge is applied monthly. $ 10.75 f DD21 Customer PremIse Information Research Service ChargeApplicable to requests for or identification of, previously provided data related to RetailCustomer As Calculated DD22 Power Factor Correction Equipment Installation ChargeApplicable to requests for the installation of the equipment ,on Company's DeIIvery Systemnecessary to correct the Retail Customer’s power factor to the level specified in the Tariff. TheRetail Customer will be given the opportunity to correct problem on Retail Custorner’s premises prior to Company taking this actIon. Failure of Retail Customer to correct its power factorproblem constitutes a request for Company to install the necessary equipment as describedabove As Calculated n\ DD23 Non.Standard Service Equipment InspectionfTesting ChargeApplicable to periodic inspection/testing of non.standard Delivery System equipment installed atthe request of the Retail Customer. This charge is applied each month. § 114,25 11 IIEDD24Inadvertent Gain ChargeApplicable to Retail Electric Providers that have selected an incorrect premise from the ERCOT portal for a switch or move-in and Company is required to correct the inadvertent gain. $ 36.15 DD25 Retail Delivery Service Switchover ChargeApplicable to request to switch electric service of a consuming facility from Company toanother utility that has the right to serve the consuming facility. Switchovers shall be handledpursuant to Substantive Rule 925,27, a copy of which will be provided upon request. Self Contained A. Base ChargeB. Base Charge Adder $ 650.80$ 200.20 it IEInstrument Rated C. Base ChargeD. Base Charge Adder $1,003.20 $ 454.70 E. Faciltties Recovery Charge As Calculated DD26 Miscellaneous Discretionary ServIce Charge 1 As CalculatedApplicable to requests for discretionary services not covered by the standard conditions aboveand are provided in accordance with Commission Substantive Rules and are charged on thebasis of an estimate for the work or the Company's cost plus appropriate adders DD27 DD28 Street Light PaintIng ServIce ChargeApplicable to requests to paint Companyqwned street light poles and fixtures. As Calculated. Street Light and Other Pole StraIghtening Service ChargeApplicable to requests to straighten Company-owned street light poles and other Company- owned poles. As Calculated DD29 Street Light Patrolling Service ChargeApplicable to requests Customers served under the Company's Street Lighting Service rates forCompany to provide additional street light patrolIIng within a specific geographic area. As Calculated. T iT DD3a Street Light Numbering Service ChargeApplicable to requests from Customers served under the Company's Street Lighting Service rates for Company to number Company-owned lighting facilities. As Calculated Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC6.1,4 Discretionary ChargesApplicable: Entire Certified Service AreaEffective Date: Sheet: 3 Page 3 of 3 Revision: Two I Fr\ ChargeNo. DD31 Name and Description Amount As CalculatedStreet Light Circuit Bulb and Photocell Replacement Service ChargeApplicable to requests from Customers served under the Company’s Street LightIng Servicerates for bulb and photocell replacement of an entire Company-owned street light circuit on a predeterrnined schedule.iT DD32 NOT APPLICABLE DD33 DD34 NOT APPLICABLE Evaluation of Retail Electric Provider Requests for Non-Standard Advanced Meters,Additional Metering Technology, or Advanced Features not Specifically Offered byCompanyApplicable to requests in accordance with Subst. Rule 525.130(g)(2)(C) for a study evaluatingthe costs of providing non.standard advanced meters, additional metering technology, oradvanced features not specifically offered by Campan As Calculated DD35 Cost Differential for Non-Standard Advanced Meters or Features Pursuant to RequestsReceived Pursuant to DD34 Applicable to requests in accordance with Su IISt, Rule 525.130(9)(2)(A) and (B) for thedifferential costs of providing non- standard advanced meters, additional metering technology,or advanced features not specifically offered by Company that are in excess of the Company'sstandard advanced meters and features. As Calculated n\ 1 58 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC6.1.4 Discretionary ChargesApplicable: Entire Certified Service AreaEffective Date: in-\Sheet: 4 Page 1 of 1Revision: Six I T 6.1.4.4 Distributed Generation Charges DD36 Distributed Generation Pre-Interconnection Study FeeApplicable to requests for studies that may be required and conducted by Company for theinterconnection of distributed generation on the Company's delivery system. A,0 to 10 kW 1. Pre.certified. not on network 2. Not prbcertified, not on network3. Pre<ertified, on network 4. Not pre-certified on network NON.EXPORTING $ a.aa$ 144.15$ 144.15 '$ 144.15 lg B.10+ to 500 kW1. Pre-certified. not on network 2. Not pre-certified, not on network3, Pre-certiFied. on network 4. Not pre-certified on network $ $ $ $ 296.30 '-296.30296.30 ' 296.30 I1I3 11IEIt C.500+ to 2000 kW 1. Pre-certified. not on network 2. Not pre-certified, not on network3. Pre-certified, on network 4. Not pre-certified on network $ 3,960.30 $ 3,960.30 $ 6,623.45$ 6.623.45 D.2000+ kW 1. Pre4eRtfied, not on network 2. Not prbcertified. not on network 3. Pre4ertified. on network 4. Not pre-certified on network $ 6,927,85 $ 6,927,85$ 9,591,00$ 9,591.00 iTIEIE1r\ A.0 to 10 kW1, Pre.certiFied, not on network2. Not pre-certified, not on network3. Pre-certified. on network 4. Not pre-certified on network EXPORTING $ 0.00 $ 144.15$ 144.15 ' $ 144,15 t-bRe B.10+ to 500 kW 1. Pre-certified, not on network 2. Not pre-certtfied, not on network3. Pre-certified, on network 4. Not pre-certified on network $ 296,30"'$ 296.30$ 296.30 '$ 296.30 &[ C.500+ to 2000 kW1. Pre4ertified, not on network 2. Not pre-certified. not on network 3. Pre€edified. on network 4. Not pre.certified on network $ 3,960.30$ 3,960.30$ 6.623.45$ 6,623.45 IED2000+ kW 1. Pre-certFied. not on network 2. Not pre-certifIed, not on network3. Pre-certified, on network 4. Not pre.certified on network $ 7,458.30$ 7,458.30$ 9.591.00 $ 9.591.DO Irr£ -' No cost if generator supplies less than 15% of feeder load and less than 25% of feeder faultcurrent. ' No cost for inverter systems less than 20 kW. DD37 Distributed Renewable Generation MeteringApplicable to installation, upon request pursuant to Substantive Rule S 25.213(b). by RetailCustomer or Retail Customer's Competitive Retailer, of metering equipment that separatelymeasures both the Customer’s consumption from the distribution network and the out-flow thatis delivered from the Customer’s side of the Meter to the distribution network. Equipment shanbe installed within 30 days of receint of request. As Calculated 159 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC6,2 Company Specific Rules & Regulations Applicable: Entire Certified Service AreaEffective Date: Sheet: { Revi?oenlfiv: i Tin-\ 6.2 Company - Specific Terms and Conditions6.2.1 Definitions The following terms. when used in this Tariff for Retail Delivery Service, have the following definitions,I fCONNECTED LOAD. The combined electrical requirement (i.e., the sum of the capacities and/or ratings) of all motors and other electric power consuming devices installed on the Retail Customer's Premises. CONTRIBUTION IN AID OF CONSTRUCTION (CIAC). Payment by Customer to Company for facilities extensions, upgrades, orexpansions in excess of allowable expenditures, or for nonstandard service facilities, removals or retocations, To the extent that thepayment is considered taxable revenue to the Company, it shall include an amount equal to the Company’s tax liability. The paymentshall also include an amount to recover franchise fees where applicable DEMAND INTERVAL. The specified interval of time on which a demand measurement is based,nOr DWELLING UNIT. An individually metered private residence or individually metered apartment containing kitchen and bathroomfacilities ENERGY. The measure of how much electric power is provided over time for doing work. The electrical unit is the watt-hour, orkilowatt-hour, HOMEONWERS’ ASSOCIATION. An incorporated or unincorporated association owned by or whose members consist primarily of theowners of the property covered by the dedicatory instrument and through which the owners, or the board of dIrectors or similargoverning body, manage or regulate the residential subdivision, planned unit development, condominium or townhouse regime. orsimilar planned development T INDIVIDUAL PRIVATE DWELLING. A fixed, permanen+ residential structure, This term includes a mobile home. This term does not include self-propelled and non-self propelled recreational vehicles that have no foundation other than wheels, jacks, or skIRings. MULTI-FAMILY DWELLING, A building or buildings containing fR/e or more dwelling units all of which are rented primarily fornontransient use. with rent paid at intervals of one week or longer. Multi-Family Dwelling includes residential condominiums. whether rented or owner occupied. I r /q\ METERING EQUIPMENT. Required auxiliary equipment that is owned by Company and used with the BiKing Meter to accurately measure the amount of Electric Power and Energy delivered METER SOCKET. A receptacle of weatherproof construction used for mounting a socket-type meter. NETWORK SERVICE. A unique type of electrical service derived through one or more connections to an electrical bus or grid I established by paralleling three or more primary and or secondary network circuits, providing an additional level of reliability due to thedouble contingency nature of the service. Electrical power networks must be designed and configured for that purpose and must beoperated and maintained utilizing special methods. Company determines where Network Service wiN be provided, and Network Serviceis only available in limited areas, r POWER. The rate at which electric energy is provided for doing work. The electrical unit of power is the watt, or kilowatt, RACEWAY. Tubular or rectangu]ar channel or conduit for containing electrical conductors, which may be exposed, buried beneath thesurface of the earth, or encased in a building or structure SERVICE DROP. Overhead conductors that extend from Company’s overhead Delivery System to the Point of Delivery whereconnection is made to Retail Customer’s electrical installation SERVICE ENTRANCE CONDUCTORS. Conductors provided by Retail Customer extending from Retail Customer's electricalequipment to the point of delivery where connection is made. SERVICE ENTRANCE ENCLOSURE. A connection enclosure used for the purpose of connecting the Service Lateral to RetailCustomer's electrical installation SERVICE LATERAL. Conductors, usually underground but sometimes in raceway above ground, that extend from Company's Delivery System to the Point of Delivery or from Retail Customer’s electrical installation to the Point of Delivery. SUITABLE SPACE. The required amount of cleared space and access, after vegetation and other obstructions have beenremoved, in order to install, operate, and maintain Company facilities. 1 60 I Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC6.2 Company Specific Rules & RegulationsApplicable: Entire Certified Service AreaEffective Date: Sheet: I Page 2 of 2 , Revision: Five !/-R\i TEMPORARY DELIVERY SERVICE. Delivery Service provided to Retail Customer for a single, continuous period of time which is less than twelve consecutive months except that Delivery Service in connectIon with the de£ivev of construction power, even thoughprovided for a continuous period of time in excess of twelve months, is considered to be temporary Delivew Service. TemporaryDelivery Service also appties to loads that are not of a permanent nature or capable of being relocated to another location or servedfrom an alternate service (including but not limited to service to cryptocurrency mining operations and other transient load),IT WATT. The rate at which electric power is provided to do work. One watt is the power represented by current having a component ofone arnpere in phase with and under a pressure of one volt WATT-HOUR. A unit of work or energy equivalent to the power of one watt operating for an hour. 161 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC6.2 Company Specific Rules & RegulationsApplicable: Entire Certified Service AreaEffective Date: 8 Sheet: 2 Page 1 of 1 1Revision: Two 1/’N\T 6.2.2 Standard Voltages Company provides Delivery Service at Company's standard voltages in accordance with Company's Facilities Extension Policy, and notall standard voltages are available at every location. If Retail Customer requests a voltage that is non-standard or not available for aspecific load or location, such voltage may be provided, at the Company's sole discretion, at the expense of the requesting party.I T Single Phase120 Three Phase 120/240240240/480 120/208 120/240 (overhead only)240 240/480 (overhead only)277/480 480 2400 4802400 2400/4160 4160 7200 7620 7200/1 2470 12470 (overhead only) 7620/1 3200 1247012470/21600 1320014400 19920 (overhead only)14400/2494019920/34500 34500 /b 69000138000 Retail Customer should obtain from Company the phase and voltage of the service available before committing to the purchase ofmotors or other equipment, Secondary voltage is any one of the Company's standard service voltages at which Retail Customer takes Delivery of Electric Powerand Energy after two or more Company transformations (other than by use of transmission voltage autotransformen) from atransmission voltage.I 'r ITPrimary voltage is any one of the Company's standard service voltages at which Retail Customer takes Delivery of Electric Power andEnergy aFter one Company transformation (other than by use of transmission voltage autokansformers) from a transmission voltage, Transmission voltage is any one of the Company's standard voltages in excess of 60,000 volts at which Retail Customer takesDelivery of Electric Power and Energy. 1 62 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC6.2 Company Specific Rules & RegulationsApplicable: EntIre Certified ServIce AreaEffective Date Sheet: 3 Page 1 of 2Revision: Sixin\i'r 6.2.3 Additional Delivery Service Information 6.2.3.1 Method of Providing Delivery Service 6.2.3.1.1 Multi.Family DwellingsCompany provides Delivery Service through an individual Meter to each Dwelling Unit or through one Meter at each Point of Delivery forany number of Dwelling Units in the same Multi-Family Dwelling. Where Delivery Service is provided using individual metering for eachDwel[ing Unit, Retail Customer shall provide and identify Meter Sockets in a manner and at locations suitable to Cornpany. 6.2.3.1.2 Non-Residential Multi-Tenant BuildingsCompany provides Delivery Service through an individual Meter to each individual tenant space or through one Meter at each Point ofDelivery for any number of individual tenant spaces in the same multi-tenant building. Unless prohibited by the local inspectionauthority, Retail Customer shall provide a means, acceptable to Company, to electrically disconnect each individual tenant space andprovide and identify Meter Sockets in a manner and at locations suitable to Company.fr 6.2.3.1.3 Mixed Use Facilities For a location that contains Multi.Family DwelIIngs and non-residenHal tenants, Company provides Delivery Service to each Multi- Family Dwelling pursuant to Section 6,2.3.1.1 and provides Delivery Service to non-residential tenants pursuant to Section 6.2.3.1,2 6,2.3.1.4 Mobile Homes Company provides Delivery Service through an individual Meter for individual mobile homes. For a mobile home park. Retail Customershall group and identify Meter Sockets for individual mobile homes in a manner and at locations suitable to Company. For purposes ofDeiivery Service, “liny homes” will be considered mobile homes. However, if a "tiny home' itself is a vehicle, it shall be considered arecreational vehicle.T 6.2.3.1.5 Delivery Service Provided Through Facilities Owned by Others Cornpany has the option to provide Delivery Service to a new Retail Customer through Delivery System facilities owned by an existingRetail Customer, with the consent of the existing Retail Customer. In such cases. the metered electrical usage registered on theexisting Meter is reduced by an appropriate amount to recognize the metered electrical usage of the new Retail Customer. a,Under this method of service. the new Retail Customer, the existing Retail Customer and Company shaH complete a Subtract MeterAgreement setting forth the responsibilities of each party. 6.2.3.2 Measurement AdjustmentIf Company meters service on the low side of Retail Customer's transformers for Delivery Service taken at primary or transmissionvoltage, the following adjustments are made to kWh/kW and power factor measurements in accordance with Section 4.7.1,MEASUREMENTS, unless indicated otherwise in the applicable rate schedule Notwithstanding the previous paragraph, for a Retail Customer receiving service at transmission voltage and metered by Cornpany onthe low side of the Retail Customer’s transformer, Company will apply a separate transformer-specific adjustrnent factor for kW/kWh andpower factor provided by Retail Customer, verified by a qualified third-party and approved by Company. Primary Distribution Voltage Billing Based on kW Under 50 kW 2,0% added to measured kWand kWh Transmission Voltage Billing based on kWh 50 kW and Over 2.0% added to measured1.0'/, added to measured kWand kWh kWh 0.5% added to kWand kWh For Primary Distribution Voltage, Billed Based on kW, once the 50 kW threshold is met Or exceeded. the adjustment factor will remain atthe 50 kW and Over level thereafter,iT If Company, for reasons of economics or safety, chooses to meter on the high side of the Company-owned transformer, the adju simentfactors above shall be used to decrease the kWh and kW. For all customers metered on the high side of the Company-ownedtransformer. Company will increase the Customer’s metered power factor by 3%, In addition, Company may, at its option, install a meter capable of performing transformer loss compensation in lieu of the provisionsabove For all customers metered on the low side of the Retail Customer's transformer, Company waI subtract 3% from the Customer’smetered power factor. 163 Tariff for Retail Delivery Service Oncor Electric Delivery Company LLC6.2 Company Specific Rules & RegulationsApplicable: Entire Certified Service AreaEffective Date: Sheet: 3 nPa.g e_ 2 of .2 1 ,r/+-\ 6.2.3.3 Attachments to Company’s FacilitiesCompany does not permit any attachments (such as wires, ropes, signs, banners, or radio equipment) to Company facilities by othersexcept when authorized in writing by Company Company may without notice and without liability remove unauthorized attachments to Company facilities. 6.2.3.4 Proration Fixed monthly charges and demand charges used to calculate invoices that are for a period of less than 28 days or greater than 33days due to a move.in. move-out, or switch will be prorated. Regardless of the number of actual days in the affected bill cycle(s), theprorated portion of the invoice will be calculated by dividing the charge amount by 30 and multiplying the number of days of service inthe prorated billing period. Rate components based on kWh win not be prorated. Normal biN cycles of less than 28 days or more than 33 days will not be pnrated.I 6.2.3.5 Initial Rate Code AssignmentFor new non.residential premises, the initial rate code for permanent Delivery Service shall, in the Company’s sole discretion, be basedon projected load information provided by Retail Customer or buIlder/developer to ensure adequate facilities are installed to serve RetaiCustomer's projected load 164 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC6.2 Company Specific Rules & RegulationsApplicable: Entire Certified Service AreaEffective Date: Sheet: 4 Page 1 of 1 s':Revision: Four I Iin\ 6.2.4 Additional Discretionary Service Information 6.2.4.1 Responsibilities for Discretionary ServicesIn connection with the Delivery of Electric Power and Energy to a Competitive Retailer's Retail Customers, the Competitive Retailer orRetail Customer, as applicable. shall pay for Discretionary Services provided to a particular Point of Delivery pursuant to Section 4,4,BILUNG AND REMITTANCE. The following Discretionary Services may require a separate service agreement between Company andCompetitive Retailer or between Company and Retail Customer prior to the provision of service: p$CRETIONARY SERVICE CHARGE I APPLICABLE SERVICE AGREEMENT Customer Requested Clearance I Discretionary ServIce Agreement Delivery System Facilities Relocation/Removal Study ! Discretionary Service Agreement Delivery System Facilities Relocation/Removal I Discretionary Service Agreement Competitive Meter Removal/Installation Service I Agreement for Meter Ownership and/or Access Competitive Meter Physical Access Equipment Installation I Discretionary Service AgreementService Delivery System FacilitIes Installation Additional Service Design Temporary Facilities (4) DDI DD2 DD3 DD4 DD6 DD7 DD8 Facility Extension Agreernent Discretionary Service Agreement Facility Extension Agreement or DiscretionaryService Agreement Discretionary Service Agreement Discretionary Service Agreement Discretionary Service Agreement Agreement and Terms and Conditions for PulseMetering Equipment Installation Agreement and Terms and Conditions for PulseMetering Equipment Installation Discretionary Service Agreement Discretionary Service Agreement Discretionary Service Agreement Discretionary Service Agreement Discretionary Service Agreement DDI 1 DD17 DD18 DDI g PCB Inquiry and Testing Meter Non-Standard Programrning Service Meter Cornrnunication Service Electrical Pulse Equipment Installation/Replacement /-X DD20 Electrical Pulse Equiprnent Maintenance DD27 DD28 DD29 DD30 DD31 Street Light Painting Service Street Light and Other Pole Straightening Service Street Light Patrolling Service Street Light Numbering Service Street Light Circuit Bulb and Photocell Replacement Service 6.2.4.2 Invoicing and Payment for Discretionary ServicesCharges for the Discretionary Services outlined above will be invoiced by Company in the manner specified in the applicable serviceagreement. Unless alternative arrangements are made, payment in full must be received by Company prior to the provision of therequested service 6.2.4.3 Credit Card PaymentsAt the Company’s sole discretion, a credit card may be accepted for payment of invoices for construction service, contributions in aid ofconstruction. discretionary services, or other Customer expenses. An average percentage processing fee will be added to all credit cardpayments r 1 65 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC 6.3 Agreements and FormsApplicable: Entire Certified Service AreaEffective Date: Sheet: 1 Page 1 of 2 Revision: Three jTin\ 6.3 Agreements and Forms6.3.1 Facilities Extension Agreement Project Number WR Number Region/District This Agreement is made between , hereinafter called "Customer" anda Delaware limited liability company. hereinafter called "Company' for the extension of Company Delive iV System faciIIties, as hereinafterdescribed, to the following location The Company has received a request for the extension of: (check all that apply) a STANDAnD DEuvEnY SYSTEM FACILITIES TO NON-RESIDENTIAL DEv£LORMENT Cornpany shall extend standard Delivery System facilities necessary to serve Customer’s estimated maximum demandrequirement of kW (-Contract kW"). The Delivery System facilities installed hereunder will be of the charactercommonly described as volt, phase, at 60 hertz, with reasonable variation tobe allowed. D STANDARD DEuvEnv SysTEM FACILITIES TO RESIDENTIAL DEVELOPMEhrr Company shall extend standard Delivery System facilities necessary to serve: n\All-electric residential lot(s)/apartment units, oreNumber c# b+durits) Electric and gas residential lot(s)/apartment units.{Number of btVunits) The Delivev System fac}litie s installed hereunder will be of the character commonly described asvolt, phase, at 60 hertz, with reasonable variation to be allowed. O NON-STANDARD DELIVERY SYSTeM FACILITIES Company shall extend/install the following non-standard facilities: ARTICLE 1 - PAYMENT BY CUSTOMER At the time of acceptance of this Agreement by Customer, Customer will pay to Company Dollars A ) as payment for the Customer's portion of the cost of the extension of Cornpany facilities, in accordancewith Company's Facilities Extension Policy, such payment to be and remain the property of the Company. ARTICLE II - NaN.UTILiZATION CLAUSE FOR STANDARD DELIVERY SYSTEM FACILITIES This Article iI applies only to the installation of standard Detivery System facilities. a. The amount of Contribution in Aid of Construction {-CIAC") to be paid by Customer under Article J above is calculated based on the estimated data (i.e., Contract kW or number and type of loIs/units) supplied by Customer and specified above. Company will conducta review of the actual load or number and type of lots/units at the designated location to determine the accuracy of the estimated datasupplied by Customer. If , within four (4) years after Company completes the extension of Delivery System facilities, the estimated load as measured by actual rnaxirnurn kW billing demand at said location has not materialized or the estimated number and type of dwellingunIidIots at said location have not been substantially completed, Company may, at its sole dIscretion, re-calculate the CIAC based onactual maximum kW billing demand realized or the number and type of substantially completed dwelling units/lots, or extend the four {4) year time frame. For purposes of this Agreement, a dwelling unit/tat shaN be deemed substantially completed upon the installation of ameter. The installation of a meter in connection with Temporary Delivery Service does not constitute substantial completion. 1 +i n b. Customer will pay to Company a "non-u$Hzation charge' in an amount equal to the difference between the re'calculated CI ACamount and the amount paid by Customer under Article 1, above. Company’s invoice to Customer for such "non-utilization charge- is dueand payable within fifteen (15) days after the date of the invoice. 166 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC 6.3 Agreements and FormsApplicable: Entire Certified Service AreaEffective Date: Sheet: 1 IF11 e v i s ::agn: fh7 e : i • T /n-\ c. Cu$tom8r will, prior to or contemporaneous with signing this Agreement, or as soon thereafter as reasonably possible, supply aload profile or load ramp document in support of the Contract kW set out above. If (a) Customer fails to provide a load ramp or load profile by the end of the second year after Company completes the extension of Delivery System facilities {"second year of service-), or(2) Customer provides a load ramp or load profile and the actual kW billing demand for the second year of service is below that set out in the load profile or load ramp document; then at the end of the second year of service the Contract kW shall be set equal to the highestbilling demand reached during the second year of service and shall be reset every year thereafter to equal Customer's highest kW billingdemand during the prior two years, but in no event higher than the then-existing Contract kW amount, unless Customer and Companyreach a new agr8ement on a new contracted kW. f,+nn i ARTICLE III - TITLE AND OWNERSHIP Company at aN times shall have title to and complete ownership and control over the Delivery System facilities extended under this Agreement. Once Customer has granted or secured for the Company, any rights-of'way or easements, regardless of the passage of time and thelevel of activity, the Company never intends to abandon any rights-of-way or ea$ements unless the Company specifically states, in writing, the intention to do so, and the Company then takes additional specific affirmative action to effectuate the abandonment. ARTICLE IV . GENERAL CONDITIONS Delivery service is not provided under this Agreement. However, Customer understands that, as a result of the installation provided for inthis Agreement, the Delivery of Electric Power and Energy by Company to the specified location will be provided in accordance with RateSchedule , which may from time to time be amended or succeeded. This Agreement supersedes all previous agreements or representations, either written or oral, between Company and Customer madewith respect to the matters herein contained, and when duly executed constitutes the agreement between Ihe parties hereto and is noIbinding upon Company unless and until signed by one of its duty authorized representatives. ARTICLE V – DISCLOSURE /-b\Customer has disclosed to Company aN underground facilities owned by Customer or any other party that is not a public utility orgovemmental entity, that are located within real property owned by Customer. In the event that Customer has failed to do so, or in theevent of the existence of such facilities of wh}ch Customer has no knawledgo, Company, ns agents and contractors, shall have noliability, of any nature whatsoever, to Customer, or Customer’s agents or assi9nees, for any actual or consequential damages resultingdIrectly or indirectly from damage to such undisclosed or unknown facilities ARTICLE VI - PROHIBITION ON AGREEMENTS WiTH CERTAIN FOREIGN-OWNED COMPANIES IN CONNECTIONWITH CRITICAL INFRASTRUCTURE T Customer represents and warrants that it does not meet any of the ownership, control, or headquarters criteria listed in Lone StarInfrastructure Protection Act, Chapter 1 1 3 of the Texas Business and Commerce Code, as added by Act of June 18, 2021, 87th Leg., R.S.,Ch. 975 (S.B. 21 16) (relating to China, Iran, North Korea, Russia, and any other country designated by the Texas governor as a threat tocritical infrastructure). ARTICLE VII - OTHER SPECIAL CONDITIONS ACCEPTED BY COMPANY:ACCEPTED BY CUSTOMER: Signature TItle Signature Title Date Signed Date Signed 167 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC 6.3 Agreements and FormsApplicable: Entire Certified Service AreaEffective Date: Sheet 2 Page 1 of 2Revision: One/n'\, 6.3.2 Transmission/Substation Facility Extension Agreement This Agreement is made between , hereinafter called "Cuslomer' andhereinafter called "Company" for the extension of Company Delivery System transmission/substation facilities, as hereinafter described.As used herein, the term “extension” shall mean the construction of new facilities or modification of existing facilities. Customer has requested that Company construct the following Company-owned Delivery System facilities: Customer-owned facilities located at (”Company Facilities”) to serve the following("Customer Facilities"): ARTICLE ! - PAYMENT BY CUSTOMER 1. As payment for Customer's portion of the cost of the extension of the Company Facilities in accordance with this Agreement, Customerwill pay to Company the amount(s) shown below. such payment(s) to be and remain the property of the Company. 2.If the Customer Facilities have not achieved the level of operation specified beEow by the date specified below, then Customer shall pay to Company those costs as descrIbed below to compensate Company for costs it has incurred associated with the CompanyFacilities. The Company may require a security payment in advance of constructing facilities to cover such costs. The following willalso address the details of any security required associated wIth such payment obligation.IT /3 3.Upon termination pursuant to the provisions of Article III, Paragraph 2 below, Customer shall pay to Company all of: (a) the costs that Company has incurred prior to the date of termination for engineering, procuring equipment and materials, construction, and any othercosts related to the Company Facilities; (b) the costs that Company has committed to incur prior to the date of termination that it isunable to avoid using commercially reasonable steps; and (c) such costs incurred by Company after the date of termination to returnthe DeIIvery System to a condition consistent with Company's construction standards and Cornpany’s Tariff for Retail Delivery Service. Any cost obligations Incurred by Customer under this paragraph will be reduced by any payments made by Customer under Paragraph1 above. The provisions of this paragraph shaH suIvive termination of this Agreement 4.In catculating the costs Company has incurred (or committed to be incurred), such costs shall include the normal loadings Companyapplies to construction projects of this nature and shall be increased by an adder to cover the effects of a Customer payment on theCompany's tax liabiIIty and shall include an amount to recover franchise fees where applicable ARTICLE II - TITLE AND OWNERSHIP Company at all times shall have tiDe to and complete ownership and control over the Company Facilities extended under this Agreement. Once Customer has granted or secured for the Company, any rights-of-way or easements, regardless of the passage of time and thetevel of activity, the Company never intends to abandon any rights-of-way or easements unless the Company specifically states. inwriting, the intention to do so, and the Company then takes additional specific affirmative action to effectuate the abandonment aM+I ARTICLE III . TERM AND TERMINATION 1 2. This Agreement becomes effective on the date of execution by both parties and may be executed in two or more counterparts, eachof which is deemed an original, but all constitute one and the same instrument. Customer may terminate this Agreement at any time prior to completion of the Company Facilities by providing Company wIth seven(7} days advanced written notice. ARTICLE iV . GENERAL CONDITIONS 1.Customer understands that, as a result of the insta]lation provided for in this Agreement, the Delively of Electric Power and Energyby Company to the specified location wHI be provided in accordance with Rate Schedule , which may from time to bme beamended or succeeded. 2 This Agreement supersedes all previous agreements or representations, either written or oral, between Company and Customer madewith respect to the matters herein contained, and when duly executed constitutes the agreement between the parties hereto and isnot binding upon Company unless and until signed by one of its duly authorized representatives. 168 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC 6.3 Agreements and FormsApplicable: Entire Certified Service AreaEffective Date: Sheet 2 Rea2poeIgn: I 'Tin\ 3.The services covered by this Agreement will be provided by Company, and accepted by Customer, in accordance with applicablePublic UtiIIty Commission of Texas {''PUCT") Substantive Rules and Company’s Tariff for Retail Delivery Service (including the ServiceRegulations contained thereIn), as it may from time to time be fixed and approved by the PUCT ("Cornpany's Retail DeliveryTariFf”). Company’s Retail Delivery Tariff is part of this Agreement to the same extent as if fully set out herein. Unless otherwiseexpressly stated in this Agreement, the terms used herein have the meanings ascribed thereto in Company's Retail Delivery Tariff. 4.This Agreement may be amended only upon mutual agreement of the parties, which amendment will not be effective untII reduced towriting and executed by the parties. Changes to applicable PU(;T Substantive Rules and Company's Retail Delivery Tariff areapplicable to Ihis Agreement upon their effective date and do not require an amendment of this Agreement. 5. 6. 7. The failure of a party to this Agreement to insist, on any occasion, upon strict performance of any provision of this Agreement will notbe considered to waive the obligations, rights, or duties imposed upon the parties. Customer may not assign the Agreernent without Company's prior written consent. This Agreement was executed in the Stale of Texas and must in all respects be governed by, interpreted, construed, and enforced inaccordance with the laws thereof. This Agreement is subject to aN valid, applicabfe federal, state, and local laws, ordinances, andrules and regulations of duly constituted regulatory authorities having jurisdiction. ARTICLE V - DISCLOSURE Customer has disclosed to Company aU underground facilities owned by Customer or any other party that is not a public utility orgovernmental entity, that are located within real property owned by Customer. In the event that Customer has faRed to do so, or in theevent of the existence of such facilities of which Customer has no knowledge, Company, its agents and COntractors, shall have no liability, of any nature whatsoever, to Customer, or Customer's agents or assignees, for any actual or consequential damages resultingdirectly or indirectly from damage to such undisclosed or unknown facilities IARTICLE VI – PROHIBITiON ON AGREEMENTS WITH CERTAIN FOREIGNOWNED COMPANIES IN CONNECTIONWITH CRITICAL INFRASTRUCTURE Customer represents and warrants that it does not meet any of the ownership, control, or headquarters criteria listed in Lone Star Infrastructure Protoction Act, Chapter 1 13 of the Texas Business and Commerce Code, as added by Act of June 18, 2021 , 87th Leg., R.S.,Ch. 975 (S.B. 21 16) (relating to China, Iran, North Korea, Russia, and any other country designated by the Texas governor as a threat tocriticat infrastructure). in\ ARTICLE VII - OTHER SPECIAL CONDITIONS ACCEPTED BY COMPANY:ACCEPTED BY CUSTOMER; Signature Name Signature Name Title Title Date Signed Date Signed 169 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC6.3 Agreements and FormsApplicable: Entire Certified Service AreaEffective Date: Sheet: 3 Page 1 of 3 RevisIon: Five 1 1-n\ 6.3.3 Interconnection and Parallel Operation of DistributedGeneration Company shall interconnect dIstributed generation pursuant to Public Utility Commission ofTexas Substantive Rules 25,211 and 25.212. A customer seeking interconnection and parallel operation of distributed generation with Company must complete and submit the Application for Interconnection and ParallelOperation of Distributed Generation with the Utility System. Prescribed Form for the Application for Interconnection and Parallel Operation ofDistributed Generation Customers seeking to interconnect distributed generation with the utility system willcomplete and file with the company the following Application for Parallel Operation: /'n\, 170 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC6.3 Agreements and FormsApplicable: Entire Certified Service AreaEffective Date: Sheet: 3 Reat?Den: EvE I Tin\ Application for Interconnection and Parallel Operation ofDistributed Generation Return Completed Application to:Oncor Electric Delivery Company LLCAttention: Distributed Resource Specialist1616 Woodall Rodgers FwyDallas, TX 75202.1 234 Customer's Name: Address: Contact Person: Email Address: Telephone Number: Service Point Address: Information Prepared and Submitted By: (Name and Address) Signature The following information shall be supplied by the Customer or Customer*s designated npnsentaUve. All applicable items must beaccurately completed in order that the Customer's generating facilities may be effectively evaluated by Oncor (Company) for interconnectionwith the utility system. GENERATOR Number of UnIts: Manufacturer: Type (Synchronous, Induction, or Inverter): Fuel Source Type (Solar, Natural Gas, Wind, etc.): Kilowatt RatIng (95 F at location) Kilovalt-Ampere Rating (95 F ai location); Power Factor: Voltage Rating: Number of Phases: Frequency: Do you plan to export power If Yes, maximum amount expected: Do you wish Oncor to report excess generation to your REP? Yes No Pre-CertIfication Label or Type Number (e.g„ UL-1741 Utility Interactive or IEEE 1547.1 ) _Yes No Expected Energization and Start-up Date: Normal Operation of Interconnection: (examples: provide power to meet base load, demand management, standby, back-up, other (pieasedescribe}) Oneltne diagram attached: Yes For systems not using pre€ertified inverters (e.g., inveners certified to UL-1741 or IEEE 1547.1), does Oncor have the dynamic modelingvalues from the generator manufacturer? Yes No 171 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC6.3 Agreements and FormsApplicable: Entire Certified Service AreaEffective Date: Sheet: 3 Re:iEPDenfivE t T-r\ If not, please explain:(Note: For pre-certIfied equipment, the answer is Yes. OtherwIse, applicant must provIde the dynamic mode]ing values if they are available.) Layout sketch showing lockable, "vIsible" disconnect device is attached:Yes Authorized Release of Informatio_n List By signing this Application in the space provided below, Customer authorizes Oncor to re;ease Customer's proprietary information to theextenl necessary to process this Application to the following persons: E-Mail AddressPhone Number Project Manager Electrical Contractor Consultant Other Customer represents and warrants that it does not meet any of the ownership, control, or headquarters criterIa listed in Lone StarInfrastructure Protection Act, Chapter 1 13 of the Texas Business and Commerce Code, as added by Act of June 18, 2021 , 871h Leg., R.S., Ch. 975 (S.B. 2116) (relating to China, Iran, North Korea, Russia, and any other country designated by the Texas governor as a threat tocritical infrastructure). HOnI r\ [ COMPANY NAME][CUSTOMER NAME] BY:BY: PRINTED NAME PRINTED NAME TITLE: DATE: TITLE: DATE: 172 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC 6.3 Agreements and FormsApplicable: Entire Certified Service AreaEffective Date: Sheet: 4 Page 1 of 71 Revision: Four 1 1-in\ 6.3.4 Agreement for Interconnection and Parallel Operation ofDistributed Generation This Interconnection Agreement (''Agreemenf’) is made and entered into this day d 1 ; by, ("Company’), aM (“Customer"), a[specify whether an individual or a corporation, and if a corporation, name state, municipalcorporation, cooperative corporation, or other], each hereinafter sometimes referred to individually as “Party" or both referred to collectivelyas the “Parties.- Place a check mark in the applicable space or spaces below to indicate the type of entity entering into this Agreement: Option 1 : For purposes of this Agreement, the end-use customer will act as a Party to this Agreement. Option 2: For purposes of this Agreement, the entity other than !he end-use customer that owns the distributed generationfacility (also referred to as "Generator") wII act as a Party to this Agreement. Option 3: For purposes of this Agreement, the entity other than the end-use customer that owns the premises upon which thedistributed generation Facility will be located (also referred to as "Premises Owner") will act as a Party to this Agreement. Option 4: For purposes of this Agreement, an entity who by contract is assigned ownership rights to energy produced fromdistributed renewable generation located at the prerni ses of the end.use customer on the end-use customer’s side of the meter. willact as a Party to this Agreement, Notwithstanding any other provision herein, the entity referred to as "Customer" herein shall refer to the entity defined in the optionselected above by the end-use customer. If any option other than Option 1 as outlined above is selected, the end-use customer must sign, print his or her name, and date theaffirmation in the End'Use Customer Affirmation Schedule attached to this Agreement. in\In consideration of the mutual covenants set forth herein, the Parties agree as follows: 1 . Scope of Agreement - This Agreement is applicable to conditions under which Company and Customer agree that one or moregenerating facility or facilities of ten megawatts or less and related interconnecting faciIIties to be interconnected at less than 60 kilovorts("Facilities”) may be interconnected to Company's facilities, as described in Exhibit A. If Customer is not the end-use customer, Customeraffirms that the end-use customer has approved of the design and location of the FacUlties. 2. Establishment of Point( s) of Interconnection -- Company and Customer agree to interconnect Facilities at the locationsspecified in this Agreement, in accordance with Public Utility CommIssion of Texas (''Commission“) Substantive Rules 25.211, relating toInterconnection of Distributed Generation, and 25.212, relating to Technical requirements for interconnection and Parallel Operalon of 6n-Site Distributed Generation (16 Texas Administrative Code 925.211 and §25.212) (the "Rules”) or any successor rule address}ng distributedgeneration and as described in the attached Exhibit A (the "Point(s) of Interconnection"). 3. Responsibilities of Company and Customer - Customer shaH, at its own cost and expense, operate, maintain, repair, andinspect, and shall be fully responsible for, Facilities specified on ExhibIt A. Customer shall conduct operations of Fac]lnies in compliurcewith all aspects of the Rules, and Company shaH conduct operations on its facIlities in compliance with an aspects of the Rules, and asfurther described and mutually agreed to in the applicable Facility Schedule. Maintenance of Facilities shall be performed in accordurcewith the applicable manufacturer’s recommended maintenance schedule. Customer agrees to cause Facilities to be constructed in accordance with speci$cations equal to or greater than those provided by the National Electrical Safety Code, approved by the AmericanNattona[ Standards Institute, in effect at the time of construction. Each Party covenants and agrees to design, install, maintain, and operate, or cause the design, installation, maintenance1 and operation of, facilities on its side of the point of common coupling so as to reasonably minimize the likelihood of a disturbance, originatingin the facilities of one Party, affecting or impairing the facilities of the other Party, or other facilities with which Company is interconnected: Company shall notify Customer if there is evidence that operation of Facilities causes disruption or deterioration of service to otherutility customers or if the operation of Facilities causes damage to Company’s facilities or other facilities with which Company isinterconnected. Company and Customer shall work cooperatively and promptly to resolve the problem, Customer shall notify Company of any emergency or hazardous condition or occurrence with Facilities which could affect safeoperation of Company's facilities or other facilities with which Company is interconnected. Customer shall provide Company at least 14 days’ written notice of a change in ownership; any circumstances necessitating a changein the person who is the Customer to this Agreement; or cessation of operations of one or more 'Facilities. Upon notice by Customer ofcircumstances necessitating a change in the person who is the Customer to this Agreement, Company shaH undertake in a reasonably expedi days manner entry of a new Agreement with the change in person who is the Customer. 173 Tariff for Retail Delivery ServiceC>noor Electric Delivery Company LLC 6.3 Agreements and FormsApplicable: Entire Certified Service AreaEffective Date: Sheet: 4 Page 2 of 7 . Revision: Four } -r n\ 4.Limitation of Liability and IndemnHication ae Notwithstanding any other provision in this Agreement, with respect to Company’s provision of electrIc service to the end-use customer other than the interconnections service addressed by this Agreement, Company's liability to the enduse customer shall be limited as set forth in Section 5.2.1 of Company’s Commission-approved tariffs, which areincorporated herein by reference. Neither Company nor Customer shall be liable to the other for damages for anything that is beyond such Party's control,including an act of God, labor disturbance, act of a public enemy, war, insurrection, riot, fire, storm or flood, explosion,breakage or accident to machinery or equipment, a curtailment, order, or regulatIon or restriction imposed bygovernmental, military, or lawfully established civilian authorities, or the making of necessary repairs upon the properlyor equipment of either party. Notwithstanding Paragraph 4.b of this Agreement, Company shall assume all liability for and shall indemnify Customerfor any claims, losses, costs, and expenses of any kind or character to the extent that they result from Company'snegligence in connection with the design, constructIon, or operation of its FacilitIes as described on Exhibit A; provided,however, that Company shall have no obligation to indemnIfy Customer for claims brought by claimants who cannotrecover directty from Company, Such indemnity shall include, but is not limited to, financial responsibility for: (a)Customer's monetary losses; (b) reasonable costs and expenses of defending an action or claim made by a thirdperson; (c) damages related to the death or injury of a third person; (d) damages to the property of Customer; (e)damages to the property of a third person; (D damages for the disruption of the business of a third person. In no eventshall Company be liable for consequential, special, incidental, or punitive damages, including, without limitation, lossof profits, loss of revenue, or loss of production. Tbe Company does not assume liability for any costs for damagesarising from the disruption of the business of Customer or for Customer's costs and expenses of prosecuting ordefending an action or claim against Company. This paragraph does not create a liability on the part of Company toCustomer or a third person, but requires indemnification where such liability exists. nIe limitations of liability providedin this paragraph do not apply in cases of gross negligence or intentional wrongdoing. b. Ce d.Please check the appropriate box. a Person Other than a Federal Agency n\Notwithstanding Paragraph 4.b of this Agreement, Customer shall assume all liability for and shall indemnify Company forany claims, losses, costs, and expenses of any kind or character to the extent that they result from Customer’s negligencein connection with the design, construction, or operation of Facilities as described on ExhIbit A; provided, however, thatCustomer shall have no obligation to Indemnify Company for claims brought by claimants who cannot recover directly fromCustomer. Such indemnity shall include, but is not limited to, financial responsibility for: {a) Company’s monetary losses;(b) reasonable costs and expenses of defendIng an action or claim made by a third person; {c) damages related to the deathor injury of a third person; (d) damages to the property of Company; (e) damages to the property of a third person; (f)damages for the disruption of the business of a third person. In no event shall Customer be liable for consequential, speck-1,incidental, or punitive damages, Including, without limitation, loss of profits, loss of revenue, or loss of production. TbeCustomer does not assume liability for any costs for damages arising from the disruption of the business of Company orfor Company's costs and expenses of prosecuting or defending an action or claim against Customer. This paragraph' doesnot create a liability on the part of Customer to Company or a third person, but requires indemnifiaation where such liabIlityexists. The limitations of liability provided in this paragraph do not apply in cases of gross negligence or intentIonalwrongdoing. This paragraph applies to a state or local entity to the extent permitted by the constitritio\h and laws of theState of Texas [] Federal Agency Notwithstanding Paragraph 4.b of this Agreement, the liability, if any, of Customer relating to this Agreement, for injury orloss of property, or personal injury or death shall be governed exclusively by the provisions of the Federal Tort Claims Act(28 U.S.C. gS 1346, and 2671-2680). Subject to applicable federal, state, and local laws, each Party's liability to the other forany loss, cast, claim, injury, liability, or expense, including reasonable attorney’s fees, relating to or arising from any act oromission in its performance of this Agreement shall be limited to the amount of direct damages actually incurred, and in noevent shall either Party be liable to the other for any indirect, special, consequentIal, or punitive damages. ea Company and Customer shall each be responsible for the safe installation, maintenance, repair, and condition of theirrespective facilities on their respective 9ides of the Points of Interconnection. Company does not assume any duty ofinspecting Customer's Facilities. f.For the mutual protection of Customer and Company, only with Company prior authorization are the connections between Company’s service wires and Customer’s service entrance conductors to be energized. 5. Right of Access, EquIpment Installation, Removal & Inspection - Upon reasonable notice, Company may send a qualifiedperson to the premises where the Facilities are located at or immediately before the time Facilities first produce energy to inspect theinterconnection, and observe FacIlities' commissioning Oncluding any testing). startup, and operation for a period of up to three days afterinitial startup of FacilitIes. Following the initial inspection process described above, at reasonable hours, and upon reasonable notice, or at any time without notice inthe event of an emergency or hazardous condition, Company shall have access to the premises where the FacIlities are located for anyreasonable purpose in connection with the performance of the obligations irnposed on it by this Agreement or if necessary to meet its legalobligation to provide service to its customers 174 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC 6.3 Agreements and FormsApplicable: Entire Certified Service AreaEffective Date: Sheet: 4 Page 3 of 7 1Revision: Four 1/H'\f Customer warrants it has, or has obtained from other entIties, all necessary rights to provide Company with access to the premisesand Facilities, as necessary or appropriate for Cornpany to exercise its rights under this Agreement and the Rules. 6. Disconnection of Facilities -- Customer retains the option to disconnect from Company's facilities. Customer shall notifyCompany of its intent to disconnect by giving Company at least thirty days' written notice. Such disconnection shaH not be a termInatIonof this Agreement unless Custorner exercises rights under Section 7 Customer shaH disconnect Facilities from Cornpany's facilities upon the effective date of any termination under Section 7 Subject to Commission Rule, for routine maintenance and repairs of Company’s facilities, Company shall provide Customer with seven business days' notice of service interruption. Company shall have the right to suspend service in cases where continuance of service to Customer will endanger persons or propertyDuring the forced outage of Company's facilities sewing Customer, Company shaH have the right to suspend service to effect immediaterepairs of Company's facilities, but Company shaH use Ks best efforts to provide Customer with reasonable prIor notice. 7. Effective Term and Termination Rights -' This Agreement becomes effective when executed by both Paryes and shall continue in effect until terminated. The Agreement may be terminated for the following reasons: (a) Customer may terminate this Agreement at anytime, by giving Company sixty days' written notice; (b) Company may terminate upon failure by Customer to generate energy from Facilitiesin parallel with Company's facilities withIn twelve months after completion of the interconnection; (c) either Party may termInate by givingthe other Party at least sixty days' written notice that the other Party is in default oF any of the material terms and conditions of thiAgreement, so long as the notice specifies the basis for termination and there is reasonable opportunity to cure the default; or (d} Company may terminate by giving Customer at least sixty days’ wrItten notice if possible in the event that there is a material change in an applicableIUle or statute that necessitates termination of this Agreement. 8.Governing Law and Regulatory Authority -- Please check the appropriate box Customer acknowledges agreements other than this Agreement relating to the Facilities between Customer and other entities that donot involve the Company may not be subject to the jurisdiction of the Commission. in\\D Person Other Than a Federal Agency; This Agreement was executed in the State of Texas and must in all respects be governed by, interpreted, construed, and enforced in accordance with the laws thereof. This Agreement is subject to, and the Parties’ obligationshereunder include, operatIng in full compliance with all valid, applicable federal, state, and local laws or ordinances, and all applicablerules, regulations, orders of , and tariffs approved by, duly constituted regulatory authorities having jurisdiction. D Federal Agency: This Agreement was executed in the State of Texas and, to the extent not inconsistent with all applicable federallaw (including, but not limited to: (a) the Anti-Deficiency Acts, 31 USC 551341 , 1342 and 1501 .1519; (b) the Tort Claims Act, 28 USCChapter 171 , 592671 -2680, and 28 CFR Part 14; and (c) the Contract Disputes Act of 1 978, as amended, 41 USC 55601-613), must in al respocts be governed by, interpreted, construed, and enforced in accordance with the laws thereof . This Agreement is subjectto, and the Parties’ obligations hereunder include, operating in full compliance with aN valid, applicable federal, state, and local laws or ordinances, and all applicable rules, regulations, orders of , and taNKs approved by, duly constituted regulatory authorities havingjurisdiction 9. Amendment - This Agreement may be amended only upon mutual agreement of the Parties, which amendment will not beeffective until reduced to writing and'executed by the Parties. 10. Entirety of Agreement and Prior Agreements Superseded -- This Agreement, including the attached Exhibit A and Facility Schedules, which are expressly made a part hereof for all purposes, constitutes the entire agreement and understanding between theParties with regard to the interconnection of the facilities of the Parties at the Points of Interconnection expressly provided for in this Agreement. The Parties are not bound by or liable for any statement, representation, promise, inducement, understanding, or undertakingof any kind or nature (whether written or oral) with regard to the subject matter hereof not set forth or provided for herein. This Agreement replaces all prior agreements and undertakings, oral or written, between the PartIes with regard to the subject matter hereof, includingwithout limitatIon [specify any prior agreements being superseded], and allsuch agreements and undertakings are agreed by the Parties to no longer be of any force or effect. h is expressly acknowledged that the Parties may have other agreements covering other services not expressly provided for herein, which agreements are unaffected by thisAgreement 11. Written Notice s – Written notices given under this Agreement are deemed to have been duly delivered if hand delivered or sent by United States certified mail, return receipt requested, postage prepaid, to: (a)K to Company: 175 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC 6.3 Agreements and FormsApp]icable: Entire Certified Service AreaEffective Date: Sheet: 4 Page 4 of 7 , Revision: Four I l- /'n\ (b)It to Customer: The above-listed names, tides, and addresses of either Party may be changed by written notification to the other, notwithstanding Section 10 12. InvoicIng and Payment - Invoicing and payment terms for services associated with this agreement shall be consistent with applicable Substantive Rules of the Commission. 13. Disclosure of Information to End-Use Customer -- if Customer is not the end-use customer, Company is hereby authorizedto provide any information requested by the end-use customer concerning the Facility. 14. No Third-Party Beneficiaries - This Agreement is not intended to and does not create rights, remedies, or beneBts of anycharacter whatsoever in favor of any persons, corporatIons, associations, or entities other than the Parties, and the obligations herein assumed are solely for the use and benefit of the Parties, their successors in interest and, where permitted, theIr assIgns. IS. No Waiver - The failure of a Party to this Agreement to insist, on any occasion, upon strict performance of any provision of thisAgreement will not be considered to waive the obligations, rights, or duties imposed upon the Parties. 16. Headings - The descriptive headings of the various parts of this Agreement have been inserted for convenience of reference only and are to be afforded no significance in the interpretation or construction of thIs Agreement. 17. Multiple Counterparts '' This Agreement may be executed in two or more counterparts, each of which is deemed an origInalbut all constitute one and the same instrument. 18. Prohibition on Agreements with Certain Foreign.Owned Companies in Connection with Critical Infrastructure - Customer represents and warrants that it does not meet any of the ownership, control, or headquarters criteria listed in Lone StarInfrastructure Protection Act, Chapter 1 13 of the Texas Business and Commerce Code, as added by Act of J.une 18, 2021, 87th Leg., R.S.,Ch. 975 (S.B. 21 1 6) (relating to China, Iran, North Korea, Russia, and any other country designated by the Texas governor as a threat to critical infrastructure). f,P-\ IN WITNESS WHEREOF, the Parties have caused this Agreement to be sIgned by theIr respective duly authorized representatives. [COMPANY NAME I [CUSTOMER NAME] BY:BY: PRINTED NAME PRINTED NAME TITLE: DATE: TITLE: DATE: 176 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC 6.3 Agreements and FormsApplicable: Entire Certified Service AreaEffective Date: Sheet: 4 Page 5 of 7 Revision: Four 1 'T’ ,n\ AGREEMENT FOR INTERCONNECTION AND PARALLEL OPERATIONOF DISTRIBUTED GENERATION EXHIBIT A LIST OF FACILITY SCHEDULES AND POINTS OF INTERCONNECTION Facility Schedule No.Name of.Point of Interconnection [Insert Facility Schedule number and name for each Point of interconnection] 177 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC 6.3 Agreements and FormsApplicable: Entire Certified Service AreaEffective Date: Sheet: 4 R e v:s7:n6FOJul ! q rn\ FACILITY SCHEDULE NO. 1.[The following information is to be specified for each Point of Interconnection, if applicable.]Customer Name: 2, Premises Owner Name: 3. Facility location: 4. DeliveW voltage: 5.Metering (voltage, location, losses adjustment due to metering location, and other): 6. Normal OperatIon of Interconnection: 7. One line diagram attached (check one): Yes / No If Yes, then the one-line drawing should show the most current drawing(s) available as of the signing of this Schedule. Company andCustomer agree drawing(s) may be updated to meet as-built or design changes that occur during construction. Customer understand-s andagrees that any changes that substanUaHy affect the protective or functional requirements required by the Company will need to be reviewedand accepted by Company. 8. Equipment to be furnished by Company: (This section is intended to generally describe equipment to be furnished by Company to effectuate the interconnection and may not be acomplete list of necessary equipment.) a 9. Equipment to be furnished by Customer: (This seclion is intended to describe equipment to be furnished by Customer to effectuate the interconnection and may not be a completelist of necessary equipment.) 10. Cost Responsibility and Ownership and Control of Company Facilities:Unless otherwise agreed or prescribed by applicable regulatory requirements or other law, any payments received by Company fromCustomer will remaIn the property of Company. Company shall at all times have title and complete ownershIp and controE over facilitiesinstalled by Company. 11. Modifications to Customer Facilities Customer understands and agrees that, before making any modifications to its Facilities that substantially affect the protective orinterconnection parameters or requirements used in the interconnection process (including in an Pre-interconnection Study performed byCompany), Customer will both notify Company of , and receive approval by Company for, such modifi&ations. Customer further understandsand agrees that, if required pursuant to Commission Substantive Rule 25.21 1 (m)(5), it will submit a new Application for Interconnectionand Parallel Operation request for the desired modifications 12. Supplementa! terms and conditions attached (check one):Yes /No 178 Tariff for Retail Delivery Service Oncor Electric Delivery Company LLC 6.3 Agreements and FormsApplicable: Entire Certified Service AreaEffective Date: Sheet: 4 Page 7 of 7Revision Four/b tr END-USE CUSTOMER AFFIRMATION SCHEDULE The end-use customer selecting the entity who owns the DG facility (the DG owner or Option 2 entity), the owner of the premises at which the DG facility is located {premises owner or Option 3 entity) , or the person who by contract is assigned ownership rights to energy producedby the DG facility (Option 4 entRy) to act as Customer and Party to the Interconnection Agreement must sign and date the consent below. "I affirm that I am the end'use customer for the distributed generation facility addressed in Facility Schedule No. _[insertapplicable number] in the Interconnection Agreement between [insert name of Company] and[insert name of Customer], and that I have selected £insert name of Customer] or successor in interest toact as Custorner and a Party to this Interconnection Agreement rather than me. I acknowledge that the agreements that I have with [insert name of Customer] relating to the distributed generationfacility addressed in Facility Schedule No. J.insert applicable number] may not be subject to the jurisdiction of the Public UtilityCommission of Texas.- IEND-USE CUSTOMER NAMEI SIGNATURE: DATE: 179 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC 6.3 Agreements and FormsApplicable: Entire Certified Service AreaEffective Date: Sheet: 5 Page 1 of 2 , Revision: Two IT'in\ 6.3,5 Discretionary Service Agreement This Discretionary Service Agreement (“Agreement’) is made and entered into this _ day of , 20_, by.(-Company”), a Delaware limited liability company anddistribution utiIIty, and ("Customer-), a [specify whetherindividual or corporation, and if corporation name state, municipal corporation, cooperative corporation, or other], each hereinaftersornetimes referred to individually as -Party” or both referred to collectively as the "Parties". In consideration of the mutual covenants setforth herein, the Parties agree as follows: I. Discretionary Services to be Provided – Company agrees to provide, and Customer agrees to pay for, the followingdiscretionary services in accordance with this Agreement. ISpecify below or in an attached exhibit the discretionary service(s) to beprovided, the applicable rate schedule(s), the location at which discretionary service(s) will be provided, and any supplemental terms andconditions applicable to such service(s).] 2. Nature of Service and Company’s Retail Delivery Service Tariff - Any discretionary services covered by thisAgreement will be provided by Company, and accepted by Customer, in accordance with applicable Public Utility Commission of Texas(“PUCT") Substantive Rules and Company's Tariff for Retail Delivery Service (including the Service Regulations contained therein), as it may from time to time be fixed and approved by the PUCT ("Company's Retail Delivery Tariff). During the term of this Agreement, Companyis entitled to discontInue service, interrupt service, or refuse service initiation requests under this Agreement in accordance with applicablePUCT Substantive Rules and Company's Retail Delivery Tariff . Company’s Retail Delivery Tariff is part of this Agreement to the sameextent as if fully set out herein. Unless otherwise expressly stated in this Agreement. the terms used herein have the meanings ascribed thereto in Company's Retail Delivery Tariff. 3. Discretionary Service Charges – Charges for any discretionary services covered by this Agreement are determinedin accordance with Company's Retail Delivery TarifF. Company and Customer agree to comply wIth PUC;T or court orders concerningdiscretionary servIce charges./+X\ 4. Term and Termination -- This Agreement becomes effectivecontinues in effect until Termination of this Agreement does not relieve Company or Customer of any obligation accrued or accruing prior to termination. and 5. No Other Obligations - Ttis Agreement does not obligate Company to provide, or entitle Customer to receive. anydiscretionary service not expressly provided for herein. Customer is responsible for making the arrangements necessary for it to receiveany further discretionary services that it may desire from Company or any third party. 6. Governing Law and Regulatory Authority -' ThIs Agreement was executed in the State of Texas and must in allrespects be governed by, interpreted, construed, and enforced in accordance with the laws thereof. This Agreement is subject to aN valid,applicable federal, state, and local laws, ordinances, and IUles and regulations of duty constituted regulatory authorities having jurisdiclon. 7. Amendment -This Agreement may be amended only upon mutual agreement of the Parties, which amendment will not be effective untII reduced to writing and executed by the Parties. But changes to applicable PUCT Substantive Rules and Company’sRetail Delivery Tariff are applicable to this Agreement upon their effective date and do not require an amendment of this Agreement. 8. Entirety of Agreernent and Prior Agreements Superseded -- This Agreement, Including aU attached Exhibits, which are expressly made a part hereof for all purposes, constitutes the entire agreement and understanding between the Parties with regard tothe service(s) expressly provided for in this Agreement. The Parties are not bound by or liable for any statement, representation, promise,inducement, understanding, or undertaking of any kind or nature (whether wrftten or oral) with regard to the subject matter hereof not setforth or provided for herein. Ibis Agreement replaces all prior agreements and undertakings, oral or written, between the Parties withregard to the subject matter hereof, including without limitation [specify any pHor agreements being supersededJ, and all such agreements and undertakings are agreed by the Parties to no longer be of any force or effect.It is expressly acknowledged that the Parties may have other agreements covering other services not expressly provided for herein, whichagreements are unaffected by this Agreement. 9. Notices -' Notices given under this Agreement are deemed to have been duly delivered if hand delivered or sent byUnited States certified mail, return receIpt requested, postage prepaid, to: (a) if to Company: 180 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC 6.3 Agreements and FormsApplicable: Entire Certified Service AreaEffective Date: Sheet: 5 Page 2 of 2Revision: Two/n'\ (b)If to Customer The above-listed names, titles, and addresses of either Party may be changed by written notification to the other. 10. Invoicing and Payment – Invoices for any discretionary services covered by this Agreement will be mailed byCompany to the following address (or such other address directed in writing by Customer), unless Customer is capable of receivingelectronic invoicing from Company, in which case Company is entitled to transmit electronic invoices to Customer. If Company transmits electronic invoices to Customer, Customer must make payment to Company by electronic funds transfer. Electronic invoIcing and payment by electronic funds transfer will be conducted in accordance with Company's standard procedures. Company mustreceive payment by the due date specified on the invoice. If payment is not received by the Company by the due date shown on theinvoice, a late fee will be calculated and added to the unpaId balance until the entire invoice is paid. The late fee will be 5% of the unpaidbalance per invoice period, 11. No Waiver -- The failure of a Party to this Agreement to insist, on any occasIon, upon strict performance of anyprovision of this Agreement will not be considered to waive the obligations, rights, or duties imposed upon the Parties. 12. Taxes - All present or future federal, state, municIpal, Or other lawful taxes (other than federal income taxes) applicableby reason of any service performed by Company, or any compensation paid to Company, hereunder must be paid by Customer. 13. Headings -- The descriptive headings of the various articles and sections of this Agreement have been inserted forconvenience of reference only and are to be afforded no significance in the interpretation or construction of this Agreement. n\14. Multiple Counterparts - This Agreement may be executed in two or more counterparts, each of which is deemed anoriginal but all constitute one and the same instrument. 15. Disclosure of Underground Facilities - Customer has disclosed to Company an underground facilities owned byCustomer or any other party that is not a public utility or governmental entity, that are located within real property owned by Customer. In the event that Customer has failed to do so, or in the event of the existence of such facilities of which Customer has no knowledge,Company, its agents and contractors, shall have no liability, of any nature whatsoever, to Customer, or Customer's agents or assignees,for any actual or consequential damages resulting directly or indirectly from damage to such undisclosed or unknown facilities. 16. Prohibition on Agreements with Certain Foreign-Owned Companies in Connection with Critical Infrastructure-- Customer represents and warrants that it does not meet any of the ownership, control, or headquarters criteria listed in Lone Star Infrastructure Protection Act, Chapter 1 13 at the Texas Business and Commerce Code, as added by Act of June 18, 2021 , 87th Leg.. R.S.,Ch. 975 (S.B, 2116} (relating to China, Iran, North Korea, Russia, and any other country desIgnated by the Texas governor as a threat tocritical infrastructure). I 17# Other Terms and Conditions - n IN WITNESS WHEREOF, the PartIes have caused this Agreement to be sign by their respective duly authorized representatives, [COMPANY NAME I [CUSTOMER NAME] BY:BY: TITLE: DATE: TITLE: DATE: 181 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC 6.3 Agreements and FormsApplicab ke: Entire Certified Service AreaEffective Date: Sheet: 6 Page 1 of 2Revision: Fourin\T 6.3.6 Easement and Right of Way (Form 50.2000) EASEMENT AND RIGHT OF WAYTRACT THE STATE OF TEXAS COUNTY OF KNOW ALL MEN BY THESE PRESENTS: That, , hereinafter called "Grantor," whether one or more, for and in consideration of Ten and no/100 Dollars ($10.00) and other valuable consideration to Grantor in hand paid by Oncor Electric Delivew Company LLC, a Delawarelimited liability company, 1616 Woodall Rodgers Fwy, Dallas, Texas 75202, hereinafter referred to as ”Grantee", has granted, sold and conveyed and by these presents does grant, seN and convey unto saId Grantee, its successors and assigns, an easement andright-of-way for electric power and communications lines, each consisting of variable number of wires and cables, and aH necessaryor desirable appurtenances including supporting structures, guy wires and guy anchorages over, under, across and upon all thatcertain tract(s) of land located in County, Texas, more particularly described in Exhibit(s) -(and-), attached hereto and made part hereof. Together with the right of ingress and egress over and along the easement and right-of-way and over (3rantor’s adjacentlands to or from the easement and right-of-way, for the purpose of and with the right to construct, operate, improve, reconstruct, repair,inspect, patrol, maintain and remove such electric power and communications lines as the Grantee may from time to time find necessary, convenient or desirable to erect thereon, the right to install gates in an existing and future fences crossing the easementand right-of-way, provided such gates will be installed in a manner that will not weaken such fences, the right to relocate its facilitiesalong the same general direction of said lines, the right to trim and cut down trees and shrubbery on the easement and right-of-way, including by use of herbicides or other sirnilar chemicals approved by the U. S. Environmental Protection Agency, to the extent, in thesale judgrnent of the Grantee, necessary to prevent possible interference with the operation of said lines or to remove possible hazardthereto, and the right to remove at Grantor's expense or to prevent the construction on the easement and right'of-way of any OF all buildings, structures and obstructions. /S,Grantor shaH not make or cause any changes in grade, elevatIon, or contour of the land (except those associated withnormal agricu[tura: activities) within the easement and right.of.way described herein without first providing advance notice and obtaining prior written consent to do so from Grantee. If written consent is not obtained prior to any action by Grantor that causesany changes in grade, elevation, or contour of the land within the easement and right-of-way, Grantor shall, upon demand fromGrantee, at Grantor' s expense, restore the easement and right-of-way to its previously existing condition, or reimburse Grantee fullyfor the cost of adjusting its facilities as necessary to accommodate the change in grade, elevation, or contour of the land within theeasement and right-of-way in the event Grantor fails to promptly restore the grade, elevation, or contour to its previously existingcondition Grantor shall not perform any excavations, trenching, or other soil disturbing activities (except those associated with normal agricultural activities) that, in the sole judgment of Grantee, will endanger the integrity of the supporting structures and/or foundations,as applicable, or perform any other activities that may, in the sole judgment of Grantee, remove, reduce, or adversely affect or impactthe lateral support of the supporting structures and/or foundatiorrs, as applicable, without first providing advance notice and obtaining prior written consent to do so from Grantee. If prIor written consent is not obtained by Grantor prior to performing any excavation,trenching or other soil disturbing activity that endang ers the integrity of the supporting structures or foundations, as applicable, Grantorshall, upon demand from Grantee, at Grantor’s expense, restore the easement and right-of'way to its previously existing condition, orreimburse Grantee fully for the cost of adjusting its facilities as necessary to accommodate the excavation, trenching, or soil disturbing activity in the event Grantor faHs to promptly restore the easement and right'of-way to its previously existing condition or cannot doSO Grantor reserves the right to use the easement and right of way area provided such use shaH not include the growIng oftrees thereon or any other use that might, in the sole judgment of the Grantee, interfere with the exercise by the Grantee of the rights hereby granted. Grantor further reserves the right to lay out, dedicate, construct, maintain and use across said strip such roads,streets, alleys, railroad tracks, underground telephone cables and conduits and gas, water and sewer pipe lines as will not interferewith Grantee’s use of said land for the purpose aforesaid, provided all such facilities shall be located at angles of not less than 45 degrees to any of Grantee' s lines, and shall be so constructed as to provide with respect to Grantee's wires and other facilities theminimum clearances provided by law and recognized as standard in the electrical industry. Grantor also reserves the right to erectfences not more than 8 feet high across said land, provided all such fences shall have gates, openings, or removable sections at least 12 feet wide which will permit Grantee reasonable access to all parts of said land. In addition to the consideration above recited for the easement and right'of-way hereby granted, the Grantee will pay to theowner of the land, and, if leased, to his tenant, as they may be respectively entitled for actual damages to fences and growing cropsand improvements located on the easement and right-of-way caused by reason of the construction, maintenance or removal of said lines; provided, however, that no such payment will be made for trimming or removal of Bees hereafter permitted to grow on theeasement and right-of'way, nor for removal of buildings, structures, or obstructions erected upon the easement and right-of-way after granting of this easement and right'of-way. 182 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC /H-\6.3 Agreements and FormsApplicable: Entire Certified Service AreaEffective Date: Sheet: 6 Page 2 of 2Revision:If Grantor represents and warrants that it does not meet any of the ownership, control, or headquarters criteria listed in LoneStar Infrastructure Protection Act, Chapter 1 13 of the Texas Business and Commerce Code, as added by Act of June 18, 2021, 87thLeg., R,S., Ch. 975 (S.B. 2116) (relating to China, Iran, North Korea, Russia, and any other country desIgnated by the Texas governoras a threat to crItical infrastructure). TO HAVE AND TO HOLD the above described easement and right©f-way unto the said Grantee, its successors andassigns. until all of said lines and facilities shall be abandoned, and in that event said easement and right-of-way shall cease and allrights herein granted shall terminate and revert to Grantor or Grantor's heirs, successors or assigns; and Grantor hereby binds Grantorand Grantor’s heirs, successors, assigns, and legal representatives, to warrant and forever defend the above described easementand right-of-way unto Grantee, its successors and assigns, against every person whomsoever lawfully claiming or to claim the same or any part thereof. This easement may be assigned in whole or in part. EXECUTED thIs day of , A.D. 200 By: Name: Title: 183 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC 6.3 Agreements and FormsApplicable: Entire Certified Service AreaEffective Date: Sheet: 7 Page 1 of 1Revision: Fourin-\.[ 'I 6.3.7 Easement and Right of Way (Form 50.2100) AERIAL EASEMENT AND RIGHT OF WAY THE STATE OF TEXAS 5S SCOUNTY OF KNOW ALL MEN BY THESE PRESENTS: That ofhereinafter called "Grantor,- whether one or more, for and in consideration of Ten and no/100 Dollarsa g consideration to Grantor in hand paid by Oncor Electric Delivery Company LLC, a Delaware limited tiability company, 1616 WoodallRodgers Fwy, Dallas, Texas 75202, hereinafter referred to as 'Grantee', and has granted, sold and conveyed and by these presentsdoes grant, sell and convey unto said Grantee, their successors and assigns, an aerial easement and right-of-way for overhead electric power and communications lines, each consistIng of a variable number of wires and cables over and across all that certain tract(s) ofland located in County, Texas, more particularty described as follows: SEE EXHIBITS “A" AND “B- ATrACHED Grantor recognizes that the general course of said lines or the metes and bounds description as above described is based on preliminary surveys only, and Grantor hereby agrees that the easement and right-of-way and its general dimensions hereby grantedshall apply to the actual location of said overhead lines when constructed. Together with the right of ingress and egress over and along the easement and right-of-way and over Grantor's adjacent lands to or from the easement and rightof-way, for the purpose of and with the right to construct, operate, improve, reconstruct, repair,inspect, patrol, maintain and remove such overhead electric power and communications lines as the Grantee may from time to timefind necessary, convenient or desirable, the right to install gates in all existing and future fences crossing the easement and right.of-way, provided such gates will be installed in a manner that will not weaken such fences, the right to relocate its facIlities along thesame general direction of said lines, the right to reiocate said lines in the same relative position to any adjacent road H and as suchroad is widened in the future, the right to trim and cut down trees and shrubbery on the easement and right-of.way and Grantor's landadjacent thereto, to the extent, in the sole judgment of the Grantee, necessary to prevent possible interference with the operation ofsaid overhead lines or to remove possible hazard thereto, and the fight to remove or prevent the construction on the easement andright-of-way of any or all buildings, structures and obstructions. in\ It is understood, however, that Grantee shall have no right to erect any structures upon the above described easement butmay overhang such easement with structures located on property adjacent to Grantor's property Grantor reserves the right to use the easement and right-of-way, provided such use shall not include the growing of treesthereon or any other use that may, in the sole judgment of the Grantee, interfere with the exercise by the Grantee of the rights herebygranted to it In addition to the consideration above recited for the easement and right-of.way hereby granted, the Grantee will pay to theowner of the land, and, if teased, to his tenant, as they may be respectively entItled for actual damages to fences and growing cropsand improvements located on the easement and right,of-way caused by reason of the construction, maintenance or removal of saidlines; provided, however, that no such paymont will be made for trimming or removal of trees hereafter permitted to grow on the easement and rightof-way, nor for removal of buildings, structures, or obstructions erected upon the easement and right.of-way aftergranting of this aerial easement and right-of-way. Grantor represents and warrants that it does not meet any of the own8rship, control, or headquarters criteria listed in LoneStar Infrastructure Protection Act, Chapter 1 13 of the Texas Business and Commerce Code, as added by Act of June 18, 2021 , B7thLeg„ R.S., Ch. 975 (S.B. 2116) (relating to China, Iran, North Korea, Russia, and any other country designated by the Texas governoras a threat to critical infrastructure). I TO HAVE AND TO HOLD the above described easement and right.of-way unto the said Grantee, its successors andassigns, untII all of said lines shall be abandoned, and in that event said easement and right-of-way shaH cease and all rights hereingranted shall terminate and revert to Grantor or Grantor's heirs, succe%ors or assigns; and Grantor hereby binds himself. his heirs, successors, assigns, and legal representatives, to warrant and forever defend the above described aerial easement and nghtof-wayunto Grantee, its successors and assigns, against every person whomsoever lawfully claiming or to claim the same or any part thereof. EXECUTED this day of . A.D.20 By: Name: Title: 184 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC 6.3 Agreements and FormsApplicable: Entire Certified Service AreaEffective Date: Sheet: 8 Page 1 of 1Bevision: Four/=\f 6.3.8 Easement and Right of Way (Form 50.3200) EASEMENT AND RIGHT OF WAY THE STATE OF TEXAS S S SCOUNTY OF KNOW ALL MEN BY THESE PRESENTS: That , hereinaft8r called 'Grantor," whether one or more, for and in consideration of Ten and No/1 00 Dollars ($10.00) and other valuable consideration to Grantor irl hand paid by C>near Electric Delivery Company LLC, a Delaware limited liability company, 1616 Woodall Rodgers Fwif, Texas, 75202, hereinaFter referred to as "Grantee", has granted, soldand conveyed and by these presents does grant, sell and convey unto said Grantee, their successors and assigns, an easement and right-of-way for overhead and/or underground electric supply and communications facilities, oonsisting of a variable number of wiresand cables, supporting structures, surface mounted equipment, conduits, and all necessary or desirable appurtenances over, under,through, across, and upon Grantor’s land described as follows: SEE EXHIBITS “A” AND "B” ATrACHED Grantor recognizes that the general course at said IInes, or the metes and bounds as above described, is based onpreliminary surveys only, and Grantar hereby agrees that the easement and right-of way and its general dimensions hereby granted shall apply to the actual location of said lines when constructed. Together with the right of ingress and egress along and upon said easement and rightof'way and over and across Grantor'sadjoining properties for the purpose of and with the right to construct, maintain, operate, repair, remove, replace, reconstruct, abandonin place, and to change the size and capacity of said facilities; the right to relocate said facilities in the same relative direction of saidfacilities; the right to relocate said facilities in the same relative position to any adjacent road if and as such road is widened in thefuture; the right to lease wire space for the purpose of permitting others to string or lay wire or cable along said facilities; the right toprevent excavation within the easement area; the right to prevent construction of , within the easement area, any and all buildings,structures or other obstructions which, in the sole judgment of Grantee, may endanger or interfere with the efficiency, safety, and/orconvenient operation of said facilities and their appurtenances, and the fight to tdm or remove trees or shrubbery within, but not limitedto, said easement area, including by use of herbicides or other similar chemicals approved by the U. S. Environmental ProtectionAgency, to the extent in the sole judgment of Grantee, as may be necessary to prevent possible interference with the operation ofsaid facilities or to remove possible hazard thereto. Grantor shall not make changes in grade, elevation or contour of the land or impound water within the easement area as described above without prior written consent of Grantee. n\ Grantor reserves the right to use the land within the above described easement area for purposes not inconsistent withGrantee’s use of such property, provided such use shall not, in the sole judgment of the Grantee, interfere with the exercise by theGrantee of the rights hereby granted. Grantor represents and warrants that it does not meet any of the ownership, control, or headquarters criteria listed in LoneStar Infrastructure Protection Act, Chapter 1 13 of the Texas Business and Commerce Code, as added by Act of June 18, 2021, 87th Leg., R.S., Ch. 975 (S .B. 21 16) (relating to China, Iran, North Korea, Russia, and any other country designated by the Texas governoras a threat to critical Infrastructure). 1- TO HAVE AND TO HOLD the above described easement and right-of-way unto the said Grantee, its successors and assigns, until all of said electric lines and facilities shall be abandoned, and in that event said easement and right'of-way shall ceaseand an rights herein granted shaH terminate and revert to Grantor or Grantor's heirs, successors or assigns; and Grantor hereby bindsGrantor and Grantor's heirs, successors, assigns, and legal representatives, to warrant and forever defend the above describedeasement and right-of.way unto Grantee, its successors and assigns, against every person whomsoever lawfully claiming or to claimthe same or any part thereof. EXECUTED this day of , 20_ By: Name: Title: 185 Tariff for Retail Delivery Service Oncor Electric Delivery Company LLC 6.3 Agreements and FormsApplicable: Entire Certified Service AreaEffective Date: Sheet: 9 Page 1 of 1Revision: Fourin\11- 6.3.9 Easement and Right of Way (Form 50.3400) EASEMENT AND RIGHT OF WAY THE STATE OF TEXAS SSSCOUNTY OF KNOW ALL MEN BY THESE PRESENTS: That of hereinafter called "Grantor,- whether one or more, for and in consideration of Ten Dollars {$10.00) and other valuable considera{jonto Grantor in hand paid by Oncor Electric Delivery Company LLC, a Delaware limited liability company, 4616 Woodall RodgersFw)I, Texas 75202, hereinafter referred to as 'Grantee', has granted, sold and conveyed and by these presents does grant, seN andconvey unto said Grantee, its successors and assigns, an easement and right-of'way for underground electric supply andcommunications lines, consisting of a variable number of wires and cables, surface mounted equipment, conduits, manholes, vaults,transforrners, switches, protection, sectionalizing devices and aN necessary or d8sirable appurtenancas over, under, across and uponGrantor's land described as follows: SEE EXHIBITS "A" AND "B" ATrACHED Grantor recognizes that the general course of said lines, or the mates and bounds as above described, is based onpreliminary suIveys only, and Grantor hereby agrees that the easement and right'of-way and its general dimensions hereby grantedshall apply to tho actual location of said lines when constructed. Together with the right of ingress and egress along and upon said easement and right-of-way and over and across Grantor'sadjoining properties for the purpose of and with the right to construcl maintain, operate, remove and reconstruct said lines; the right torelocate along the same general direction of said lines; the right to relocate said lines in the same relative position to any adjacent road ifand as such road is widened in the future; the right to lease wire space for the purpose of permItting others to string or lay wire or cablealong said lines; the right to prevent excavation within the easement area; the right to prevent construction of , within the easement area, any and all buildings, structures or other obstructions whIch, in the sole judgment of Grantee, may endanger or interfere with the efficiency,safety, and/or convenient operation of said lines and their appunenances and the right to trim or remove trees or shrubbery within, but notIImited to, said easement area, to the extent in the sole judgment of Grantee, as may be necessary to prevent possible interference withthe operation oF saId lines or to remove possible hazard thereto. Grantor shall not make changes in grade, elevation or contour of the landwithin the easement area as described above without prior written consent of Grantee. r\ Grantor reserves the right to use the land within the atx>ve described easement area for purposes not inconsistent with Grantee's use of such property, provided such use shall not, in the sole judgement of Grantee, interfere with the exercise by Grantee of the rightshereby granted. Grantor represents and warrants that it does not meet any of the ownership, control, or headquarters criteria listed in Lone StarInfrastructure Protection Act, Chapter 1 1 3 of the Texas Business and Commerce Code, as added by Act of June 18, 2021, 87th Leg„ R.S.Ch. 975 (S.B. 21 16) (relating to China, Iran, North Korea, Russia, and any other country designated by the Texas governor as a threat to critical infrastructure). TO HAVE AND TO HOLD the above described easement and rights unto the said Grantee, its successors and assigns, until anof said lines shall be abandoned, and in that event said easement and right-of-way shall cease and all rights herein granted shall terminateand revert to Grantor or Grantor' s heirs, successors or assigns. And I do hereby bind myself, my heirs and legal representatives, to warrant and forever defend all and singular the above described easement and rights unto the saId Grantee, its successors and assigns, against every person whomsoever lawfully claiming orto claim the same or any part thereof . EXECUTED this day of , 20 By: Name: Title: 186 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC 6.3 Agreements and FormsApplicable: EntIre Certified Service AreaEffective Date: Sheet: 10 Page 1 of 1Revision: Fourin\IT 6.3.10 Easement and Right of Way (Form 50.3500) EASEMENT AND RIGHT OF WAY THE STATE OF TEXAS SS SCOUNTY OF KNOW ALL MEN BY THESE PRESENTS: That of hereinafter catled "Grantor," whether one or more, for and }n consideration of Ten Dollars ($10.00) and other valuable consideration to GrantoT in hand paid by Oncor Electric Delivery Company LLC, a Delaware limited liability company, 1616 Woodall RodgersFwy, Texas 75202, hereinafter referred to as "Grantee", has granted, sold and conveyed and by these presents does grant, sell andconvey unto said Grantee, its successors and assigns, an easement and right-of-way for guying facilities consisting of a variablenumber of guy wires, guy anchors, and all necessary or desirable appurtenance s over, across and upon Grantor's land described asfollows SEE EXHIBITS "A" AND "B" Al-rACHED (3rantor recognizes that the general course of said guying facilities, or the mete s and bounds as above described, is basedon preliminary surveys only, and Grantor hereby agrees that the easement and right-of-way and its general dimensions hereby grantedshaH apply to the actual location of said guying facilities when constructed. Together with the right of ingress and egress along and upon said easement and right.of-way and over and across Grantor'$ adjoining properties for the purpose of and with the right to construct, reconstruct, maintain, operate or remove said guyng facilities;the right to prevent excavation within the easement; the right to prevent construction of , within the easement area, any and all buildings,structures or other obstructions which, in the sole judgment of Grantee, may endanger or interfere with the efficiency, safety, and/orconvenient operation of said guying facilities and the right to trim or cut down trees or shrubbery within said easement area. Grantorshall- not make changes in grade, elevation or contour of the land without prior written consent of Grantee. /3,Gnntor reserves the right to use the land within the above described easement area for purposes not inconsistent withGrantee's use oF such property, provided such use shall not, in the sole judgement of Grantee, interfere with the exercise by Granteeof the rights hereby granted. Grantor represents and warrants that it does not meet any of the ownership, control, or headquarters criteria listed in Lone Star tnfra structure Protection Act, Chapter 1 IS of the Texas Business and Carnmene Code, as added by Act of June 18, 2021 , 87th Leg., R.S., I _ , .Ch. 975 (S.B. 21 16) (relating to China, Iran, North Korea, Russia, and any other country designated by the Texas governor as a threat to 1 }critical infrastructure). TO HAVE AND TO HOLD the above described easement and rights unto the said Grantee, its successors and assigns, until aUof said guying facilities shall be abandoned, and in that event said easement and rightd-way shaH cease and aH rights herein granted shallterminate and revert to Grantor or Grantor's heirs, successors or assigns. And I do hereby bind myself, my heirs and legal representatives, to warrant and forever defend all and singular the abovedescribed easement and rights unto the said Grantee, its successors and assigns, against every person whomsoever lawfully claiming orto claim the same or any part thereof. EXECUTED this day of 20 By: Name: Title: 1 87 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC 6.3 Agreements and FormsApplicable: Entire Certified Service AreaEffective Date: Sheet: 11 Page 1 of 1Revision: Four ! 'Tn\ 6.3.11 Easement and Right of Way (Form 50.3700) SUBSTATION EASEMENT THE STATE OF TEXAS S S SCOUNTY OF KNOW ALL MEN BY THESE PRESENTS: ofThat hereinafter called -Grantor," whether one or more, for and in consideration of Ten and no/100 Dollars ($1a iconsideration to Grantor in hand paId by Oncor Electric Delivery Company LLC, a Delaware limited liability company, 1616 WoodallRodgers Fwy, Dallas, Texas 75202, hereinafter referred to as 'Company," has granted, sold and conveyed and by these presents doesgrant, self and convey unto said Company, its successors and assigns, an easement and light of way for an electric power substationconsisting of structures made of steel and or wood, concrete foundations, wires, cables, transformers, switches, circuit breakers, relay andbattery all weather enclosures, security fencing and other necessary and/or desirable appurtenance s over, upon and under that certaintract df iand located in County, Texas, more particularly described as follows and sometimes referred to herein as theeasement area (Legal Description) Together with the rIght of ingress and egress over, across, throughout and along the easement area for the purpose of and withthe right to construct, operate, maintain, repair, reconstruct, modify and to remove such electric power substation from such easement priorto or upon termination of such easement. Further, Company shall have the right to remove or thereafter prevent the growth of trees, limbs, branches or surface brush orvegetation as may in any way or to any extent now or forever interfere with the efficiency, safety and/or convenient operation of said electricpower substation and its appunenances; and Company shaH have the right to prevent the construction or maintenance of any structures,houses or permanent installations of any kind within the easement area and shaH have the right to fence and enclose the easement areaand to have exclusive possession of the surface thereof . It is understood that by this grant of easement and right of way Company is granted exclusive right to use the property describedabove for the above purpose noted, and Grantor, by these presents and for the consideration stated, rellnquishes any right to grant toothers any easement& ]icenses, leases or other rights hereafter with respect to the easement area, without first obtaining the expresswritten consent of Company./'--\\ Company shall have the rights of ingress and egress across Grantor' s adjacent lands to and from the easement area for thepurposes noted herein with regard to the substation. Company shall have the right to construct and maintain an all weather road alongand upon the route shown on 'Exhibit A" {or "B", depending upon whether a separate legal descriptIon is attached as Exhibit " A" for thisubstation site itself), attached hereto and made a part hereof for all purposes for such ingress and egress, which shall constitute aneasement for access to and from the easement area. In addition to the consideration above recited for the substation easement and access road easement hereby granted, Companywill pay to the owner of the land, and, if leased, to his tenant, as they may be respectively entitled, actual damages to fences and growinGcro ds and improvements located on Grantor’s adjacent lands caused by reason of the construction, operation, maintenance, repair,reconstruction or removal of said electric power substation and access road; provided, however, Company shall not be required to pal fortrimming or removal of vegetation and removal of any improvements located within the easembnt area, or any trees, limbs, branches or$urfacebrush and vegetation as may in any way or to any extent now or forever interfere with the efficiency, safety and/or convenientoperation of said electric power substation and access therdto. Grantor represents and warrants that it does not meet any of the ownership, control, or headquarters criteria listed in Lone StarInfrastructure Protection Act, Chapter 1 13 of the Texas Business and Commerce Code, as added by Act of June 18, 2021, 87th Leg., R.S.,Ch. 975 (S.B. 21 1 6} {relating to China, Iran, North Korea, Russia, and any other country designated by the Texas governor as a threat tocritical infrastructure)r TO HAVE AND TO HOLD the above described easement and right of way unto the said Company, Rs successors and assigns,until all of said facilities shall be removed or upon Company's written notification that the easement is terrriinated, and in that event saideasement shall cease and all rights herein granted shall cease and revert to Grantor or Grantor’s heirs, successors or assigns; and Grantarhereby binds himself, his heirs, successors, assigns, and legal representatives, to warrant and forever defend the above describedeasement unto Company, its successors and assigns, against every person whomsoever lawfully claiming or to claim the same or any partthereof EXECUTED this day of A.D. 20 By: Name: Title: 188 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC 6.3 Agreements and FormsApplicable: Entire Certified Service AreaEffective Date: Sheet: 12 ~:in!:„: I T/A-'\ 6.3.12 Grant of Easement (Veteran’s Land Board) ACCOUNT NUMBER GRANT OF PERPETUAL EASEMENT (Lands Under Contract Of Sale And Purchase Under The Texas Veterans Act for utility easements serving the subject property only.) STATE OF TEXAS COUNTY OF KNOW ALL MEN BY THESE PRESENTS: (1) That the undersigned Veteran-Purchaser, grantor herein, wIth the approval of the Veterans Land Board hereby grantsb , hereinafter called grantee, an easement for a right-of'way for the following kind of IIne,to wit: , with the right to construct and erect such a line, on and across the land asdescribed in the Warranty Deed from b the Veterans Land Board and recorded inVol. , Page , of the Deed Records of County, Texas, to which reference is made for a full and complete description. Said right-of-way being feet wide, being feet over and on each side of the center line thereof,said centerline to be agreed upon by the grantee herein. In no event shan this easement be used as an increment to proved service to property outside the boundaries of the above referenced tract. GRANTOR AND GRANTEE AGREE TO RELEASE FROM ALLLIABILITY AND CLAIMS AND HOLD HARMLESS, THE CHAIRMAN, MEMBERS AND EMPLOYEES OF THE VETERANS LANDBOARD FOR ANY MATTER ARISING OUT OF OR IN CONNECTION WITH THIS AGREEMENT, INCLUDING THE FAILURE TOSPECIFICALLY LOCATE THE RIGHT.OF.WAY BY COURSES BY AND DISTANCES. /Hq\(2) Said right'of'way for said line is rods in length and the grantee hereby agrees to pay the Veterans LandBoard at Austin, Texas, in consideration for the granting of this easement, the sum of $ ; such amount is to be applied bythe Veterans Land Board to the credit of the grantor’s account; provided that if said land has been forfeited according to law to theVeterans Land Board, such amount will be applied for the benefit of the fund designated by law. (3) it is agreed that when said line is erected on said land, the location of the right'of-way shall become permanently fixed, andthe course and location of said right-of-way shall not be changed except by both written consent of the grantor and written approval of theVeterans Land Board. (4) The Grantee is hereby granted the right of ingress and egress to and from said right-of-way and occupancy thereof only forthe purpose of constructing, erecting, maintaining, repairIng, replacing and rebuilding said line, and not for any other purpose. TheGrantee agrees to occupy the land to the extent and for the length of time necessary when constructIng, erecting, maintaining, repairing,replacing and rebuilding said line. (5} it is understood that the grantee cannot construct, eroct or maintain any telephone, telegraph, electric transmission or power line or oII pipeline, gas pipeline, sulfur pipeline, or other electric or pipeline, unless the same is specifically provided for in first paragraph of this agreement However, if the contract is for a pipeline, the grantee is entitled to replace said pipeline with a larger orsmaller pipe, or pipe of the same size, but grantee shall not build another pipeline alongside of first pipeline or at another location withoutboth the written consent of the grantor and approval of the Veterans Land Board; and if this contract is for a telephone telegraph, electric or power line, the grantee is entitled to replace poles, towers and guy wires at their originat location, and attach additional wires on thepoles and towers; but shall not erect additional poles, towers, an-d guy wires after grantee has erected the original line without both thewritten consent of the grantar and the approval of Veterans Land Board. (6) The grantee agrees to bury all pipelines, if any, below plow depth and to construct the same so as not to interfere with theuse of the land for the grazing of livestock or farming in the usual manner; and the grantee agrees to erect all telephone, telegraph andelectric and power lines, if any, so as not to interfere with the use of the land for the grazing of livestock or farming in the usual manner, except that it is understood that the ordinary and usual poles and towers and necessary guy wires may be erected. (7) it is agreed that if the grantee injures or destroys any fences, bridges, buildings, or other structures on said land (other thanthe structure constructed by the grantee) that said grantee win within a reasonable time rebuild and repair the same to the extent that they will be in as good condition as they were in before the grantee injured or destroyed them. (8) The grantee agrees to pay to the Veterans Land Board for the benefit of the gnntor's account (or the fund designated bylaw, in case of forfeiture) the amount of actual damages done to the fences, bridges, buildings, timber and other property (other than property belonging to the grantee) by reason of the constructing, erecting, maintaining, repairing, replacing and rebuilding of said line; provided that damages repaired by the grantee as prescribed in the preceding paragraph shall not be included. 189 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC 6.3 Agreements and Forms Applicable: Entire Certified Service AreaEffective Date: Sheet: 12 lg;vTs ?Q : i I f/nb\ (9) The grantee shall have a reasonable time after termination of this easement to remove any of its own property from saidright-of-way, provided all payments hereunder due at the time of such removal are paid in full. If the grantee removes any pipes, poles orother equipment or structures, it shall level the land from where the same are taken so that the saId land will be as nearly as possible inthe sarne condition it was in before grantee entered thereon. Should the grantee fail to remove any property from the premises in areasonable time, the same shall, at Grantor's option, become property of the grantor herein as additional rental therefor. {10) Other conditions: (if none, indicated so. If necessary, reference and attach exhibit.) (11) Grantor represents and warrants that it does not meet any of the ownership, control, or headquarters criteria listed in LoneStar Infrastructure Protection Act, Chapter 1 13 of the Texas Business and Commerce Code, as added by Act of June 18, 2021, 87th Leg., R,S., Ch. 975 (S.B. 2116) (relatIng to China, Iran, North Korea, Russia, and any other country designated by the Texas governor asa threat to critical infrastructure).T (1 2) The terms and conditions hereof shall be binding upon the parties, their heirs, executors, administrators, legalrepresentatives, successors, and assigns, respectively. In witness whereof the grantor has hereunto set his hand and the grantee is bound by the provisions hereof by the acceptance of delivery of this instrument, the effective date of which is the date the Executive Secretary of the Veterans Land Board executed hisapproval hereon, (Veteran.Purchaser)(Spouse) /-X APPROVED THIS DAY OF PAUL E MOORE EXECUTIVE SECRETARY APPROVED AS TO CONTENTS: VETERANS LAND BOARD OF THE STATE OF TEXAS ACKNOWLEDGMENT STATE OF TEXASCOUNTY OF Before me, the undersigned authority, on this day / / personally appeared known to meto be the person whose name is subscribed to the foregoing instrument, and acknawteded to me that he/she executed the same for the purposes and consideration therein expressed. My Commission Expires: Notary Public in and for the State of Texas ACKNOWLEDGMENT STATE OF TEXASCOUNTY OF Before me, the undersigned authority, on this day / / personally appeared known to meto be the person whose name is subscribed to the foregoing instrument, and acknowleded to me that he/she executed the same for the purposes and consideration therein expressed. My Commission Expires: Notary Public in and for the State of Texas lgC Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC 6.3 Agreements and FormsApplicable: Entire Certified Service Area-Effective Date: Sheet: 13 RevgPDen: EnEl fin\ 6.3.13 Grant of Easement (Veteran’s Land Board) ACCOUNT NUMBER GRANT OF PERPETUAL EASEMENT (Lands Under Contract Of Sale And Purchase Under The Texas Veterans Act) STATE OF TEXAS COUNTY OF KNOW ALL MEN BY THESE PRESENTS: (1 ) That the undersigned Veteran-Purchaser, grantor herein, wIth the approval of the Veterans Land Board, hereby grants tohereinafter called grantee, an easement for a rightnf-way for the following kind of line, towit , with the right to construct and erect such a line, on and across the land as described in theWarranty Deed from b the Veterans Land Board and recorded in VotPage , of the Deed Records of County, Texas, to which reference is made for a full and complete description.Said right-of-way being feet wide, being feet over and on each side of the center line thereof , the courses anddistances of said center line of said right-of-way being as follows, to wit: (2) Said right-of-way for said line is rods in length and the grantee hereby agrees to pay the Veterans Land Board atAustin, Texas, in consideration for the granting of this easement, the sum of $ . Such amount is to be applied by the VeteransLand Board to the credit of the grantor's account; provided that if said land has been forfeited according to law to the Veterans LandBoard, such amount will be applied for the benefit of the fund designated by law.,’--'\ (3) it is agreed that when said line is erected on said land, the location of the right-of,way shall become permanently fixed, andthe course and location of said right-of-way shall not be changed except by both written consent of the grantor and written approval of theVeterans Land Board. (4) The Grantee is hereby granted the right of ingress and egress to and from said right-of'way and occupancy thereof only forthe purpose of constructing, erecting, maintaining, repairing, replacing and rebuildIng said line, (5) it is undorstcx>d that the grantee cannot construct, erect or maintain any telephone, telegraph, electric transmission or power line or oII pIpeline, gas pipeline, suIFur pipeline, or other electric or pIpeline, unless the same is specifically provided for in firstparagraph of this agreement. However, if the contract is for a pipeline, the grantee is entitled to replace said pipeline with a larger orsmaller pipe, or pipe of the same size, but grantee shall not build another pipeline alongside of first pIpeline or at another location withoutboth the written consent of the grantor and approval of the Veterans Land Board; and if this contract is for a telephone, telegraph, electricor power lin8, the grantee is entitled to replace poles, towers and guy wires at theIr original location, and attach additional wires on thepoles and towers; but shall not erect addiUona[ poles, towers, and guy wires after grantee has erected the original line without both the written consent of the grantor and the approval of Veterans Land Board. (6) The grantee agrees to bury all pipelines, if any, below plow depth and to construct the same so as not to interfere with theuse of the land for the grazing of IIvestock or farming in the usual manner; and the grantee agrees to erect all telephone, telegraph and electric and power lines, if any, so as not to interfere with the use of the land for the grazing of IIvestock or farming in the usual manner,except that it is understood that the ordinary and usual poles and towers and necessary guy wires may be erected, (7) it is agreed that if the grantee injures or destroys any fences, bridges, buildings, or other structures on said land (other thanthe structure constructed by the grantee) that said grantee will within a reasonable time rebuild and repair the same to the extent thatthey will be in as good condition as they were in before the grantee injured or destroyed them. (8) The grantee agrees to pay to the Veterans Land Board for the benefit of the grantar’s account (or the fund designated bylaw, in case of forfeiture) the amount of actual damages done to the fences, bridges, buildings, timber and other property (other than property belonging to the grantee) by reason of the constructing, erectIng, maintaining, repairing, replacing and rebuilding of said lineiprovided that damages repaired by the grantee as prescribed in the preceding paragraph shall not be included. (9) The grantee shall have a reasonable time after terminatIon of this easement to remove any of its own property from said right'of-way, provided aN payments hereunder due at the time of such removal are paid in full. If the grantee removes any pipes, poles orother equipment or structures, it shall level the land from where the same are taken so that the said land will be as nearly as possible inthe same condition it was before grantee entered thereon. Should the grantee faII to remove any property from the premises in a reasonable tIme, the same shall, at Grantor's option, become property of the grantor herein as additional rental therefor. 191 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC 6.3 Agreements and Forms Applicable: Entire CeRified Service AreaEffective Date: Sheet: 13 Revi?oe£8n: I T/'--\ (10) Grantor represents and warrants that it does not rneet any of the ownership, control, or headquarters criteria listed in LoneStar Infrastructure Protection Act, Chapter 1 13 of the Texas Business and Commerce Code, as added by Act of June 1 8, 2021, 87th Leg., R.S., Ch. 975 (S.B. 2116) (relating to China, Iran, North Korea, Russia, and any other country designated by the Texas governor asa threat to critical infrastructure).r (1 1) The terms and conditions hereof shall be binding upon the parties, their assigns, respectively. In witness whereof thegrantor has henunto set his hand and the grantee is bound by the provisions hereof by the acceptance of delivery of this instrument, theeffective date of which is the date the Executive Secretary of the Veterans Land Board executed his approval hereon. (Veteran.Purchaser)(Spouse) APPROVED THIS DAY OF PAUL E MOORE EXECUTIVE SECRETARYVETERANS LAND BOARD OF THE STATE OF TEXAS APPROVED AS TO CONTENTS: ACKNOWLEDGMENT n\ STATE OF TEXASCOUNTY OF Before me, the undersigned authority, on this day / / , personally appearedknown to me to be the person whose names is subscribed to the foregoing instrument, and acknowledged to me that hUshe executed the same for the purposes and consideration therein expressed. My CommIssion Expires:Notary Public in and for the State of Texas ACKNOWLEDGMENT STATE OF TEXASCOUNTY OF Before me, the undersigned authority, on this day / / , personally appearedknown to Me to be the person whose names is subscribed to the foregoing instrument, and acknowledged to me that he/she executedthe same for the purposes and consideration therein expressed. My Commission Expires:Notary Public in and for the State of Texas 192 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC /H'\6.3 Agreements and FormsApplicable: Entire Certified Service Area Effective Date: September 17, 2009 Sheet: 14 Page 1 of 2Revision: One 6.3.14 Agreement and Terms and Conditions for Pulse Metering Equipment Installation (“Company’) and jan Electric Power and Energy end-user; the written authorized representatived , an Electric Power and Energy end-user; or a retail electric provider for , an Electric Power and Energy end.user] ("Customer") hereby agree that the provision of Pulse Meter]ng Equipment will be governed by the Company’s Tariff for Retail DeliveryService and this Agreement and Terms and Conditions for Pulse Metering Equipment Installation (''Agreement"). Upon the request of Customer, Company shall install, maintain, repair, replace, or remove Pulse Metering Equipment located atCompany's Meter used for bilIIng Delivery System Services in accordance with the following terms and conditions: 1 2. Company shall install Pulse Metering Equipment, including: pulse initiator, as needed; externat protective devices, as needed;junction box, as needed; and necessary wiring and related materials and supplies up to a point for Customer's interconnection. Customer shall be responsible for the installation and maintenance of an wiring and equipment on Customer’s side of the point of interconnection with Company’s Pulse Metering Equipment. 3.Customer agrees that Company is not obligated to alter or adjust any meter reading based on the equipment that Customer installsto receive the Electrical Pulses provided for herein and that Company in no way guarantees that Customer’s equiprnent wiN operaTe satisfactorily. 4.Company shall charge and Customer shall pay (i) the installation charge as set forth in Company’s Tariff for Retail Delivery Service, or if there is no such charge, (ii) the difference in costs, if any, between the exIsting meter (or the standard meter if no meter is currentlyinstalled) and the cost of an advanced meter that meets Customer's requirements, or (iii) the actual cost of the installation requirements, which includes the actual cost of equipment, labor, and overheads necessary to provide pulse access, or (iv) anengineering estimate thereof . Customer shall remit payment to Company taI the costs incurred under this paragraph by the due dateshown on Company’s invoice. in\5.Only Company or Company's authorized representaUves shaH install, maintaIn, repair, replace, or remove Pulse Metering Equipm8nt. Company shall normally complete installation or removal of such equipment within thirty (30) days from the date request is made inaccordance with Section 10. Normal installation times may be impacted by equIpment availability or other factors beyond thereasonable control of Company. If Company determines that the installation time may exceed thirty (30) days Company shall provIdenotice to Customer of this Agreement when Pulse Metering Equipment installation is complete, including pulse multipliers for themeter, so that pulse data can be interpreted. 6.Company shall maintain, repair, or repkace Pulse Metering Equipment installed hereunder, if and to the extent that such work isnecessary to maintain the pulse access desired by Customer. If applicable, a charge for maintenance shaH be optional, with Customerhaving the option whether to pay a monthly maintenance fee, rather than the cast of repaIr or replacement should such becomenecessary to maintain the pulse access desired by Customer. Company shall charge and Customer shall pay (i) the replacement charge, (ii) the actual oost of all required repairs/replacement, or (iii) an engineering estimate thereof. Company shall repair or replaceonly such Cunpany equipment as requires repair or replacement. 7. 8. If an isolation relay is used, under no circumstances shall Customer modify or interrupt the operation of Company's relay andassociated wiring. Company reserves shall have the right to interrupt the pulse circuit in accordance with the provisions of the Company's Tariff for RetailDelivery Service. 9.Ttris Agreement may be amended, revised, or otherwise changed only by an appropriate order of an Applicabte Legal Authority. 10. All requests for Pulse Metering Equipment shall be in writing and must include the following information: (a)(b) (C)(d)(e) (f) <g>(h) (i) Customer name; Letter of authorization if Customer is other than an ElectrIc Power and Energy end-user;Customer’s authorized representative contact name, a applicable:Customer’s authorized representative contact phone number, if applicable;ESt ID (if available);Service address (including City and zip code);Pulse data requested e.g. watt.hour, tirne, var.hour;Billing/ Invoice Information, including:Responsible Party;Billing Address; andIf Customer is not the owner of the premises upon which Pulse Metering Equipment willbe located, Customer shall represent, that Company is fully authorized to enter the premises and to perform any reasonabte effort necessary to install, maIntain, repair,replace, or remove Pulse Metering Equipment. 193 Tariff for Retail Delivery Service OrICor Electric Delivery Company LLC n\6.3 Agreements and FormsApplicable: Entire Certified Service AreaEffective Date: September 17, 2009 Sheet: 14 Page 2 of 2 RevIsion: C)np 11.All communications necessary in the administration and execution of this Agreement may be effectuated by contacting Company andCustomer at the addresses and telephone numbers set forth below: FOR COMPANY: Contact: Address: Email: Phone Number Fax Number: FOR CUSTOMER: Contact: Address: Email: Phone Number: n,Fax Number: Either party may change the preceding designation by providing the other party with no less than thirty (30) days advanced notificationof such change. 12.Except as expressly provided by this Agreement, no provisions of this Agreement shall revise, alter, modify, or amend Company'sTariff for Retail Delivery Service. 13. This Agreement shall commence upon the date of execution by both Parties (the "Effective Date") and shall terminate (a) uponmutual agreement of the Panies, or (b) written notification by Customer to Company that it requests to terminate this Agreement; or(c) upon the effective date of a new agreement between the Parties. 14. Termination of this Agreement, for any reason, shall not relieve Company or Customer of any obligation accrued or accruing prior tosuch termination. 15. This Agreement may be executed in two or more counterparts, each of which is deemed an originaF but all constitute one and thesarne instrument. Company (insert narne) (legal signature) (date) Customer (insert name) (legal signature) (date) 194 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC in\6.3 Agreements and FormsApplicable: Entire Certified Service Area Effective Date: September 17, 2009 Sheet: 15 Page 1 of 5Revision: One 6.3.15 Agreement for Meter Ownership and/or Access for Non-Company Owned Meters ESI ID: (tf this Agreement applies to multiple ESI IDs, the ESIIDs are listed on an Attachment that identifies theappropriate premise address for each ESI iD.) _(”Company") and ("Retail Customer") hereby agree that this Agreement for Meter Ownership anWarAccess for Non-Company Owned Meters ("Agreement-), as well as Company's Tariff for Retail Delivery Service ('Tariff") and ApplicableLegal Authorities, will govern Retail Customer's utilization of Non-Company Owned Meter(s), and Retail Customer’s physical access toNon'Company Owned MeterCs) to obtain Meter Data at the ESI ID(s) specified above. AN defined terms used herein will have the meanIngsspecified in the Tariff , except as otherwise express]y provided in this Agreement. This Agreement may be executed by a written authorized representative/agent (“Retail Customer's Agent"), acting on behalf of the RetailCustomer pursuant to an executed Letter of Agency ("LOA-) delivered to Company. Termination of the agency authority of RetailCustomer's Agent wil become effective as to this Agreement upon Company’s receipt of written notice of such termination from the RetailCustomer. A change in Retail Customer's Agent will become effective as to this Agreement only upon the Company’s receipt of a newLOA designating a new Retail Customer’s Agent, in whIch event Retail Customer is also responsible for promptly providing Company withthe contact information for the new Retail Customer's Agent required under Section C of thIs Agreement. Retail Customer shall ensurethat Retail Customer's Agent complies with this Agreement, the other applicable provisions of the Tariff , and Applicable Legal Authorities. If Retail Customer is not the owner of the premises where the Non-Company Owned Meter(s) will be installed, Retail Customer representsthat Company is fully authorized to enter the premises and perform any reasonable effort necessary to install, maintain, repair1 replace1 orremove the Non-Company Owned Meter(s). in\\A. UTILIZATION OF NON40MPANY OWNED MFrER 1.Meter Owner. Retail Customer has selected and authorized to be the Meter Owner of the Non-CompanyOwned Meter{s) at the ESI ID( s) specified above. A change in Meter Owner will become effective only upon a written amendment ifthis Agreement. 2.Non-Company Owned Meter. The Non'Company Owned Meter(s) selected from the ERCOT.approved competitive meter lst thatwill be installed pursuant to this Agreement is/an (i.e.,meter manuFacturer and type). Any credit to the Delivery Charges invoiced to the Retail Customer's Competitive Retailer for the utilization of Non-CompanyOwned Meter(s) shall be as provided in Section 6.1 - Rate Schedules of Company's TariFf 3.MeterIng Services. Company shall provide Metering Services as defined in PUC Substanbve Rule 25.311 (b)(5), (as the same maybe changed from time to time by the Commission), excluding Meter ownership, to Retail Customer utilizing Non-Compury OwnedMeter(s). Charges may apply to these Metering Services as provided in Section 6.1 - Rate Schedules of Company’s TarIff. 4. 5. Requests for Metering Services. Requests for Metering Services, including installation or removaMeter(s), shall be made in accordance with Companys Tariff and Applicable Legal Authorities.of Non'Company Owned Shipping of Non-Company Owned Meters to Company. A Non-Company Owned Meter shipped by the Meter Owner to theCompany for testing and installation shall be shipped to the Company's designated meter delivery address as provided hereln1 withshipping costs prepaid by the Meter Owner. 16111 e Return of Non4;ompany Owned Meters to Meter Owner. A Non-Company Owned Meter being returned to the Meter Owner forany reason (including removal f run service) may be picked up by the Meter Owner at a Company designated localon within ten business days after Company gives written notice that the Non-Company Owned Meter is being returned. If the Non.Company OwnedMeter is not picked UP by the Meter Owner within such ten business day period, Company will have the rIght to return the Non- Comppny Owned Meter to the Meter Owner using any of the following means: (a) shipping by Company to the Meter Owner1 at theaddress specified herein, shipping to be paid by the Meter Owner, cash on delivery; (b) shipping to the Meter Owner using a shipper1Meter Owner account number and shipping instructions provided by the Meter Owner when the Meter Owner is notified that the Non- Company Owned Meter is being returned; or (c) other arrangements mutually agreed to by Company and Meter Owner, if a Non.CompanY Owned Moter that has been removed from service is not returned to the Motor Owner using one of the means specifiedabove, Company will safeguard the Non'Company Owned Meter until the earlier of (i) the date the Meter Owner takes possessIon ofit, or (ii) 60 calendar days from the date of removal. B. ACCESS TO NON.COMPANY OWNED METER BY COMPANY TO OBTAIN METER DATA 1.Billing and Settlement Meter Reading Capability. Where r6mote meter reading is required, the method that Retai1 Customer wi11provide for the CompanY to remotely access the Non-Company Owned Meter(s) to obtain Meter Data necessary for the Company tofulfill its billing, settlement and reliability responsibilities pursuant to Applicable Legal AuthoR$es ("Bitling and SetHement Meter 195 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC r-'\6.3 Agreements and FormsApplicable: Entire Certified Service Area Effective Date: Septernber 17, 2009 Sheet: 15 Page 2 of 5 Revision: One Reading Capability-) is kg., ceH phone, land line, radio, etc.). The Billing andSettlement Meter Reading Capability must be compatibfe with a method the Company currently uses elsewhere on its system forrernote access to Billing Meters providing similar billing, settlement and reliability Meter Data. The Billing and SeHlernent Meter Reading Capability must cornply with Section 5.10.2 - Retail Customer Responsibility and Rights of Company’s Tariff. Where remotemeter reading is required, Retai] Customer shaH arrange for and be responsible for the costs, including any ongoing costsT of theremote communications for the Billing and Settlement Meter Reading CapabIlity. Retail Customer shall have the Billing and SettlementMeter Reading Capability in effect beginning . Retail Customer shall provide Company with 45 calendar days advance written notice of termination of the Billing and Settlement Meter Reading Capability and agrees to work in good faith withCompany to restore Company’s remote meter reading capability. 2.Company’s Access to Billing and Settlement Meter Reading Capability. Company will not use Meter Data from a Non'CompanyOwned Meter for purposes other than fuifilting the Company's billing, settlement, and reliability responsibilities in accordance withApplicable Legal Authorities. Company shall have access to the Non-Company Owned Meter using the Billing and Settlement Meter Reading Capability, (a) on the scheduled meter reading day and the two calendar days on either side of the scheduled meter readingday, for consecutive minutes beginning at ' am/pm (circle one) (central prevaIHng time); and (b) on three additional consecutive calendar days designated by Company in writing for consecutive minutes each day beginning at am/pm (circleone) (central prevailing time). In addition, Carnpany may access the Non-Company Owned Meter at other times if necessary to fu18uthe Company's billing and settlement responsibi]Hes or if access is not available at the designa led times. If Company does not havereasonable access through the Dining and Settlement Meter Reading Capability to the Non-Company Owned Meter for a periodexceeding 10 calendar days, or for the two calendar days on either side of and on the scheduled meter read date, or in the event thatCompany’s access to billing and settlement data is b tacked during the times listed herein, Retail Customer wIt be in breach of itsobligations under this Agreement. 3.Charges. Company shall not charge Retail Customer for access to the Meter Data nor shaH Retail Customer charge Company foraccess to the billing, settlement and reliability Meter Data, C. CONTACT INFORMATION All notifications and other contacts necessary in the administration and execution of this Agreement may be effectuated by contactingCompany, Retail Customer, Meter Owner, or Retail Customer's Agent at the addresses and telephone numbers set forth below: ./'-\\FOR COMPANY: Contact: Address: Email: Phone Number: Fax Number: 196 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC 6.3 Agreements and FormsApplicable: Entire Certified Service Area Effective Date: September 17, 2009 For Receipt of Non.Company Owned Meter: Contact: Address: P\Sheet: 15 Page 3 of 5Revision: One FOR RETAIL CUSTOMER: Company Name: Contact Person: Premise Address: Billing Address: Email: Phone Number: Fax Number: Retail Customer's Competitive Retailer, contact name and phone number: /HX\FOR METER OWNER: Company Name: Contact Person: Address: Email: Phone Number: Fax Number: For Return of Non<;ompany Owned Meter: Contact Person: Address: FOR RETAIL CUSTOMER'S AGENT: Company Name: Contact Person: 197 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC in\6.3 Agreements and FormsApplicable: Entire Certified Service Area Effective Date: September 17, 2009 Sheet: 15 Page 4 of 5Revision: One Address: Email: Phone Number: Fax Number: Company will promptly provide to the Retail Customer any changes to the Company’s contact information. The Retail Customer willpromptly provide to Company any changes to the Retail Customer's, Meter Owner's, Competitive Retailer’s or Retail Customer's Agent’s contact information. D. OTHER TERMS AND CONDITIONS 1. The form of this Agreement may be amended, revised. or otherwise changed only by an appropriate order of Applicable LegalAuthorities. 2. Except as expressly provided by this Agreement, no provisions of this Agreement shall revise, alter, modify, or amend other provisionsof Company's Tariff for Retail Delivery Service. 3. This Agreement shall commence upon the date of execution by both Parties (the “Effective Date"). 4.This Agreement shall terminate on the earlier of: (a) the date that none of the ESI tDs specified on the first page of this Agreementare associated with the Retail Customer; or (b) the date that all of the Non-Company Owned Meters provided for under this Agreementhave been permanently removed, whether removed at the Retail Customer’s request or pursuant to Applicable Legal Authorities; or(c) terminaHon by the Retail Customer upon 45 caiendar days advance written notice to the Company; or {d) termination by theCompany upon Retail Customer’s breach of any obligatIon under this Agreement that has remained uncured after Retail Customerand Retail Customer’s Agent, if designated. have been given written notice of the breach and 30 calendar days to cure. Upontermination of the Agreement, Company shall have the right to remove the Non.Company Owned Meter(s) covered by this Agreement;provided that removal of Non.Company Owned Meters shall comply with Section 5.10.5 of the Tariff. Termination of the Agreement may result in applicable charges under Section 6.1 - Rate Schedules of Company’s Tariff, TerminatIon of this Agreement, for anyreason, shall not relieve the Parties of any obligation accrued or awning prior to such termination. in\ 5.Retail Customer is responsible for providing accurate information to Company as requested herein, as well as accurate informationnecessary to facilitate Company's access through the BilIIng and S8ttt8ment Meter Reading Capability to bIlIIng, settlement and reliabiIIty Meter Data (e.g., telephone numbers). Retail Customer is responsible for promptly informing Company of any changes tothat information. Failure to maintain the accuracy of the information required under this Agreement will constitute a breach of thisAgreement 6. nHs Agreement is binding upon Company and Retail Customer and their successors and assigns, provided that Retail Customer may assign this Agreement only to another R6tail Customer taking service at the specified ESI IDs, and only upon giving written notice toCompany and providing all pertinent changes to information requested herein. 7. This Agreement may be executed in two or more counterparts, each of which is deemed an original but all constitute one and thesame instrument. Company (inser+ name) {legal signature) (date) Retail Customer (insert name) (legal signature) (date) 198 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC 'n\6.3 Agreements and Forms Applicable: Entire Certified Service Area Effective Date: September 17, 2009 ACKNOWLEDGED this day of_ Meter Owner (insert name) (legal signature) (date) Sheet: 15 Page 5 of 5Revision: One=•HHHIB•IHBHP . by: ACKNOWLEDGED this day ot , by: Retail Customer’S Agent (insert name) (legal signature) (date) 199 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC in\6.3 Agreements and FormsApplicable: Entire Certified Service Area Effective Date: September 17, 2009 Sheet: 16 Page 1 of 2Revision: One 6.3.16 COMPETITIVE METERING LETTER OF AGENCY Electric Service Identifier (ESI ID Number):' Premise Address (include city, state, zip):' Retail Customer: Retail Customer’s Billing Address:(include city, state, zip) Retail Customer's Email: Retail Customer’s Telephone Number: Retail Customer’s Fax Number: Retail Electric Provider or (REP): Transmission and Distribution Utility fFDU): Retail Customer's Agent: RetaII Customer's Agent's Address:(include city, state, zip)/HX Retail Customer's Agent's Email: Retail Customer's Agent’s Telephone Number: Retail Customer's Agent’s Fax Number: +If this Letter of Agency applies to multiple ESI IDs, the ESI IDs are listed on an Attachment that identifies the appropriatepremise address for each ESI ID. The Retail Customer designates the Retail Customer’s Agent for purposes of performing Retail Customer's duties provided for in the -Agreement for Meter OwnershIP and/or Access" (the "Agreement), as well as giving and receiving information in accordance with theCompetitive Metering Guides of the Electric Reliability Council of Texas (''ERCOT-). In addition to the duties included in the Agreement, Retail Customer appoints Agent to: (1)Communicate with and authorize TDU to maintain, repair, and replace the Non-Company Owned Meter(s), as may bereasonable and necessary; (2)Submit to and obtain from the TDU information requests, service requests, and data access; and, (3)Authorize TDU to enter the Premise at reasonable times and to perform all reasonable and necessary work to install theNon-Company Own8d Meter(s) at the Premise and to maintain, repair, replace, and remove the Non-Company OwnedMeter(s) Retail Customer acknowledges that Retail Customer is obligated to pay all amounts due to the TDU pursuant to its taHffs approved by the Public Utility Commission of Texas. FaIlure of Agent to perform Retail Customer’s duties does not relieve Retail Customer of any obligationunder the Agreement or tariffs. 200 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC n\6.3 Agreements and FormsApplicable: Entire Certified Service Area Effective Date: September 17, 2009 Sheet: 16 Page 2 of 2Revision: One By signing this Letter of Agency, Retail Customer represents that K Retail Customer is not the owner of the premises upon which the Non.Company Owned Meter and any associated equipment will be located, that Company is fully authorized by the owner of the premises to enter the prerni ses and to perform any reasonab te work necessary to install, maintain, repair, replace, or remove such Meter and associatedequipment Representation: By signing this Letter of Agency, Retail Customer represents that Retail Customer is at least 18 years old and has thelegal capacity to execute this document. Termination: This Letter of Agency can be terminated at any time, provided however that with regard to the Agreement, termination shall be effective only upon TDU’s receipt of written notice of such termination from Retail Customer. Retail Customer represents by its signaturehereunder that Retail Customer is aware of its affirmative duty to promptly inform the TDU of any changes to this Letter of Agency, includingits termination. Retail Customer Date 201 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC 6.3 Agreements and FormsApplicable: Entire Certified Service AreaEffective Date: Sheet: 17 Revi:iaog= #e: I r/H'\ 6.3.17 Agreement for Street Lighting Service AGREEMENT FOR STREET LIGHTING SERVICE BY AND BETWEEN n\ -T A AND ONCOR ELECTRIC DELIVERY COMPANY LLC DATE 202 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC in\\6.3 Agreements and FormsApplicable: Entire Certified Service AreaEffective Date: Sheet: 17 ReMls la/nT fh?e: 1 T AGREEMENT FOR STREET LIGHTING SERVICEBY AND BETWEENONCOR ELECTRIC DELIVERY COMPANY LLC AND [iNSERT NAME]he ; ("Customer"), and Oncor Electric Delivery Company LLC, for and in 1 'T consideration of the mutual covenants set forth in this Agreement for Street Lighting Service (the "Agreement"),agree as follows: 1.Definitions. For purposes of this Agreement, the following terms shall have the meanings indicated: a, "Company’s Tariff shall mean the Company's approved Tariff for Retail Delivery Service, as may be revised from time to time during the term of this Agreement, on file with the Public Utility Commission of Texas; b Customer shall be the "Retail Customer” as such term is used in Company's Tariff. c. “Facility" or “Facilities" shall mean the electrical facilities or equipment, including but not limited to,pole(s), luminaire(s), wires, and appurtenances, owned by Company or Customer, through which Company willprovide service to Customer pursuant to this Agreement. 2. Term and Termination. Consistent with the requirements of section 6.1.1.1.8 - LIghting Service ofCompany's Tariff, this Agreement shall be effective as of the day of , 20 , and,unless terminated early in accordance with the terms of this Agreement, shall remain in effect for an initial term of ten (10) years and from year to year thereafter until canceled by either party consistent with the terms of thisAgreement. After the expiration of the initial ten year term, this Agreement may be terminated by either party upon ninety (90) days written notice to the other party. Notwithstanding any provision of this Agreement to thecontrary, this Agreement may be terminated at any time under the following conditions. n\ (a)If Company begins installation of any requested Facilities prior to receiving full payment of anycontribution-in-aid-of-construction provided for in section 6.1.1.1.8 - Lighting Service ofCompany’s Tariff or any subsequently approved similar provision, from Customer orCustomer’s agent or representative (“Customer's Agent”) as appropriate, and Customer orCustomer’s Agent thereafter faNs to make such payment in full, then: (i) Company mayimmediately terminate this Agreement by providing written notice of such termination toCustomer, (ii) Company may remove all such Facilities, and (iii) Customer shall pay Companyall cost incurred by Company in removing such Facilities, less the salvage value of suchFacilities. within 30 days of Company’s removal of the subject Facilities. (b)If Customer discontinues taking electric service from Customer's designated competitiveretailer at Facilities, for purposes other than to allow the Customer to begin receiving service from another competitive retailer at such Facilities, then: (i) Company may immediatelyterminate this Agreement by providing written notice of such termination to Customer, (ii)Company may remove all such Facilities owned by Company, and (iii) Customer shall payCompany all cost incurred by Company in removing such Facilities, less the salvage value of such Facilities, within 30 days of Company’s removal of the subject Facilities. (C)If Customer purchases Facilities owned by Company. 3. Contribution-In-Aid-Of-Construction. Section 6.1.1.1.8 - Lighting Service of Company’s Tariff provides for the installation or construction by Company of a base level of Facilities with no contribution-in-aid-of-construction required from Customer. For example, Schedule A provides for the installation or construction of wood poles of a type normally used by Company served overhead without the payment of contribution-in- aid-of-construction by Customer. Requested Facilities that exceed such base level require a contribution-in-aid-of-construction to be paid by Customer to Company. Company will begin work on the requested Facilities prior to receipt of full payment of any required contribution-in-aid-of-construction from Customer or Customer’sAgent. However, Customer or Customer’s Agent shall pay to Company any required 203 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC 6.3 Agreements and Forms Applicable: Entire Certified Service AreaEffective Date: Sheet: 17 Page 3 of 7 Revision: Three i'Tin\ contribution-in-aid-of-construction prior to Company energizing the requested Facilities or within 90 days fromthe receipt of a contribution-in-aid-of-construction invoice, whichever is earlier. If Customer has arranged forCustomer's Agent to pay to Company any required contribution-in-aid-of-construction, then Customer’s Agentshall execute a Supplement to this Agreement, the form of which is attached hereto as Exhibit A, for the sole purpose of establishing such agent’s agreement to pay such contribution-in-aid-of-construction. 4. Service Subject to Company’s Tariff. This Agreement is subject to the terms and conditions ofCompany's Tariff, and all services provided by Company shall be pursuant to and consistent with Company's TarifF. To the extent any provision of this Agreement conflicts with or is inconsistent with Company's Tariff, thenthe provisions of Company's TarIff shall control. 5. Material Change. In the event that a judicial decision, order, new law or regulation, or a change in any law or regulation, materially and directly affects a party's ability to perform its obligations hereunder, then theparty that is negatively affected shall have the right to notify the other party, within 30 days after becomingaware of such detrimental event. The parties shall use their best efforts to negotiate a modification to the termsof this Agreement so as to mitigate the impact of the event. If, after twenty (20) days beyond the notice, theparties have been unable to negotiate a mutually satisfactory modification to the terms of this Agreement, theneither party shall have the right to terminate this agreement upon ten (10) days written notice to the other party. If such right to terminate is not exercised within forty-five (45) days after the date of the original notice, then the right to terminate this Agreement shall be waived with respect to the particular event. 6. Type of Service and Applicable Rate Schedule. The type of service provided and rate schedule applicable at each Facility or group of Facilities shall be agreed to by the Parties and specified on the formentitled Request for Street Lighting Service, attached hereto as Exhibit "B,” which may be amended or supplemented as necessary, at any time, by mutual agreement of the parties./--'\ 7. Installation/Construction. All requests for installation or construction of Facilities subject to thisAgreement shall be made on the form entitled Request for Street Lighting Service, attached hereto as Exhibit"B" and incorporated into this Agreement by execution of the form Supplement to the Agreement attachedhereto as Exhibit "A.” All such installation or construction shall be performed by Company pursuant to andconsistent with section 6.1.1.1.8 - Lighting Service of Company's Tariff, and all other applicable provisions ofsuch Tariff 8. Relocation of Facilities. Nothing contained herein modifies section 37.101 of PURA, which providesthat "the governing body of a municipality may require an electric utility to relocate the utility's facility at theutility’s expense to permit the widening or straightening of a street by: (1) giving the electric utility 30 days’notice; and (2) specifying the new location for the facility along the right-of-way of the street," Notwithstandingthe foregoing, issues regarding the relocation of Facilities should, if possible, be resolved by the parties prior tothe execution of this Agreement and may require the execution of a separate agreement. 9. Billing and Payment. Company will invoice Customer directly for the contribution-in-aid-of-construction specified on the form entitled Request for Street Lighting Service, attached hereto as Exhibit "B”and any other charges for which Company’s Tariff provides for direct billing by Company to Customer. Federalincome taxes are due on contributions-in-aid-of-construction, pursuant to current Internal Revenue Service(“IRS”) rulings and regulations, unless Customer is eligible for an exemption available under applicable IRSregulations. To the extent such IRS rulings and regulations are modified in a manner that impacts the obligation of Customer to pay such federal income taxes, then the Parties shall implement such modified rulingsand regulations on a prospective basis. All other charges associated with the Services provided by Companyto Customer will be included on the bill or invoice that Customer receives from Customer’s designatedcompetitive retailer. 10. No Delegation of Authority. Customer does not by this Agreement delegate its authority orresponsibility for the Facilities covered by this Agreement to Company but shall continue to hold full discretion to determine the policies and procedures regarding such Facilities. 204 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC 6.3 Agreements and FormsApplicable: Entire Certified Service AreaEffective Date: Sheet: 17 Page 4 of 7 . Revision: Three 1 T/H'\ 11. Obstructions. Customer is responsible for removing all obstructions and trimming all trees that mayinterfere with the installation or construction of requested Facilities. After installation, Company is responsiblefor removing or trimming all trees that interfere with the distribution line providing service to the lighting facilitiesand Customer is responsible for removing or trimming all trees that interfere with the dispersion of light fromthe Facilities. 12. Outages. To the extent that Company is responsible for maintaining Facilities pursuant to thisAgreement, Customer may report any Facilities requiring maintenance to Company via either of the followingmeans Internet: http://oncorstreetliqht.com Telephone: 1-888-313-4747 13. Permits. Customer will secure for Company all permits and consents necessary for the performanceof this Agreement. 14. Notice. Except as provided in section 12 above, any notice required under this Agreement shall beforwarded to the following representatives of the parties: Customer: n\ Company:STAKEHOLDER OPERATIONS T ONCOR ELECTRIC DELIVERY COMPANY LLC 1616 WOODALL RODGERS FWY DALLAS, TX 75202 15. Prior Agreements for Street Lighting Service. This Agreement supersedes and amends all prior agreements for Street Lighting Service between Company and Customer 16. Successors and Assigns. This Agreement shall inure to the benefit of, and be binding upon, Company and Customer and their respective successors and permitted assigns. Neither party shall assign thisAgreement or any of its rights or obligations hereunder without the prior written consent of the other party.Notwithstanding the foregoing, Company may, without the consent of Customer and upon five (5) days advancewritten notice, (a) transfer or assign this Agreement to an affiliate of Company, or (b) transfer or assign this Agreement to any person or entity succeeding to all or a substantial portion of the assets of Company. UPONAN ASSIGNMENT PURSUANT TO THIS SECTION, CUSTOMER AGREES THAT COMPANY SHALL HAVENO FURTHER OBLIGATIONS REGARDING FUTURE PERFORMANCE HEREUNDER. 205 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC 6.3 Agreements and FormsApplicable: Entire Certified Service AreaEffective Date: Sheet: 17 Page 5 of 7 Revision: Three \ T n\ This Agreement is effective this day of , 20 [[ENSERT CUSTOMER NAME]] BY: (TITLE) (DATE) ONCOR ELECTRIC DELIVERY COMPANY LLC BY: (TITLE) (DATE) 206 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC 6,3 Agreements and FormsApplicable: Entire Certified Service AreaEffective Date: Sheet: 17Page 6 of 7 . Revision: Three I T /HX EXHIBIT “A” WR Number: SUPPLEMENT TOTHE AGREEMENT FOR STREET LIGHTING SERVICE BY AND BETWEENONCOR ELECTRIC DELIVERY COMPANY LLC ANDDATED This Supplement (“Supplement") to the Agreement for Street Lighting Service (“Agreemenf'). is made andentered into this day of , 20 , by ONCOR Electric Delivery Company LLC and (“Customer") both hereinafter referred to as the “Parties.” in consideration ofthe mutual promises and undertakings herein set forth, the Parties hereby agree to amend the Agreement asfollows 1.The following Request for Street Lighting Service is hereby added to the Agreement; Request for Street Lighting Service dated attached hereto as Exhibit B. 2. 3. 4. This Supplement shall become effective upon execution by the Parties. This Supplernent is subject to the terms and conditions of the Agreement. If Customer has arranged for its designated agent or representative (“Customer's Agenf’) to pay toCompany the contribution-in-aid-of-construction (“CI AC") referenced in the Agreement, then Customer’s Agent shall execute this Amendment for the sole purpose of establishing such agent'sagreement to pay such CI AC. a\ 5 Except as otherwise provided herein, the Agreement shall continue in full force and effect inaccordance with its terms. IN WiTNESS HEREOF, the Parties have caused this Supplement to be executed in several counterparts, each of which shall be deemed an original but all shall constitute one and the same instrument. ONCOR ELECTRiC DELIVERY COMPANY LLC By: Title: II INSERT CUSTOMER NAME11 By: Title: Date: Date: For CIAC purposes only pursuantto Section (4) above.[lINSERT CUSTOMER'S AGENT'S NAME]] By: Title: Date: 207 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC 6.3 Agreements and FormsApplicable: Entire Certified Service AreaEffective Date: Sheet: 17Page 7 of 7 ,Revision: Three f Tin\ T:BRq'HBganE111 gIgI lg i iiiii 208 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC 6.3 Agreements and FormsApplicable: Entire Certified Service AreaEffective Date: Sheet 18 Page 1 of 30Revision: Originalin\ AGREEMENT FOR INTERCONNECTION OF DISTRIBUTIONGENERATION RESOURCE Between [CUSTOMER] as a Distribution Generation Resource,FIand Oncor Electric Delivery Company LLC, as the Transmission and Distribution Service Provider, for [Project Name] [Date] 209 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC 6.3 Agreements and FormsApplicable: Entire Certified Service AreaEffepjive Date: Sheet 18 Page 2 of 30Revision: Originaln\ Table of Contents 1. Objective and Scope..................................,.....................................................................................................,....3 2. E)efinitions _....................................................,..................................,....,................................,............................3 3. Effective Term and Termination Rights ..................._........._...._....._.........._......_....................._..........._...._.... 5 4. Establishment of Point of Interconnection ...__........_......................_.._......,_......_.._.._.._......._........,,.._......... 6 5. Exclusions and Modifications ..................................__.........._....._........_....._._..................._................_.......... 6 6, Right of Access, Equipment Installation, Removal & Inspection ..,...,..._.......'__..._._......__............................,. 6 7. Modifications ofCustomers Facilities ...,..._..._....,...............................,..............,,...................................,.,......... 7 8. Servioe Interruptions .__..........._..__..._...._.........._..__......,._.................__......._..................._._..._....._...___.. 7 9, Metering, Telemetry, and Communication Requirements.............................._............,.,,............,....................... 7 10. System Protection and Other Controls Requirements ................................................,...................................., 8 II. System Disturbance Analysis, Testing and Commissioning .............._......................,....,..,..................,.......,.. 8 12. System Operation and Maintenance._.........................'........,,.........................................,,............................... 9 13. Scheduled and Unscheduled Outages and Clearances ..............._.._.._,...,......_......_.........._...,......_.._.._....... 9 14. Performance Obligation & Financial Security Arrangements....'...........................................,..................,.... io15. Insurance ....._..._____.........._...._......,......._.._....._........_........._...._...._._......_..__..............._..._....._.__... 1 o 16. Limitation of Liability and Indemnification......................,....................................,..,.......................,'.......,... 12 17. Written Notices ..........__......._............_..............._....................._..._......._.._......._..._.._........._.................. 12 1 8. Successors and Assignments .....................................................................................,.................................... 13 19. Governing Law and Applicable Tariffs ....._..................._._............_......._......._......._.................._._.......... 13 20. Default and Force Majeure......................................................................,...................................................... 13 21. Interconnection Outside of ERCOT ....................................,............................,............................................. 14 22. Invoicing and Payment....................................................................,........,....................,................................ 14 23. Land Rights and Easements ..._......._....._..............._._._..........__.._................_...,.._._...........__._._........... 15 24. Confidentiality _..._........_....._.....__..,..._..._...._....................'__.._.......__......_._......_.........._.__.._........_ 15 25. No Annexation ...............................,...........................,..,.........................................................,...................... 16 26. Construction Timelines, Customer Completion of Project .........._......_.......,_....__....................._._..__...... 1627. Miscellaneous Provisions....................................................................,....................,..................................... 16 28. Representations and Restrictions on Foreign Ownership and Affiliation ........_..._._.__..........,..._...__._._.. 16 Facility Schedule(s) Exhibit “A“ Interconnection Details .............__._........._..._.........._.._._...._........._..........._..........„_....._........_....._ 1 8 Exhibit “B“ Notice Information ..........__...........,.................._............._......._........_._...._................._....,......__....... 21 Exhibit “C” Cost Responsibility, Ownership, and Control ....,__........._.._....___.....__...._....._................_...._......... 23 Exhibit 'l)“ Security Arrangement Details ........._..._.._........._..............._..._,__............._..__._.................._._._..... 23 Exhibit “E“ One-Line Diagram ._......,.._............_........._....._._.._........_.......___...,._......._...._..........._..._............... 26 Exhibit “F“ Layout Drawing ........_.'...._............._...._.._......._.._........................_......_..._....._._.........._._...__..._.. 27 Exhibit “G“ Time Schedule.......................................................................,.,...,...,....................................................... 28 Exhibit “H” Ancillary Services ........_........................._.._........................._..................__._............._......__..__...._. 29 tJ in\\ Agreement for Interconnection of Distribution Generation Resource [Customer Project] Date Confidential Information 210 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC 6.3 Agreements and FormsApplicable: Entire Certified Service AreaEffective Date: Sheet 18 Page 3 of 30Revision: Originalin'\ Agreement for Interconnection of Distribution Generation Resource This Interconnection Agreement (“Agreement“) is made and entered into this day of , 20 , by Oncor Electric Delivery Company LLC, a Delaware limited ]iability company (“Company”), and [ ], (“Customer”), each hereinafter may be referred to individuaIIy as “Party” or both referred to collectively as theParties.” In consideration of the mutual covenants set forth herein, the Parties agree as follows: 1. Objective and Scope Company represents that it is a public utility that owns and operates facilities for the transmission and distribution of electricity. Customer represents that it will own and operate a Distribution Generation Resource (“DGR“). Itis the intent of the Parties, by this Agreement, to state the terms and conditions under which Customer Facilities will be interconnected to Company Facilities and how Customer Facilities will be operated and dispatched as an ERCOT generation or energy storage resource. This Agreement shall apply to the interconnection and operation of Distribution Generation Resources interconnecting at distribution voltage. DGR by definition is subject to all ERCOT protocols and other ERCOT rules that apply to Generation Resources. This Agreement shall apply to the ownership, design, construction, control, operation, and maintenance of Facilities specifically identified and described in the attached Facility Schedules. This Agreement is applicable only to the distribution-level generators that register with ERCOT as a Generation Resource and does not apply to other distribution-levelgenerators, including Settlement-Only Distribution Generators (“SODG”), and unregistered DistributedGeneration.N 2.. Definitions in\Capitalized terms shall apply and have the meaning as set forth below, except as otherwise specified in theAgreement: A. ”Agreement” shall mean this Agreement with all Exhibits attached hereto, and any exhibits, schedules andattachments hereafter added by amendment to this Agreement. B.“Ancillanr Service” shall have the meaning ascribed thereto in Section 2 of the ERCOT Nodal Protocols. C. “ ANSI Standards” shall mean the American National Standards Institute Standards in effect at the time a new Point of Interconnection is constructed or an existing POI is modified. D. “Commercial Operation” shall mean the date on which Customer declares that the construction of Customer Facility has been substantially completed, testing and commissioning of Customer Facility has been completed, and Customer Facility is ready for dispatch. B. “Company FaciIity(ies)” shall mean the network of electrical components, communication, or other commonutility equipment installed by Company. F. “Customer Facility(ies)” shaH mean the network of electrical components installed by Customer in order to supply, transfer, or use electric power and as specified in the Facility Schedule(s). G. “DG Rules” shall mean PUCT Substantive Rules 25.211, relating to Interconnection of Distributed Generation, and 25.212, relating to Technical requirements for Interconnection and Parallel Operation of On- Site Distributed Generation (16 Texas Administrative Code §2S.211 and §25.212) or any successor rule(s) addressing distributed geieration. H. “Distribution Generation Resource” (“DGfC’) shall mean generation or energy storage resources which are connected to Company’s distribution system at less than 60 kV as a Generation Resource capable of being economically dispatched via the ERCOT Security-Constrained Economic Dispatch (“SCED“) and eligible Agreement for Interconnection of DistributIon Generation Resource [Customer Project] Date Confidential Information 211 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC 6.3 Agreements and FormsApplicable: Entire Certified Service AreaEffective Date: Sheet 18 Page 4 of 30Revision: Original,n\ to provide Ancillary Services. In addition, a DGR must be registered with ERCOT in accordance with Planning Guide Section 6.8.2, Resource Registration Process, and must be modeled in ERCOT systems in accordance with Section 3.10.7.2, Modeling of Resources and Transmission Loads. 1.“DGR Integration Study” shall mean the transmission and distribution technical studies required by theCompany in order to integrate operation of the Customer Facility with the Company’s transmission and distribution system in accordance with all Company operating requirements and consistent with ERCOT protocols and other ERCOT rules. The DGR Integration Study identifies the additional necessary upgradesl improvements, or changes needed to support safe and reliable operations through the distribution interfaceand into the transmission grid. J.“Distributed Generation” (“DG”) shall mean an electrical generating facility located at a Customer’s point of delivery (point of common coupling) often megawatts (MW) or less and connected at a voltage less than 60 kilovolts (kV) which may be connected in parallel operation to the utility system. K. “ERCOT” shall mean the Electric Reliability Council of Texas, Inc., or its successor in function. L. “ERCOT Requirements” shall mean the ERCOT Operating Guides, ERCOT Protocols, as well as any other binding documents adopted by ERCOT relating to the interconnection and operation of electric systems in ERCOT, including any amendments to those Guides, Protocols, and binding documents that are adopted byERCOT from time to time, and any successors thereto.LIM. “Facility Schedule(s)“ shall mean all Exhibits attached to this Agreement, which identify equipment,conditions, and information associated with this Point of Interconnection. in\N. “Generation Resource{'s)” shall mean a Customer Facility capable of providing energy or Ancillary Serviceto the ERCOT System and is registered with ERCOT as a Generation Resource. The term “Generation Resource” does not include a Non-Modeled gen6rator. O. “Good Utility Practice” shall have the meaning ascribed thereto in PUCT Substantive Rule 25.5(56), or itssuccessor. P. “Governmental Authority(ies)” shall mean any federal, state, local or municipal body having jurisdictionover a Party. Q. “IEEE Standards” shall mean the Institute of Electrical and Electronic Engineers Standards in effect at thetime a new Point of Interconnection is constructed or an existing POI is modified. . R,“Impact Study” shall mean the distribution-level, 60 kV or less, steady-state Impact Study performed byCompany intended to determine the expected impacts of the proposed Customer Facility on the Company’s transmission and distribution system. This study takes into account the requested modes of operation and reports ; the necessary upgrades, improvements, or changes needed to allow the interconnection on the distribution system. S. “In-Service Date” shall be the date, as reflected in the Facility Schedule that the Company Facilities will beready to connect to the Customer Facilities. T. '2VESC” shall mean the National Electrical Safety Cod6 in effect at the time a new Point of Interconnection is constructed or an existing POI is modified. U. “Person” shall mean any individual, partnership, firm, corporation, limited liability company, association, trust, unincorporated organization or other entity. Agreement for Interconnection of Distribution Generation Resource [Customer Project] Date Confidential Information 212 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC 6.3 Agreements and FormsApplicable: Entire Certified Service AreaEffective Date: Sheet 18 Page 5 of 30Revision: Oriqinal,n\ V. “Point of Interconnection” (“POl”) shall mean the point(s) of interconnection specified in Exhibit “A“ wherethe electrical systems of the Parties are connected or may, by the closure of normally open switches, be connected, such that electric power may flow in either direction. W. “PUCT” shall mean the Public Utility Commission of Texas or its successor in function. X. “RARF” shall mean Resource Asset Registration Form. Y. “Reasonable Efforts” shall mean the use of Good Utility Practice and the exercise of due diligence (pursuantto PUCT Rule 25.191 (d)(3)). Z. “SODG” shan mean a Settlement-Only Distribution Generator which is a less than 10 MW generator connected at 60 kV or less and registered with ERCOT as a Settlement Only Generator (“SOG”). They are not dispatchable by ERCOT and telemetry is not required. They are settled in the market for energy only. AA. “Tariff’ shall mean the applicable Oncor Tarif£ either the Tariff for Retail Delivery Service or the Tariff forTransmission Service. BB. Wholesale Storage Load (“WSL”) shall mean energy that is separately metered from all other facilities tocharge a technology that is capable of storing energy and releasing that energy at a later time to generate electric energy. WSL includes losses for the energy conversion process that are captured by the WSL EPSMeter. WSL is limited to the following technologies: batteries, flywheels, compressed air energy storage,pumped hydro-electric power, electro chemical capacitors, and thermal energy storage associated with turbine inlet chilling.M 3.Effective Term and Termination Rights/='\A. This Agreement becomes effective when executed by both Parties and shall remain in effect until terminated. The Agreement may be terminated for any of the following reasons: a. b. C. Customer may terminate this Agreement at any time, by giving Company sixty (60) days’ advancewritten notice. Company may terminate this Agreement by giving written notice to the Customer upon failure byCustomer to reach Commercial Operation within twelve (12) months after the In-Service Date. Either Party may terminate this Agreement by giving at least sixty (60) days’ advance written notice that a Party is in default of any of the material terms and conditions of this Agreement, however, the notice is required to specify the basis of the request for termination and there is opportunity to cure the defaultwith Reasonable Efforts. Company may terminate this Agreement by giving Customer at least sixty (60) days’ advance written notice, if possible, in the event of a material change in an applicable rule or statute that necessitates termination of this Agreement. In the event of a termination, Company shall engage in good faith negotiations towards reaching a new interconnection agreement, however the Company does not guarantee such negotiations will result in a new interconnection agreement. d. B. If a Party elects to terminate this Agreement pursuant to this Section 3, Customer shall pay all costs incurred by Company as of the date of receipt by the non-terminating Party of the notice of termination. Customercost shall include a. b. C. The costs that Company has incurred for engineering, procuring equipment and materials, right of way acquisition, construction, and any other costs related to the Company Facilities. The costs that Company has committed to incur that it is unable to avoid using commercially reasonablesteps Costs incurred by Company after the date of termination to return Company’s system to a condition consistpnt with Company’s construction standards. In the event of termination by either Party, both Agreement for Interconnection of Distribution Generation Resource [Customer Project] Date Confidential Information 213 \Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC 6.3 Agreements and FormsApplicable: Entire Certified Service AreaEffective Date: Sheet 18 Page 6 of 30Revision: Originaln\ Parties shall use Reasonable Efforts to mitigate the damages and charges that they may incur as a consequence of termination. These provisions shall survive termination of this Agreement. C. In calculating the costs Company has incurred (or has committed to incur), such costs shall include the normal loadings Company applies to construction projects of this nature and shall be increased by an adder to cover the effects of a Customer payment on the Company’s tax liability and shall include an amount to recover franchise fees where applicable. D.Upon termination of this Agreement, the Parties will disconnect the Customer Facilities from the CompanyFacilities. The Parties will use Reasonable Efforts to coordinate such disconnection and the removal of Customer Facilities and Company Facilities. If the Customer Facilities are not disconnected and/or removed within thirty (30) days ofwritten notice by Company to Customer, Company shall have the right to disconnect the Customer Facilities from the Company Facilities, remove Customer Facilities from property owned or controlled by Company, and restore Company’s system to a condition consistent with Company’s construction standards. Customer will be responsible for all costs and expenses, in their entirety, for Company to remove Customer Facilities and restore Company’s system to a condition of construction standard due to Customer failure to remove Customer Facilities within thirty (30) days. The provisions of this Section shall survive termination of this Agreement. 4. Establishment of Point of Interconnection Parties agree to interconnect their facilities in accordance with the terms and conditions of this Agreement. The Parties agree to design and construct their individual facilities hereunder in accordance with the following:A A. Good Utility Practice; in-\B. ERCOT Requirements; C. PUCT Substantive Rules; D. Applicable provisions of the NESC, ANSI Standards, and IEEE Standards, in effect at the time ofconstruction of the interconnection facilities; and E. All valid, applicable federal, state, and local laws, ordinances, rules, regulations and orders of, and Tariffs approved by, duly constituted Governmental Authorities. 5. Exclusions and IYlodifications The provisions of the DG Rules, which by their terms may not be applicable to this Agreement, are hereby incorporated into this Agreement in their entirety for Customer Facilities, and all such Customer Facilities must adhere to all applicable provisions of the DG Rules. Provided, however, that the provisions of the DG Rules thatare inconsistent with the intended operation of Customer Facilities as a DGR are not incorporated into this Agreement, and provided further that in the event of any conflict between the provisions of the DG Rules and the provisions of this Agreement, this Agreement will control. This Agreement does not faI] under jurisdiction ofNERC or NERC Reliability Standards except where explicitly described for the operation of Customer Facilities. 6.Right of Access, Equipment Installation, Removal & Inspection A. Upon reasonable notice, Company shall be granted access to Customer’s premises to inspect the CustomerFacility and observe the commissioning (including any testing), startup, and operation of the Customer Facility B. Following initial inspection as described in Subsection 6(A.) at reasonable hours and upon reasonable notice, or at any time without notice in the event of an emergency or hazardous condition, Company shall have Agreement for Interconnection of Distribution Generation Resource {Customer Project] Date Confidential Information 214 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC 6.3 Agreements and Forms Applicable: Entire Certified Service AreaEffective Date: Sheet 18 Page 7 of 30Revision: Originalin\ access to Customer’s premises for any reasonable purpose in connection with the performance of the obligations imposed by the terms and conditions of this Agreement, or if necessary to meet its obligations to provide service to its customers. C. Customer warrants that it has, or has obtained from other entities, all necessary rights to provide Company access to the Customer’s premises, as necessary or appropriate for Company to exercise its rights under this Agreement. 7. Modifications of Customers Facilities Customer agrees that prior to making any modifications to Customer Facilities including but not limited to changes in Ancillary Services or the services studied at the time of interconnection that substantially afFect the interconnection facilities and/or associated system protection equipment and/or system protection settings, and/or other parameters associated with the interconnection between the Customer Facility and Company Facilities (including but not limited to the installation of new or upgraded facilities), Customer must provide notification and receive written approval from Company, prior to making such modifications. 8. Service Interruptions A. Company shall have the right to suspend service in cases where continuance of service to Customer will endanger Persons or property. During a forced outage of the Company Facilities, Company shall have the right to suspend service to effect immediate repairs of the Company Facilities. B.The Parties recognize that the interruption of service provisions of Company’s applicable Tariff and the applicable provisions of the PUCT Substantive Rules give Company the right to disconnect the Company Facility from Customer Facility under the conditions specified therein. Customer will promptly disconnectCustomer Facility from the Company Facility when required by and in accordance with Company’s applicable Tariff and the applicable provisions of the PUCT Substantive Rules or ERCOT Requirements, provided that Company shall have the right to disconnect Customer Facility from the Company Facility if Customer fails to comply with any such disconnection requirement or if Customer fails to comply with the terms of the applicable Company Tariff including failure to pay charges assessed, pursuant to the applicable Company Tarift Na\ 9.Metering, Telemetry, and Communication Requirements A.Metering, telemetry, and communication of data by Company and Customer hereunder will be in accordance with ERCOT Requirements. Company will specify data to be provided to Company by Customer. Company shall, in accordance with Oncor Tariff, ERCOT Requirements and Good Utility Practice, install, own, operate, inspect, test, and maintain certain metering, telemetry, and communications equipment associated with the interconnection and operation of the Customer Facility. B.Customer shall, in accordance with ERCOT Requirements and Good Utility Practice, install, own, operate, inspect, test, calibrate, and maintain certain metering, telemetry, and communications equipment associated with the interconnection and operation of the Customer Facility. The interconnection of the Customer Facility with the Company Facilities sha]l not interfere with the operation of Company’s metering, telemetry, or communications equipment. C. Company will notify Customer no less than seven (7) business days in advance of any planned maintenance, inspection, testing, or calibration of metering equipment, telemetry, or communications equipment unless otherwise agreed to in writing. Customer, shall have the right to be present for these activities and to receive copies of appropriate documents related to the procedures and results. D. Prior to the connection of the Customer Facility, acceptance tests will be performed by the Parties to ensure the proper functioning of all metering, telemetry and communications equipment associated with the Agreement for Interconnection of Distribution Generation Resource [Customer Projectl Date Confidential Information 215 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC 6.3 Agreements and Forms Applicable: Entire Certified Service AreaEffective Date: Sheet 48 Page 8 of 30Revision: Original,n\ interconnection and operation of the Customer Facility, and to verify the accuracy of data received by Company and Customer. All acceptance tests will be performed consistent with ERCOT Requirements and Good Utility Practice. E.Customer will own and install the necessary communications facilities for provision of SCADA communications and telemetry to Customer’s energy management system and to Company’s system dispatch center consistent with ERCOT Requirements. All communications facilities delivering data to Company shall meet Company’s requirements. If there is a conflict between Company requirements and ERCOT Requirements, Company requirements shall prevail. Company shall, in accordance with Good Utility Practice and applicable requirements, specify thecommunications facilities necessary to transmit data from Customer’s metering and telemetry facilities to Company’s system dispatch center. F. Each Party will promptly advise the other Party if it detects or otherwise learns of any metering, telemetry or communications equipment error or malfunction that requires attention and/or correction by the other Party. The Party owning such equipment shall correct such error or malfunction as soon as reasonably feasible inaccordance with ERCOT Requirements. G. Any change to Customer’s meters, telemetry equipment, voltage transformers, current transformers, associated panels, hardware, conduit or cable, which will affect the data received by Customer must be approved in writing by Company prior to Customer making such change.N10. System Protection and Other Controls Requirements /+-\A.Customer shall install and maintain equipment necessary to automatically disconnect Customer Facilities from Company Facilities in the event of a fault on the Company electrical distribution system. Design ofCustomer Facilities is subject to Company review as to suitability for safe, compatible, reliable interconnection and operation with the Company Facilities so as to not reduce or adversely impact the quality of electric service provided by Company to all customers. Customer will provide to Company a relaying oneline diagram and any related drawings or other documents pertaining to system protection and other controlsrequested by Company. Customer Facilities will include a fault interrupting device at the Point of Interconnection capable of interrupting the available fault current. For unintentional islanding event in which the Customer Facility energizes a portion of the Company system through the Point of Interconnection, the Customer’s system protection facilities shall detect such islanding, disconnect from, and cease to energizethe Company Facilities within two (2) seconds. B. Customer Facility will comply with ERCOT Requirements concerning voltage ride.through, under- frequency and over-frequency relaying, and primary frequency response. 11. System Disturbance Analysis, Testing and Commissioning A.Each Party will test, operate and maintain system protection equipment in accordance with Companyrequirements and ERCOT Requirements. Prior to the In-Service Date, and again prior to Commercial Operation, each Party or its agent shall perform all required testing of system protection equipment. Customer agrees that acceptable relay test reports will be proVided to Company and on-site commissioning acceptance testing shall be performed prior to final commissioning of the Customer Facility. Customeragrees to submit to Company preliminary relay settings for all applicable relaying. After Company andCustomer agree on the applicable relay settings, Customer will provide final relay settings to Company. Upon completion of acceptance testing, Customer will provide its relay testing documentation to Company certifying that all relaying and protection equipment has been properly tested prior to the Customer Facilitiesachieving in service. Agreement for Interconnection of Distribution Generation Resource [Customer Project] Date Confidential Information 216 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC 6.3 Agreements and FormsApplicable: Entire Certified Service Area EffeQljyp Date: Sheet 18 Page 9 of 30Revision: Originalin-\ B,At intervals suggested by Good Utility Practice, or at intervals described in ERCOT Requirements if so defined therein, and following any apparent malfunction of the system protection equipment, each Party shall perform required testing or functional trip tests of its system protection equipment. Each Party will provide reasonable advance notice to the other Party of testing of its system protection equipment under this section and, if requested, allow the Party to have representatives present during testing of its system protectionequrprnent. C, Recording equipment shall be installed to analyze all system disturbances in accordance with ERCOT Requirements. 12. System Operation and Maintenance Each Party shall operate and maintain its facilities in accordance with Good Utility Practice, NESC, ER(_’OT Requirements, PUCT Substantive Rules, and all other applicable laws, regulations, codes, and standards. Subject to any necessary ERCOT approval, each Party shall provide necessary equipment outages to allow the other Partyto perform periodic maintenance, repair or replacement of its Facilities. Such outages shall be scheduled at mutually agreeable times, unless conditions exist which a Party believes, in accordance with Good UtilityPractice, may endanger Persons or property, provided that, in the event that the Parties make all Reasonable Efforts to schedule an outage but are unable to agree on a mutually agreeable schedule, Company’s schedule shall control. No changes will be made in the normal operation of the Point of Interconnection without the mutual agreement of the Parties except as otherwise provided herein. All testing of the Customer Facility that will affect the operation of the Company Facilities shall be coordinated between Company and Customer, and will beconducted in accordance with ERCOT Requirements.N A. Any switching or clearances of the Company Facilities or Customer Facilities will be done in accordance with ERCOT Requirements, Company’s switching procedures, and Good Utility Practice.in\ B. Consistent with ERCOT Requirements and the Parties’ mutually acceptable procedure, Customer shall be responsible for the proper synchronization of the Customer Facility with the Company Facilities. C. Customer shall procure, install, maintain and operate power system stabilizers in accordance with ERC’OTRequirements, if required . D. The Parties shall maintain network operating model updates in accordance with the ERCOT Requirements. E.Each Party will establish and maintain a response plan that requires immediate response in the event of an emergency. Each Party shall have a control center that is staffed 24 hours per day, 7 days per week, with personnel capable of making operating decisions and possessing the ability to effect control of its facilities at the Point of Interconnection (or make appropriate arrangements for a third parly to establish and maintainsuch a control center on its behalf). For purposes of voice communications between the Parties’ control centers or the assigned contact personnel, phone numbers and email addresses will be exchanged and each Party will be notified of any changes moving forward. 13. Scheduled and Unscheduled Outages and Clearances Each Party shall provide outage noti6cation to the other Party, including for unscheduled (forced) outages and planned outages, in accordance with ERCOT Requirements and Good Utility Practice. A.In the event of an unscheduled (forced) outage occurring within the Company system that will affect service to the Customer Facility, Company shall promptly notify Customer and Customer’s Qualified Scheduling Entity (“QSE”). Customer shall update its Current Operating Plan (“COP”) status, telemetered status (if appropriate), and the ERCOT outage scheduler accordingly. Following restoration of the affected CompanyFacilities, Company shall promptly notify Customer when the Company Facilities are ready to be re- Agreement for Interconnection of Distribution Generation Resource [Customer Project] Date Confidential Information 217 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC 6.3 Agreements and FormsApplicable: Entire Certified Service AreaEffective Date: Sheet 18 Page 10 of 30 Revision: Originalin\ energized. Re-energization of the Company Facilities and the Customer Facility shall be coordinated among Company, Customer, ERCOT, and QSE, as necessary. B.In the event of an unscheduled (forced) outage of Customer Facility, Customer shall promptly notify Company and provide all relevant details of the outage (facilities affected, expected duration of the outage, request for clearance, etc.). Customer shall update the ERCOT outage scheduler in accordance with ERCOT Requirements. If clearance is requested, Customer shall not perform restoration of the affected facilities until Company has notified Customer that it may proceed with restoration. Following restoration of the Customer Facilities, Customer shall promptly notify Company when the facilities are ready to be re-energized. Re- energjzation of the Customer Facility will be coordinated among Company, Customer, ERCOT, and QSE, as necessary. C. In the event of a scheduled outage of the Company Facilities, Company shall notify Customer no less than(7) business days prior to the scheduled outage. Company shall notify Customer when the Company Facilities are ready to be re-energized. Re-energization of the Company Facilities and the Customer Facility shall be coordinated among Company, Customer, ERCOT, and QSE, as necessary. D.In the event of a scheduled outage of the Customer Facility, Customer shall notify Company no less than seven (7) business days prior to the requested outage and provide all relevant details of the outage (facilities affected, expected duration of the outage, request for clearance, etc.). Customer shall notify Company whenthe Customer Facilities are ready to be re-energized. Re-energization of the Customer Facility will be coordinated among Company, Customer, ERCOT, and QSE, as necessary. 14. Performance Obligation & Financial Security Arrangements aa\A. The Customer will acquire, construct, operate, test, maintain and own Customer Facilities at its sole expense and responsibility. In addition, the Customer may be required to make a Contribution in Aid of Construction (“CIAC”), as described within Exhibit “C“ in accordance with applicable rules of the PUCF. B. The Company will acquire, own, operate, test, and maintain all Facilities designated as Company at its sole expense and responsibility. C.The Company may require the Customer to provide a reasonable means of security to cover the costs ofplanning, licensing, procurement of necessary equipment and materials, and construction of the Interconnection Facilities. Requirements pertaining to security arrangements are specified within Exhibit “D” of the Agreement. Ifthe Customer Facility has not achieved Commercial Operation within twelve (12) months after the scheduled Commercial Operation date, as identified in Exhibit “G”, or if the Customer terminates this Agreement in accordance with Section 3 the Company may retain security required to recover the costs the Company has incurred in planning, licensing, procurement of necessary equipment and materials, and construction ofthe Interconnection Facilities. If a cash deposit is made pursuant to Exhibit “D“, any repayment of such cash deposit shall include interest at a rate applicable to customer deposits as established from time to time by the PUCF or other Governmental Authority. 15. Insurance Customer shall, at its own expense, maintain in force throughout the period of this Agreement and until released by Company the following minimum insurance coverages, with insurers authorized to do business in Texas, andin accordance with the following requirements: A. Employers’ liability and worker’s compensation insurance providing statutory benefits in accordance with the laws and regulations of the State ofTexaq. The minimum limits for the employer’s liability insurance shall be one million dollars ($1,000,000) each accident bodily injury by accident, one million dollars ($1,000,000) each employee bodily injury by disease, and one million dollars ($ 1,000,000) policy limit bodily injury by disease. Agreement for Interconnection of Distribution Generation Resource [Customer Project] Date Confidential Information 218 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC 6.3 Agreements and FarmsApplicable: Entire Certified Service AreaEffective Date: Sheet 18 Page 1 1 of 30Revision: OrIginalin\ B.Commercial general liability insurance including premises and operations, personal injury, broad form property damage, broad form blanket contractual liability coverage (including coverage for the contractual indemnification), products and completed operations coverage, coverage for explosion, collapse and underground hazards, independent contractors coverage, coverage for pollution to the extent normallyavailable and punitive damages to the extent normally available and a cross liability endorsement7 withminimum limits of one million dollars ($1,000,000) per occurrence / one million dollars ($1,000,000) aggregate combined single limit for personal injury, bodily injury, including death and property damage. C. Comprehensive automobile liability insurance for coverage of owned, non-owned and hired vehicles, trailersor semi-trailers designed for travel on public roads, with a minimum combined single limit of one million dollars ($ 1,000,000) per occurrence for bodily injury, including death, and property damage, D. Excess public liability insurance over and above the employer’s liability, commercial general liability and comprehensive automobile liability insurance coverage, with a minimum combined single limit of five million dollars ($5,000,000) per occurrence. E.The commercial general liability insurance, comprehensive automobile liability insurance, and excess public liability insurance policies shall name Company, its parent, associated and affiliated companies and their respective directors, officers, agents, servants and employees (“Other Party Group”) as additional insured. All policies shall contain provisions whereby the insurers waive all rights of subrogation in accordance with the provisions of this Agreement against the Other Party Group and provide thirty (30) days’ advance written notice to Other Party Group prior to anniversary date of cancellation or any material change in coverage orcondition MF.The commercial general liability insurance, comprehensive automobile liability insurance and excess public liability insurance policies shall contain provisions that speci 8' that the policies are primary and shall apply to such extent without consideration for other policies separately carried and shall state that each insured is provided coverage as though a separate policy had been issued to each, except the insurer’s liability shall not be increased beyond the amount for which the insurer would have been liable had only one insured been covered. Customer shall be responsible for its respective deductibles or retentions. /nn\ G. The commercial general liability insurance, comprehensive automobile liability insurance and excess publicliability insurance policies, if written on a claims first made basis, shall be maintained in full force and effect for two (2) years after termination of this Agreement, which coverage may be in the form of tan coverage or extended reporting period coverage if agreed by the Parties, H. The requirements contained herein as to the types and limits of all insurance to be maintained by Customer are not intended to and shall not in any manner, limit or qualify the liabilities and obligations assumed by eachParty under this Agreement. 1.Within ten (10) days following execution of this Agreement, and as soon as practicable after the end of each fiscal year or at the renewal of the insurance policy and in any event within ninety (90) days thereafter! Customer shall provide to Company certification of all insurance required in this Agreement, executed by each insurer or by an authorized representative of each insurer. J.Notwithstanding the foregoing, Customer may self-insure to the extent it maintains a self-insurance programl provided that Customer’s senior secured debt is rated at investment grade, or better, by Standard & Poor’s or h41oody’s Investor’s Service. For any period of time that Customer’s senior secured debt is unrated by Standard & Poor’s and Moody’s Investor’s Service or is rated at less than investment grade by Standard & Poor’s and Moody’s Investor’s Service, Customer shall comply with the insuran@ requirements applicable to it under Sections 15(A) through (1). In the event that Customer is permitted to self-insure pursuant to this Section 15(J), it shall not be required to comply with the insurance requirements applicable to it under Sections 14(a) through (i) Agreement for Interconnection of Distribution Generation Resource [Customer Project] Date Confidential Information 219 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC 6.3 Agreements and FormsApplicable: Entire Certified Service AreaEffective Date: Sheet 18 Page 12 of 30Revision: Originalin\ K.Each Party shall report to the other Party in writing as soon as practical all accidents or occurrences resulting in injuries to any Person, including death, and any property damage arising out of this Agreement. 16. Limitation of Liability and Indemnification A. The terms “Delivery Service” and “Construction Service” used in this Section shall have the meaningascribed to them in Company’s Tariff for Retail Delivery Service. B.Company will make reasonable provisions to supply steady and continuous Delivery Service, but does not guarantee the Delivery Service against fluctuations or interruptions. Company will not be liable forany damages, whether direct or consequential, including, without limitation, loss of profits, loss of revenue, or loss of production capacity, occasioned by fluctuations or interruptions unless it be shown that Company has not made reasonable provision to supply steady and continuous Delivery Service,consistent with the Customer’s class of service, and in the event of a failure to make such reasonable provisions, whether as a result of negligence or otherwise, Company’s liability shall be limited to the cost of necessary repairs of physical damage proximately caused by the service failure to those electrical delivery facilities of Customer which were then equipped with the protective safeguards recommendedor required by the then current edition of the National Electrical Code. C.Company will make reasonable provisions to provide Construction Service, but does not guarantee the timeliness of initiating or completing such Construction Service nor the suitability of such facilities for Customer’s specific uses. Company will not be liable for any damages, whether direct or consequential, including, without limitation, loss of profits, loss of revenue, or loss of production capacity, occasionedby the failure to provide timely or suitable Construction Service. The term “Construction Service” in this paragraph includes any and all services that (a) are provided, (b) fail to be provided, or (c) fail tobe timely provided by Company, from the time Customer first contacts Company with respect to theprovision of any type of Construction or Delivery Service. A ,n\ D. However, if damages result from failure to provide timely or suitable Construction Service orfluctuations or interruptions in Delivery Service that are caused by Company’s or Customer’s grossnegligence or intentional misconduct, this Section shall not preclude recovery of appropriate damageswhen legally due. E.Company and Customer shall use Reasonable Efforts to avoid or mitigate its damages or losses suffered as a result of the other’s culpable behavior under this Section. Neither Company nor Customer shall beliable for damages for any act or event that is beyond such parTy’s control and which could not be reasonably anticipated and prevented through the use of reasonable measures, including, but not limited to, an act of God, act of the public enemy, act of terrorism, war, insurrection, riot, fire, explosion, labor disturbance or strike, wildlife, unavoidable accident, equipment or material shortage, breakdown oraccident to machinery or equipment, or good faith compliance with a then valid curtailment, order, regulation or restriction imposed by governmental, military, or lawfully established civilian authorities, including any order or directive of ERCOT. 17. Written Notices Except as otherwise provided in Exhibit “B”, any formal notice, demand or request provided for in this Agreement shall be in writing and shall be deemed properly served, given or made if delivered in person, or sent by either registered or certified mail, postage prepaid, overnight mail or fax to the address or number identified in Exhibit “B”. Either Party may change the notice information in Exhibit “B” by giving five (5) business days’ written notice prior to the effective date of the change. Agreement for Interconnection of Distribution Generation Resource [Customer Project] Date Confidential Information 220 Tariff for Retail Delivery Service Oncor Electric Delivery Company LLC 6.3 Agreements and FormsApplicable: Entire Certified Service AreaEffective Date: Sheet 18 Page 13 of 30Revision: Originaln\ 18. Successors and Assignments This Agreement may be assigned by either Party only with the written consent of the other; provided that either Party may assign this Agreement without the consent of the other Party to any affiliate of the assigning Party with an equal or greater credit rating and with the legal authority and operational ability to satisfy the obligations of the assigning Party under this Agreement; and provided further that Customer shall have the right to assign this Agreement, without the consent of Company, for collateral security purposes to aid in providing financing for the Customer Facility, provided that Customer will require any secured party, trusteeor mortgagee to notify Company of any such assignment. Any financing arrangement entered into byCustomer pursuant to this Section will provide that prior to or upon the exercise of the secured party’s, trustee’s or mortgagee’s assignment rights pursuant to said arrangement, the secured creditor, the trustee or mortgagee will notify Company of the date and particulars of any such exercise of assignment right(s). Any attempted assignment that violates this Section is void and ineffective. Any assignment under this Agreement shall not relieve a Party of its obligations, nor shall a Party’s obligations be enlarged, in whole or in part, by reason thereof. Where required, consent to assignment will not be unreasonably withheld, conditioned or delayed 19. Governing Law and Applicable Tariffs A. This Agreement for all purposes shall be construed in accordance with and governed by the laws of theState of Texas, excluding conflicts of law principles that would refer to the laws of another jurisdiction,The Parties submit to the jurisdiction of the federal and state courts in the State of Texas.N B. This Agreement is subject to all valid, applicable rules, regulations and orders of, and Tariffs approvedby, duly constituted Governmental Authorities. /-X\C. Each Party expressly reserves the right to seek changes in, appeal, or otherwise contest any laws, orders,rules, or regulations of a Governmental Authority. D.This Agreement is applicable only to the interconnection of Customer Facility to Company Facility atthe Point of Interconnection and does not obligate either Party to provide, or entitle either Party toreceive, any service not expressly provided for herein. Each Party is responsible for making the arrangements necessary for it to receive any other service that it may desire from the other Party or any third party. This Agreement does not address the sale or purchase of any electric energy or AncillaryServices by either Party, either before or after Commercial Operation. E This Agreement, including all Facility Schedules, constitutes the entire agreement and understanding between the Parties with regard to the interconnection of the facilities of the Parties at the Point of interconnection expressly provided for in this Agreement. The Parties are not bound by or liable for any statement, representation, promise, inducement, understanding, or undertaking of any kind or nature (whether written or oral) with regard to the subject matter hereof if not set forth or provided for herein. This Agreement replaces all other agreements and undertakings, oral and written, between the Parties with regard to the subject matter hereof. It is expressly acknowledged that the Parties may have other agreements covering other services not expressly provided for herein; such agreements are unaffected by this Agreement. 20. Default and Force Majeure A.The term “Force Majeure” as used herein shall mean any cause beyond the reasonable control of the Party claiming Force Majeure, and without the fault or negligence of such Party, which materially prevents or impairs the performance of such Party’s obligations hereunder, including but not limited to, storm, flood, lightning, earthquake, fire, explosion, failure or imminent threat of failure of facilities, civil disturbance, pandemic, strike or other labor disturbance, sabotage, war, national emergency, or restraint by anyGovernmental Authority. Agreement for Interconnection of Distribution Generation Resource [Customer Project] Date Confidential Information 221 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC 6.3 Agreements and Forms Applicable: Entire Certified Service AreaEffective Date: Sheet 18 Page 14 of 30Revision: Ortqipaln\ B.Neither Party shall be considered to be in Default (as hereinafter defined) with respect to any obligation hereunder, other than the obligation to pay money when due, if prevented from fUlfilling such obligation by Force Majeure. A Party unable to fulfill any obligation hereunder (other than an obligation to pay money when due) by reason of Force Majeure shall give notice and the full particulars of such Force Majeure to theother Party in writing within seven (7) days of the occurrence claimed to constitute Force Majeure, which notice shall state full particulars of the Force Majeure, the time and date when the Force Majeure occurred and when the Force Majeure is reasonably expected to cease. Failure to give the required notice shall constitute a waiver of any claim of Force Majeure. The Party affected shall exercise due diligence to remove such disability with reasonable dispatch, but shall not be required to accede or agree to any provision not satisfactory to it in order to settle and terminate a strike or other labor disturbance. C.The term “Default” shall mean the failure of either Party to perform any obligation in the time or manner provided in this Agreement. No Default shall exist where such failure to discharge an obligation is excused pursuant to section titled “Default and Force Majeure” or is the result of an act or omission of the other Party or any of its agents. Upon discovery of a Default, the non-defaulting Party may give notice of such Default to the defaulting Party. Except as provided in the next paragraph, the defaulting Party shall have thirty (30) days from receipt of the Default notice within which to cure such Default; provided, however, if such Default is not capable of cure within thirty (30) days, the defaulting Party shall commence such cure within twenty (20) days after receipt of the Default notice and continuously and diligently exercise its efforts to completesuch cure within ninety (90) days hom receipt of the Default notice; and, if cured within such time, the Default specified in such notice shall cease to exist.rd D.If a Default is not cured as provided in this Section, or if a Default is not capable of being cured within the period provided for therein, the non-defaulting Party shall have the right, in its sole discretion but subject to receipt of any regulatory approvals required by applicable law, to terminate at any time until a cure occurseither this Agreement or any Facility Schedule as to which the Default relates and disconnect the associated Points of Interconnection by providing [ ] calendar days written notice to the Defaulting Party. Upon termination, the terminating Party is relieved of any further obligations (other than obligations associated with its own Defaults, if any, occurring prior to termination) either under this Agreement if that Party shallhave elected to terminate this Agreement, or with respect to the terminated Facility Schedule(s) anddisconnected Point of Interconnection(s) if that Party shall have elected to only terminate any Facility Schedules as to which the Default relates. Irrespective of whether a Party terminates this Agreement or any Facility Schedule, that Party is entitled to recover from the defaulting Party all amounts due and receive all other remedies to which it is entitled under this Agreement or other applicable tariffs, rules, or law. The provisions of this Section will survive termination of this Agreement. a\ E. The failure of a Party to insist, on any occasion, upon strict performance of this Agreement will not beconsidered to waive the obligations, rights, or duties imposed upon the Parties by this Agreement. 21. Interconnection Outside of ERCOT The operation of Customer Facility by Customer shall not cause there to be a synchronous or an asynchronous interconnection between ERCOT and any other facilities operated outside of ERCOT unless ordered by the Federal Energy Regulatory Commission under Section 210 of the Federal Power Act, and shall be referred toas “lntrastate Operation”. The Parties recognize and agree that any such interconnection will constitute an adverse condition giving Company the right to immediately disconnect Company Facilities from CustomerFacilities, until such interconnection has been disconnected. 22. Invoicing and Payment Unless the Parties otherwise agree (in a manner permitted by applicable PUCT Substantive Rules or Oncor Tariff), invoicing and payment rights and obligations under this Agreement shall be governed by Oncor Tariffs and PUCT Substantive Rules or the rules and regulations of the applicable Governmental Authority. Invoices Agreement for Interconnection of Distribution Generation Resource [Customer Project] Date Confidential Information 222 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC 6.3 Agreements and FormsApplicable: Entire Certified Service Area.Effective Date: Sheet 18 Page 15 of 30Revision: Oriqinat/--\ shall be rendered to the paying Party at the address specified herein, and payments shall be made in accordancewith this Agreement. 23. Land Rights and Basements Terms and conditions addressing the rights of Company and Customer regarding any facilities located on the other Party’s property shall, if necessary, be addressed in a separate, duly executed and recorded easement agreement between the Parties. 24. Confidentiality Subject to the exception in this section, any information that a Party claims is competitively sensitive,commercial or financial information under this Agreement (“Confidential Information”) shall not be disclosed by the other Party to any Person not employed or retained by the other Party, except to the extent disclosure is: A. Required by law. B. Reasonably deemed by the disclosing Party to be required to be disclosed in connection with a dispute between or among the Parties, or the defense of litigation or dispute.NC.Permitted by consent of the other Party, such consent not to be unreasonably withheld. D.Necessary to fulfill its obligations under this Agreement or as a transmission service provider, including disclosing the Confidential Information to ERCOT. The Party asserting confidentiality shaH prom$tIy notify the other Party in writing of the information it claims is confidential. Prior to any disclosures of the other Party’s Confidential Information under this Section, or if any third party or Governmental Authority makesany request or demand for any of the information described in this Section, the disclosing Party agrees to promptly notify the other Party in writing and agrees to assert confidentiality and cooperate with the other Party in seeking to protect the Confidential Information from public disclosure by confidentiality agreement, protective order or other reasonable measures. This provision shall not apply to any information that was or is hereafter in the public domain (except as a result of a breach of this provision) . Each Party agrees to: /’n'\ a. b. C. Furnish upon request to the other Party such further information; Execute and deliver to the other Party such other documents; and Do such other acts and things, all as the other Party may reasonably request for the purpose of carrying out the intent of this Agreement and the documents referred to in this Agreement. Without limiting the generality of the foregoing, Company shall, at Customer’s expense, when reasonably requested to do so by Customer at any time after the execution of this Agreement, prepare and provide such information in connection with this Agreement (including, if available, resolutions, certificates, opinions of counsel or other documents relating to Company’s corporate authorization to enter into this Agreement and to undertake the obligations set out herein) as may be reasonably required by any potential lender toCustomer under a proposed loan agreement. Company will use commercially Reasonable Efforts to obtain any opinion of counsel reasonably requested by Customer, but Company shall not be in Default ofany obligation under this Agreement if Company is unable to provide an opinion of counsel that will satisfy any potential lender to Customer. Specifically, upon the written request of one Party, the other Party shall provide the requesting Party with a letter stating whether or not, up to the date of the letter, that Party is satisfied with the performance of the requesting Party under this Agreement. Agreement for Interconnection of Distribution Generation Resource [Customer Project] Date Confidential Information 223 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC 6.3 Agreements and FormsApplicable: Entire Certified Service AreaEffective Date: Sheet 18 Page 16 of 30Revision: Originaln\ 25. No Annexation Any and all equipment placed on the premises of a Party shall be and remain the property of the Party providinglsuch equipment regardless of the mode and manner of annexation or attachment to real property, unlessl otherwise mutually agreed to in writing by the Parties. 26. Construction Timelines, Customer Completion of Project Customer agrees that should this project get delayed and substantial Customer project construction does not begin within six months of the execution of this Agreement, then Customer may be subject to revised utility system interconnection requirements which could result in requests for additional funding. 27. Miscellaneous Provisions A. This Agreement shall not affect the obligations or rights of either Party with respect to other agreements.Each Party represents to the other that there is no agreement or other obligation binding upon it, which, as such Party is presently aware, would limit the effectiveness or frustrate the purpose of this Agreement. B. This Agreement may be executed in two or more counterparts, each of which is deemed an original, butall constitute one and the same instrument. C. If any provision in this Agreement is finally determined to be invalid, void or unenforceable by any courthaving jurisdiction, such determination shall not invalidate, void or make unenforceable any other provision, agreement or covenant of this Agreement. /---\28. Representations and Restrictions on Foreign Ownership and Affiliation Customer represents and warrants that it does not meet any of the ownership, control, or headquarters criterialisted in Lone Star Infrastructure Protection Act, Chapter 113 of the Texas Business Commerce Code, as added by Act of June 18, 2021, 87th Leg., R.S., Ch. 975 (S.B. 2] 16) (relating to China, Iran, North Korea, Russia, and any other country designated by the Texas governor as a threat to critical infrastructure). IN WITNESS WHEREOF, the Parties have caused this Agreement to be signed by their respective duly authorized representatIves . Oncor Electric Delivery Company LLC ICustomerl BY:BY: PRINTED NAME: JamesPainter PRINTED NAME: TITLE:Senior Manager Asset Planning TITLE : DATE:DATE: Agreement for Interconnection of Distribution Generation Resource[Customer Project] Date Confidential Information 224 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC 6.3 Agreement$ and Forms Applicable: Entire Certified Service AreaEffective Date: Sheet 18 Page 17 of 30Revision: Orjgjnal/H-\ t IA in-\ Facility Schedule(s) Agreement for Interconnection of Distribution Generation Resource [Customer Project] Date Confidential Information 225 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC 6.3 Agreements and Forms Applicable: Entire Certified Service AreaEffective Date: Sheet 18 Page 18 of 30 Revision: Originalin\ Exhibit “A” Interconnection Details 1. Customer Facility Name: 2. Customer Facility Location: 3. Point of Interconnection: Located at the point of common coupling between the Customer Facility and the Company Facilities. 4. Delivery Voltage: kV S.Number and Size of Generating Units: kW inverters 6.Maximum Export Capacity: MW and MVA 7. Maximum Load Capacity: MW and MVA la 8. Type of Generating Unit: Battery / Inverter 9. Equipment to be furnished by Customer: /--\Customer Facility shall include all facilities on the Customer’s side of the Point of lnterconnection, as shown in the diagrams provided in Exhibits “D” and “E”. Prodosed Customer BESS CapacityModel NumberManufacturer kW Manufacturer Model Number Voltage V V QtyItem Inverters Qty Battery BatteryRack Total Capaci MW+ Capacity Ah Ah Certification Total Capaci MWh * Each inverter will be software limited to provide less than # MW at the PCC. Site controller will measure the aggregate power delivered to the PCC and will limit the output to less than or equal to # MW. (This section is intended to generally describe equipment to be furnished by Customer to effectuate the interconnection and may not be a complete list of necessary equipment.) 10. Equjpment to be Furnished by Company: Company has determined that the interconnection request will require modifications to its system, which includes, without limitation, the following: installation of a new feeder breaker and associated settings; adding new conductor; replacement of lightning arresters, installation of CCVT’s, installation of an IntelliRupter; and adding metering and telemetry communications. Agreement for Interconnection of Distribution Generation Resource[Customer Project] Date Confidential Information 226 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC 6.3 Agreements and FormsApplicable: Entire Certified Service AreaEffective Date: Sheet 18 Page 19 of 30Revision: Originala, (This section is intended to generally describe equipment to be furnished by Company to e£fectuate the interconnection and may not be a complete list of necessary equipment.) 11. Interconnection Studies a. Company has performed a Utility System Impact Study, [Customer] dated ##/##/#### (“Impact Study”) which incorporates the DGR Integration Study. Customer agrees to abide by the recommendations, operating limitations, and any other provision contained in the Impact Study, b.Company will provide a response to satisfy the ERCOT Provisional Conditions for Interconnection and Operation of Qualified Distribution Generation Resources effective September 26, 2019. ERCOT states that future protocols and other rules affecting DGR interconnection and operation are likely to change and may differ from the conditions specified in this Agreement. A separate Acknowledgment, Waiver, and Release Form from ERCOT Resource Entities with Distributed Generation Resources will be produced which will detail compliance conditions which will include but not be limited to Company stating that the Customer Facility has been modeled in the ERCOT system and Company has disclosed any operational conditions which would limit the DGR from being dispatched as a Generation Resource. This Agreement is conditional upon the requirements and results of the Impact Study, and Customer agrees to abide by the recommendations, operating limitations, and any other provision stated. 12. Supplemental Terms & Conditions: Customer agrees to abide by the recommendations, operating limitations, and any other provision stated in the Impact Study, and is to include, but not be limited to the following:A/-\\a. Single Energization Path. Company has performed interconnection studies utilizing a designated single energjzation path through Company substation to the transmission grid and therefore will only allow this path for the interconnection. b. Power Factor for Load. When the Customer Facility is operating as a load, Customer shall provide appropriate reactive compensation to ensure a power factor between 0.95 lagging and unity at the Point ofInterconnection. C.Voltage and Reactive Power Control. Customer’s Facility shall be designed to provide voltage regulation capability for changes in reactive power. Customer agrees to design and operate a generation system withan adjustable capability of operating between 95% lagging to 95% leading power factor. Customer agrees to initially operate their system in constant power factor mode set at unity. Customer agrees upon reasonable notification from Company to alter this setting anywhere within the specified range or change the operatingmode d.Customer Facility Operation. Company’s Impact Study identified that the Company system can be impacted by the proposed Customer Facility. It is the Customer’s responsibility to actively monitor, regulate, and control its system to stay within Company requirements. Customer Facility shall not cause Company’s service voltage to go outside the requirements of ANSI C84.1-2011, Range A (generally within 5% of nominal). Company can require Customer Facilities be disconnected should violations of these conditions occur. Company utilizes the IEEE 519-2014 standard for compliance with harmonic distortion in accordance with PUC:F Substantive Rule 25.212(c)(4). Company utilizes the General Electric Company voltage flicker curve as a guide in evaluating voltage dips on Company’s distribution system. At Company’s substation bus, the maximum allowable voltage dip shall not exceed the Borderline of Visibility Curve (General Electric guideline) for voltage fluctuations at various time intervals. e. Frequency Relaying Requirements. Frequency relaying requirements in ERCOT rules, including but not limited to the Nodal Operating Guide Section 2.6.2, shall control in the event of any conflict with PUCSubstantive Rules. Agreement for Interconnection of Distribution Generation Resource [Customer Project] Date Confidential Information 227 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC 6.3 Agreements and FormsApplicable: Entire Certified Service AreaEffective Date : Sheet 18 Page 20 of 30Revision: Oriqinal/H'\ E Facility Control and Ramp Rate. Customer charging and discharging operational requirements are asfollows: Charging / Discharging Operational Requirements Approved Charging Capacity Approved Discharging Capacity S # kW (MW)Waw) Maximum ramp rate for charging (battery charge rate)# kV A/sec (per invntu) Maximum number offluctuations2 between idling1 to a full discharging ramp rate # /hour Maximum number offluctuations2 from idling1 to maximum charging ramp rate # /hour # /hour jJ Maximum number full load cycles3 in a one hour period. System Emergency Operations – Ancillary Services nd discharging ramp rate for Fast Frequency Response (FFR)(six cycle reaction time and nine cycle ramp - 15 cycle requirement from ERCOT) Maximum charging or discharging response rates: Fast Responding Regulation Down Service (FRRS-Dowd) I # kVA/cycleFast Responding Regulation Up Service (FRRS-Up4) 1 (per inverter)40 cycle reaction time and 20 cycle ram Idlis n a state where the facility imao lg for 55 secorHFe1PCC 2 A fluctuation is considered a movement from one state of charge of the system to another state of charge. 3 A full load cycle means going from a state of fully charging at maximum rate to a state of fully dischargingat the maximum rate or vice versa. 4 FRRS – required to deploy the capacity within 60 cycles of receiving a deployment signal from ERCOTor measuring a frequency deviation in excess of 0.09Hz. # kVA/cycle (per inverter) n\ g.Facility Control and Ramp Rate Verification Data. Company may request detailed operational data to verify adherence to the ramp rate and fluctuation requirements stated in the Operational Requirements Table above. Data provided should be submitted in the same units as stated in the operational table. Data requests may include these parameters, but is not limited to any infonnation. When requested, Customer agrees to provide information within five business days. h. Wholesale Storage Load. Customer has requested Wholesale Storage Load treatment to be provided in accordance with PUCT Substantive Rule 25.501 (m)(2) and ERCOT Requirements. Agreement for Interconnection of Distribution Generation Resource [Customer Project] Date Confidential Information 228 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC 6.3 Agreements and FormsApplicable: Entire Certi6ed Service AreaEffective Date: Sheet 18 Page 21 of 30Revision: Originalin\ Exhibit “B” Notice Information a. With the exception of outage notifications, which are addressed in subsections (b) and (c) below, all notices of an operational nature shall be in writing and/or may be sent between the Parties via electronic means as follows: If to Company If to Customer Oncor Electric Delivery Company LLCAtm: Jim Painter 777 Main St Fort Worth, TX 76102 Telephone: (214) 486-6779 E-mail: james.painter(gloncor.com INb. AU notifications of planned outages shall be in writing and/or may be sent between the Parties via electronic means including email as follows: If to Company If to Customer /S,Oncor Electric Delivery Company LLCAHn: Jim Painter777 Main St Fort Worth, TX 76102 Telephone: (2 14) 486-6779 E-mail: james.painter@oncor.com Agreement for Interconnection of Distribution Generation Resource [Customer Project] Date Confidential InformaUon 229 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC in\6.3 Agreements and FormsApp}icable: Entire Certified Service AreaEffective Date: Sheet 18 Page 22 of 30Revision: Original c. All notifications of unscheduled (forced) outages shall be communicated via telephone as follows: If to Company if to Customer Oncar Electric Delivery Company LLCControl Center 24/7 Telephone: (2 14) 743-6897Fax Number: (2 14) 273-6884 d. Notices of an administrative nature: If to Company If to Customer Onoor Electric Delivery Company LLCAnn: Jim Painter 777 Main St Fort Worth, TX 76102 Telephone: (2 14) 486-6779 E-mail: james.painter@oncor.com la n\ e. Notice for statement and billing purposes: If to Company If to Customer Oncor Electric Delivery Company LLCABn: Jim Painter 777 Main St Fort Worth, TX 76102 Telephone: (214) 486-6779 E-mail: james.painter@oncor.com Information concerning Electronic Funds Transfers: [f to Customer: [ENTER NAME OF BANKI [ENTER ADDRESS] [ENTER CITY, STATE, zn] ABA No For credit to: If to Company: Houston, Texas ABA No. 021000021 (Wire Only) For credit to: Oncor Electric Delivery Company LLC Account No.08806169791 Account No A Party may change any of its foregoing notice information by providing written notice to the other Party, in Agreement for Interconnection of Distribution Generation Resource [Customer Project] Date Confidential Information 230 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLCr\6.3 Agreements and FormsApp[icabEe: Entire CertIfied Service AreaEffective Date: accordance with the terms of the Agreement Sheet 18 Page 23 of 30 Revision: Original Exhibit “C” Cost Responsibility, Ownership, and Control The cost, ownership, and control responsibilities described within this Exhibit C apply to Customer Facilities that qualify for treatment as Wholesale Storage Load (WSL) as determined by Company’s Tariff for Transmission Service. If Customer Facilities are not designated as WSL then this Exhibit C will be revised accordingly pursuant to Company’s appropriate Delivery Service Tariff Note that the cost responsibilities described herein include only Customer responsibilities for Facilities that qualify for WSL treatment. The provision of service to other electric loads located at Customer site, i.e., auxiliary loads, will be addressed in a separate agreement. Cost Responsibility, Ownership, and Control of Company Facilities: 1. Company retains sole and complete ownership and control of Facilities designated as property of Company. Payments referred to herein shall not be refundable under any circumstances, including but not limited to thetermination of this Agreement. Customer will pay Company a Contribution in Aid of Construction (“CIAC”)in the amount of $###,##### for the cost of non-standard facilities.bt 2 This non-utilization clause applies only to the installation of standard delivery system facilities. in-\a.The amount of CIAC is calculated based on the maximum charging capacity of the Generation Resource (i.e., contract kW). Company will conduct a review of the actual load at the designated location to determine the accuracy of the estimated charging capacity of Generation Resource. If, within four (4) years after Company completes the extension of delivery system facilities, the estimatedload as measured by actual maximum kW billing demand at the designated location has not materialized, Company will re-calculate the CIAC based on actual maximum kW billing demandmeasured b. Customer will pay to Company a "non-utilization charge" in an amount equal to the difference between the re-calculated CIAC and the initial CIAC paid by Customer. Company’s invoice to Customer for a “non-utilization charge” is due and payable within fifteen (15) days after the date of the invoice. Other Cost Responsibilities Other applicable costs associated with this Agreement for the delivery of electric power and energy by Company are as specified and pursuant with aa Rate Schedule 3.2 Rate XFMR – Wholesale Substation Service Rate Schedule 3.3 Rate DLS – Wholesale Distribution Line Service of the Company’s Tariff for Wholesale Delivery Service, which may from time to time be amended or succeeded. Agreement for Interconnection of Distribution Generation Resource [Customer Project] Date Confidential Information 231 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC /Hq\6.3 Agreements and FormsApplicable: Entire Certified Service AreaEffectivq pate:Exhibit „D” Security Arrangement Details Sheet 18 Page 24 of 30 Revision: Original Effective on or before [ENTER DATE] , Customer shall cause to be established (the date of such establishment shallbe the “Effective Date”), and shall at all times through the earlier of (i) five (5) business days after the date upon which Oncor receives written notifications from Generator and ERCOT that Commercial Operation has been achieved or (ii) ninety (90) days after the termination of the Agreement in accordance with its terms (the earlier of which shall be the “Final Expiration Date”), cause to be maintained in full force and effect either i) an “Irrevocable Standby Letter of Credit” for the benefit of COMPANY in a commercially acceptable form consistent with this Exhibit D and otherwise acceptable to COMPANY and Customer, which acceptance shall not be unreasonably withheld, in the amount as set forth below or ii) a cash deposit “Irrevocable Standby Letter of Credit” shall mean an irrevocable, transferable letter of credit, issued by a Customer-selected and COMPANY-approved (which approval shall not be unreasonably withheld), major U.S. commercial bank, or a U.S. branch office of a major foreign commercial bank, with a credit rating of at least “A-” by Standard & Poor’s and “A3" by Moody’s Investor Service (“Bank”). The Irrevocable Standby Letter of Credit shall be transferable, more than one time, in whole but not in part, in favor of any party whomCOMPANY certifies has succeeded to COMPANY’s right, title and interest in and to this Agreement. ShouldCOMPANY transfer such Irrevocable Standby Letter of Credit as stated above, Customer shall reimburse COMPANY for any costs it incurs from the Bank associated with such transfers.AIf at any time during the term of this Agreement, the Bank suffers a credit rating reduction to less than “A-” byStandard & Poor’s or “A3” by Moody’s Investor Service, Customer shall replace that Irrevocable Standby Letter of Credit with another Irrevocable Standby Letter of Credit of the same amount and with the same beneficiary &om another COMPANY-approved bank of Customer’s choice within fifteen (15) business days of the date of such event. Failure to provide a substitute Irrevocable Standby Letter of Credit within the time period specified above shall be deemed a Default under Section 20 of the Agreement, notwithstanding any cure period otherwise provided for in Section 20, and COMPANY may draw upon the Irrevocable Standby Letter of Credit to secure a cash deposit assecurity under this Agreement. /'n\\ The Irrevocable Standby Letter of Credit may consist of one or more consecutive terms (each, a “Term”), the first of which shall be effective on or before the Effective Date and the last of which shall expire on the Final Expiration Date; provided, that, the irrevocable Standby Letter of Credit shall automatically renew from Term to Term without amendment such that there shall be no interruption of surety provided by the Irrevocable Standby Letter of Creditfrom the Effective Date through the Final Expiration Date. To the extent that the Bank has the unilateral right not to renew the Irrevocable Standby Letter of Credit for a successive Term, the Bank shall give notice to COMPANY and Customer in writing by certified mail, return receipt requested or via courier service, of the exercise of its right not to renew the Irrevocable Standby Letter of Credit for a successive Term (an “Expiring Term”) not less than ninety (90) days prior to the expiration date of any Expiring Term.Customer hereby agrees that in the event that the Bank gives such notice and Customer does not provide COMPANY with a substitute Irrevocable Standby Letter of Credit in substantially the same form as the expiring Irrevocable Standby Letter of Credit at least forty-five (45) days prior to the expiration date of any Expiring Term, COMPANY shall have the right to retain as security the full amount (as specified in the Irrevocable Standby Letter of Credit) of the expiring Irrevocable Standby Letter of Credit. The substitute Irrevocable Standby Letter of Credit shall meet the requirements of this Exhibit D and be otherwise acceptable to COMPANY and Customer, which acceptance shall not be unreasonably withheld. Failure to provide a substitute Irrevocable Standby Letter of Credit within the time period specified above shall be deemed a Default under Section 20 of the Agreement, notwithstanding any cure period otherwise provided for in Section 20, and COMPANY may draw upon the Irrevocable Standby Letter of Credit to secure a cash deposit as security under this Agreement. In the event that an Irrevocable Standby Letter of Credit is set to expire on a date prior to the Final Expiration Date and Customer has not provided to COMPANY a substitute Irrevocable Standby Letter of Credit at least forty-five (45) days in advance of such expiration, COMPANY shall have the right to retain as security the full amount (as specified Agreement for Interconnection of Distribution Generation Resource [Customer Project] Date Confidential Information 232 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC /--\6.3 Agreements and Forms Sheet 1 8Applicable: Entire CertIfied Service Area Page 25 of 30 ,Effective Date: Revision: Originalin the Irrevocable Standby Letter of Credit) of the expiring Irrevocable Standby Letter of Credit. The substitute Irrevocable Standby Letter of Credit shall meet the requirements of this Exhibit D and be otherwise acceptable toCOMPANY and Customer, which acceptance shall not be unreasonably withheld. Failure to provide a substitute Irrevocable Standby Letter of Credit within the time period specified above shall be deemed a Default under Section 20 of the Agreement, notwithstanding any cure period otherwise provided for in Section 20, and COMPANY may draw upon the Irrevocable Standby Letter of Credit to secure a cash deposit as security under this Agreement. Except to the extent that the Bank has the uni]ateral right not to renew the Irrevocable Standby Letter of Credit for a successive Term, the Irrevocable Standby Letter of Credit to be issued in connection herewith shall have no provision for termination by the Bank or Customer. As of the Effective Date, the Irrevocable Standby Letter of Credit or cash deposit shall provide surety to COMPANYin the amount of $ Effective Date Surety Amount $ Agreement for Interconnection of Distribution Generation Resource [Customer Project] Date Confidential Information 233 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC /H"'\6.3 Agreements and FormsApplicable: Entire Certified Service AreaEffective Date: Sheet 18 Page 26 of 30Revision: OriginalExhibit “E” One-Line Diagram Note: Shown one-line drawing represents the most current drawing(s) available as of the signing of this Agreement,Company and Customer agree drawing(s) may be updated to meet as.buIlt or design changes that occur duringconstruction. Customer understands and agrees that any changes that substantially affect the protective or functionalrequirements required by the Company will need to be reviewed and accepted by Company. Agreement for Interconnection of Distribution Generation Resource [Customer Project] Date Confidential Information 234 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC /nb 6.3 Agreements and FormsApplicable: Entire Certified Service AreaEffective Date: Sheet 18 Page 27 of 30Revision: OriginalExhibit “F” Layout Drawing Note: Layout drawing represents the most current drawing available as of the signing of this Agreement. Company andCustomer agree drawing( s) may be updated to meet as-built or design changes that occur during construction.Customer understands and agrees that any changes that substantially affect requirements of Company wHI need to be reviewed and accepted by Company. Agreement for Interconnection of Distribution Generation Resource [Customer Project] Date Confidential ]nformation 235 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC in-\6.3 Agreements and FormsApplicable: EntIre Certified Service AreaEffective Date: Sheet 18 Page 28 of 30Revision: Original Exhibit “G” Time Schedule Date by which Customer must provide notice to commence construction and provide security, so that COMPANY may maintain schedule to meet the target In-Service Date: [INSERT DATE] Target In-Service Date(s): [INSERT DATE] Scheduled InteroperabiliW Test Date: [INSERT DATE] Scheduled Commercial Operation Date: [INSERT DATE] Date by which COMPANY will submit the Metering Design Proposal to ERCOT: [INSERT DATE]NDate by which COMPANY must take ownership or possession of the deed or easement(s), in accordance with Exhibit “A”, for property for the CUSTOMER FACILITIES, so that COMPANY may maintain schedule to meet the In-Service Date: [INSERT DATE] Date by which Customer must provide an all-weather road acceptable to COMPANY for COMPANY’s ingress and egress to and from the CUSTOMER FACILITIES site, so that COMPANY may maintain schedule to meet the In- Service Date: [INSERT DATE]n,Date by which Customer will complete the Customer Facility grading and the All.Weather Road, where Company facilities are to be installed. [INSERT DATE] Date by which Customer will have conduit stub-ups and cable installed at the Point of Interconnection forCOMPANY’s terminations: [INSERT DATE] Note: Delete this paragraph if not applicable Due to the nature of the subject of this Agreement, the Parties may mutually agree to change the dates and times ofthis Exhibit “G”. Agreement for Interconnection of Distribution Generation Resource [Customer Project] Date Confidential Information 236 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC /H'\6.3 Agreements and FormsApplicable: Entire Certified Service AreaEffective Date: Sheet IB Page 29 of 30Revision: OriginalExhibit “H” Ancillary Services Customer has requested to participate in the following Ancillary Services. If these definitions change, then they are to be replaced with their successor in function. U Non-Spinning Reserve (Non-Spin} An Ancillary Service that is provided through use of the part of off-line Generation Resources that can be synchronized and ramped to a specified output level within 30 minutes (or load resources that can be interrupted within 30 minutes) and that can operate (or load resources that can be interrupted) at a specified output level for at least one hour. Non-spin may also be provided from unloaded on-line capacity that meets the 30-minute response requirements and that is reserved exclusively for use for this service. H B.Regulation Down Service (Reg-Down} An Ancillary Service that provides capacity that can respond to signals from ERCOT within five seconds to respond to changes in system frequency, Such capacity is the amount available below any base point but above the Low Sustained Limit (LSL1) of a Generation Resource and may be called on to change output as necessary throughout the range of capacity available to maintain proper system frequency. A load resource providing reg-down must be able to increase and decrease loadas deployed within its Ancillary Service schedule for reg-down below the load resource’s Maximum Power Consumption (MPC2) limit.NDC.Fast Responding Regulation Down Service (FRRS-Down) A subset of reg-down in which the participating resource provides reg-down capacity to ERCOT within 60 cycles of either its receipt of an ERCOT dispatch instruction or its detection of a trigger frequency independent of an ERCOT dispatchinstruction. Except where otherwise specified, all requirements that apply to reg-down also apply to FRRS-down /H\\ a D.Regulation Up Service (Reg.Up) An Ancillary Service that provides capacity that can respond to signalsfrom ERCOT within five seconds to respond to changes in system frequency. Such capacity is the amount available above any base point but below the High Sustainable Limit (HSL3) of a Generation Resource and may be called on to change output as necessary throughout the range of capacity available to maintain proper system frequency. A load resource providing reg-up must be able to increase and decrease load asdeployed within its Ancillary Service schedule for reg-up above the load resource’s Low Power Consumption (LPC4) limit. U E. Fast Responding Regulation Up Service fFRRS-Up) A subset of reg-up in which the participating resource provides reg-up capacity to ERCOT within 60 cycles of either its receipt of an ERCOT dispatch instruction or its detection of a trigger frequency independent of an ERCOT dispatch instruction. Except where otherwise specified, all requirements that apply to reg-up also apply to FRRS-up. 1 Low Sustained Limit (LS L), For a Generation Rwource: The limit established by the QSE, continuously updatable in real.time, that describes the minimum sustained energy production capability of a resource. For a Load Resource: The limit calculated by ERCC)T, using the QSE-establishedLPC a Maximum Power Consumption (MPC) - For a Load Resource, the limit established by the QSE, continuously updated in real-time that describes the maximum sustained power consumption of a load resource, The MPC shall be a positive number in MW.3 High Sustainable Limit (HSL) – For a Generation Resource: TIle limit established by the QSE, continuously updated in real-time that describes thc maximum sustained energy production capability of the resource. For a load resource: The limit calculated by ERCOT, using the QSE-established Maximum Power Consumption (MPC), 4 Low Power Consumption (LPC) - For a Load Resource, the limit established by the QSE, continuously updated in real.time that describes the minimum sustained power consumption of a load resource. The LPC shall be a non.negative number in MW. Agreement for Interconnection of Distribution Generation Resource [Customer Project] Date Confidential Information 237 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLCr\6.3 Agreements and FormsApplicable: Entire Certified Service AreaEffective Date: Sheet 18 Page 30 of 30Revision: Oriqinal [] F.Responsive Reserve (RRS) An Ancillary Service that provides operating reserves that are intended to: Arrest #equency decay within the first few seconds of a significant frequency deviation on the ERCOT transmission grid using primary fTequency response, Fast Frequency Response (FFR), and interruptible load; after the first few seconds of a significant frequency deviation, help arrest and stabilize frequency; and provide energy or continued load interruption during the implementation of the Energy Emergency Alert (EEA)a Fast Frequency Response {FER) The automatic self.deployment and provision by a resource of theirobligated response within 15 cycles after frequency meets or drops below a preset threshold, or a deployment in response to an ERCOT Verbal Dispatch Instruction (VDI) within 10 minutes. Resources capable of automatically self-deploying and providing their full Ancillary Service Resource Responsibility within 15 cycles after frequency meets or drops below a preset threshold and sustaining that full response for at least 15 minutes may provide Responsive Reserve (RRS). a Agreement for Interconnection of Distribution Generation Resource [Customer Project] Date Confidential Information 238 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC 6.3 Agreements and FormsApplicable: As Listed in Section 6.4Effective Date: As Listed in Section 6.4 in\Sheet: 100.2 Page 1 of 3 Revision: Original 6.3.100.2 Agreement for Underground Facilities and Cost Recovery This Agreement for Underground Facilities and Cost Recovery ("Ag©emenF) is made and entered intobetween Oncor Electric Delivery Company LLC ("Company") and the City of Irving (“City"). hereinafterreferred to as "Parties.” The Parties, through their undersigned representatives. hereby agree to the following: I. UNDERGROUND FACILITIES COST RECOVERY FACTOR RIDER. This Agreement ismade pursuant to the Underground Facilities Cost Recovery Factor Rider, Rate Schedule 6.1.1.6.100 –Rider Underground Facilities Cost Recovery Factor (UFCRF), but shall constitute a separate and binding agreement irrespective of whether the UFCRF is modified or eliminated while this Agreement is in effect. 2. DESCRIPTION OF UNDERGROUNDING PROJECT. This Agreement covers the Project,as described below: ,Relocate or Convert Oncor’s Existing Overhead Facilities to Underground at Heritage Park 3. FINAL ESTIMATE, FINAL RECOVERY PERIOD, AND FINAL COST RECOVERY FACTORS. The following Final Estimate, Final Recovery Period, and Final Cost Recovery Factors weredetermined pursuant to the provisions of the UFCRF, and City hereby accepts them, as follows: /S,Final Estimate: $289,756 Final Recovery Period: 12 monthsFinal Cost Recovery Factors: RATE CLASS ALLOCATED AMOUNT ($) NUMBER OFCUSTOMERS FINAL COSTRECOVERYFACTORI/CUSTOMER $0.08$0.05ResidentialeEqual to 10 KW Secondary Service Greater Than 10 eto 10 KW Primary Service Greater Than 10 KW– Distribution Line Primary Service Greater Than 10 KW- Substation-msmission Service Lighting Service $92.896 $3,854 93.604 6,960 $168, 174 $6,462 $0 $17,501$869 $24.48 MA $729.21 $0.16 2 705 Except as explicitly set out herein, the Final Estimate and Final Cost Recovery Factors are final and binding on the Parties for all purposes, and are not subject to modification, re-examination, true-up, reconciliation,or any other review as to prudence, reasonableness, or in comparison to the actual costs of the project.Notwithstanding the above sentence, if City takes any action, by ordinance, rule, or otherwise, that resu]tsin increased costs to the undergrounding projecl then Company may, at its sole option, unilaterally increase 239 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC6.3 Agreements and FormsApplicable: As Listed in Section 6.4Effective Date: As Listed in Section 6.4 /'-'\Sheet: 100.2 Page 2 of 3Revision: Original the Final Estimate by the increase in cost resulting from the City’s action, and may unilaterally increase theFinal Cost Recovery Factors so as to fully recover the additional cost by the end of the Final RecoveryPeriod. For purposes of increasing the Final Estimate and Final Cost Recovery Factors, Company shall have the sole right to determine the cost increase resulting from City’s action(s). 4. CANCELLATION OF PROJECT. City may cancel an undergrounding project at any time prior to the point construction begins on the project. If canceled, City shall reimburse Company for all costsincurred up to the cancellation date, including any additional costs incurred by Company thereafter as aresu]t of the cancellation, within 15 days of receipt of an invoice from the Company. Company may, at its option, send more than one invoice in order to more timely recover its costs, 5. MODIFICATION OF RATE SCHEDULE 6.1.1.6.100 - RIDER UNDERGROUND FACILITIES COST RECOVERY FACTOR (UFCRF). Should City, any other regulatory authority, or anycourt modify, eliminate or void some or all of Rate Schedule 6.1.1.6.100 – Rider Underground FacilitiesCost Recovery Factor (UFCRF) in such a manner that it is no longer acceptable to Company, then Companymay withdraw from this Agreement by giving City ten days written notice. Any Cost Recovery Factors ineffect at the time of Company’s withdrawal will remain in effect for their term, and the Agreement will remainin limited effect solely for that purpose, until all such Factors have expired. If the Factors can no longer becharged in full, then City shall on a monthly basis reimburse the Company for the shortfall between the amounts that would have been recovered absent the modification or elimination of the UndergroundFacilities Cost Recovery Factor Rider and the amounts actually recovered pursuant to the Rider. For eachcalendar month, the Company shall determine the shortfall and invoice the City for that amount by the 15thof the following month. and City shall pay such invoice by the last day of that month.n\6.REPAIR, UPGRADE, AND REPLACEMENT OF REQUESTED UNDERGROUNDFACILITIES. A Minor repairs to underground facilities installed pursuant to this Agreement shallbe made in such a manner as to maintain the underground nature of the facilitiesbeing repaired, with such cost to be borne by Company. B Company upgrades to underground facilities installed pursuant to this Agreement shall be made in such a manner as to maintain the underground nature of thefacilities being upgraded, with such cost to be borne by Company. C If the underground facilities installed pursuant to this Agreement are relocated atthe request or requirement of City or any other federal, state, or local governmentalentity, then the relocated facilities shall be installed using the then-currentCompany standard unless City pays for new underground facilities or the new underground facilities are installed pursuant to the terms of this Agreement. D Replacement of underground facilities installed pursuant to this Agreement, not made as part of repairs or facility upgrades under Subparagraphs A and B of thisParagraph, shall be done using the then-current Company standard unless Citypays for new underground facilities or the new underground facilities are installed pursuant to the terms of this Agreement. 7 MISCELLANEOUS PROVISIONS A. The Parties agree that the rights, duties, benefits, and obligations set forth in this Agreement are binding upon their successors in interest, 240 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC6.3 Agreements and FormsApplicable: As Listed in Section 6.4Effective Date: As Listed in Section 6.4 in\Sheet: 100.2Page 3 of 3 Revision: Original B C Each person executing this Agreement represents that he or she is authorized tosign this Agreement on behalf of the party represented. The Parties expressly acknowledge and agree that orat and written statementsmade by either Party or its representatives during the course of the negotiationsthat led to this Agreement cannot be used or portrayed as an admission orconcession of any sort and shall not be admissible as evidence in any proceedingThe City may audit any request for reimbursement made under this Agreementpursuant to Texas Utilities Code Ch. 14. The parties agree that an audit made under this Agreement is conducted at a reasonable time for a reasonable purpose. D. Executed on this the U_ day of Oeko kIer fW, by the Parties hereto, by and through theirundersigned duly authorized representatives. Oncor Electric Delivery Company LLC City of Irving, Texas Ggal}-. Its :Lifcc tra s\at ++ Patt/ I In /P-\ 241 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC6.4 Rate Administration Applicable: As Listed BelowEffective Date: As Listed Belowr-\Sheet: 1 Page 1 of 1Revision: Four 6.4 Rate Administration 6.4.1 Cities in Which Rider UFCRF and the Agreement forUnderground Facilities and Cost Recovery have beenApproved CITY Irvin9_ Sul r Sprin Sulphur Springs Sulphur Spri rs City of Irving EFFECTIVEDATE 11/01/2007 02/05/2008 09/28/2009 03/01/2017 12/22/2020 242 Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC Appendix A Applicable: Entire Certified Service AreaEffective Date: January 1, 2002 APPENDIX A n\Page 1 of 3Revision: Original AGREEMENT BETWEEN COMPANY AND COMPETITIVE RETAILER REGARDiNGTERMS AND CONDITIONS OF DELIVERY OF ELECTRIC POWER AND ENERGY (DELIVERY SERVICE AGREEMENT) Company and Competitive Retailer hereby agree that their relationship regarding the Delivery of Electric Power and Energy will be governed by the terms and conditions set forth in Company’s Tariff approved by the Public Utility Commission of Texas (Commission). A copy of this Tariff may be obtained by contacting the Central Records Department of the Commission. I Notices, bills, or payments required in Company's Tariff shall be delivered to the following addresses: FOR COMPANY Legal Name: Mailing Address: n\ Phone Number: Fax Number: Email Address: Payment Address (both electronic and postal): Company may change such contact information through written notice to Competitive Retailer. FOR COMPETITIVE RETAILER Legal Name: Mailing Address: Phone Number: Fax Number: 243 Tariff fOT Retail Delivery ServiceOncor Electric Delivery Company LLCAppendix AApplicabl6: Entire Certified Service AreaEffective Date: January 1, 2002in\Page 2 of 3Revision: Original Email Address: Billing Address (both electronic and postal): PUC Certificate Nurnber: Competitive Retailer may change contact information through written notice to Company. 11.A.DESIGNATION OF CONTACT FOR REPORTING OF OUTAGES, INTERRUPTIONS, ANDIRREGULARITIES -Please place a check on the line beside the option selected. These options and attendantduties are discussed in Pro-Forma Tariff section 4.11.1. Competitive Retailer will direct Retail Customers to call Competitive Retailer to reportoutages, interruptions, and irregularities and will then electronically forward such information to Company. /'n\Competitive Retailer will direct Retail Customers to call Competitive Retailer to reportoutages, interruptions, and irregularities and will then forward such calls to Company at thefollowing toll-free number: 1 -888-31 3-4747 Competitive Retailer will direct Retai] Customers to directly call or contact Company to reportoutages, interruptions, and irregularities. Competitive Retailer will provide Retail Customer with the following Company supplied toll-free number for purposes of such reporting: 1 -888-31 3-4747 B.DESIGNATiON OF CONTACT FOR MAKING SERVICE REQUESTS ’Please place a check on the line beside the option selected. These options and attendant duties are discussed in Pro-Forma Tariff section 4.11.1. Competitive Retailer win direct Retail Customers to call Competitive Retailer to make service requests and will then electronically forward such information to Company. Competitive Retailer will direct Retail Customers to call Competitive Retailer to make servicerequests and will then forward such calls to Company at the following toll-free number: 1 -888.313-6862 244 larltt tor RetaII Uellverv Service Oncor Electric Delivery Company LLCAppendix A Applicable: Entire Certified Service Area bye 3 of 3 Effective Date: January 1, 2002 Revision; Original Competitive Retailer will direct Retail Customers to directly call or contact Company to make service requests. Competitive Retailer will provide Retail Customer with the followingCompany supplied toll-free number for purposes of making such requests. 1 -888-313-6862 n\ 111.TERM This Agreement shall comrnence upon the date of execution by both Parties (the "Effective Date”) and shall terminate upon mutual agreement of the Parties or upon the earfier of the date (a) Competitive Retailer informs the Company that it is no longer operating as a Competitive Retailer in Company’s service territory; (b) a new Delivery Service Agreement between the Parties hereto becomes effective; or (c) Competitive Retailer is no longer certified by the Commission as a Retail Electric Provider in Company's certificated service area. Termination of this Agreement, for any reason, shall not relieve Company or Competitive Retailer of any obligation accrued or accruing prior to such termination. r\IV.This Agreement may be executed in two or more counterparts, each of which is deemed an original but all constitute one and the same instrument. V. SIGNATURES Company (insert name) (legal signature) (date) Competitive Retailer (insert name) (legal signature) (date) 245 DELETED RIDERS Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC6.1.1 Delivery System ChargesApplicable: Entire Certified Service Area Effective Date: August 13, 2018 6.1 .1.6.5 Rider RS – Remand Surcharge /n-\Sheet: 6.5 Page 1 of 1Revision: One AVAILABILITY Applicable to all Retail Customers receiving Delivery Service under one of the Company’s Rate Schedules in theTariff for Retail Delivery Service for recovery of remanded expenses approved in Docket No. 46884. Rider RS shall remain in effect until the approved amount of $25,868,042 has been billed (which is estimated tobe August 31 , 201 8). NET MONTHLY BILL AMOUNT The RS amount for each of the Company’s applicable retail rate schedules is as follows: Rate Schedule RS $ 0.000000 per kWh $ 0.000000 per kWh $ 0.000000 per Distribution SystemBilling kW Primary Service Less than or Equal to 10 kW $ 0.000000 per kWh Primary Service Greater than 10 kW – Distribution Line $ 0.000000 per Distribution SystemBilling kW $ 0.000000 per Distribution System Billing kW $ O.000000 per Distribution System Billing kW $ 0,000000 per kWh Residential Service Secondary Service Less than or Equal to 10 kW Secondary Service Greater than 10 kW ) Primary Service Greater than 10 kW - Substation Transmission Service Lighting Service NOTICE This Rate Schedule is subject to the Company's Tariff and Applicable Legal Authorities. Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC6.1.1 Delivery System ChargesApplicable: Entire Certified Service Area Effective Date: August 27, 2018 in\Sheet: 6.6 Page 1 of 2Revision: One 6.1 .1.6.6 Rider CSR Capital Structure Refund AVAILABILITY Applicable to all Retail Customers receiving Delivery Service under one of the Company’s Rate Schedules in the Tariff for Retail Delivery Service for the refund of the capital structure regulatory liability authorized inDocket No. 46957. METHOD OF CALCULATION A Capital Structure Refund Factor (CSRF) is calculated for each rate class. The formula for the CSRF is: CSRF = TCSR A x CSR AFForecasted DBU where: TCSRA = Total Capital Structure Refund Amount - the amount of the regulatory liability accrued consistentwith the final order in Docket No. 46957. CSR AF = Capital Structure Refund Allocation Factor – the rate class percentage of total rate base PRate Schedule CSRAF 31 ,122307% Refund Factor /PX\Residential Service $ 0.000377 per kWh Secondary Service Less than or Equalto 10 kW 1.478648%$ 0.000533 per kWh Secondary Service Greater than lOkW 22,220160c3G $ 0.103036 per Distribution System Billing kW $ 0.000387 per kWhPrimary Service Less than or Equal to10 kW 0.015394% Primary Service Greater than 10 kW –Distribution Line 2,456888% 0.157406% $ 0.055473 per Distribution SystemBilling kW Primary Service Greater than 10 kW -Substation $ 0.01 4354 per Distribution System Billing kW Transmission Service 0.113927%$ 0.002378 $ 0.001 206 per Distribution System Billing kW Lighting Service 0,717020%per kWh Forecasted DBU = Forecasted Distribution Billing Units by Rate Class for the refund period. The refund period is one month since the TCSRA is less than $10 million ($6,030,508). The refund period will begin onthe first day of the billing cycle that is 45 days after the calculation of the TCSRA. MONTHLY BILL AMOUNT the amount to be refunded is determined by multiplying the Retail Customer's Distribution BillingDeterminant (kWh consumption or kW billing demand, whichever is appropriate) by the appropriate CSRFand is rounded to the nearest cent. Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC6.1.1 Delivery System ChargesApplicable: Entire Certified Service AreaEffective Date: August 27, 2018 /'T Sheet: 6.6 Page 2 of 2Revision: One NOTICE This Rate Schedule is subject to the Company’s Tariff and Applicable Legal Authorities. b /b Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC6.1.1 Delivery System ChargesApplicable: Entire Certified Service AreaEffective Date: November 26, 2018 /-U-\Sheet: 6.8 Page 1 of 1 Revision: Original 6.1.1.6.8 Rider TRF - Tax Refund Factor AVAILABILITY Applicable to all Retail Customers receiving Delivery Service under one of the Company’s Rate Schedules in theTariff for Retail Delivery Service for refund of amount collected for federal income taxes in excess of current rate,collected in the Company’s approved rates from the effective date of the reduced tax rate, January 1 , 2018, through October 7, 2018. Rider TRF shall remain in effect until the approved amount of $57,607,122 has been refunded (which is estimatedto be December 21 , 201 8). NET MONTHLY BILL AMOUNT The TRF amount for each of the Company’s applicable retail rate schedules is as follows: Rate Schedule TRF Residential Service $ 0.009732 per kWh Secondary Service Less than or Equal to 10 kW $ 0.009200 per kWh bSecondary Service Greater than 10 kW $ 1 .692637 per Distribution System Billing kW Primary Service Less than or Equal to 10 kW $ 0.008210 per kWh Primary Service Greater than 10 kW – Distribution Line $ 1.052969 per Distribution SystemBilling kW Primary Service Greater than 10 kW - Substation $ 0,302859 per Distribution SystemBilling kW Transmission Service $ 0.043375 per Distribution SystemBilling kW Lighting Service $ 0.017190 per kWh NOTICE bris Rate Schedule is subject to the Company’s Tariff and Applicable Legal Authorities. Tariff for Retail Delivery ServiceOncor Electric Delivery Company LLC6.1.1 Delivery System Charges Applicable: Entire Certified Service Area Effective Date: February 9, 2021 Sheet: 6.10 Page 1 of 1Revision: Onen\ 6.1 .1.6.10 Rider ERP – COVI D-1 9 Electricity Relief Program AVAILABILITY Pursuant to the Order in Project No. 50664, the COVID-19 Electricity Relief Program (ERP) is a nonbypassablefee set by the Commission that is applicable to all Retail Customers receiving Delivery Service under one ofthe Company’s Rate Schedules in the Tariff for Retail Delivery Service. NET MONTHLY BILL AMOUNT A Retail Customer’s ERP fee for the billing month shall be determined by multiplying the appropriate ERPcharge factor shown below by the current month’s billing kWh as determined in the Retail Customer'sapplicable Rate Schedule. Rate Schedule COVID-19 Electricity Relief ProgramCharqe Factor {ERPCF) Residential Service $ 0.00000 per kWh Secondary Service Less than or Equal to 10 kW $ 0.00000 per kWh tSecondary Service Greater than 10 kW $ 0.00000 per kWh Primary Service Less than or Equal to 10 kW $ 0.00000 per kWh Primary Service Greater than 10 kW – Distribution Line $ 0.00000 per kWhn\Primary Service Greater than 10 kW - Substation $ 0.00000 per kWh Transmission Service $ 0.00000 per kWh Lighting Service $ 0.00000 per kWh The amount to be billed is determined by multiplying the Retail Customer's kWh consumption by the appropriate ERPCFand is rounded to the nearest cent. APPLICATION OFONCOR ELECTRIC DELIVERY COMPANY LLCFOR AUTHORITY TO CHANGE RATES TABLE OF CONTENTS TAB CONTENTS 1 Petition and Statement of Intent for Authority to ChangesRates filed with the Public Utility Commission of Texas - Summary of Electric Delivery•Exhibit 1 Revenues by Rate ClassExhibit 2 – List of Oncor Cities that have Ceded Original Jurisdiction Exhibit 3 – List of Oncor Cities with OriginalJurisdiction Exhibit 4 – Proposed Newspaper Notice Exhibit 5 – Proposed Notices to REPs,Wholesale Customers and Parties from Oncor’s last rate case (Docket 46957) 2 3 Proposed Tariffs for Retail Delivery Service (Redline) Summaries of Direct Testimony filed with the Public UtilityCommission 'a DOCKET NO. APPLICATION OF ONCOR § BEFORE THEELECTRIC DELIVERY COMPANY S PUBLIC UTILITY COMMISSIONLLC FOR AUTHORITY TO CHANGE S OF TEXASRATES /PETITION AND STATEMENT OF INTENT OFONCOR ELECTRIC DELIVERY COMPANY LLCFOR AUTHORITY TO CHANGE RATES TO THE HONORABLE PUBLIC UTILITY COMMISSION OF TEXAS: Oncor Electric Delivery Company LLC (“Oncor" or “Company”), an investor-owned electric utility within the terms of the Public Utility Regulatory Act, Texas Utilities Code Title 2 (“PURA”),1 hereby submits this Petition and Statement of Intent (“Petition”), respectfully showing the following: I. INTRODUCTION AND REQUESTED ACTION Oncor’s filing of this Petition is timely under the requirements of PURA SS 36.102 and 36.157, the Public Utility Commission of Texas’ (“Cornmission”) rate review schedule rule, 16 Tex. Administrative Code ('TAC”) S 25.247, and the Commission’s order in Docket No. 521 00.2 Based on the historic impacts of Winter Storm Uri in February 2021, the Commission’s associated resource co,nstraints, and logistical issues that had been caused by COViD-19, the Commission granted Oncor’s stakeholder-supported request for a good-cause exception to extend the deadline for filing this base-rate case from - October 2021 until no later than June 1, 2022.3 The Company has made significant investments in its transmission and distribution (“T&D”) system since December 31, 2016, the end of the test year in its last base-rate case. Oncor has made and continues to make these investments to build the backbone of the growing Texas economy, to benefit customers through improved reliability and customer experiences in its service area, which includes many of the fastest growing cities and counties in the United States, and to facilitate future growth in a technologically '-\ 1 TEX. UTIL CODE SS 11.001 -66.01 6. 2 Application of Oncor Electric Delivery Company LLC for Good-Cause Exception to Extend Rate Filing Deadline Under 76 TAC $ 25.247, Docket No. 52100, Order (Jul. 30, 2021). 3 See id„ Order at 3-4. 1 r\modern and resilient Electric Reliability Council of Texas, Inc. (“ERCOT”) grid. As reported in Onoor’s Form 10-K, the Company has invested a total of approximately $10.2 billion since 2016 through the end of the test year ending December 31 , 2021 , upon which this rate filing package (“RFP”) is based. Additionally, as of the end of 2021, Oncor had almost $1.0 billion in Commission and statutorily authorized costs in non-tax related regulatory assets for which cost recovery is needed. Oncor’s other costs have also increased over the last approximately five and a half years since the Company’s last test year ended. For example, Oncor’s wholesale transmission service expense has increased $135 million due to increases in the rates of third-party wholesale transmission service providers and growth in Oncor demand. During this period, Oncor has also completed stakeholder-supported transactions found by the Commission to be in the public interest and that have resulted in an expansion of the Company’s T&D assets. These Include the 2017 and 201 9 transactions related to Sharyland Distribution & Transmission Services, L.L.C. and Sharyland Utilities, L.P. (collectively, “Sharyland”) and InfraREIT, Inc. (“lnfraREIT”). As explained in the relevant direct testimonies included with the RFP, these transactions demonstrate Oncor’s commitment to supporting the needs of Texas and its citizens, and the related capital investment, a portion of which has not been previously reviewed for prudence, was in fact prudent and should be included in Oncor’s rate base. As a result of Oncor’s significant investments, these transactions, the Company’s increased costs since its last base-rate case, and the need to recover its regulatory asset balances, the Company’s existing rates are inadequate. For Oncor to recover its reasonable cost of service and provide an opportunity for -the Company to earn a reasonable return, Oncof s present revenues should be increased by approximately $251 million, or approximately 4.5% over Oncor’s current annualized revenues. Therefore, under PUFiA S 36.102 and 16 TAC Sg 22.243 and 25.231, and the Commission’s Transmission & Distribution (TDU) Investor-Owned Utilities Rate Filing Package for Cost-of-Service Determination (“IOU-T&DCOS-RFP”), Oncor hereby files this Petition and RFP, including the direct testimony of 27 internal and external Company witnesses and related materials, demonstrating that Oncor’s existing rates do not permit the Company to recover its reasonable cost of service and earn a reasonable return. /R\ 2 n\Oncor’s RFP is presented on a system-wide basis and reflects Oncor’s and Oncor Electric Delivery Company NTU LLC’s (“Oncor NTU”) cost of service on a consolidated basis. The Company prepared the RFP Lising actual test-year books and records, adjusted for known and measurable changes, using traditional and widely accepted ratemaking principles. The revenue requirement and rate design that Oncor has included in the RFP are factually supported, and Oncor strongly believes that the proposed increase is appropriate and fully justified, The Company has included proposed revisions to its tariffs, and schedules are included in the RFP and incorporated herein by reference. A summary statement of 'the proposed rate changes, their expected impact on the revenues of Oncor, and their expected effect on each class of customers is provided in Exhibit 1 to this Petition. Oncor is proposing rates in this RFP that will support the long-term financial integrity of the Company by reflecting its capital investment not currently in rates, timely recovery of operating costs (including increased storm-related recovery), a stronger balance sheet through increased equity in its capital structure, and market-driven, fair, and compensatory return on invested capital. Oncor has invested heavily in Texas, and its proposed rates will enable it to continue doing so, including investing in new technology-driven infrastructure that is designed to reliably meet the growing electrical system needs in ERCOT for the 21 st century. II. AUTHORIZED REPRESENTATIVES r\ Oncor’s designated legal and business representatives for purposes of this proceeding are: Tab R. Urbantke State Bar No. 24034717 Myles F. ReynoldsState Bar No. 24033002Lauren FreelandState Bar No. 24083023 Hunton Andrews Kurth LLP 1445 Ross Avenue, Suite 3700 Dallas, Texas 75202214.979.3095 214.880.001 1 (fax) Matthew C. HenrySenior Vice President, General Counsel and SecretaryHoward V. FisherSenior Counsel Oncor Electric Delivery Company LLC1616 Woodall Rodgers FreewayDallas, Texas 75202214.486.2000 3 n\ Jo Ann BiggsState Bar No. 02312400 Jaren A. TaylorState Bar No. 24059069Vinson & Elkins LLP 2001 Ross Avenue, Suite 3900Dallas, Texas 7520121 4,220.7735 214.999.7735 (fax) General inquiries concerning this RFP should be directed to Mr, J. Michael Sherburne at the above-stated Oncor address or at 214.486.4981. All pleadings, motions, orders, and other documents filed in this proceeding should be served upon Mr. U rbantke at the above-stated address and sent to regulatory@oncor,com. III. JURISDICTION The Commission has exclusive jurisdiction over the rates, operations, and services of Oncor in areas outside municipalities pursuant to PURA S 32.001 (a)(1) and for those municipalities that have ceded jurisdiction to the Commission pursuant to PURA S 33.002(b). A Hst of those municipalities is attached as Exhibit 2. Each municipality in Oncor’s service area that has not ceded jurisdiction to the Commission has exclu$ive original jurisdiction over the rates, operations, and services of Oncor in such municipality pursuant to PURA S,33.001. A list of original jurisdiction municipalities is included in Exhibit 3. The Commission also has sole jurisdiction over Oncor’s transmission rates pursuant to PURA S 35.004(d). Oncor is filing this case not only at the Commission, but also with all of its original jurisdiction cities. Oncor anticipates that it will appeal the actions of its original jurisdiction cities to the Comrnission and that the Company will seek consolidation of those appeals with this docket. It is Oncor’s intention to seek one set of system-wide rates for each customer class served on the Oncor and Oncor NTU systems. /--\ r\.IV. EFFECTIVE DATE The proposed effective date of the requested rate change is June 17, 2022, which is at least 35 days after the filing of this Petition as allowed under PURA S 36.102. V. TEST YEAR The test year upon which this RFP is based is the year ending December 31, 2021 . VI. FILING OVERVIEW This filing consists of a Table of Contents, this Petition, direct testimonies, proposed tariffs, schedules, and workpapers in 12 volumes that satisfy the requirements of PURA S 36.102 and the Commission’s IOU-T&DCOS-RFP instructions. Oncor’s direct testimonies, along with supporting schedules and workpapers, are presented by the following witnesses: Witness Principal SubjectsCovered High-level introduction toOncor; challenges andopportunities Oncor experienced during the lastfive years; importance ofOncor’s maintaining astrong financial profile and partnering productively withstakeholders; importance ofOncor’s recovering its reasonable costs of doingbusiness and a competitivereturn of and on itsinvestment in Texas. Executive Summary;overview of Oncor; case organization; Oncor’s RFPand revenue requirement;Oncor’s functional organization; capitalinvestment strategy; operation and maintenance(“O&M”) strategy; resourceallocation; employee levelsand compensation; financial Vol./Page E. Allen Nye, Jr.Chief ExecutiveOfficer Volume 1 Pages 28-47/-'\ James A. GreerExecutive Vice President & Chief Operating Officer Volume 1 Pages 48-145 management; safe 5 n\Witness Principal SubjectsCovered performance; reliabilityperformance and service quality; need for legalservices, Transmission system andorganization; Oncor’stransmission capitalinvestment; InfraREIT acquisition; 2017 assetexchange; resiliency andother initiatives;transmission and load- serving substation O&Mactivities; materials and supplies inventory; ElectricPlant Held for Future Use;Schedule M. Distribution organization ;response to Winter Storm Uri;' Distribution capitalinvestment; Distribution O&M; outage response andemergency restoration; vegetation management; street lights; safety, health,and operations training;Distribution labor needs; materials and suppliesinvento; Prudence of certain Sharyland assets acquiredin 20_1 9 InfraREITacquisition. T&D Operationsorganization; Transrnission Grid Operations; majoroperations initiatives since2016; transmission management system replacement;telecommunications refresh program; new back-upcontrol center; Sharyland operations transition; Vol./Page Wesley R. SpeedVice PresidentTransmission Operations Volume 1 Pages 146-320 Keith HullVice PresidentDistribution Operations Volume 1 Pages 321 -377 /-\ Joseph B. Nichols1898 & Co. Volume 1 Pages 378-445 Collin M. Martin Sr. Director Transmission Grid Operations Volume 2 Pages 446-489 6 /--\,Witness Principal SubjectsCovered services provided to OncorNTU and Sharyland;operations during WinterStorm Uri. Overview of Advanced Data Analytics; Oncor’s gridtechnology and otherinvestments and resulting benefits concerning use ofAdvanced Data Analytics; benefits to system reliabilityand customers, includingoutage reduction, enhanced storm damage predictionand restoration, targeted vegetation management,and customer engagement. Overview of Busiriesm Operations ServicesOrganization; T&D Supply Chain; strategic sourcingand procurement; inventory management; workingreserves and capital spares;facilities managed by T&D Supply Chain; COVID-19resDorIsa.Overview of Measurernent and Billing Organization;measurement services;transformation of metering services; billing services;reasonableness and necessity of O&M expenses associated with meteringand billing; working meterreserves . Financial reporting andaccounting practices; description andfunctionalization of net rate base; known andmeasurable O&M ad[ustments; description Vol./Page Hagen HaentschDirector Distribution Operations Center Volume 2 Pages 490-518 Ellen E. Buck Vice PresidentBusiness & OperationsServices Volume 2 Pages 519-546 n\ Daniel E. HallVice President Measurement & Billing Volume 2 Pages 547-564 W. Alan LedbetterVice President and Controller Volume 2 Pages 565-724 7 n\Witness Principal SubjectsCovered and functionalization of adjusted Cost of Service;Transmission Cost of Service Depreciation study. Vol./Page Dane A. WatsonAlliance Consulting GroulJoel S. AustiRSenior Vice President & Chief Digital Officer Volume 2 Pages 725-949 Overview of Technology, Measurement & Billing, andCustomer Engagement('TMC”) organization;overview of cost controlsand TMC-related O&M costs; overview of Technology ModernizationProgram; overview of TMCcapital investments;outsourcing relationships. Overview of Technologygroup; overview of process for ensuring investmentsare prudent; overview ofmajor technology projects since December 31 , 2016;retirements of technologyassets; reasonableness andnecessjty of investments. Outsourcs information technology,customer care, and human resources (“HR”);governance of serviceproviders; reasonablenessof test year costs foroutsourcina contracts.Standards for affiliate transactions; overview ofaffiliate services/transactions provided to Oncor fromaffiliates; known and measurable changes to affiliate expenses; overviewof affiliate Volume 3 Pages 950-983 Malia A. HodgesSenior Vice President & ChiefInformation Officer Volume 3 Pages 984-1056/-'\ Matthew D. SmithWoodview Advisors, LLC Volume 3 Pages 1057-1087 Michael G. GrableVice President Regulatory Strategy & ChiefCornplianceOfficer Volume 3 Pages 1088-1 167 8 n\Witness Principal SubjectsCoveredservices/transactions provided to affiliates byOncor; compliance with rules governing affiliatetransactions; sustainability/environmental, social, and governanceinitiatives. Oncor’s insurance coverage; self-insurancereserve; accrual and targetreserve recommendations;cost-benefit analvsis. HR overview; hiring, developing, and retainingskilled work force; labor costs; incentive andcompensation details. Federal income tax expensecalculation; accumulateddeferred federal income taxes; state and local taxes;taxes other than income taxes; franchise fees. Cash working capital calculation/lead-lag study;materials and supplies;prepayments; self-insurancereserve accountin Cost of debt; credit ratings;progr,am to reduce debtcosts! cost of debt calculation; sustainable financing/sustainable bond framework; capital structureand overall cost of capital; pensions and other post-retirement benefits (“OPEBs”); insuranceoverview. Importance of financialstrength and resilience; access to debt financingrequires strong credit Vol./Page Gregory S. WilsonLewis & Ellis, Inc. Volume 3 Pages 1 168-1201 Angela Y. GuillorySenior VicePresident HumanResources & CorDorate AffairsBonnie L. ClutterAssistant Controller Volume 3 Pages 1202-1223 Volume 3 Pages 1224-1281'-'\ Ashley Thenrnadathil Manager FinancialPlanning –ManagementReportin! Kevin R. FeaseVice President &Treasurer Volume 3 Pages 1282-1349 Volume 3 Pages 1350-1374 Ellen LapsonLapson Advisory Volume 4 Pages 1375-1628 9 /S,Witness Principal SubjectsCovered quality; capital structureaffects credit ratings and financial strength; Onoor’scurrent financial status; equity investments inOncor; appropriate regulatory capital structurefor Oncor. Recommended return on equity and capitalization;capital market conditions;regulatory principles relevant in determining fairrate of return; Oncor and utility proxy group; capitalstructure support; common equity cost rate models;cornrnon equity cost rate adjustments; conclusionsregarding Return on Equityand caDital structure. Overview of pensions and OPEBs accounting andregulatory rules; secondOPEB plan; calculating postretirement benefitobligations; transactions to reduce pension liabilitysince last base-rate case;reasonableness and necessity of test year costfor pensions and OPEBs. Rate Class Cost of Service Study; rate design; Tariff forRetail Delivery Service;Tariff for Transmission Service; Oncor NTU Tarifffor Transmission Service;other services. Customer growthadjustments; weather normalization adjustments;adjustments to reflect Vol./Page Dylan W. D’AscendisScott Madden, Inc. Volume 4 Pages 1629-1756 '-1 Alan S. TaperAon PLC o Pages 1757-1788 Matthew A. TroxleDirector Rates & Load Research Volume 4 Pages 1789-1 847 Darryl E. NelsonSenior Manager Regulatory Ratesand Load Volume 4 Pages 1848-1870 10 r\,Principal SubjectsCovered customer responses toDower factor Rate-case expensescalculation; recoverymethod; amortization period; selection of legal and consulting resourcesrate-case expense controlsreasonableness and necessity of rate-caseexDenses Standards for recoVery of rate-case expenses; methodology used toevaluate reasonableness results of research; opinionsand conclusions Vol./Page Robert A. Schmidt RegulatoryManager III Volume 4 Pages 1871 -1890 Andrea M. Stover Partner, BakerBotts L.L.P. Volume 4 Pages 1891-1917 VII. MOTION TO ENTER PROTECTIVE ORDER /-\Section VII of the Commission’s IOU-T&DCOS-RFP instructions provides for the protection of confidential information. In connection with information required by new Schedule M of the RFP, Oncor respectfully requests entry of a modified version of the Commission’s standard Protective Order that expressly includes Critical Energy Infrastructure Information in the definition of “Highly Sensitive Protected Materials.” A draft of this proposed order is included in Volume 9 of the RFP. Oncor requests that the Commission enter this slightly modified standard Protective Order as soon as possible to protect confidential material produced in this proceeding.4 4 The proposed Protective Order is consistent with and substantially similar to protective orders recently adopted in two of C)noor’s certificate of convenience and necessity proceedings. See Applicationof Oncor Electric Delivery Company LLC to Amend its Certificate of Convenience and Necessity for the OldCountry SwItch 345-kV Tap Transmission Line in Ellis County, Docket No. 51455, Order No. 1 GrantingMotion for Entry of Modified Protective Order (Nov. 4, 2021); Application of Oncor Electric Delivery Company LLC to Amend a Certificate of Convenience and Necessity for a 138-kV Transrnission Line inDallas County (Sargent Road-to-Oakland Avenue Tap), Docket No. 50217, Order No. 2 Entering ModifiedProtective Order (Dec. 9, 2019). 11 a VIII. NOTICE Under 16 TAC S 22.51 (a)(1 ), the notice attached as Exhibit 4 will be published in newspapers having a general circulation in each county in Oncor’s service area once a week foi four consecutive weeks. Under 16 TAC S 22.51 (a)(2), Oncor will provide notice of this filing by rnailing a notice substantially in the form attached as Exhibit 5 by first-class mail to all retail electric providers serving customers in Oncor’s service area and all entities listed in the Commission’s transmission matrix in Docket No. 52989, Commission Staffs Petition to Set 2022 Wholesale Transmission Service Charges for the Electric Reliability Council of Texas. Under 1 6 TAC S 22.51 (a)(3), Oncor will provide a copy of its statement of intent to the appropriate officer of each municipality in Oncor's service area and will also provide each municipality with a summary package of information, which includes a Summary of Electric Delivery Revenues by Rate Class, the Company’s proposed tariffs and testimony summaries. Additionally, Oncor will provide a notice substantially in the form attached as Exhibit 5 by overnight mail to all parties in Oncor’s last base-rate case, Docket No. 46957, Application of Oncor Electric Delivery Company LLC for Authority to Change Rates. General Instruction No. 13 in the Commission’s IOU-T&DCOS-RFP instructions provides that “[a]II documents created in native electronic format (e.g., Microsoft Word, Microsoft Excel, or similar compatible formats) in the RFP, including testimony and schedules, must be served upon all intervenors in the utility’s most recent major rate case in the same native electronic format via flash drive, electronic mail, or similar electronic means on the date of filing.” Thus, coincident with this filing, Oncor is providing the RFP in hard copy and in an electronic format to all parties in Docket No. 46957, the Company’s most recent major rate case, Additionally, as required by General Instruction No. 15 in the Commission’s IOU-T&DCOS-RFP instructions, Oncor is providing voluminous material in electronic format via flash drive. '-\ IX. CONCLUSION Oncor respectfully prays this Honorable Commission approves and authorizes the changes in the Company’s rates proposed in its RFP and grant Oncor such other and further relief to which it may be justly entitled. 12 Respectfully submitted, Oncor Electric Delivery Company LLC Matthew C. HenrySenior Vice President, General- Counsel and SecretaryOncor Electric Delivery Company LLC1616 Woodall Rodgers FreewayDallas, Texas 7520221 4,486.2000 Tab R. UrbantkeState Bar No. 24034717 Myles F. ReynoldsState Bar No. 24033002 Lauren FreelandState Bar No. 24083023Hunton Andrews Kurth LLP 1445 Ross Avenue, Suite 3700Dallas, Texas 75202214.979.3095 214.880.001 1 (fax) Jo Ann BiggsState Bar No. 02312400 Jaren A. TaylorState Bar No. 24059069Vinson & Elkins LLP 2001 Ross Avenue, Suite 3900Dallas, Texas 75201214.220.7735 21 4.999.7735 (fax) ATTORNEYS FOR ONCOR ELECTRICDELIVERY COMPANY LLC 13 'n"\CERTIFICATE OF SERVICE It is hereby certified that a copy of the foregoing Petition and Statement of Intent,together with the RFP, including testimony, proposed tariffs, schedules, and workpapers, have been hand delivered or sent by courier service to PUC Legal and the Office of PublicUtility Counsel, on this the 13th day of May, 2022, and that C)noor will otherwise complywith the notice and service requirements described in Section VIII of this Petition. 14 EXHIBIT 1 PAGE 1 OF 1 gjEBE IlIEgIBIE EISg 1 g g 1) 1V 8 Si :ii; g 1A I N 3 : q11) 1 bJgtJ g gIgin 0 lu)Pi dId gREIg X :: BeBIUieee aIN qa tOa;M'OOqQO' U- atta a' gq qi! q gsn FIR: # gg: i; gjgi gg+jq–A q+ -- Pa 4–/Sql ad J u uU U 83 ISat td hIp:bibLe inA in NOb: riba b:Ul V) 4/} UlN nid</> tqbindeng g iB RIgfR Ill at\$ wildh 8 IRg gIg+ vbjogPi luiu Iv} ILaceBO BN8 VIIn5LI tUgat/)IUaZIUaDe &In >,JLUaaB=Inecg),JLULLa >De <EEDC/) :8 gB gREggai tOri nba iaFbeQ- erin-u-Q-ui+-o'cohn in earle rI frIgn'b rn Ut tO frI ifI +I PlanEq- R tri Vb Ie gad urIgA en NN thN 1 +/} +/} V} #}q/} rIaa rIdNaI eDOIda aNin' tn- loretD tO aNNatO inlIB Vb + tRR v)v}HIq/b rlq+a\$10pIb:DON+/} g Ib>IfHe\$10++ ::rlii10dinNV} (J,nI,J >2 <A:EaU &LU > a ,HILU nc0a2a b HJ1INaU IiI gbE10 =C) /-'\ LUin8LUADe R:83 OUpIgS OO trIbal FINChao iO q+ beLn nILDOLOLrlCri ni a' d' rtd'a) rr) aiD caNtrI nI fg KIN frIW' rTeas FT qF daa VItO frI rICO+ hI {/) rl VIA a %V} gOLD RIba trIal q+nI al rICOgEo- 8- fialto rIbpf v} {{ fia UfriV) 810\AQqIdfnJ-4/} o nlngO rnIdN twINrT dI FiU) NI DOto DIepT MIdg alti:Pi Itdu IVFDe g gERIEabv>pTV} og b :U g R g 8 g g g 8 1 g E ! 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B)3ea)aOfea'8EV)e10BACLBiZ a g €nO $ 3112 gg B B B } } P g B : g; } ;gi aa :1 aaEdUV)a)a tAI10C)Iac a)U'ia)V)qba IFI8 ISele LAaal = aV)a)a B a)3aal >aaclbalEa la BaF- U La(9aU De aVC ha) heB'D =heB= UbGIEn=El =bf:aJDe a)MVIa)aJRB alCo.3 OPI nIro qr HItONel rg mst Ln tO began GIrl rI pI rI rI HIFI EXHIBIT 2PAGE 1 OF 2n\ CITIES THAT HAVE CEDED ORIGINAL JURISDICTION AbbottAlmaAlvarado Alvord AngusAnna Annetta NorthAnnetta South Annona Appleby ArgyleAthens Aurora BangsBarryBartlett Bellevue Blanket Blooming Grove Boyd-'Brownsboro Buckholts Buffalo Burke BynumCaddo MillsCarneron CampbellCaney CityCanton CarbonCeleste CentervilleChico Chireno Clarksville Cockrell Hill CoilinsvilleComanche Como Cool CorinthCorsicanaCrandall erockett Crowley CumbyCushingDawsonDean Dorchester DublinEctor Edgecliff Village EdgewoodEdom ElginElkhartEmhouse Enchanted OaksEureka E-ustaceEverman ForneyFrost Garrett Gholson GodleyGolindaGoodlow GormanGrandfallsGrandview GrangerGrapeland Gun Barrel CityGunterHebron Hewitt Hickory Creek HideawayHolland Honey GroveHubbardHudson HuntingtonHutto Italy ltascaJewett JollyJosephineJoshua JustinKaufmanKeene KempKerens Knollwood I<rumLadonia Lake BridgeportLake Dallas Lakeside CityLatexo LavonLeona Leroy LindsayLipanLorena LoveladyLowry CrossingLucas Mabank MalakoffMalone Marquez McGregorMelissa MelvinMertens Milano Mildred Milford MillsapMobile City Moody Morgan's Point ResortMount CalmMurchison Mustang r\ EXHIBIT 2PAGE 2 OF 2'’) CITIES THAT HAVE CEDED ORIGINAL JURISDICTION NacogdochesNavarro Nevada New Chapel HillNew FairviewNewark NeylandvilleNorthlakeOak GroveOak Leaf Oak ValleyOakwood OglesbyOvilla Payne SpringsPecan GapPecan Hill Penelope PflugervillePleasant ValleyPonderPost Oak Bend Powell PoynorPrinceton PyoteQuinlan RangerReno - Lamar CountyReno - Parker CountyRetreat RtlomeRice RichlandRockdale RogersRosser Roxton Royse CityRunaway BaySadler SavoyShady Shores Southmayd Springtow nSt. Paul Streetrnan TaylorTerrell ThorndaEe Thorntonville ThrallTira Tool Trinidad Valley ViewVan AlstyneVenusWeir WellsWestWestbrook WickettWills PointWindom Wolfe CityYantisZavalla '-'\ EXHIBIT 3 PAGE 1 OF 2n\CITIES WITH ORIGINAL JURSIDICTION AckerlyAddison Aledo Allen Alto Andrews Annetta Archer City Arlington ArpAustin Azle Batch SpringsBardwell Bedford Bellmoad Bells Belton Benbrook Beverly Hills BIg SpringBlue Mound Bonham Brady Breckenridge BridgeportBrownwood Bruceville-EddyBullard Burkburnett Burleson Carrollton Cashion CommunityCedar Hill Celina Chandler CleburneCoahoma C;olleyvilleColorado CityCommerce CoolidgeCooper Coppell Copperas Cove CouplandCraneCresson Cross Roads Dallas Dalworthington GardensDecatur DeLeon Denison DentonDeSoto Diball Dish Dodd City Duncanvilte EarlyEastland Electra Ennis Euless Fairfield Fairview Farmers Branch Farm ersville Fate Ferris Florence Flower MoundForest HillForsan Fort Worth FrankstonFriscoGainesville GallatinGarland GeorgetownGlenn HeightsGrafordGrahamGrand Prairie GrapevineGreenvilleGroesbeck Haltom City Harker HeightsHaslet Heath Henrietta Highland ParkHillsboro HollidayHowe Hudson Oaks Hurst Hutchins Iowa Park IIvingJacksboro Jacksonville Jarrell Keller Kennedale Killeen Lacy-LakeviewLake Worth Lakeside Lam esa Lancaster Lewisville LindaTe Little Elm Little River AcademyLoraine Lott Lufkin Manor Mansfield Marlin Mart Maypearl McKinneyMcLendon-ChishoEm MesquiteMexia Midland Midlothian Mineral Wells Monahans Muenster MurphyNew Summerfield Nolanville NoorldayNorth Richland Hills Oak PointOdessa O'Donnell Overton /-'\ EXHIBIT 3PAGE 2 OF 2 in\CITIES WITH ORIGINAL JURSIDICTION Palestine Palmer PantegoParadise Paris Parker PIano PoetryPottsboro ProsperRavenna Red Oak Richardson Richland Hills Richland SpringsRiesel River Oaks Roanoke Robinson RockwaIF Roscoe Rosebud Round Rock Rowlett Rusk Sachse SaginawSalado SanctuarySansom Park SeagovilleSherman SnyderSouthlake Stanton Stephenville Sulphur Springs SunnyvaleSweetwater TeagueTehuacana Temple The ColonyThornton Trophy Club Troup Troy Tyler University ParkVan Waco WataugaWaxahachie Weatherford Westover Hills Westwonh VillageWhite Settlement Whitehouse Wichita Falls WIllow Park WiImer Wink WoodwayWortham Wylie n\ EXHIBIT 4 n\NOTICE OF RATE CHANGE REQUEST Oncor Electric Delivery Company LLC (“Oncor”) publishes this notice that on May 13, 2022, Oncor filed with the Public Utility Commission of Texas (“Commission”) its Petitionand Statement of Intent to Change Rates, a copy of which is kept at Oncor’s office at1616 Woodall Rodgers Freeway, Dallas, Texas 75202. This notice is being publishedpursuant to 16 Tex. Admin. Code S 22.51 (a)(1). Oncor’s rate filing, based on the system-wide financial results for a 12-month test yearending on December 31 , 2021 , adjusted for known and measureable changes, supports a net increase in transmission and distribution rates of approximately $251 million overadjusted test-year revenues, or approximately a 4.5% increase over adjusted test-yearrevenues of $5,811 million. Test-year revenues have been adjusted to normalize billingunits, to remove the revenues associated with Oncor’s Energy Efficiency Cost RecoveryFactor, and to increase test-year revenues to reflect Transmission Cost of Service(“TCOS”) and Transmission Cost Recovery Factor (“TCRF”) adjustments. TCOSrevenue was adjusted to include the March 31 , 2022 interim update rate at 2021ERCOT 4CP. TCRF revenue was adjusted to equal the March 1, 2022 TCRF revenuerequirement reflected on Line 2, Attachment A of Oncor’s petition approved in DocketNo. 52898 and further adjusted to include the effects of the 2021 ERCOT 4CP loadapproved in Docket No. 52989. 1f approved, the increased rates will be charged toOncor’s direct customers, all retail electric providers (“REPs”), in those portions ofOncor’s service area under the original jurisdiction of the Commission. Each such REP is potentially affected by the proposed change. Depending on the REPs’ actions, the end-use customer classes of such REPs are potentially affected by the proposedchange. In addition, the result could be a change in Oncor’s transmission cost ofservice rates, which would impact all load serving entities in the Electric ReliabilityCouncil of Texas. Oncor has requested a June 17, 2022 effective date for its proposed rate change. '-'\ Persons who wish to intervene in or comment upon these proceedings, in Docket No.. Application of Oncor Electric Delivery Company LLC for Authority to ChangeRates, should notify the Commission as soon as possible, as an intervention deadlinewill be imposed. A request to intervene or for further information should be mailed to the Public Utility Commission of Texas, P.O. Box 13326, Austin, Texas 78711-3326. Further information may also be obtained by calling the Cornmission at (512) 936-7120or (888) 782-8477. Hearing- and speech-impaired individuals with text telephones(nY) may contact the Commission at (512) 936-7136, toll free at (800) 735-2989 or711. The deadline for intervention in the proceeding is 45 days after the date theapplication was filed with the Commission. ONCOR ELECTRIC DELIVERY COMPANY LLC 5JN R EXHIBIT 5PAGE 1 OF 3 in\Oncor Electric Delivery 1616 Woodall Rodgers FIwyDallas. Texas 75202 NOTICE OF RATE CHANGE REQUEST May 13, 2022 Notice to all REPs Certified with the Commission: On May 13, 2022, Oncor Electric Delivery Company LLC (“Oncor'’) filed with the Public UtilityCommission of Texas ("Commission”) its Petition and Statement of Intent to Change Rates, acopy of which is kept at Oncor’s office at 1616 Woodall Rodgers Freeway, Dallas, Texas 75202 Oncor’s rate filing, based on the system-wide financial results for a 12-month test year endingon December 31, 2021, adjusted for known and measureable changes, supports a net increasein transmission and distribution rates of approximately $251 million over adjusted test-yearrevenues, or approximately a 4.5% increase over adjusted test-year revenues of $5,811 million.Test-year revenues have been adjusted to normalize billing units, to remove the revenuesassociated with Oncor’s Energy Efficiency Cost Recovery Factor, and to increase test-yearrevenues to reflect Transmission Cost of Service (“TCOS”) and Transmission Cost RecoveryFactor (“TCRF”) adjustments. TCOS revenue was adjusted to include the March 31, 2022 interim update rate at 2021 ERCOT 4CP. TCRF revenue was adjusted to equal the March 1,2022 TCRF revenue requirement reflected on Line 2, Attachment A of Oncor’s petition approvedin Docket No. 52898 and further adjusted to include the effects of the 2021 ERCOT 4CP loadapproved in Docket No. 52989. 1f approved, the increased rates will be charged to C)ncor’sdirect customers, all retail electric providers ("REPs”), in those portions of Oncor’s service areaunder the original jurisdiction of the Commission. Each such REP is potentially affected by the proposed change. Depending on the REPs’ actions, the end-use customer classes of suchREPs are potentially affected by the proposed change. In addition. the result could be a changein Oncor’s transmission cost of service rates, which would impact all load serving entities in the Electric Reliability Council of Texas. Oncor has requested a June 17, 2022 effective date for itsproposed rate change. r\ Persons who wish to intervene in or comment upon these proceedings, in Docket No. ,Application of Oncor Electric Delivery Company LLC for Authority to Change Rates, should notify the Commission as soon as possible, as an intervention deadline will be imposed. Arequest to intervene or for further information should be mailed to the Public Utility Commissionof Texas. P.O. Box 13326, Austin, Texas 78711-3326. Further information may also be obtained by calling the Commission at (512) 936-7120 or (888) 782-8477. Hearing- and speech-impaired individuals with text telephones (TTY) may contact the Commission at (512) 936-7136, toll free at (800) 735-2989 or 711. The deadline for intervention in the proceeding is 45 days after the date the application was filed with the Commission. Oncor Electric Delivery Company LLC )Ncg)R.EXHIBIT 5PAGE 2 OF 3n\Oncor Electric Delivery 1616 Woodall Rodgers Frwy Dallas, Texas 75202 NOTICE OF RATE CHANGE REQUEST May 13, 2022 Notice to Customers of Wholesale Transmission: On May 13, 2022, Oncor Electric Delivery Company LLC (“Oncor'’) filed with the Public UtilityCommission of Texas (“Commission”) its Petition and Statement of Intent to Change Rates, a copy of which is kept at Oncor’s office at 1616 Woodall Rodgers Freeway, Dallas, Texas 75202. Oncor’s rate filing. based on the system-wide financial results for a 12-month test year endingon December 31, 2021, adjusted for known and measureable changes, supports a net increasein transmission and distribution rates of approximately $251 million over adjusted test-year revenues, or approximately a 4.5% increase over adjusted test-year revenues of $5,811 million.Test-year revenues have been adjusted to normaiize billing units, to remove the revenuesassociated with Oncor’s Energy Efficiency Cost Recovery Factor, and to increase test-yearrevenues to reflect Transmission Cost of Service (“TCOS”) and Transmission Cost RecoveryFactor (“TCRF") adjustments. TCOS revenue was adjusted to include the March 31, 2022interim update rate at 2021 ERCOT 4CP. TCRF revenue was adjusted to equal the March 1,2022 TCRF revenue requirement reflected on Line 2, Attachment A of Oncor’s petition approvedin Docket No. 52898 and further adjusted to include the effects of the 2021 ERCOT 4CP loadapproved in Docket No. 52989. 1f approved, the increased rates will be charged to Oncor's direct customers, all retail electric providers (“REPs”), in those portions of Oncor's service areaunder the original jurisdiction of the Commission. Each such REP is potentially affected by theproposed change. Depending on the REPs’ actions, the end-use customer classes of suchREPs are potentially affected by the proposed change. In addition, the result could be a changein Oncor’s transmission cost of service rates, which would impact all load serving entities in the Electric Reliability Council of Texas. Oncor has requested a June 17, 2022 effective date for itsproposed rate change. /-'\ Persons who wish to intervene in or comment upon these proceedings, in Docket No. ,Application of Oncor Electric Delivery Company LLC for Authority to Change Rates, should notify the Commission as soon as possible, as an intervention deadline will be imposed. Arequest to intervene or for further information should be mailed to the Public Utility Commissionof Texas, P.O. Box 13326, Austin, Texas 78711-3326. Further information may also be obtained by calling the Commission at (512) 936-7120 or (888) 782-8477. Hearing- andspeech-impaired individuals with text telephones (TTY) may contact the Cornmission at (512) 936-7136, toll free at (800) 735-2989 or 711. The deadline for intervention in the proceedingis 45 days after the date the application was filed with the Commission Oncor Electric Delivery Company LLC EXHIBIT 5 PAGE 3 OF 3SVC R/'-"\Oncor Electric Delivery 1616 Woodall Rodgers FrwyDallas. Texas 75202 NOTICE OF RATE CHANGE REQUEST May 13, 2022 Notice to all Parties in PUC Docket 46957: On May 13, 2022, Oncor Electric Delivery Company LLC (“Oncor”) filed with the Public UtilityCommission of Texas (“Commission”) its Petition and Statement of Intent to Change Rates, acopy of which is kept at C)noor’s office at 1616 Woodall Rodgers Freeway, Dallas, Texas 75202 Oncor’s rate filing, based on the system-wide financial results for a 12-month test year ending on December 31, 2021, adjusted for known and measureable changes, supports a net increasein transmission and distribution rates of approximately $251 million over adjusted test-yearrevenues, or approximately a 4.5% increase over adjusted test-year revenues of $5,811 million.Test-year revenues have been adjusted to normalize billing units, to remove the revenuesassociated with Oncor’s Energy Efficiency Cost Recovery Factor, and to increase test-yearrevenues to reflect Transmission Cost of Service (“TCOS”) and Transmission Cost RecoveryFactor (“TCRF”) adjustments. TCOS revenue was adjusted to include the March 31, 2022interim update rate at 2021 ERCOT 4CP. TCRF revenue was adjusted to equal the March 1,2022 TCRF revenue requirement reflected on Line 2, Attachment A of Oncor’s petition approvedin Docket No. 52898 and further adjusted to include the effects of the 2021 ERCOT 4CP load approved in Docket No. 52989. 1f approved, the increased rates will be charged to Oncor’sdirect customers, all retail electric providers (“REPs”), in those portions of Oncor’s service areaunder the original jurisdiction of the Commission. Each such REP is potentially affected by the proposed change. Depending on the REPs' actions, the end-use customer classes of suchREPs are potentially affected by the proposed change. In addition, the result could be a change in Oncor’s transmission cost of service rates, which would impact all load serving entities in the Electric Reliability Council of Texas. Oncor has requested a June 17, 2022 effective date for itsproposed rate change. n\ Persons who wish to intervene in or comment upon these proceedings, in Docket No. , Application of C)noor Electric Delivery Company LLC for Authority to Change Rates,should notify the Commission as soon as possible, as an intervention deadline will be imposed. A request to intervene or for further information should be mailed to the Public UtilityCommission of Texas, P.O. Box 13326, Austin, Texas 78711-3326. Further information mayalso be obtained by calling the Commission at (512) 936-7120 or (888) 782-8477. Hearing- andspeech-impaired individuals with text telephones (TTY) may contact the Commission at (512) 936-7136, toll free at (800) 735-2989 or 711. The deadline for intervention in the proceedingis 45 days after the date the application was filed with the Commission. Oncor Electric Delivery Company LLC in'\ +( SUMMARY OF DIRECT TESTIMONY Witness: E. Allen Nye, Jr. Background: E. Allen Nye, Jr. is the Chief Executive Officer (“CEO”) of Oncor Electric Delivery Company LLC (“Oncor” or “Company”) and leads Oncor’s Senior LeadershipTeam. Mr. Nye also serves on Oncor’s Board of Directors. Mr. Nye received aBachelor of Science degree in Economics from Texas A&M University and a Juris Doctor degree from St. Mary’s University. He is licensed to practice law inthe State of Texas and has been since 1993. Mr. Nye became CEO of Oncor inMarch 2018. From January 1, 2011, until he became CEO, Mr. Nye served Oncor as Senior Vice President, General Counsel & Secretary (“General Counsel”). In that capacity, he was responsible for Oncor’s legal, regulatory, andgovernmental relations functions, among other duties as assigned. For much ofhis tenure as General Counsel, Mr. Nye had primary responsibility for steering Oncor through the eventual bankruptcy of our then -80% indirect majority owner,Energy Future Holdings Corp. (“EFH”). Before joining Oncor in 2010, he was a partner in the international law firm Vinson & Elkins LLP (“V&E”). Before joiningV&E, Mr. Nye was a partner in the international law firm Hunton & Williams LLP(“Hunton”). He began his legal career in 1993 with the Dallas-based law firm Worsham Forsythe Wooldridge LLP, which merged into Hunton in 2002.,n\\ Purpose of Testimony: Mr. Nye’s direct testimony provides an initial, high-level introduction to Oncor and addresses some of the challenges and opportunities Oncor has experiencedduring the last four years. For Oncor to be successful, it is important to the stateand Oncor customers that Oncor maintain a strong financial profile and partner productively with its stakeholders. Important to this objective is that Oncorrecover its reasonable costs of doing business and a competitive return of and on its investment in Texas. Company witness Mr. James A. Greer introduces theCompany’s Rate Filing Package (“RFP”), which includes the details of Oncor’srequest Key Points/Issues: •Oncor is the largest electric utility in Texas and the largest puretransmission and distribution (“T&D”) (poles and wires) company in theUnited States. At over 54,000 square miles, Oncor has the largest service area in ERCOT and, throughout that area the Company is experiencing,as is the Texas economy, historic and consistent growth. Oncor has a long history of being a good corporate citizen, workingcollaboratively with the Public Utility Commission of Texas and other stakeholders, investing heavily in Texas to support the Electric Reliability • Nye, Jr., E. Allen Page 1 of 3 Council of Texas, Inc. (“ERCOT”) market, and doing whatever is necessary to keep the lights on and provide safe, reliable, and affordableelectric T&D service to its customers often and in particular, recently, under very difficult circumstances, including the COVID-19 pandemic,Winter Storm Uri, and other severe weather.' Those efforts andachievements include: Investing in Texaso Oncor invested $10.2 billion in Texas from December 31, 2016, through the end of our 2021 test year (excluding $1 .9 billion spenton the InfraREIT acquisition), leading all Texas utilities, reflecting the exponential growth in Oncor’s service area, and benefittingcustomers and the ERCOT market while supporting economicdevelopment in Texas o Oncor is making significant investments in technology to benefitcustomers, including what will ultimately be more than $700 millioninvested in distribution automation to improve reliability and the overall customer experience .o Oncor’s 2022 capital budget is almost $3 billion, and in October2021 the Company raised its forecasted capital investment over the next five years (2022-26) to $15 billion. Partnering with Our Stakeholders for Texaso Oncor completed two stakeholder-supported transactions since itslast base-rate case, including the 2017 Sharyland Utilities, L.P.(“Sharyland”) asset exchange resulting in over 50,000 formerSharyland customers now being served by Oncor and seeing their highest-in-Texas electricity bills approximately cut in half .Oncor played a leading role in the formation and implementation ofthe Electricity Relief Program that provided bill relief to tens ofthousands of Texans suffering economic hardship during the COVID-19 pandemic. 0 Practicing Corporate Citizenship and Good Governance o Oncor achieved a top sustainability rating for its environmental,social, and governance profile, and issued the first ever utility sustainability bonds to support spending with minority and women-owned business enterprises at record low interest rates. o Oncor has launched numerous diversity, equity, and inclusioninitiatives. and it established the Oncor Cares Foundation to support enhanced charitable efforts in its communities. Delivering for Texas and Our Customers o Oncor performed admirably throughout the tragedy of Winter StormUri, losing no transmission functionality, shedding load to stabilizethe ERCOT grid and avoid a complete blackout, and successfullyrestoring distribution service as rapidly as possible. Oncor also maintained service to all of the “critical” gas facilities registered with Nye, Jr., E. Allen Page 2 of 3 it at the beginning of the storm and numerous facilities identified ascritical during the storm.Oncor achieved top-quartile in the industry reliability in 2020 andhas maintained top-quartile/decile ratings in most operating andmaintenance metrics, demonstrating the efficiencies of theCompany’s operations. Oncor has accomplished these things while maintaining the lowest rates of any investor-owned utility in ERCOT. 0 0 Summary/Recommendations: The last four years have been an exciting and challenging time for Oncor. Oncoremployees have consistently risen to the challenge, and the Company’s overallperformance during the pandemic, Winter Storm Uri, and other severe weatherevents has been exemplary. Oncor’s rate proposal, as set forth in its RFP, reflects the reality of its operations. The RFP reflects an accurate assessment ofOncor’s costs and what is required to ensure the financial strength of theCompany and its ability to serve customers and meet the expectations of itsstakeholders. ,n\ Nye, Jr., E. Allen Page 3 of 3 /'-\SUMMARY OF DIRECT TESTIMONY Witness:James A. Greer Executive Vice President and Chief Operating OfficerOncor Electric Delivery Company LLC Background:Bachelor of Science degree in Electrical Engineering from the University of Texas at Arlington and a Masters in Business Administration from Texas Christian University. Completed theAdvanced Management Program conducted by Harvard Business School. Employed in various engineering, project design, operations, and asset management positions within Oncor or itspredecessor companies for over 30 years. Became Director ofAsset Management in 2001, and became a Senior Vice President in 2007. Named Chief Operating Officer in 2011 and an ExecutiveVice President in March 2018. Licensed Professional Engineer inthe State of Texas and formerly served as a Board member of theTexas Board of Professional Engineers. Member of the TexasSociety of Professional Engineers and former president of the Fort Worth Chapter. Member of the Institute of Electrical and Electronics Engineers./’-"'\ Purpose of Testimony: Testimony provides: (1) Executive Summary of this case; (2) overview of Oncor; (3)description of the testimony, schedules, and workpapers presented; (4) description ofOncor’s management philosophy and how philosophy implemented; (5) overview ofOncor’s functional organization; (6) descriptions of Oncor’s capital investment strategyand strategy for operation and maintenance (“O&M”) expenses; (7) description ofOncor’s safety and reliability performance; and (8) description of the legal servicesOncor receives. Through our testimonies and supporting schedules, we present a clear picture of the work we do to deliver electricity to our customers safely and reliably andthe dollar amounts we need to recover in our rates to continue to provide that service. Key Points/Issues: Overview of Oncor: Oncor owns and operates facilities used to transmit and distribute electricity to customers across west, north, central, and east Texas within the ERCOTcontrol area. Oncor’s service area covers over 54,000 square miles. Oncor delivers electricity to approximately 3.8 million points of delivery, representing approximately 13million people, in over 400 cities and over 120 counties in Texas, through the largestelectric system in Texas and one of the largest in the United States. As of December31 , 2021, Oncor owns, operates, and maintains more than 140,000 circuit miles of T&Dlines, and more than 1,100 substations and switching stations. Oncor also staffs a Page 1 of 9 /T multiple service centers across its service area to support those lines and stations.Oncor has significant technology resources that are necessary to operate Oncor’s system, provide physical and cyber security for that system, provide customer service, and support ERCOT market transactions. Ownership: Oncor is owned by two investors (indirect majority owner, SempraEnergy, and minority owner, Texas Transmission Investment LLC) and is managedby its Board of Directors, which is comprised of a majority of disinterested directors.Pursuant to commitments made to the Commission, certain structural and operational “ring-fencing” measures have been implemented to enhance Oncor's credit quality and the separateness between Oncor and its subsidiaries fromSempra Energy and Sempra Energy’s affiliates and any other entities with a director indirect ownership interest in Oncor. Experienced Management: The nine-member Senior Leadership Team has acombined total of over 220 years of utility industry experience, and Oncor’s otherexecutives and managers have considerable experience and diverse skills. Under the current management team, Oncor has been a leader in the deployment of smart grid technologies, the application and use of data analytics, the construction of new T&D facilities to support customer growth, and new generation sources being addedto the ERCOT market. /'n-\Oncor’s System: As of December 31, 2021, Oncor’s transmission grid (facilitiesoperated at or above 60 kV) included over 18,100 circuit miles of 345 kV, 138 kV, and 69 kV transmission lines and supporting structures, more than 1,100substations and switching stations, and numerous service centers to support thoselines and stations. Oncor’s distribution system (facilities operated at less than 60 kV)consisted of over 122,000 miles of primary and secondary distribution lines. Oncoralso has significant technology assets that support the T&D system and thenecessary customer service and ERCOT market functions. Investments and Operations: To serve the Company’s customer base and supportthe ERCOT market, Oncor makes appropriate and necessary investments in T&D infrastructure and in new technology in an efficient and cost-effective manner. SinceOncor’s last rate case test year ended December 31 , 2016, Oncor has invested over $10.2 billion in Texas, as well as acquired assets from Sharyland DistributionTransmission Services, L.L.C. and Sharyland Utilities, L.P. in 2019 for $1.9 billion. Despite significant growth in customers and infrastructure since the last test year,Oncor’s basic O&M expense on both a per-MWh basis and a per-customer basishas remained low relative to our peer utilities as a result of diligent cost management and contracting efforts. Services Oncor Provides: Consistent with the Commission’s Substantive Rules, 16Tex. Admin. Code (“TAC”) SS 25.341-25.343, Oncor provides: (1) system service; (2) discretionary service; and (3) other services. Oncor provides system services pursuant to the retail and wholesale rate schedules set forth in the Company’s Tariff Greer, James. A.Page 2 of 9 r\for Retail Delivery Service and Tariff for Transmission Service, respectively. Oncor provides the discretionary services shown on Schedule IV-J-2 of the Rate FilingPackage (“RFP”). Oncor offers limited “other services.” Oncor provides delivery service over the Company’s T&D facilities in accordance with the Public UtilityRegulatory Act (“PURA”), the Commission’s Substantive Rules, and pursuant to the following tariffs: • Tariff for Retail Delivery Service;• Tariff for Transmission Service; and • Tariff for Transmission Service To, From and Over Certain HVDC, Interconnections, Federal Energy Regulatory Commission. Case Organization: We have prepared Oncor’s RFP consistent with the requirementsof PURA and the Commission’s Substantive and Procedural Rules, including the“Transmission & Distribution (TDU) Investor-Owned Utilities Rate Filing Package forCost-of-Service Determination,” revised by the Commission in Project No. 49199.Oncor’s RFP is based on a test year ended on December 31, 2021. In addition to the initial pleading, the first component of Oncor’s RFP is the sworn direct testimony of 27internal and external witnesses. Next, the RFP includes the non-voluminous direct testimony workpapers, revised tariffs, required RFP schedules, and non-voluminousRFP schedule workpapers. Total Cost of Service: Oncor’s total cost of service based on a test year endedDecember 31, 2021, as adjusted for known and measurable changes, is$5,810,772,332. This includes a proposed ROE of 10.3%, a capital structure of 55% debt and 45% equity, and a proposed overall weighted cost of capital of 7.05% on a rate base of approximately $18,815,928,376. in-\ Case Supports Increase in Revenue: The RFP supports an increase over presentrevenues of approximately $251 million, or approximately 4.5%. Assuming the fullincrease as proposed in and supported by the RFP were to be implemented in the rates for Retail Delivery Service, the impact on a residential customer using 1,300kilowatt-hours (“kWh”) per month would be an increase of approximately $6.02 permonth. A customer with a retail plan that charges 11 cents per kWh would see a4.2% increase in their total bill. Even with the increase proposed in this case, Oncor’s rates would still be among the lowest of investor-owned utilities (“lOUs”) inERCOT There are a number of factors that have contributed to the increased revenue requirement requested in this case, but the primary drivers include: (1) the move to a more typical industry-accepted capital structure of 55% debt to 45% equity; (2) theadjustment to a 10.3% ROE; (3) the growth of Oncor’s under-recovered self- insurance reserve balance to about $588.5 million (primarily storm-driven) at the endof the test year to be recovered over five years; (4) an increase to O&M of $47.2million to reflect a more comprehensive self-insurance loss provision; (5) $75.3 million of deferred costs of wholesale distribution substation service approved in the2017 Asset Exchange to be recovered over five years, and an increase of $13.3 Greer, James. A.Page 3 of 9 in-\million in current wholesale distribution substation service expense; (6) $34.7 million in incremental operating expenses associated with the Company’s response to the COVID-19 pandemic to be recovered over five years; and (7) $34 million increase indepreciation expense. Oncor’s O&M cost per customer for controllable, base O&M (excluding things likemandated energy efficiency costs, self-insurance reserve costs, pensions andOPEBs) has remained low relative to our peer utilities for many years, due in largepart to Oncor’s success in managing its O&M expenditures. Company witness Ms. Lapson testifies that the requested capital structure wouldprovide Oncor with improved financial strength and greater resilience to withstandadverse events, such as the infrequent but severe systemic stresses of adverseeconomic and capital market conditions; and the particular stress that could result from unexpected operating or business events affecting Oncor. Company witness Mr. D’Ascendis discusses the quantitative and qualitative analyses he conducted that support his recommendation that the Commissionauthorize Oncor the opportunity to earn an ROE of 10.3% on its rate base within areasonable range of 9.6c70 tO 1 1.69/o. Oncor’s Management Philosophy: Oncor’s management philosophy and primary goalis to provide safe and reliable electric delivery service to our customers and to providethat service at a reasonable cost. Oncor provides service to customers in over 400cities in Texas, and Oncor is very committed to the communities we serve. px\ Challenges in 2021: Oncor prepared for Winter Storm Uri before it hit, addressedissues during the storm, and followed the multiple directives from ERCOT to shed load during the storm in a timely manner that kept the grid from collapsing. Oncor’sability to shed the required amount of load was critical to ERCOT’s ability tomaintain the grid and avoid a collapse of the entire ERCOT grid. Since WinterStorm Uri, Oncor has taken numerous steps to improve our response to suchsignificant events. During 2021, Oncor also faced the challenge of continuing to provide safe and reliable electric service throughout the COVID-19 pandemic.Because of our previous planning, Oncor was able to implement our PandemicReadiness Plan quickly in 2020 and continued to provide reliable service andoperate effectively in 2021 . Implementation of Oncor’s Management Philosophy: Oncor’s philosophy isimplemented through Oncor’s employees, who are guided by our core values andsupported by our organizational and reporting structure. Our core values areexcellence, intensity, ethical conduct, respect, and innovation. Together, those corevalues and our organizational and reporting structure govern how we manage ourbusiness every day and ensure that all facets of the operation of our T&D system and the supporting technology are closely managed to provide safe, reliable, andaffordable service. Greer, James. A.Page 4 of 9 /H-\We also implement our management philosophy by hiring, developing, and retaining highly qualified and skilled employees who are responsible on a day-to-day basis forensuring that they perform their jobs in a manner that is consistent with the Company’s philosophy. The performance of all Oncor employees is driven by ourfocus on service to customers, safety, reliability, and cost management. We alsodemonstrate our commitment to the communities we serve by having a management structure that has local and regional managers who are responsible forensuring that the needs of all customers and communities in our service area areaddressed. Commitment to Public and Employee Safety: The safety and health of every employee, visitor, and member of the public are of critical importance to ourCompany. We are fully committed to the safe design, construction, and operation ofour system with emphasis on the prevention of accidents and injuries. Environmental, Social, and Governance Initiatives: Oncor’s goal with respect to sustainability is to operate its business in an environmentally sustainable manner, foster community partnerships to nurture the quality of life and economic well-beingof the surrounding community, and be an example of good governance and a workforce committed to excellence. Oncor has implemented a Sustainable BondFramework that allows Oncor to issue, from time to time, certain bonds or related debt instruments with net proceeds that we intend to utilize to finance or refinance one or more projects that we believe may have environmental and/or societalbenefits n\ Oncor also makes it a priority to partner with the people of Texas – working with our fellow employees, communities, businesses, and non-profit organizations to nurture the quality of life and economic well-being that makes Texas an incredible place tolive and work. Oncor is an active member in a number of supplier diversity programsand councils as well as numerous community outreach events across our servicearea Oncor’s diversity, equity, and inclusion initiative, Together We Deliver, demonstratesthe Company’s commitment to building a workplace of diversity, inclusivity, andtogetherness. All employees – regardless of their race, color, religion, sex, national origin, ancestry, disability, age, sexual orientation, gender identity, or any otherindividual characteristic – should be empowered with a sense of belonging and equipped with the resources needed to achieve their full potential. Only then, withthe support of all Oncor employees, will Oncor reach its full potential. Accordingly,we have developed a new officer-level position designed to advance our diversity and inclusion goals. Organization of Oncor: Oncor is organized into five broad functions: Operations, Finance and Accounting, Legal and Regulatory, Customer Service & Human Greer, James. A.Page 5 of 9 in\Resources, and Technology, Measurement & Billing and Customer Engagement. Eachof these organizations ultimately reports to Oncor’s Chief Executive Officer. Operations: The Operations organization is responsible for the planning, engineering design, construction, maintenance, and operation of the transmissiongrid and distribution system, as previously described. These activities ensure thatthe T&D systems operate reliably and safely, and are modified or enhanced in atimely and efficient manner to accommodate the needs of new and existing customers, as well as the needs of the ERCOT market. The Operations organizationis also responsible for strategic sourcing and procurement, performancemanagement, and management of contractor resources that work on Oncor’ssystem Finance and Accounting: The Finance and Accounting organization is responsiblefor providing finance, accounting, treasury, regulatory support, audit services, and financial planning services for all organizations within Oncor. Legal and Regulatory: The Legal and Regulatory organization provides legal andregulatory services to all organizations within Oncor. This group also supports allOncor activities in the governmental affairs area. This organization is responsiblefor Oncor’s interactions with its regulators, such as the Commission, and for Oncor’s regulatory filings, such as this case.n\,Customer Service & Human Resources: The Customer Service & Human Resources organization is responsible for ensuring that Oncor delivers a qualityexperience to our customers and works closely with the municipalities we serve. This organization also provides human resources support to other organizationswithin Oncor, including employee relations support and labor relations support, training, and development. In addition, this organization is also responsible for managing Oncor’s compensation and benefits programs. Technology, Measurement & Billing, and Customer Engagement: This organization is responsible for Oncor’s overall Technology strategy and cybersecurity, Oncor’s strategy and tools for enabling communication with end-usecustomers, Oncor’s interactions with and support of the ERCOT market, andmeasurement of electricity delivery and billing. This organization includes Contact Center operations, ERCOT market transaction management, and revenue management. Capital Investment Strategy: Oncor’s primary capital investment objective is to make the appropriate and necessary T&D investments to serve Oncor’s growing customerbase and to support the ERCOT market in a safe, reliable, and cost-effective manner.Oncor makes investments that are necessary to fulfill its mandates under its tariffs, PURA, the Commission’s Substantive Rules, and other applicable regulatory requirements. a Page 6 of 9 n\Planning and Budgeting: The Company prepares a detailed one-year capital planand a more general five-year plan (together, the “Capital Plan”) on an annual basis. A major component of that preparation is an ongoing comprehensive analysis of theT&D system and supporting technology conducted by Oncor personnel. Thisensures that new facilities and other investments are in place to safely and reliablyaccommodate anticipated system operation. This analysis is intended to ensure the integrity and cost-effectiveness of the Oncor system, maintain reliability of service, and expand the system efficiently. The Capital Plan reflects the Company’s investment strategy for new facilities, existing facilities, and supporting technologies. When it is implemented, the Capital Plan is then used for tracking expenditures during the calendar year for which it wasprepared. Oncor’s Senior Management, including myself, regularly reviews the expenses associated with the Capital Plan to ensure that they are executed appropriately and are in line with the Capital Plan. Used and Useful Invested Capital: Since our last base-rate case, Oncor hasconstructed approximately 2,300 miles of new and re-built transmission lines andthe necessary stations and related equipment to support those lines. Oncor hasalso continued to invest in its distribution system since the last base-rate case.Oncor’s distribution investments have been focused on addressing load and service connections associated with approximately 345,000 additional points of delivery andload changes for existing customers, facility relocations, planned and reactivemaintenance, as well as continued investments in distribution automation andrelated technologies. Oncor’s invested capital at the end of the test year was$18,815,928,376. 1t is very important that the significant capital investment Oncorincurred in serving the public be approved for recovery consistent with the standardsin PURA and the Commission’s Substantive Rules and that Oncor be able to attract the needed capital from investors at a reasonable cost. n, Strategy for O&M Expenses: Oncor's primary O&M objective is to operate andmaintain its facilities in a manner that ensures that the Company provides safe andreliable electric service to customers in an appropriate and cost-effective manner. TheCompany continually reviews its methodologies and practices. Oncor has extensiveexperience and expertise in utility operations that allow the Company to effectivelymanage the cost of performing the activities required to achieve its objectives. Asevidence of the balance of cost and reliability, Oncor has been able to achieve topquartile performance in reliability while maintaining the lowest rates among IC)Us inERCOT As summarized on Schedule 1-A-1 of the Oncor RFP, the Company’s adjusted O&Mrequirement in the cost of service is $2,793,714,829. Those O&M expenses representthe reasonable and necessary costs that Oncor, as a T&D utility, incurs to meet its obligation to provide service to customers in Texas. Those costs are also reasonablebecause they reflect Oncor’s effective O&M management practices. The adjustments to test-year costs that we have proposed to test-year levels are known and measurable Greer, James. A.Page 7 of 9 n\and reflective of our ongoing level of O&M expense, and are likewise reasonable andnecessary. Full recovery of O&M expenses is necessary to ensure that the Company’s T&D systemand supporting technology will continue to be operated and maintained in a safe,reliable, and efficient manner. The approved level of O&M expenses has a direct impacton the resources available to the Company to safely and reliably operate and maintain the Company’s utility plant. Other Support and Administrative Expense: Oncor engages in certain othersupport and administrative activities such as customer service, market operations,human resources, and regulatory activities. All of these types of activities areessential for the Company to fulfill its obligations as a T&D utility and to provide safe and reliable electric service in compliance with all applicable laws and regulations. Employee Staffing Levels: Oncor has a highly experienced and skilled workforcethat plans, designs, constructs, maintains, and operates its electric delivery system and provides customer service, supporting technology, and measurement service.As of December 31, 2021, there were 4,537 full-time employees within Oncor, excluding contract employees used for staff augmentation. Compensation: During the test year ended December 31, 2021, Oncor incurred$280,856,648 in O&M labor expense. As shown in the Company’s RFP Schedules, the adjusted test-year level of O&M-related labor costs is $299,779,685 (assummarized on RFP Schedule II-D-3) and $103,425,450 as adjusted for employee pension and benefits expense (as summarized on RFP Schedule II-D-2). Theexpenses associated with the wages and benefits paid by Oncor are reasonable andnecessary. /n'\ Financial Management: Each year, Oncor goes through a business planning process to plan for the next several years. The financial aspect of the next year’sbusiness plan is developed to meet expanding operating requirements due to the continual growth of the system as well as ongoing maintenance, and the repair and replacement of facilities due to storm damage or failed equipment. Organizationalbudgets are developed throughout Oncor based on the finalized business plan. Other Management Practices: There are other management practices in placethat help ensure that Oncor’s O&M expenditures are reasonable and necessary,such as internal audits and hiring third-party auditors to evaluate various aspects ofO&M expenses. The bulk of Oncor’s O&M expenses relate to (1) materials andsupplies, which are the subject of a disciplined procurement process; (2) employee labor costs; and (3) contractor resources, which are identified and obtained in acompetitive environment. Safety Performance: The safety of the public and our employees is our top priority at Oncor, and we are fully committed to providing a safe working environment for our a Page 8 of 9 n\employees. The vision of our Safety Program is Going Beyond Zero and prioritizesbuilding a safety culture that includes awareness, employee empowerment, and continuous learning and improvement. Employees are regularly provided safetytraining and actively participate in the development of safety procedures and programs. Promoting public safety is also a priority for Oncor. We continue to promote Oncor’sSuper Safe Kids program and sponsor Public Service Announcements, while also working with our state and local officials in supporting safety-related legislation. Oncor continues to be one of the leading utilities in the nation with regard to workforce safety. Benchmarking results indicate that Oncor continues to maintain top quartile performance in lost-time incidence rates when measured among peer utilities participating in the First Quartile Consulting Surveys. In addition, the Company’s OSHATotal Recordable Injury Rate decreased nearly 26% from 2016 to 2021, while theCompany’s T&D Days Away, Restricted, Transferred (“DART”) rate decreased 38% during the same period. Reliability Performance: Oncor provides a high level of reliability, availability, andquality of service. Oncor continues to invest in technology to improve reliability forcustomers. This includes distribution automation and other Smart Grid technology. Data analytics is used to identify facilities with increased probability of failure, allowing them to be addressed before they impact the customer. Oncor’s current SAIDI performance(excluding major events and planned outages) compares favorably to other utilities in Texas. Oncor’s Non-Storm SAIDI was 78.5 minutes during the test-year ending December 31, 2021 . Oncor has also significantly reduced the number of feeders that donot meet the Commission’s reliability requirements outlined in 16 TAC S 25.52./A'\ Legal Services: Oncor received legal advice from various law firms during the test yearon numerous topics, including compliance with state and federal laws and regulations, employment and safety laws and regulations, and environmental laws and regulations.Oncor was also a party to numerous lawsuits during the test year and required the assistance of outside lawyers to represent Oncor in those lawsuits. The legal servicesthat were provided to Oncor during the test year were reasonable and necessary for theCompany to provide electric delivery service to the public, and those services remain necessary for Oncor to provide safe and reliable electric delivery services to the public on an ongoing basis. Summary/Recommendations: Through our testimonies and supporting schedules, we present a clear picture of the work we do to deliver electricity to our customers safely and reliably and the dollar amounts we need to recover in our rates to continue to provide that service. The RFPsupports an increase over present revenues of approximately $251 million, orapproximately 4.5%. Assuming the full increase as proposed in and supported by theRFP were to be implemented in the rates for Retail Delivery Service, the impact on a residential customer using 1,300 kilowatt-hours (“kWh”) per month would be anincrease of approximately $6.02 per month. A customer with a retail plan that charges 11 cents per kWh would see a 4.2% increase in their total bill. a Page 9 of 9 n\SUMMARY OF DIRECT TESTIMONY Witness: Wesley R. Speed Background: Mr. Speed is the Vice President of Transmission for Oncor Electric DeliveryCompany LLC (“Oncor”). He holds a Bachelor of Science degree in ElectricalEngineering from Texas A&M University and has held various roles at Oncor andits predecessor over the course of his career, including Region Support Managerfor the Southeast Region Transmission organization, Relay Support Manager forthe System Protection group, Manager of the Dallas Transmission work center,Director of System Protection, and Senior Director of Asset Management. He served as Oncor’s operations lead for Oncor’s portion of the CompetitiveRenewable Energy Zone (“CREZ”) transmission program, which included the siting and construction of over 1,000 miles of 345 kilovolt (“kV”) transmissionlines over a five-year period. He assumed his current position in early 2010where he has continued his responsibilities over Transmission. Mr. Speed is aProfessional Engineer in the State of Texas (License Number 80684), hasrecently served on the Board of Directors for the North American TransmissionForum, and is an active member of the Institute of Electrical and Electronics Engineers. r\ Purpose of Testimony: Mr. Speed’s testimony: (1)(2)(3) provides an overview of Oncor’s transmission facilities and operations; describes the Transmission Organization within Oncor; presents Oncor’s transmission capital investment at the end of the test year period ending December 31, 2021 (“Test Year”) and supports thereasonableness, necessity, and used and useful nature of Oncor’s and Oncor Electric Delivery Company NTU LLC’s (“Oncor NTU’s”) transmission capital investment;describes the categories of transmission projects that are included in Oncor’s invested capital and explains why each category of projects is necessary for Oncor to provide service to the public;provides an overview of key acquisitions and initiatives undertaken byOncor to ensure continued safe, reliable, and cost-effective electric delivery service amid a period of rapid development and increaseddemand; describes Oncor’s transmission operation and maintenance (“O&M”)activities and demonstrates how such expenses are reasonable andnecessary; (4) (5) (6) Speed, Wesley R.Page 1 of 4 (7)describes how the Company manages its transmission materials andsupplies inventory, including investment in capital transformer sparesand mobile substations, explains why it is reasonable and necessary, and explains why the transmission portion of the Company’s 13-month average balance of such inventory should be included in rates;describes the Company’s Electric Plant Held for Future Use (“EPHFU”)and the amounts that are requested for inclusion in Oncor’s rate base and explains why such plant is reasonable and necessary, benefitscustomers, and should be included in rates; and supports Schedule M, which is being submitted as part of the rate-filingpackage (“RFP”). (8) (9) Key Points/Issues: • • • • Oncor operates and maintains over 18,100 miles of transmission lines, and supporting structures and more than 1,100 substations and switching stations.Oncor’s Transmission Organization employs approximately 913 full-timeemployees, accounting for $100.3 million in wages and salaries annually.The Transmission Organization includes the following groups: TransmissionEngineering; System Protection; Transmission Operations; and TransmissionProgram Management Office. Other groups that provide transmission functions include: Asset Planning;Transmission Grid Operations; Transmission & Distribution Services; Environmental and North American Electric Reliability Corporation Compliance;Transmission Services. Groups that provide services to Oncor’s Transmission and Distribution functionsinclude Performance Management, Engineering Standards and MaintenanceStrategy, System Planning, Supply Chain and Sourcing, and the TechnologyGroupOncor has invested approximately $5.37 billion in transmission facilities and load serving substations that are used and useful in providing service to the publicsince December 31 , 2016 Oncor seeks recover for approximately $1.623 billion in Commission-approved capital investments related to Oncor’s acquisition of InfraREIT, Inc. (“lnfraREIT”)and for assets acquired from Sharyland Utilities, L.P. (“Sharyland”) andSharyland Distribution & Transmission Services, L.L.C. (“SDTS”).These assets are owned by Oncor NTU pursuant to the transactions approved by the Commission in Docket No. 48929.Oncor invests capital dollars to serve Oncor’s customer base safely and reliablyand to support the ERCOT market.Notable drivers of transmission investment since Oncor’s last base-rate case include (1) increased electric demand in far west Texas driven by oil and gasproduction; (2) an influx of new residents and businesses to the state; (3) an increase in new generation interconnection requests. Oncor’s transmission investment includes: (1) traditional transmission projects,including generation interconnections, grid expansion, load-serving substations, in\ • • • • • • • Speed, Wesley R.Page 2 of 4 in-\infrastructure maintenance, and others; (2) investment related to Oncor’s 2019acquisition of InfraREIT; (3) acquisition of certain assets previously owned by Sharyland and SDTS; (4) system hardening and weatherization; and(5) technology-based initiatives to enhance efficiency, safety, and reliability ofelectric service. Oncor’s acquisition of InfraREIT has resulted more efficient and reliable electricservice for Texas customers As part of the InfraREIT acquisition, Oncor and Lubbock Power & Lightsuccessfully integrated approximately 470 MW of load from the Lubbock areainto the ERCOT grid.The InfraREIT acquisition also included the purchase of assets from SDTS that had been acquired by Southwestern Public Service Company (“SPS”), resultingin approximately $98 million in avoided costs for ratepayers.The former SPS assets have not received prudence review, and Oncor shouldbe allowed to recover the associated costs. Oncor has made significant investments in system hardening andweatherization to increase grid resiliency and ensure that Oncor and its system are compliant with the applicable regulatory and reliability requirements.Oncor has made significant capital investments in technology to ensure safe, reliable electric delivery. These include: (1) the Far West Texas DynamicReactive Devices Project; (2) replacing its Transmission Management System(“TMS”); (3) the Telecommunications Refresh Program project; (4) consolidationof internal tools use to track various aspects of project development into a singleinterface; (5) building out a new Geographic Information System; and(6) technology-based investments in inspections and data analytics to guide system maintenance.Oncor has made investments to increase the size of its contractor workforce and develop its internal workforce to keep pace with the growth of Oncor’s electricsystem Oncor has improved its sourcing process to control costs for construction matting, which has become a significant expense as the locus of construction on Oncor’s system has moved eastward following completion of the CREZ projects.Oncor’s net Transmission Plant in Service at the end of the Test Year was approximately $10.5 billion, exclusive of the transmission assets Sharyland put inservice after January 1, 2013, which add approximately $1.594 billion ofinvestment Oncor’s transmission capital investments are prudent, reasonable, andnecessary to ensure the continued provision of safe, reliable electric service. Oncor conducts transmission and load-serving substation O&M activitiesconsistent with good utility practice to ensure the safe and reliable operation ofOncor’s transmission system, including during extreme weather events. To comply with its statutory obligation under H.B. 4150, Oncor will seek a knownand measurable O&M adjustment of approximately $3.1 million annually. Oncor’s transmission O&M expenses are reasonable and necessary.Oncor maintains a sufficient working inventory of materials and supplies, including capital spare substation transformers and mobile substation • • • • • /P-\ • • • • • e • • Speed, Wesley R.Page 3 of 4 /H-\equipment, to support normal operations and meet emergencies at a reasonablecost Oncor’s investments in material and supplies inventory are reasonable andnecessary. Oncor invests in properties identified as EPHFU, which will be used and useful as part of the electric within the next 10 years.Oncor’s customers benefit from Oncor’s EPHFU investments because such investments allow for long-range planning of Oncor’s system and control land acquisition costs.Inclusion of EPHFU investments in rate base is consistent with the Commission’s long-standing ratemaking practice.Oncor’s Schedule M provides information for certain transmission projects abovea $250,000 cost threshold and contains information about projects with a greater-than-10% variance between the relevant cost estimates and final costs.Key drivers of variances include: (1) a tightening labor market, resulting in ashortage of contractors able to construct transmission projects; (2) the increasedneed for construction matting; (3) clearance and outage issues under ERCOT’srequirements; and (4) changes in project scope. • • • • • Summary/Recommendations: Oncor’s and Oncor NTU’s invested capital is used and useful in providing serviceto the public.The capital investment included in Oncor’s rate base is reasonable andnecessary for constructing new facilities, maintaining, upgrading, modifying, orrelocating existing facilities, and serving new customers.Oncor pro-actively and effectively manages its labor, materials and supplies, andother necessary costs of doing business such that the amounts expended byOncor on its transmission assets and related substations and other facilities are reasonable and necessary to allow Oncor to provide safe and reliable electric delivery service.The costs associated with the Oncor NTU assets are reasonable and necessary.Oncor’s O&M expenses relate to its transmission assets are reasonable andnecessary.Oncor’s investments in materials and supplies inventory, capital spares, and EPHFU are reasonable and necessary. in-\ • • • • • • Speed, Wesley R.Page 4 of 4 /H'\SUMMARY OF DIRECT TESTIMONY Witness: Keith Hull Background:Mr. Hull has managed various distribution engineering,construction, maintenance and operations organizations withinOncor or its predecessor companies for over 40 years. He assumed his current position as Vice President of DistributionOperations in 2010. He is currently Co-Chair of the Association ofEdison Illuminating Companies’ (“AEIC”) Best Practices StormRestoration Team, serves on Edison Electric Institute’s NationalResponse Executive Committee, serves as past Chair of thatCommittee, serves as a member of the Board of the Southeastern Electric Exchange Board, and serves as a past Chair of that Board.He is also a past Chair of AEIC’s Power Delivery National Team.He also currently serves as a member of the McKinney Avenue Transit Authority. Mr Hull has responsibility for the engineering, construction,maintenance, and operation of Oncor’s distribution system, which includes approximately 3.8 million points of delivery across Oncor’sservice area. He also has responsibility for various support functions, such as vegetation management, transportationservices, distribution program management office, emergencypreparedness, and safety, health, and operations training. /'n-\ Purpose of Testimony: The purpose of Mr. Hull’s testimony is to: • • • • • describe Oncor’s Distribution organization, the groups within that organization,and the services those groups provide;describe the Distribution organization’s preparation for and response to WinterStorm Uri and post-Uri efforts;describe the types of distribution projects and the related engineering thatrequire capital expenditures and how Oncor manages those projects;describe Oncor’s distribution operations and maintenance (“O&M”) activities, anddescribe the cost controls Oncor implements with respect to those O&M activities; support the reasonableness and necessity of Oncor’s distribution O&Mexpenses, including a proposed known and measurable adjustment to themaintenance expenses; Hull, Keith Page 1 of 6 /+n\• • describe Oncor’s labor needs associated with distribution and support thereasonableness and necessity of Oncor’s expenses related to distribution labor;and describe Oncor’s inventory needs associated with distribution and support the reasonableness and necessity of Oncor’s expenses related to distribution inventory. Key Points/Issues: •Oncor’s Distribution System: Oncor’s Distribution organization operates and maintains the distribution system, which includes service restoration, powerdelivery, power quality, field engineering design and construction services,maintenance services, and direct customer interface. --As of December 31, 2021, Oncor’s distribution system consisted ofapproximately 122,440 miles of primary and secondary distribution lines (including approximately 90,170 miles of above-ground lines1 and 32,260 milesof underground lines), and approximately 3,680 distribution feeders, 60,430 primary switches, 223,000 fuses, 2.288 million Oncor-owned poles, and over965,900 distribution transformers.–Since December 31, 2016 (the test-year end in Oncor’s last base-rate case),Oncor has constructed distribution facilities to serve approximately 360,000 new locations (including street lights) and has made other significantinvestments in its system. --Over the last five years (since Oncor’s last base-rate case), non-stormDistribution System Average Interruption Duration Index (“SAIDl”) has improved by 12.5% from 89.7 minutes in 2017 to 78.5 minutes in 2021. in\\ •Distribution Maintenance Programs: All of the Distribution organization’smaintenance programs have benefited from Oncor’s investment in technology and the implementation of data analytics tools that allow Oncor to leverage increasing amounts of available data from its distribution system. Thoseprograms include the Worst Performing Feeder Program, the Overhead FeederMaintenance Program, the prioritization of upgrades of older, more rural distribution systems operating at primary voltages that are no longer prevalent onthe Oncor system, and the program consistent with Texas House Bill 4150. Oncor also performs reactive distribution maintenance work when an overheador underground facility fails. This includes the replacement of poles, cross-arms,insulators, conductor, and downguys. We also conduct vegetation management and ROW access activities as necessary to support reactive maintenanceactivities. Oncor performs maintenance on the street lights, fixtures, standards, and associated circuits that Oncor owns across its system.Oncor has proactive maintenance programs that are designed to replace and/or upgrade underground equipment. Through those programs, Oncor is replacing • • 1 This mileage amount includes overhead primary and secondary lines and overhead street lightconductor. Hull, Keith e /--'\significant portions of aging residential and commercial undergroundinstallations, many of which have been in service since the 1970s.Through our Network Maintenance Program, we maintain, replace, or upgradeour existing distribution underground networks. This program targets thereplacement and upgrade of primary switches, network protectors, relays,cables, and monitoring and controls systems to ensure the reliability of thesecritical grids. • •Winter Storm Uri: Prior to Winter Storm Uri, the Distribution organization hosteddaily weather calls with The Weather Company to ensure we had the latestweather forecast specific to our service territory. We also:–Requested the availability of all contractors that usually work on other utilities’systems, –contacted utilities that are part of the mutual assistance programs we are amember of to request assistance from their employees and contract resources, –contacted all contractors that we routinely use, including vegetationmanagement crews, construction crews, as well as damage evaluationpersonnel, all who Oncor strategically placed across our entire service territory,--began securing hotels, fuel additives, and staging materials and equipment,and --supported the Distribution Operations Centers (“DOCs”) during the load shedrotation and field switching efforts. Both during and after all load shed activities were complete, Distribution proceeded with normal trouble shooting, damage assessment, and restorationefforts After Winter Storm Uri, Oncor performed an analysis to identify and addressportions of the system that may have been damaged by excess stress as a resultof the high load and extreme temperatures. Approximately 175 feeders wereidentified for further testing and inspection.Utilizing data analytics, Distribution (1) evaluated all underground feeders for loading stresses, (2) examined the most heavily loaded underground cablesegments through partial discharge testing to determine which ones required proactive cable or accessory replacement, and (3) planned for the proactivereplacement of all identified underground cable segments and accessories thatexhibited stress during testing. All required repairs have been completed.We also analyzed all overhead feeders for loading stresses. We examined themost heavily loaded feeders through testing to determine which ones required proactive replacement and immediately began replacing all identified equipment that exhibited signs of stress during field testing and inspection.We reviewed advanced metering data to identify overloaded transformers andtransformers demonstrating incipient failure modes through advanced metering voltage analysis and determined which transformers needed to be proactivelyreplaced prior to failure.We performed a thorough review of system capacity requirements underextreme weather conditions, as well as identified rural towns and communities that are served through a radial line. We have developed a multi-year plan to r\• • • • • • Hull, Keith Page 3 of 6 in-\improve redundancy and operational flexibility for these radially-fed towns andcommunities. •Distribution Capital Investment: Oncor’s investment since December 31, 2016has focused on distribution grid expansion, serving new and growing load, and performing maintenance necessary to ensure reliable service. Oncor invested a total of approximately $4,127,305,274 in distribution projects during this period.The major factors that drive the need for the distribution capital investment are load changes caused by new and existing customers, relocation of facilities, and planned and reactive maintenance necessary to ensure reliable service to new and existing customers. The majority of Oncor’s distribution capital investment over the last several yearshas been related to the construction of new distribution facilities in areas lacking the adequate distribution infrastructure needed to serve new and existingcustomers. Oncor’s distribution capital investment has also included the deployment of new technologies such as distribution automation.Going forward, we continue to focus on both the deployment of new technologies and infrastructure replacement.In late 2019, we replaced our outdated legacy estimating software application with a new graphical design and geographic information system as part of theAdvanced Enterprise Geographic Information System (“AEGIS”) project. AEGIS improves upon the control and prevention of graphic connectivity errors thatimpact reliability and delay restoration of failed facilities. It also provides a more consistent representation of the current state of switching and isolation abilities within the graphic record by preventing errors and more accurately controllingproposed and actual features. AEGIS is described in greater detail in the testimony of Company witness Ms. Malia A. Hodges. The Oncor Distribution projects that were completed by the close of the test yearending December 31, 2021, are used and useful in providing service to the public, and those projects and their associated costs are reasonable and necessary for the continued safe and reliable operation of the Oncor system. • • • • in\ • •Distribution O&M: Oncor’s Distribution organization performs numerous O&M activities that are necessary for the safe and reliable operation of the Company’s distribution facilities, including monitoring real-time system operation to ensurethe safety and reliability of the distribution system, coordinating system switchingand clearances with field organizations, and managing system outages and anomalies to restore service and system normalcy.Oncor’s distribution maintenance program includes both proactive and reactive maintenance strategies. Oncor has planned, ongoing distribution maintenanceactivities to address issues such as the aging of the distribution system and themanagement of vegetation around that system. Oncor also performs numerous reactive maintenance activities for distribution assets, including the repair orreplacement of facilities that are damaged or have exceeded their useful servicelife • Hull, Keith Page 4 of 6 ,n\•The bulk of these distribution operations and maintenance activities can be categorized as outage response and emergency restoration; vegetationmanagement; street light activities; safety, health and operations training; orother activities such as transportation services or customer services. –Emergency Restoration: Two DOCs continuously monitor the distribution system for service interruptions. As interruptions occur, a strategically placedworkforce of service restoration specialists who are on duty and on call 24 hours a day are utilized to make any necessary repairs. The use of improvedtechnology allows the Company to more efficiently direct and dispatch field resources to the locations where they are most needed, improving responsiveness and increasing reliability–Vegetation Management: Oncor utilizes contract line clearance companies,herbicide applicators, ROW maintenance contractors, contract foresters, andcontract field auditors to help manage the vegetation on the T&D system. This is common in the utility industry because it allows utilities to have access to areadily available, trained workforce.–Street Lights: Oncor provides street lights, including a variety of fiberglass,aluminum, steel, and wood poles, as well as a variety of fixtures and arms, thatare designed to meet the costs and aesthetic desires of governmental entities. Oncor provides the necessary materials for connecting a street light to Oncor’s system and supplies a point for energy delivery. Oncor also provides maintenance service for street lights under its Tariff for Retail Delivery Service.--Safety, Health, and Operations Training: Distribution’s Safety, Health, andOperations Training group is responsible for providing a consistent focus onsafety and health through various services to the Oncor organization. Becausethe safety of the public and our employees is our top priority at Oncor, thisgroup has implemented a consistent process to improve employee safety training and accident prevention. Additional activities performed by employees of the Distribution organization are required for Oncor to provide safe and reliable service. For example the MutualAssistance Group coordinates efforts with other utilities when assistance torespond to major system outages is necessary, and the Fleet ManagementGroup is responsible for the needed transportation equipment. The Distribution organization provides public safety programs and othereducational activities in-\ • • • Distribution O&M Expenses: Oncor’s distribution O&M expenses incurredduring the test year of $247,684,100, plus a proposed known and measurablechange of $4.692 million related to vegetation management, are reasonable andnecessary. • Labor Expenses: Oncor has a highly experienced and skilled workforce thatmaintains and operates its distribution system. These employees are essentialto the operations of the Company in providing services pursuant to the Commission’s rules and the Company’s Tariff. Hull. Keith Page 5 of 6 in\• Oncor goes to great lengths to make sure that the wages and benefits providedto Oncor employees are set at appropriate levels. The expenses associated withthe wages and benefits paid by Oncor, adjusted for known and measurablechanges, are reasonable and necessary. • • Inventory: Oncor seeks to maintain an inventory of materials and supplies that isadequate to support normal operations and meet emergencies at reasonablecosts Oncor has proposed to use the average of the Distribution 13-month inventorybalance of $74,690,404 as the amount to be included in rate base. This reflects the Company’s anticipated level of inventory requirements. I have reviewed thisinventory balance and find that: (1) it is reasonable and necessary for theefficient operation of the Company in providing normal electric utility service; (2)it is reflective of the appropriate average level for the test year; and (3) it appropriately should be included as a component of the Company’s rate base. Summary/Recommendations: • • • • Oncor’s capital investment in its distribution system is used and useful andreasonable and necessary for the safe and reliable operation of the Oncordistribution system and the provision of service to the public;Oncor’s distribution O&M expenses, including the proposed known andmeasurable adjustment related to vegetation management, are reasonable andnecessary for the provision of service to the public;Oncor’s distribution labor expenses are reasonable and necessary for the provision of service to the public; andOncor’s distribution inventory expenses are reasonable and necessary for theprovision of service to the public. in\\ Hull, Keith Page 6 of 6 n\SUMMARY OF DIRECT TESTIMONY Witness:Nichols, Joseph B. Background : Mr. Nichols received a bachelor’s degree in mechanical engineering fromFlorida International University and a master’s degree in business administration from the University of Florida. Mr. Nichols has fifteen years’ experience in the electric utility industry, and he currently is employed as a utility consulting director at 1898 & Co., a part ofBurns & McDonnell Engineering Company (“Burns & McDonnell”). Purpose of Testimony: Mr. Nichols describes and sponsors a study he and his team conducted thatexamines the prudence of certain legacy Sharyland capital projects that were placed into service in the 2013-2019 timeframe and that were not reviewedby the Public Utility Commission of Texas through the certificate ofconvenience and necessity application process. The study performs anassessment of : (1) the need for each project at the time Sharyland decided to construct it, and (2) the reasonableness and prudence of each project’s capital costs. Mr. Nichols also sponsors relevant portions of Schedule VI-Mthat relate to the legacy Sharyland projects included in his study. /nh\ Key Points/Issues: •The study assesses 45 legacy Sharyland capital projects, including newly- constructed stations, transformer additions or upgrades, and distributionequipment upgrades.The study evaluates each project’s need based on data such as then-existing load information, transmission and distribution gridinfrastructure, NERC standards, ERCOT’s protocols and planningguide, Sharyland and industry standards, relevant Commission and ERCOT proceedings, and similar data reasonably available at therelevant time. Based on a review of the relevant data, the study describes how avalid electric need existed for each project at the relevant time ofSharyland’s investment decision . 0 The study also assesses the cost reasonableness of each of the 45 legacySharyland projects. o The study evaluates cost factors based on Burns & McDonnell’s experience and knowledge and reliable industry sources, including:Burns & McDonnell’s role as Sharyland’s engineering, procurementand construction (“EPC”) contractor for 40 of the 45 legacy projects 0 • Nichols, Joseph B. Page 1 of 2 included in the study; Burns & McDonnell’s provision of EPC servicesfor projects during the same general time period that were similar tothe other 5 Sharyland projects for which Burns & McDonnell did not serve as the EPC contractor; Burns & McDonnell’s knowledge and experience relating to the major materials Sharyland itself procured forthese projects, including market prices for the same or similar items; and cost trends over the relevant time period.For project cost categories where Burns & McDonnell did not serve asSharyland’s EPC contractor, the study assigns “upper,” “medium” and“lower” ranges within the overall range of cost reasonableness basedon the aforementioned factors. None of the 45 of the legacy Sharyland projects included in the study exceeded the “upper” range of overall project cost reasonableness. 0 0 Summary/Recommendations: Based on the legacy Sharyland project prudence study, Mr. Nicholsconcludes that Sharyland prudently elected to construct all 45 legacy projectsincluded in the study. He also concludes that each project’s capital costswere reasonable and prudent based on industry standards and thereasonable expected cost range at the relevant time of project construction. /'n-\ Nichols, Joseph B. Page 2 of 2 /'=\SUMMARY OF DIRECT TESTIMONY Witness:Collin M. Martin Background: Mr. Martin is the Senior Director of Transmission Grid Operations (“TGO”) forOncor Electric Delivery Company LLC (“Oncor” or “Company”). He holds aBachelor of Science and a Master of Engineering in electrical engineering fromTexas A&M University and is a licensed Professional Engineer in Texas. He hasbeen employed by Oncor for 19 years in roles spanning many aspects ofengineering, operations, and support functions, including System Protection,Transmission Operations, TGO, Asset Management, Program Management, and Transmission Engineering. Purpose of Testimony: Mr. Martin’s testimony: • • • introduces Oncor’s Transmission & Distribution (“T&D”) Operations organization, its role within the Company, and organizational leadership; introduces the divisions comprising T&D Operations, their functions and leadership; provides an overview of some of Oncor’s major operations-related initiativessince its last base-rate case, including a Transmission Management System (“TMS”) replacement project, a refresh of its telecommunication facilities, and establishing a new back-up control center (“BCC”); describes how Oncor assumed operational control of certain assets newly-acquired from Sharyland Utilities, L.P. and Sharyland Distribution &Transmission Services, L.L.C. under the Commission’s order in Docket No.48929; describes the operation and/or maintenance services provided to OncorElectric Delivery Company NTU LLC (“Oncor NTU”) and Sharyland Utilities,L.L.C describes how Oncor prepared for, operated during, and assessed lessonslearned from Winter Storm Uri; and explains why Oncor’s operation and maintenance (“O&M”) expensesassociated with T&D Operations and TGO are reasonable and necessary. /----\ • • • • Key Points/Issues: • Oncor’s T&D Operations organization provides 24/7 operations of Oncor’s T&Dfacilities. • T&D Operations consists of seven divisions: (1) T&D Services; (2) TGO; (3) East Distribution Operations Center (“EDOC”); (4) West Distribution Martin, Collin M.Page 1 of 4 in\Operations Center (“WDOC“); (5) Environment and North American ElectricReliability Corporation (“NERC”) Compliance; (6) System OperationsDistribution Administration; and (7) Supervisory Control and Data Acquisition (“SCADA”) Automation.O&M costs associated with T&D Operations in the Test Year were approximately $37,318,815, which accounts for all the activities required tooperate Oncor’s system on a daily basis, including wages and salaries, outsideservices, and material and supplies for operations and support personnel. Oncor’s T&D Operations O&M costs are reasonable and necessary to safelyand reliably operate Oncor’s system.TGO is the division of T&D Operations responsible for the safe and reliableremote operation of Oncor’s transmission system in coordination with the Electric Reliability Council of Texas, Inc. (“ERCOT”) and other transmissionservice providers. TGO consists of control room staff, clearance coordination staff, and supportengineering staff. TGO’s O&M costs, which account for approximately $9 million of T&DOperations’ total O&M costs, include wages and salaries for approximately 60full-time employees, outside services, rent and building expenses, and O&Mfor Oncor’s share of the East DC Tie. TGO’s O&M costs have remained mostly consistent since the last base-ratecase, with the exception of an increase resulting from Oncor’s assuming operational control for the certain assets acquired from Sharyland Utilities, L.P.and SDTS. TGO’s O&M costs are reasonable and necessary for Oncor’s safe and reliableoperation of its transmission system. Oncor has undertaken several operations-related initiatives since the last base-rate case, including: (1) the TMS replacement; (2) the telecommunicationsrefresh program (“TRP”) project; (3) establishing a new BCC; (4) transitioning operational control of certain assets acquired from Sharyland; and (5) providingoperation services to Oncor NTU and Sharyland. The TMS Replacement was necessary because the old TMS had outlived itsuseful life. Oncor conducted a comprehensive review of potential replacements, including the possibility of upgrading the old TMS, before selecting a replacement. Unlike the old TMS, the new TMS can accommodate Oncor’s growth for the foreseeable future; it has more robust data validation capabilities and preserves the critical components of the old system; it includes more advancedmaintenance tools; it is a more standardized product within the industry and offers improved security from the old TMS; it offers better operational tools andincreased visibility into Oncor’s system; and it has better vendor support andself-service.The TMS is used and useful and the associated costs were reasonable and necessary for Oncor to continue to provide safe and reliable electric service while keeping pace with Texas’ rapid growth.The telecommunications network is critical to TGO’s function because it allows • • • • • r-\\ • • • • • • • Martin, Collin M.Page 2 of 4 /H-\Oncor to monitor and communicate with components of the transmission system The TRP project was necessary because the old telecommunications infrastructure on which Oncor relied was in a state of decay and was no longer supported by third-party telecommunications companies. As part of the TRP, Oncor has invested in long-haul and short-haul fiberconnections, backhaul microwave system upgrades, procurement of 700megahertz spectrum, and associated network upgrades, resulting insignificantly enhanced visibility and availability of its system. Oncor’s investments in the TRP project are used and useful and the associatedcosts are reasonable and necessary to Oncor’s continued provision of safe andreliable electric service. Oncor established a new BCC because the former facility was lacking certain important capabilities and did not provide enough space for Oncor’s operations.The costs associated with the new BCC are reasonable and necessary.Under the Commission’s order in Docket No. 48929, Oncor NTU took possession of certain former Sharyland Utilities, L.L.C. and SDTS assets, andOncor assumed responsibility for all O&M associated with the Oncor NTUassets The costs associated with the operational transition were reasonable andnecessary to carry out the Commission’s order in Docket No. 48929. Oncor provides O&M services to the Oncor NTU assets in exactly the same manner as the assets that it owns directly. Oncor allocates costs incurred for Oncor NTU services according to the affiliatecost methodology that was filed with and approved by the Commission inDocket No. 49851. Under the Commission’s order in Docket No. 48929, Oncor currently providesoperation services, DC tie operation services, EPS metering services, andwholesale metering services to Sharyland. Costs to operate Sharyland assets are assigned according to the affiliate costmethodology, and Oncor is not seeking recovery of any costs associated withthe Sharyland assets. Prior to Winter Storm Uri, Oncor had an emergency operations plan in effect.Oncor has since filed its Public Utility Commission of Texas EmergencyOperations Plan with the Commission, consistent with 16 Tex. Admin. CodeS 25.53 As part of its winter readiness, and in preparation for Winter Storm Uri, Oncorundertook a great number of actions, including preparing stations andequipment, coordinating with ERCOT, and postponing scheduled work andoutages. Oncor executed ERCOT’s directives, including load-shed and restoration directives, during Winter Storm Uri, and in doing so, prevented a total, system- wide blackout, which would have been devastating for Texans and the Texaseconomy. • • • • • • • • • • • • • /n\ • • Martin, Collin M.Page 3 of 4 in-\•Oncor only experienced five cold weather critical component issues duringWinter Storm Uri, none of which affected generation output or caused outagesfor customers. Since Winter Storm Uri, Oncor has sponsored rule revisions and coordinated with the Texas Reliability Entity to implement measures that will provide utilities with additional flexibility when manual load shed is required in the future.Oncor has coordinated with stakeholders to improve identification of criticalnatural gas facilities and has approved critical load gas applications for over3,300 premises since Winter Storm Uri. Oncor has initiated new outreach efforts to improve its coordination withmunicipalities for better identification of critical loads and facilities andenhanced communication during emergency events. • • • Summary/Recommendations: • • • • • • Oncor’s T&D Operations organization provides 24/7 system operations of Oncor’s T&D facilities. Oncor’s costs associated with TGO and T&D operations are reasonable and necessary.Oncor has made prudent investments in several operations-related initiativesto ensure its continued ability to operate the grid safely and reliably. The costsassociated with these investments are reasonable and necessary.Pursuant to the Commission’s order in Docket No. 48929, Oncor operates and maintains certain assets owned by Oncor NTU in exactly the same manner asit operates and maintains its own facilities. Oncor also provides certain operation services to Sharyland Utilities, L.L.C. as required by the Commission’s order in Docket No. 48929.Oncor took a number of actions in preparation for Winter Storm Uri andexecuted ERCOT’s load-shed and restoration directives to prevent a system-wide blackout of the ERCOT grid. Oncor coordinates with stakeholders, including the Commission, local governments, ERCOT, other utilities, and natural-gas providers, and has plansand procedures in place to ensure it can continue to provide safe and reliable electricity even during emergency conditions. The costs associated with T&D Operations’ O&M activities are reasonable and necessary to Oncor’s continued safe and reliable operation of its transmissionsystem Jo\ • o Page 4 of 4 /n'\SUMMARY OF DIRECT TESTIMONY Witness : Background: Hagen Haentsch Mr. Haentsch received his Master’s of Business Administration from Texas Christian University in 2001 and a Certified ProjectManagement certificate from Stanford University in 2004. Hebegan working at Oncor in 2001 as a Project Manager and has previously been responsible for the management of Oncor’s procurement, strategic sourcing, and contract managementfunctions. Mr. Haentsch also previously served as the Director ofAsset Investment Strategy and oversaw the development and management of Oncor’s capital investment portfolio. In Mr.Haentsch’s current role with Oncor as Director, Distribution Operations Center – West, his organization is responsible for monitoring and operating the western half of Oncor’s distribution system. In this capacity, Mr. Haentsch provides oversight to theday-to-day system operations and service restoration efforts and plays a key role in system-related technology implementations. Purpose of Testimony: in-\Mr. Haentsch’s testimony describes Oncor’s advancements regarding the utilization ofnew and existing data sets and new “Advanced Data Analytics” technologies, which have resulted in numerous benefits, such as improving customer service and electricsystem reliability. Key Points/Issues : • • “Advanced Data Analytics” refers to the capabilities to access and process very large data sets and to apply complex statistical formulas and algorithms to derive new insights for the purpose of supporting better decisions. Advanced Data Analytics allows Oncor to analyze internal and external data setsat a scale and complexity previously unattainable, resulting in faster and better operational decisions (e .g., avoidance or shortening of service interruptions andimproved resource and asset utilization) and more meaningful, transparent, and empowering customer interactions (e .g., providing improved service status information and allowing customers to make more informed decisions concerning energy usage). Advanced metering, distribution supervisory control and data acquisition (“SCADA”) equipment and related software applications all produce exponentially larger data sets compared to those that can be handled with conventional data management approaches. Advanced Data Analytics allows Oncor to tap into these new data sets and combine them with other existing data • Haentsch, Hagen Page 1 of 3 in-\sets to derive new insights, allowing Oncor to make faster and superior business and operational decisions.Grid technology investments that have enabled the increased use of AdvancedData Analytics include advanced metering, a variety of SCADA-enableddistribution devices, and upgrades to its communication infrastructure.Oncor’s use of Advanced Data Analytics, however, is not limited to gridtechnology investments. Oncor has invested in, and should continue to invest in:(1) re-skilling/training its analyst, engineering, and technology employee groups;(2) developing new management processes and modern technology solutionsthat allow data and algorithmic models to be managed securely and at an ever-increasing scale; and (3) furthering investment in software tools and platformsthat can evolve as Oncor matures in this area. Advanced Data Analytics is allowing more timely and accurate operationaldecisions, which has led to increased reliability.Oncor is using Advanced Data Analytics techniques to predict future equipment failures with a relatively high degree of accuracy, leading to equipment repair orreplacement before an outage (since December 31, 2016, Oncor has eitherrepaired or replaced over 3,800 distribution transformers prior to failure and an outage identified through Advanced Data Analytics).By using Advanced Data Analytics, Oncor has developed the AdvancedEstimated Restoration Time model, which is a new, predictive approach that isforward looking and calculates restoration times based on real-life factors, suchas outage types, driving distance, resource availability, and dispatch priority.This new algorithm will reduce the number of manual restoration time updates and improve the overall accuracy of restoration time estimates.Through the utilization of Advanced Data Analytics, Oncor created the “SpecificStorm Damage Prediction” model. This model predicts how many customers areexpected to be affected by a storm based on the weather forecast and the scaleof key damage types. This model allows Oncor to make more informed resourcedecisions at the beginning of storm restoration, which shortens restoration time.Oncor is working on algorithms relating to vegetation management. Although still in their infancy, Oncor believes that further development of these algorithms will lead to cost reduction and provide several benefits (e .g., alleviating the need to conduct certain on-the-ground assessments, allowing for more targetedmanagement practices, and helping identify critical priority zones due to the proximity of vegetation to equipment).Advanced Data Analytics is providing more timely, accurate, and convenient information to Oncor employees who interact with customers. • • • • n, • • • Summary/Recommendations: Through Advanced Data Analytics, Oncor is using new and existing data sources, alongwith innovative tools and technologies, to improve operational efficiencies, grid reliability, and the customer experience. Oncor’s focus on building an internal advanced analytics capability that minimizes dependency on external intellectual Haentsch, Hagen Page 2 of 3 in\property and resources will continue to improve the company’s analytical capacity.Oncor should continue building its capacity to efficiently and effectively utilize Advanced Data Analytics to further enhance customer service and electric system reliability. in-\ Haentsch, Hagen Page 3 of 3 n\SUMMARY OF DIRECT TESTIMONY Witness: Ellen E. Buck Background: Ellen E. Buck holds a Bachelor of Science in Industrial Engineering from GeorgiaInstitute of Technology and a Master of Business Administration from Southern Methodist University. Ms. Buck is a registered Professional Engineer in Texas.She has over 15 years of experience in the design, construction, operations, andmaintenance of transmission and distribution (“T&D”) facilities. Ms. Buck has overseen engineering, design, right-of-way acquisition, and field operations forOncor’s transmission line, switching station, and substation infrastructure. In 2014, she assumed responsibility for the Business and Operations Services organization and was elevated to her current position as Vice President in 2017. Purpose of Testimony: Ms. Buck’s testimony provides an overview of Oncor’s Business and Operations Services organization; describes Oncor’s T&D supply chain strategies, including support for investments in strategic sourcing and procurement, inventory management, working reserves, and facilities; and discusses Oncor’s strategicresponse to the historic challenge of the COVID-19 pandemic, including supportfor the associated costs included in the requested recovery of the COVID-19regulatory asset, and how Oncor successfully continued day-to-day operationsand service to customers during the pandemic. /nb, Key Points/Issues: •Oncor utilizes master services and other agreements to secure neededequipment and services that provide benefits such as economies of scale that drive efficiency, standardization, and cost certainty, ultimatelybenefiting Oncor customers. Through these agreements and other initiatives, including its Supplier Diversity program, Oncor has successfully avoided supply chain disruptions, maintained cost control, effectivelymanaged lead times for critical materials, effectively managed inventoryfor storm restoration, and delivered on its T&D capital plan. Oncor has also implemented processes such as: (1) maximumguaranteed lead time; (2) enhanced medium and long-term forecasts tosuppliers; (3) execution of bulk purchase orders; (4) evaluating and tracking material and product alternatives; (5) expedited identification andenforcement of contractual projections and risks; (6) secondary supplierdiversification; (7) implementation of multi-year strategies to secure availability; and (8) consignment agreements with distributors to manageits inventory at reasonable levels.Oncor has maintained reasonable levels of working reserves of equipment • • Buck, Ellen E Page 1 of 2 including distribution transformers, regulators, and capacitors. Thispractice allows Oncor to have access to such long-lead time items toserve new customers in a timely fashion and quickly address equipmentfailures sustained during storms, extreme weather like Winter Storm Uri,and in any other failure situations.Oncor commissioned a facility study and developed a strategic five-yearplan for maintaining, refreshing, or rebuilding company facilities asoutlined in the study. Factors considered included a facility’s proximity toT&D infrastructure, workflow and operational processes, and overall facility efficiency when identifying and prioritizing facility investments.Oncor has a Pandemic Readiness Plan that it has implemented during theCOVID-19 pandemic and in connection with guidance from federal, state, and local entities, industry best practices, and input from Companymanagement. Oncor has executed its Pandemic Readiness Plan without any significantdisruptions to its operations or supply chain due to COVID-19 and with aview toward maintaining the health of its workforce and continuing reliableT&D service to customers. In fact, Oncor demonstrated increased reliability and safety performance and successfully implemented its capital and operations and maintenance plans in 2020 and 2021.As authorized by Commission order, Oncor has accounted for and bookedincremental costs incurred directly related to the Company’s response tothe COVID-19 pandemic. These costs are categorized and captured in aregulatory asset that the Company is seeking recovery for in this case.Examples of incremental costs incurred by Oncor in response to the pandemic include costs for: (1) security/medical services; (2) additionalcleaning; (3) additional information technology support; (4) additionalsafety and personal protective equipment or “PPE”; and (5) rentalvehicles • • • • r\ • Summary/Recommendations: Oncor has strategically sourced and procured necessary equipment and servicesin a cost-efficient manner and has maintained an appropriate level oftransformer, regulator, and capacitor working reserves. Oncor has also made prudent business decisions regarding investments in its facilities. The equipment,services, and facilities investments are reasonable and necessary and used anduseful in the Company’s provision of adequate and continuous service to the public and should be recovered. Additionally, Oncor’s timely implementation ofits Pandemic Readiness Plan in early 2020, as well as the continued executionof the plan as deemed necessary, has allowed Oncor to successfully avoidbusiness disruptions due to COVID-19. Finally, the COVID-19 incremental costsare reasonable and necessary and should be recovered. Buck, Ellen E Page 2 of 2 /'n\SUMMARY OF DIRECT TESTIMONY Witness:Daniel E. Hall Background:Mr. Hall received his Bachelor of Science degree in Engineering Technology from Texas A&M University in 2000. In 2000, Mr. Hallbegan his career at TXU Corp., a former parent company of Oncor. At Oncor, he has held various positions in field engineering, information technology, program management, distributionoperations, vegetation management, fleet operations, emergencypreparedness, transmission engineering, and right of way and realestate. In 2012, he became Director of Network Services, and in 2013, he became Director of the Distribution Program ManagementOrganization. In 2016, he was appointed Senior Director ofDistribution Services, and in 2018 became Senior Director of Transmission Engineering & Right of Way and Real Estate. Hewas elected Vice President of Measurement and Billing in April2020. In October 2021 , he was appointed by Governor Greg Abbott to the State Energy Plan Advisory Committee. The committee(created by Senate Bill 3 during the 87th Legislature regularsession) is tasked with preparing a comprehensive state energy plan that includes methods to improve the reliability, affordability, and stability of the state electric grid.n\ Purpose of Testimony: Mr. Hall’s testimony: (1) describes and supports the reasonableness and necessity of the services providedby Oncor’s Measurement and Billing organization and the operations andmaintenance (“O&M”) expenses related to providing those services; (2) describes the Oncor organization responsible for measurement and billing activities;(3) describes the measurement services and the billing services provided by Oncor;(4) explains how Oncor has transformed the measurement and billing services itprovides since completion of the deployment of Oncor’s advanced metering system(“AMS”) in 2012 and how those services benefit Oncor’s customers and the ElectricReliability Council of Texas (“ERCOT”) market; (5) describes Oncor’s integration of its AMS with other critical Oncor technologysystems and the resulting improvements in electric system health, market performance, and customer communications;(6) describes how AMS contributed to Oncor’s performance during and after WinterStorm Uri; (7) discusses the need for Oncor to maintain an adequate meter reserve to ensurecustomer and market participant needs are met and explain how Oncor’s working reserve of meters is used and useful in providing service. a Page 1 of 3 in\Key Points/Issues: •Oncor’s Measurement Services group is responsible for meter readings and allactivities related to meters, including testing, maintenance, and all necessaryfield activities. That group collects measurement data for approximately 3.8million meters and provides that data to ERCOT and REPs for billing andsettlement of the ERCOT market. Oncor provides those measurement services pursuant to PURA S 39.107, andthey are reasonable and necessary.Using AMS has enabled Oncor to perform several meter-related tasks remotelyinstead of sending employees to the customer’s location.Oncor has also developed the operational processes necessary to use theoutage data from the AMS meters as a real-time operational tool that enables Oncor to respond quickly with restoration efforts without requiring a customer-initiated outage report.Oncor also uses AMS data and weather data to monitor and predict asset health.Oncor’s Distribution Operators use this data to troubleshoot potential issuesbefore sending Oncor resources to perform repairs. Oncor’s customers benefit from the lower cost of meter reading and meter-related services enabled by AMS and from Oncor’s having an enhanced understanding of its system health and performance. Having AMS also providesthe Company with more detailed outage information, which enables Oncor to provide better information to customers related to outages.AMS data allows Oncor to identify power quality and equipment problems beforethey become an outage and to execute market service requests more quickly,which makes the market perform more efficiently and effectively.During Winter Storm Uri, the AMS network allowed Oncor to quickly determine whether a customer outage was caused by a load-shed event or was caused bysomething unrelated. With this ability, Oncor targeted field restoration activities(damage evaluation and repair resources) on those outages that were notcaused by load-shed events.Oncor’s Revenue Management group is responsible for (1) ensuring that Oncoraccurately and timely bills REPs and collects the amounts owed by REPs, (2) resolving any issues that arise related to billing, (3) ensuring accurate posting ofpayments that are sent to Oncor, (4) performing ongoing monitoring and analysisof risks to Oncor’s end-to-end meter-to-cash workflow, and (5) ensuring timely and accurate reporting, reconciling, and balancing of Oncor’s revenue and cash.These billing services are necessary for the ERCOT market to functionappropriately and are reasonable and necessary.The Measurement & Billing group utilizes cost controls that span labor,hardware, and business process automation. For labor, Oncor monitors staffing for heavy volume workload periods that are driven by environmental factors (i.e.,weather and time of year) and utilizes third-party contractor labor to assist withthe increased work demand for short periods of time. Oncor also uses longer term hardware contract agreements that include non-variable pricing across theterm length of the agreement. Measurement & Billing also uses automated • • • • n\ • • • • Hall, Daniel. E.Page 2 of 3 n\business processes and advanced analytics to streamline operations and address new tasks that would require additional labor.Oncor maintains a working reserve of meters to ensure customer and market participant requirements are met given variable manufacturing lead times,customer service dates, and replacement needs. Each year, Oncor conducts a detailed review of the growth experienced within its service territory, the numberand type of meters that have failed over the course of the year, and any otherunique circumstances that may impact Oncor’s meter requirements. As part of that review, Oncor determines the number and type of meters it will need to keepon hand in 58 service center storerooms across its large service territory and determines the number and type of meters needed to keep the approximately 833 measurement and distribution field resources who are responsible for settingmeters properly stocked. These meter needs are monitored throughout the year, and purchases are adjusted as needed. • Summary/Recommendations: The services provided by Oncor’s Measurement and Billing organization are reasonable and necessary. Oncor’s Measurement and Billing O&M expenses of $45.8 million are reasonableand necessary and should be recovered in Oncor’s rates. Oncor incurred thesecosts to perform the measurement and billing services that are necessary toensure that the delivery of electricity is appropriately metered and then correctlybilled to REPs and ultimately customers. Oncor has taken steps to ensure that itperforms those necessary services efficiently and effectively. /D\ Given the lead time needed for purchasing meters from the manufacturer andthe need to have meters on hand throughout the Company’s service territory for the purposes described above, having additional meters in reserve, on a day-to-day basis, is critical to Oncor’s provision of electric service. By purchasing andmaintaining adequate working reserves of meters and meter-related hardware toaddress meter failures, outages, or new customer installations in the near-term, Oncor is able to provide adequate and continuous service to the public.Therefore, the associated investment is used and useful. a Page 3 of 3 /h\SUMMARY OF TESTIMONY Witness:W. Alan Ledbetter Background: Mr. Ledbetter is Vice President and Controller of Oncor. He is a CPA and holds a Bachelor’s degree in Business Administration – Accounting from the University of Texas at Arlington and a Master of Business Administrationdegree, with a minor in Finance, from Texas A&M University-Commerce. Hehas worked in a variety of accounting, finance, and regulatory roles in theelectric utility industry for 41 years. Prior to joining Oncor, he worked for predecessors and affiliates of Oncor.Since joining Oncor in 2004, he has held the positions of senior projectmanager; Manager, Revenue Forecasting; Director, Planning and EconomicAnalysis; and Assistant Controller before assuming his current position in 2021. In his current position, he serves as the Company’s principalaccounting officer and directs the activities of Oncor’s financial reporting andaccounting teams. n\Purpose of Testimony: Mr. Ledbetter addresses three major elements of Oncor’s rate filing. The first element includes the financial and accounting information reflected in Oncor’s consolidated historical books and records, including the significantfinancial reporting and accounting practices used by Oncor in accordance with generally accepted accounting principles in the United States (“USGAAP”) governing rate-regulated operations and the Federal Energy Regulatory Commission’s Uniform System of Accounts (“USOA”). It also includes an overview of how financial information is functionally assigned. The second element includes Oncor’s rate base, including a consolidation ofthe various components of the adjusted net rate base of invested capital, along with known and measurable adjustments. The third element includes Oncor’s requested cost of service. This includesOncor’s 2021 test-year levels and functionalization of operating expenses, as well as notable known and measurable adjustments. Ledbetter, W. Alan Page 1 of 3 /'n\ Key Points/Issues: All financial data contained in the Company’s proposed revenue requirement determination is based on a December 31, 2021 test year, adjusted for known and measurable changes, non-allowable amounts, andcosts not associated with transmission and distribution (“T&D”) utilityoperations. Such information has been presented in compliance with therequirements of the Commission’s Transmission & Distribution (TDU)Investor-Owned Utilities Rate Filing Package for Cost-of-ServiceDetermination. Oncor’s financial statements are prepared in accordance with US GAAP governing rate-regulated operations. Oncor also maintains its books andrecords in accordance with the USOA, as prescribed for major electricutilities by 16 Tex. Admin. Code S 25.72. Following the 2019 InfraREIT Acquisition, Oncor NTU became a whollyowned, indirect subsidiary of Oncor. Oncor will not seek recovery of anyof the goodwill associated with the InfraREIT acquisition and has notincluded this asset in the calculation of rate base in this case. The consolidation, for ratemaking purposes, of Oncor NTU and Oncor will noteliminate the need for Oncor NTU to exist as a separate entity.Included in Oncor’s rate base is $979 million of net non-tax-related regulatory assets and liabilities, including $588.5 million of deferred self- insurance losses, primarily storm-related damages.Oncor has deferred incremental operating expenses arising from the Company’s response to COVID-19 in a regulatory asset, and a known andmeasurable operation and maintenance adjustment related to the recovery of deferred COVID-19 expenditures has been made. Oncor’s invested capital in distribution plant in service and in meteringplant in service includes assets that are held in reserve, consistent with Commission precedent and USOA guidance. As a result of recent legislation, certain long-lead-time assets will now be pre-capitalized and placed in service at the time of procurement.As of the end of the test year, Oncor has an unrecovered balance of$127.3 million in costs related to its advanced metering system (“AMS”) deployment.A non-tax regulatory liability related to an over-recovery of amortizationexpense for certain intangible assets has been created to correct the previously recognized amortization expense.Excluding the increases in the cost of wholesale transmission service,Oncor proposes known and measurable adjustments to increase its test-year level of consolidated operation and maintenance expenses by approximately $99 million. Oncor is expected to realize about $100 million of other revenues annually that serve to reduce the revenue requirement from ratepayers. • • • • • • • • • • Ledbetter, W. Alan Page 2 of 3 in\.•All costs have been appropriately functionalized between distribution retailand wholesale transmission activities, consistent with the Commission’s Substantive Rules and rate filing package instructions.The accounting and financial-related adjustments incorporated into thisfiling are appropriate and reflect proper ratemaking treatment for theseamounts. • Summary/Recommendations: Oncor’s adjusted Net Plant in Service total sums to $21.09 billion. Also,Oncor’s total rate base by function for the Test Year Ending December 31,2021 sums to $18.82 billion. Together with the return on invested capital of $1,327 million, Oncor’s totalrequested adjusted cost of service for its combined transmission and distribution operations totals $5,811 million, excluding the $13 million cost of service component related to affiliate wholesale distribution substationservice Ledbetter, W. Alan Page 3 of 3 n,SUMMARY OF DIRECT TESTIMONY Witness: Dane A. Watson Background: Partner of Alliance Consulting Group (“Alliance”) Testified on behalf of variousentities in more than 290 proceedings before more than 35 different regulatory bodies in my 37-year career of performing depreciation studies. Professional Engineer and Certified Depreciation Professional. Purpose of Testimony: Discuss the recent depreciation study completed for Oncor assets, and supportand justify the recommended depreciation rate changes for Oncor assets based on the results of the depreciation study. Key Points/Issues: Two key factors are driving the change in depreciation rates. in\First, the lives of assets contained within certain utility plant accounts havechanged from the last depreciation study, with many of the asset lives being longer than previously approved. This has necessitated changes to thedepreciation rates for the accounts, resulting in corresponding changes indepreciation expense. Second, the underlying cost of removing transmission and distribution assets haschanged since the current net salvage rates (i.e., rates reflecting removal costsless salvage proceeds) were established. In certain accounts, this has resultedin the Company incurring removal costs for retiring assets that have not been provided for in depreciation rates. These under-recovered amounts require thatadditional accruals be provided for in net salvage rates, which results inincreased depreciation expense. This is somewhat offset by the experienced net salvage moving less negative in certain other accounts. Summary/Recommendations: I recommend an annual depreciation expense for the combined utility plantassets of Oncor and Oncor NTU of approximately $900.9 million dollars. This isan increase of $34.1 million over the annualized depreciation expense calculated on year-end 2021 investment using the current depreciation rates, which wereapproved approximately four and a half years ago for Oncor in Docket No. 46957 and six and a half years ago in Sharyland’s Docket No. 41474. Watson, Dane A Page 1 of 1 in\SUMMARY OF DIRECT TESTIMONY Witness: Joel S. Austin Background: Mr. Austin is Senior Vice President and Chief Digital Officer (“CDO”) of Oncor. He has responsibility for Technology, Measurement & Billing, and CustomerEngagement (“TMC”), and sourcing initiatives Oncor has undertaken to enable itto continue to provide safe and reliable electric utility service to its customers. Hehas responsibility for a variety of functions, including technology strategy,cybersecurity, billing, payments, collections, contact center, digital innovations, market relations, and execution of the Company’s energy efficiency program. Mr.Austin received a Bachelor of Science degree in Accounting and Business Administration from the University of Kansas and a Master’s degree in Businessfrom the University of Missouri at Kansas City. He has more than 35 years ofexperience in the energy, finance, and software industries, including more than 30 years of experience with Oncor and various predecessor and affiliated companies.He has held various roles associated with business and customer operations,Information Technology (“IT”), corporate change, and multiple managementpositions during his tenure. During his initial eight years with TU Electric andENSERCH, he built and managed various business specific functions, includingthose associated with customer care, finance and accounting, human resources,IT, and other operational functions. He then spent two years with Deloitte &Touche leading a variety of business and technology consulting engagementsspanning the energy industry. After returning to the TXU Corp. family ofcompanies, he led the technology build-out of TXU Corp.’s energy trading businessfor Texas’ 2002 market open. He also served in a number of capacities within TXUCorp.’s and then Energy Future Holdings Corp.’s technology management andgovernance functions from 2004-2008. Since returning to Oncor in 2008, he hasled or participated in the sourcing and re-sourcing efforts associated withnecessary services. He also led the Oncor Technology group as Vice President and Chief Information Officer from 2009 through 2017. a\ Purpose of Testimony: The purpose of Mr. Austin’s testimony is to describe the following: • • • Oncor’s TMC organization; cost controls within the TMC organization; an overview of the TMC-related operation and maintenance (“O&M”) costsincurred during the “Test Year” which is the twelve-month period endingDecember 31 , 2021 , and reasonableness and necessity of these expenses;the Company’s technology modernization program, including a discussion• Austin, Joel S.Page 1 of 3 in\of the capital expenditures associated with the program and the prudenceof that investment; certain existing outsourcing relationships; andan overview of the outsourcing costs incurred during the Test Year,including certain known and measurable changes associated withoutsourcing relationships with third-party vendors. • • Key Points/Issues: •Oncor’s TMC group, and the O&M costs associated with that group and itsvarious functions are reasonable and necessary to the ongoing operationof Oncor. Oncor has prudently invested in technology to provide safe and reliableservice while meeting the market needs of its customers and otherinterested stakeholders. Oncor has made prudent decisions in sourcing services and selectingservice providers in the Information Technology, Customer Engagement,Supply Chain, Finance & Accounting, and Human Resources areas. All of the services in the areas above are necessary to the continuedoperations of Oncor.Costs for sourced services, adjusted for known and measurable changes, are reasonable and reflect on-going levels of expense. • • • n\ Summary/Recommendations: The Company’s TMC group is integral to the on-going operations of Oncor. Thevarious functions, including Technology, Measurement & Billing, Market Relations, and Customer Engagement are all necessary elements of any electric utilityoperating in ERCOT. The various expenses associated with the TMC group, alarge portion of which is associated with more than 1800 employees andcontractors that perform in these areas for the Company are reasonable andnecessary. The Company’s investments in technology from December 31, 2016, throughDecember 31, 2021, are all prudent, reasonable and necessary to the ongoingoperations of the Company. Oncor has invested approximately $960 million in technology-related capital in this period of time, including cybersecurity, all ofwhich has helped bring the Company into a modern, 21st century computingenvironment. The Company’s efforts to engage in sourcing efforts demonstrate the Company’sconsistent and continuous approach to managing costs and providing safe and reliable service to customers. The various outsourcing service solutions are bothreasonable and necessary to the continued safe and reliable operations of theCompany. The Test Year costs are reasonable and necessary to support Oncor’s business requirements. The known and measurable adjustments to the Test Year Austin, Joel S.Page 2 of 3 ,n\cost of service capture the expected expense levels that will be realized by the Company on a go-forward basis. The adjustments are reflective of on-going costsand eliminate Test Year costs that will not be recurring expenses. They are bothreasonable and necessary adjustments. Austin, Joel S.Page 3 of 3 r\SUMMARY OF DIRECT TESTIMONY Witness: Malia A. Hodges Background: Ms. Hodges graduated from the University of Oklahoma in 1999 with a Bachelorof Business Administration and currently holds the position of Senior VicePresident and Chief Information Officer (“CIO”) of Oncor. In her role as CIO, she is responsible for technology development , technology operations,telecommunications and network infrastructure, and cybersecurity operations.She is also a member of Oncor’s Senior Leadership Team. Prior to assuming the role of CIO in March 2018, she served as Oncor’s Director, Technology Program Management Office from January 2014 to March 2018, during which time she wasresponsible for the strategic execution of Oncor’s information technology (“IT”) investment portfolio and organizational change management activities. Before joining Oncor in 2014, she worked at management consultant companies and withTXU Energy. During her time at management consultant companies, she advisedclients on the implementation of various strategic technology and customerengagement initiatives. During her time at TXU Energy, she was a team memberof the IT function./'n\\ Purpose of Testimony: The purpose of Ms. Hodges’ testimony is to: (1) provide an overview of the purposeand functions of Oncor’s Technology group; (2) describe the processes the Technology group follows to evaluate potential technology-related capital projectsand to ensure that all capital expenditures incurred are reasonable and prudent;(3) describe the Technology group’s investments made after December 31 , 2016 through December 31, 2021; (4) discuss retirements of Technology assets; and (5) describe the reasonableness and necessity of the Technology group’s test-yearoperations and maintenance (“O&M”) costs, as adjusted for known and measurable changes. Key Points/Issues: •Oncor’s capital investments in the technology-related projects, assets, and applications are essential to Oncor’s ability to continue operating as a prudent utility that provides safe, reliable service to its customers. They are also necessaryfor the continual modernization and protection of technology-related assets and applications. •After identifying an operational need for a particular new or enhanced technology-related functionality, the Technology group takes into account numerous factors Hodges, Malia A.Page 1 of 3 in-\when evaluating a new potential capital project and applies a routine five-step project lifecycle to deliver new solutions and ensure prudent investments. • The Technology group also utilizes cost, vendor management, cybersecurity, data protection, quality assurance and risk management controls. •Oncor is requesting that a total of approximately $960 million in technology-relatedcapital placed in service since December 31, 2016 through December 31, 2021 befound reasonable, necessary, and prudent. This includes investment in sevenmajor projects (the Customer Care and Billing System, the Advanced EnterpriseGeographic Information System, the Telecommunications Refresh Program project, the replacement of Oncor’s Transmission Management System, the Assetand Work Management, Workforce and Customer Service Management, and DataCenters projects) as well as other remaining projects (advanced analytics,Supervisory Control and Data Acquisition and support, and cybersecurity). The investment in these projects is prudent and used and useful in Oncor’s provisionof service to the public. •The Technology group has identified certain Technology projects and/orapplications as not being appropriately retired following the implementation ofsubsequent replacement projects. The Technology group identified all assets thatshould have been retired and provided this list to the Accounting group. TheTechnology group has also implemented enhanced procedures to ensure thatthese types of reviews are conducted on an annual basis going forward in order to confirm that all technology-related retirements are timely made. in\ •In addition to outsourced O&M costs described in other witnesses’ testimonies, the Technology group incurs ordinary O&M costs. The Technology group developsan annual O&M budget, and the financial governance group and the managementteam review monthly charges, investigate any material variances from the approved budget, and take action to reduce costs where possible in order to stayin line with approved budget targets. The technology-related O&M costs included in the test year cost of service are reasonable, provide needed cybersecurityprotections for grid operations, and are necessary to ongoing safe and reliableoperations. •Oncor has made known and measurable adjustments for technology-related O&Mcosts for hardware and software maintenance agreements. The adjustments areassociated with many programs and are primarily due to the fact that paymentswere processed in the middle of the test year and due to annual increaseprovisions in the agreements. Summary/Recommendations: The Technology group fulfills its responsibility for the reliability and sustainabilityof Oncor’s Digital Grid, made up of all technology assets that enable Oncor to Hodges, Malia A.e n\safely, securely and reliably deliver electricity to our customers. The Technology group consistently fulfills its responsibilities by evaluating and then selecting investments for new or enhanced functionality that are aligned with its goals and by following the process described in Ms. Hodges’ testimony to ensure technology investments are prudent. The capital assets discussed in Ms. Hodges’ testimony were evaluated usingOncor’s standard five-step project lifecycle and are used and useful in Oncor’s provision of service to the public. The investment in these assets was prudent,reasonable, and necessary. The technology-related O&M test year costs are reasonable and necessary to support Oncor’s business requirements and should be recovered in Oncor’s rates.The known and measurable adjustments to the cost of service capture the expected expense levels that will be realized by the Company on a prospective basis, are reflective of ongoing costs. Hodges, Malia A. Page 3 of 3 in"\SUMMARY OF DIRECT TESTIMONY Witness: Matthew D. Smith Background : Bachelor of Arts degree in Accounting from Michigan State University in 1979and is a Certified Public Accountant, Registered in the State of Illinois. Mr. Smith has more than 40 years of professional services experience in the energy & utility industry and has worked with over 25 of the largest gas andelectric utilities in the United States and Canada. He held several positions across a 23-year career with Arthur Andersen. These included 10 years in theutility audit practice where he performed annual financial statement audits ofinvestor-owned utilities. He also participated in a wide range of regulatoryproceedings regarding various rate base, cost of service, and income tax issues.As a Partner with Arthur Andersen he led a wide range of consulting engagements, which included outsourcing strategies, regulatory consulting, andexpert testimony. Ultimately, he served as the Global Leader for the EnergyBusiness Consulting practice. In 2002, he became the Vice President of the Utility Segment of BearingPoint (formerly KPMG Consulting) overseeing a widerange of projects, including systems implementation and integration, outsourcing,and business consulting. In 2004, he joined EquaTerra to lead the Energy &Utilities team. EquaTerra was acquired by KPMG in 2011. In September 2018,he retired from KPMG where he was a Principal and led the advisory practice for the firm in the Energy, Natural Resources, and Chemicals sector. He was alsopart of KPMG’s Global Business Services (“GBS”) network. Mr. Smith iscurrently the Founder and a Partner of Woodview Advisors LLC – a consultingand advisory firm primarily focused on the energy and utility sectors. /-'\ Purpose of Testimony: The purpose of Mr. Smith’s testimony is to: (1) provide background regarding Oncor’s outsourcing relationships; (2) describe the processes used to govern andmodify these relationships; and (3) describe the changes in service providers andscope of service since December 31, 2016, and the reasonableness of theoperations and maintenance cost of those services in the test year, which is the twelve-month period ending December 31, 2021, as adjusted. Key Points/Issues: • Oncor has a mature sourcing process for services that support its on-going business.• Oncor’s decision-making regarding service provider selection was Smith, Matthew D.Page 1 of 2 n\prudent • The adjusted Test Year costs associated with those relationships arereasonable and are within the range of market pricing for similar servicesand have not increased in an unreasonable manner since 2016. Summary/Recommendations: Oncor has a mature outsourcing capability that has evolved since the originalsourcing events in 2004. Governance processes are in place to manage thecommercial aspects of the contract and to evaluate pricing and service providersas contracts come to end of term. Oncor’s processes for selecting new serviceproviders or amending agreements follow industry standards. Decisions thatwere made to renegotiate or extend contracts without a competitive process wereprudent based on costs and expected benefits. The Test Year costs reflect the expected costs from the current outsourcingcontracts. The costs are reasonable based on comparisons to market pricing forcomparable services and in comparison to the cost experienced under the outsourcing agreements as reflected in Oncor’s last rate case. in\\ Smith, Matthew D.Page 2 of 2 /’n'\SUMMARY OF DIRECT TESTIMONY Witness: Michael G. Grable Background: Mr. Grable is Vice President, Chief Sustainability, Compliance, and Risk Officerfor Oncor. He holds a Bachelor’s degree from Duke University and a JurisDoctor degree from the College of William and Mary School of Law. Beforejoining Oncor, he was President of Lone Star Transmission, LLC. He alsopreviously served as Vice President, General Counsel, and Corporate Secretaryfor the Electric Reliability Council of Texas, Inc. (“ERCOT”) and held other rolesat ERCOT and the Public Utility Commission of Texas (“Commission”). Beforethat, he was an attorney at two firms and served as briefing attorney to a TexasSupreme Court Justice. In his current role, he performs certain regulatory and risk-management activities; ensures that Oncor understands applicable laws andregulations; and makes sure that Oncor has processes, systems, and people inplace to ensure and track compliance. He also coordinates Oncor’s strategy forits sustainability goals, reporting, and rating relationships and helps coordinatethe sustainability aspects of Oncor’s financing activities. /HX\Purpose of Testimony: The purpose of Mr. Grable’s testimony is to describe: (1 ) the standards by whichthe Commission reviews affiliate transactions and how Oncor has presented its affiliate expenses and schedules in this case; (2) affiliate services provided toOncor during the test-year period ending December 31, 2021 ; (3) known andmeasurable changes to the affiliate expenses that have been made to the cost ofservice; (4) services provided to affiliates from Oncor during the test year; (5)Oncor’s efforts to conduct its business in compliance with the Commission’saffiliate rules; and (6) Oncor’s platforms for sustainability along with its environmental, social, and governance (“ESG”) initiatives. Key Points/Issues : •Oncor affiliates Sempra Energy, Ultimate Kronos Group Inc., VeritasTechnologies LLC, Oncor Electric Delivery Company NTU LLC (“Oncor NTU”),and Sharyland Utilities, L.L.C. (“Sharyland”) provided services to Oncor duringthe test year. Oncor also contributed to and paid expenses on behalf of affiliate Oncor Cares Foundation during the test year. Oncor has made known and measurable changes that decrease its test yearaffiliate expenses.Oncor provides certain services to Oncor NTU and Sharyland in accordance withthe Commission order issued in Docket No. 48929. The amounts charged by • • Grable, Michael G Page 1 of 2 /R\Oncor for these services are in accordance with a Commission-approved detailed pricing basis. Oncor also performs certain capital replacementconstruction work for Oncor NTU, which is billed at cost. Additionally, OncorNTU’s corporate capital structure was established through the use ofintercompany debt and equity, and Oncor NTU pays Oncor the interest on thisdebt; this interest income/expense has no impact on Oncor’s cost of service. Finally, Oncor provided tariffed services to affiliates Sempra Gas & PowerMarketing, LLC and YES! Communities LLC during the test year.Mr. Grable discusses the limited waivers to Oncor’s Code of Conduct obtained in Docket No. 50893 and Oncor’s current process for identifying new affiliates andaffiliate transactions. He explains the concept of sustainability and the way in which ESG activities overlap with longstanding Commission priorities.Oncor obtained a third-party ESG risk rating in 2021 that places Oncor in the top two percent of rated electric utilities. In furtherance of its ESG goals, Oncor hasdeveloped a sustainable bond framework and a supplier diversity program andhas connected dozens of renewable generators to the ERCOT grid. • • • Summary/Recommendations: •The adjusted amount of expenses that Oncor is requesting in its cost of servicefor payments or contributions to affiliates is reasonable, necessary, and meetsthe affiliate standard. Oncor’s low risk sustainability rating is due in large part to the Company’s exemplary corporate governance and its strong management of ESG issues. /''n'\ • Grable, Michael G Page 2 of 2 n\SUMMARY OF DIRECT TESTIMONY Witness:Gregory S. Wilson Background: Bachelor of Science degree in Applied Mathematics from the University of RhodeIsland in 1976. Mr. Wilson became a Fellow of the Casualty Actuarial Society in 1992, the highest designation that a property-casualty actuary can attain. Vice President with Lewis & Ellis Inc. since 2001 providing a variety of actuarialconsulting services. Previously worked at PricewaterhouseCoopers LLP andAmica Mutual Insurance Company. Purpose of Testimony: To offer an independent opinion of the prudence and reasonableness of the approach Oncor uses in connection with its self-insurance reserve plan, includinga recommendation on an appropriate annual accrual and target amount for Oncor’sself-insurance reserve. in\Key Points/Issues: • • • • Summarizes Oncor’s property and liability insurance program as it relatesto its self-insurance reserve. Explains the purpose of a self-insurance reserve and how it operates. Discusses Oncor’s current self-insurance annual accrual and target reserveamounts and their inadequacy in light of Oncor’s historical and expectedlosses Describes the Monte Carlo simulation he conducted to simulate Oncor loss experiences with a wide variety of possible outcomes, and proposes newannual accrual and target reserve amounts based on the simulation. Performs a cost-benefit analysis to determine whether self-insurance orcommercial insurance is more appropriate for Oncor. • Summary/Recommendations: Oncor’s use of a self-insurance reserve is a lower-cost alternative to purchasingcommercial insurance for all of its transmission and distribution losses, and full coverage may not even be available on cost-effective and reasonable terms.Oncor’s self-insurance annual accrual should be set at $189,075,000, and its target reserve amount should be set at $267,500,000. o Page 1 of 1 /H-\SUMMARY OF DIRECT TESTIMONY Witness :Angela Y. Guiilory Background: Ms. Guillory received her Bachelor of Science degree in Electrical Engineeringfrom the University of Texas in Austin, Texas. She also received a Masters of Business Administration from the University of North Texas in Denton, Texas. Currently, she is Senior Vice President of Human Resources and CorporateAffairs for Oncor Electric Delivery Company, also serving as a member of theirSenior Leadership Team. Ms. Guillory has been employed with Oncor for 28years, serving countless roles during her career with Oncor. Purpose of Testimony: Ms. Guillory will provide a detailed discussion of Oncor’s Human Resourcesorganization, including discussion of Oncor’s processes and programs to ensureretention of a skilled workforce. Her testimony will describe Oncor’s overall laborexpense philosophy, the test-year expense incurred by Oncor related toemployee and executive compensation, including base and incentive pay, andsupport the reasonableness and necessity of Oncor’s labor expenses and related known and measureable labor expense adjustments. /a\ Key Points/Issues: •Oncor Human Resources is organized into six groups led by a highly qualifiedand experienced management team. Those groups are: (1 ) Workforce Strategy,Employee and Labor Relations; (2) Total Rewards; (3) HR Operations; (4)Training and Development; (5) Corporate Security; and (6) Diversity, Equity, andInclusion. Oncor’s Compensation programs, in combination with benefit and other programs, are designed to attract, retain, and motivate the appropriate talentnecessary to provide safe and reliable service pursuant to Oncor’s tariffs.Oncor’s Compensation and benefits programs are designed to be marketcompetitive, performance driven, and balance the diverse needs of Oncor’sworkforce. Oncor’s Incentive compensation programs are based on operationalperformance measures that improve the services we provide. Oncor’s Benefit programs are designed to, among other things, help protectemployees and their families financially in the event of a serious illness, • • • • r in\disability, or death, and also provide cost and tax-effective capital accumulation options. Summary/Recommendations: Oncor has a highly experienced and skilled workforce that maintains andoperates its electric delivery system. These employees are essential to the operations of the Company in providing services pursuant to the Commission’s rules and the Company’s tariffs. Oncor’s management has determined that the test-year level of employment compensation expense is no longer representative of the current costs of laborand that it should be adjusted. The known and measurable adjustments account for actual increases in labor expenses, the Increases of which ensure Oncor’s compensation programsremain competitive against appropriate market segments and peer companies. In summary, Oncor’s overall labor expense philosophy and the labor expenses,including associated known and measureable adjustments, as included in theCompany’s cost of service are reasonable and necessary for the provision ofservice to the public.a r Page 2 of 2 /H'\SUMMARY OF DIRECT TESTIMONY Witness: Bonnie L. Clutter Background: Bachelor of Business Administration in Accounting and a Masters in BusinessAdministration from Baylor University in 1997. Ms. Clutter is a Certified PublicAccountant in the State of Texas. Currently the Assistant Controller for Oncor. Tax Accounting Manager for Oncor from 2012 to 2021 and in accounting roles with Oncor and predecessor companies since 1997. Responsible for Oncor’s federal, state and property tax-related accounting and compliance. Purpose of Testimony: To describe and support Oncor’s taxes other than federal income taxes, includingad valorem, payroll, and state taxes and municipal franchise fees, included in costof service and their assignment to the various regulated business functions. Also,to describe and support the Federal Income Tax (“FIT”) expense calculation and its assignment to the functions; present the amount of Accumulated DeferredFederal Income Taxes (“ADFIT”) for the test year by function; and present theamount of tax-related regulatory assets and liabilities by function. Ms. Cluttersponsors all of the Rate Filing Package Schedules II-E-2 through II-E-3.24 relatedto taxes other than federal income taxes and federal income taxes, and the associated workpapers (“WP”). In addition, Ms. Clutter also co-sponsors Schedule It-B-1 1, other rate base items and Schedule II-B-12, regulatory assets. /'n-\ Key Points/Issues: •Ad valorem tax expense is based on rates established during 2021 appliedto the assessed value of Oncor’s tangible plant at year-end 2020, as adjusted to reflect tangible plant at year-end 2021. Payroll tax expense is based on adjusted operations and maintenance labor expense, as adjusted to reflect the state unemployment tax rate for 2022. State gross margin tax expense is calculated on a stand-alone method based on Oncor’s total requested cost of service. Municipal franchise fee expense is calculated in accordance with PURAS 33.008 based on adjusted test-year sales and discretionary services. The FIT expense in the Company’s proposed revenue requirement is based • • • • Clutter, Bonnie L.Page 1 of 2 on a test year ending December 31, 2021, adjusted for known andmeasurable changes, non-allowable amounts, and costs not associatedwith T&D utility operations. Oncor’s ADFIT is based on a test year ending December 31 , 2021 , adjustedfor known and measurable changes, non-allowable amounts, and costs notassociated with T&D utility operations. Oncor’s excess deferred federal income taxes have been appropriatelycalculated based on the IRS normalization rules. Oncor’s FIN 48 Reserves are properly excluded from all requested taxamounts. All tax costs have been appropriately functionalized between distributionretail and wholesale transmission activities, consistent with theCommission’s Substantive Rules and RFP instructions. • • • • Summary/Recommendations: Oncor’s treatment and functional assignment of taxes requested in cost of service, as adjusted and functionalized, are reasonable, necessary and appropriately reflect the results of the Company’s regulated activities during the 2021 test year. /X Clutter, Bonnie L Page 2 of 2 in\SUMMARY OF DIRECT TESTIMONY Witness :Ashley Thenmadathil Background : Bachelor’s degree in Business Administration with a focus in Accounting from University of Oklahoma in 2002. Mr. Thenmadathil is Oncor’s Financial Planning and Management ReportingManager. He has worked for Oncor since 2018. Previously, he worked at Sharyland Utilities from 201 1 through 2018 in a variety of accounting positions. Purpose of Testimony: Describes and supports the Company’s request for a reasonable working capital allowance, consisting of cash working capital (calculated through a lead-lag study),materials and supplies, prepaid operating expenses, and customer deposits.Describes and supports the self-insurance reserve accounting to include thetreatment and functional assignment of the unrecovered reserve balance and the appropriate level and period of recovery for amortization of that balance. /P=R\Key Points/Issues: • • • • Conducts a lead-lag study to measure the revenue lags and expense leads or lags to calculate a reasonable allowance for cash working capital. Measures the appropriate level of allowances for materials and supplies andprepayments based on their 13-month average balances. Measures the proper level of customer deposits after adjustments.Describes Oncor’s self-insurance reserve deficit balance, proposes an amortization period to recover this balance, and recommends an increasedannual accrual based on Oncor witness Mr. Gregory S. Wilson’s testimony. Summary/Recommendations: The following items are reasonable and should be reflected in Oncor’s calculation of invested capital: A cash working capital requirement of approximately negative $73.5 million, as prescribed by the lead-lag study; A materials and supplies balance of approximately $152 million; A prepayments balance of approximately $115 million;A customer deposit balance of approximately negative $0.2 million, as adjusted ; • • • • • An annual accrual of $122.2 million for Oncor’s self-insurance reserve accountand recovery of its existing self-insurance reserve deficit balance of approximately $588.55 million over a five-year amortization period. Thenmadathil, Ashley Page 1 of 1 /+-\SUMMARY OF DIRECT TESTIMONY Witness:Kevin R. Fease Background: Mr. Fease is the Vice President and Treasurer of Oncor and Oncor Electric Delivery Holdings Company LLC. He provides the overall management offinancing activities for Oncor to ensure its appropriate capitalization and its access to adequate funds for construction, operations, and other corporatepurposes. He received a Bachelor of Arts in History from Kenyon College in 1995 and a Juris Doctor from the University of Wisconsin-Madison in 1998. Hehas been employed by Oncor and TXU Business Services Company since 2004. He has spent most of his career in legal departments supporting variousbusiness areas, including treasury and other financial functions. In his current role, Mr. Fease is responsible for determining Oncor’s short- and long-termfinancing requirements, developing a plan to meet those requirements, and negotiating and obtaining the funding for the requirements. His role involvesregular contact with the financial community, including investment andcommercial bankers, credit rating agencies, and investors. He also is responsible for Oncor’s cash management operations, trust investment management, financial compliance activities, and oversight of the insurable riskmanagement functions. Mr. Fease serves on the Oncor Thrift Plan Committee,as Chair of the Oncor Sustainable Finance Committee, and as an Oncor representative on the Vistra Energy Retirement Plan investment committee. n\ Purpose of Testimony: The purpose of Mr. Fease’s testimony is to address the following: • • • • a reasonable cost of debt, capital structure, return on equity, and overallcost of capital for Oncor;the Oncor Sustainable Bond Framework, which the Company launched in2020 to help finance or refinance projects with environmental and/orsocietal benefits;the reasonableness of Oncor’s pension and other post-retirement benefitcosts; and the reasonableness of costs associated with Oncor’s insurance program. Key Points/Issues: •Oncor’s cost of debt for the test year ended December 31, 2021, was4.39%, and reflects the Company’s successful and continuous efforts toreduce its cost of debt for the benefit of customers. Fease, Kevin R.Page 1 of 2 • • • Oncor’s Sustainable Bond Framework reflects the Company’s commitment to addressing important social issues, by helping financing projects with environmental and/or societal benefits.Oncor’s capital structure, as adjusted, for the test year ended December31, 2021, was 55.0% debt and 45.0% equity. This capital structure isconsistent with Oncor’s requested capital structure in this case.In light of Oncor’s significant capital expenditures, including approximately$15 billion in planned investment from 2022-2026, the Company must be properly capitalized to ensure its continued financial strength and accessto capital on reasonable terms. This will ensure that Oncor can continueto provide safe and reliable service to Texas electricity consumers at areasonable cost. Oncor participates in three pension plans and two other plans that provide postemployment retirement benefits. The benefits provided are identical to those reviewed in prior rate cases and are reasonable.Oncor’s property and liability insurance program uses a blend ofcommercial insurance and self-insurance to minimize risks. • • Summary/Recommendations: Oncor’s cost of debt of 4.39% is reasonable, and an adjusted capital structure of55.0% debt and 45.0% equity is appropriate for the Company. Based on this costof debt, the recommended capital structure provided by Company witness Ms.Ellen Lapson, and a 10.30% ROE, which is recommended by Company witnessMr. Dylan W. D’Ascendis, a weighted average cost of capital of 7.05% isreasonable. /'n\. Oncor’s pension and other post-retirement benefit costs are reasonable andnecessary. The costs associated with Oncor’s insurance program also arereasonable and necessary. Fease, Kevin R Page 2 of 2 ,n\SUMMARY OF DIRECT TESTIMONY Witness:Ellen Lapson Background: Ms. Lapson is the principal of Lapson Advisory, an independent financialconsulting firm. Her role is to advise companies in the utility and infrastructuresector on how to maintain or improve their access to capital markets. This oftenincludes expert witness testimony on utility financial matters. She also developsand conducts professional training programs in corporate finance, projectfinance, and credit analysis for the gas and electric sector. Ms. Lapson receiveda B.A. in English from Barnard College of Columbia University and an M.B.A. with concentration in Accounting and minor concentration in Finance from New York University’s Stern School of Business. She also holds the CharteredFinancial Analyst (“CFA”) designation and is a Member of the CFA Institute. Shehas worked in the capital markets space, focusing on financing or analyzing thefinancing of public utilities, for the past fifty years. She began her career as asecurities analyst at Argus Research Corporation analyzing utility companyequity securities. For the next 20 years, she held several posts at a predecessorof J.P. Morgan as a corporate banker and investment banker structuring and executing financing transactions for utility and infrastructure companies.Thereafter, she worked for 17 years at Fitch Ratings, a major credit ratingagency, where she managed analysts who rated credit in the sectors ofelectricity and natural gas and project finance and chaired rating committees.Upon leaving Fitch Ratings ten years ago, she founded Lapson Advisory. n\ Purpose of Testimony: The purpose of Ms. Lapson’s testimony is to present evidence in support of and recommend an appropriate regulatory capitalastructure for Oncor. Key Points/Issues: •A utility’s financial strength is an essential resource, creating resilience andstability for normal operations and recovery from operating or financialdisasters. Sound financial condition enables a company not only to coverits operating expenses but also to attract capital on favorable terms duringall phases of the capital market cycle, in good times and bad.Oncor’s capital structure determines its financial risk and financial strength as measured by the core credit ratios employed by credit rating agencies.Regulatory capital structures for the U.S. investor-owned utility sector aretypically 50'7, debt and 50c7, equity.Oncor’s approved capital structure of 57.5% debt and 42.5% equity has more financial leverage than its utility peers and is inappropriate. • • • Lapson, Ellen Page 1 of 2 /H-\• • A more conservative capital structure, such as 55% debt and 45% equity,would produce a measurable improvement in financial strength, as measured by key credit ratios.Oncor and its electricity customers benefit from a stronger financial capability. Summary/Recommendations: A capital structure of 55% debt and 45% equity is appropriate for Oncor and willenhance the Company’s financial strength. Capital structure impacts a utility’sfinancial resilience and ability to attract capital on favorable terms. It is one ofthe major factors that determines Oncor’s operating cash flow, which in turndetermines the Company’s financial strength, liquidity, and its ability to attract capital. All of those factors help ensure that Oncor can fulfill its public service mandate to provide reliable electric service to customers. Lapson, Ellen Page 2 of 2 n\SUMMARY OF DIRECT TESTIMONY Witness:Dylan W. D’Ascendis Background: Mr. D’Ascendis is a partner with ScottMadden, Inc. He has offered expert testimony on behalf of investor-owned utilities in over 30 state regulatorycommissions in the United States, the Federal Energy Regulatory Commission,and other tribunals on issues including, but not limited to, common equity costrate, rate of return, valuation, capital structure, class cost of service, and ratedesign. He received a B.A. in Economic History from the University ofPennsylvania and an M.B.A. with high honors and concentrations in finance andinternational business from Rutgers University. On behalf of the American GasAssociation, Mr. D’Ascendis calculates the AGA Gas Index, which serves as the benchmark against which the performance of the American Gas Index Fund ismeasured on a monthly basis. The AGA Gas Index and AGIF are a market capitalization weighted index and mutual fund, respectively, comprised of thecommon stocks of the publicly traded corporate members of the AGA. Mr. D’Ascendis is a member of the Society of Utility and Regulatory FinancialAnalysts (“SURFA”), and in 2011 was awarded the professional designation "Certified Rate of Return Analyst" by SURFA, which is based on education,experience, and the successful completion of a comprehensive writtenexamination. He is also a member of the National Association of Certified Valuation Analysts (“NACVA”) and was awarded the professional designation “Certified Valuation Analyst” by the NACVA in 2015. n\ Purpose of Testimony: The purpose of Mr. D’Ascendis’ testimony is to present evidence and provide a recommendation regarding Oncor’s return on equity (“ROE”) and to assess thereasonableness of Oncor’s proposed capital structure to be used for ratemaking purposes. Key Points/Issues: •A return that is adequate to attract capital at reasonable terms enables theutility to provide safe, reliable service while maintaining its financialsoundness. To the extent Oncor is provided the opportunity to earn itsmarket-based cost of capital, neither customers nor shareholders aredisadvantaged .In determining ROE, it is important to consider current capital market conditions. The current market environment is one facing increasing • D’Ascendis, Dylan W.Page 1 of 2 in\inflation, with expected actions from the Federal Reserve to include multipleincreases in the Federal Funds Rate over a short period of time. Given the fact that equity analysts and investors tend to use multiple methodologies in developing their return requirements, it is important toconsider the results of several analytical approaches in determining Oncor’sROE Determination of Oncor’s ROE should reflect the Company’s specificbusiness risks in comparison to the risks represented by a proxy group of comparable companies.Oncor’s large capital investment program over the next five years is a substantial business risk, among other risks. • • Summary/Recommendations: The current required ROE for a company facing risks similar to those faced byOncor is in the range of 9.60% to 11.60%. Within that range, the Commissionshould authorize Oncor the opportunity to earn an ROE of 10.30%. Mr. D’Ascendis’ recommendation results from applying several cost of commonequity models to the market data of companies of relatively similar, but not necessarily identical, risk to Oncor. His recommended ROE also considers current capital market conditions, including rising levels of inflation and expectedactions by the Federal Reserve, and business risks such as the execution of a large five-year capital investment program (2022-2026).n\ Approving an ROE of 10.30% will assure that Oncor can continue to fulfill itsobligations to the public while providing safe and reliable service at all times. Mr. D’Ascendis’ recommended ROE will provide sufficient earnings to maintain the integrity of Oncor’s presently invested capital, and will permit the Company toattract needed new capital at a reasonable cost, consistent with the fair rate of return standards established by court precedent. Additionally, Oncor's proposed capital structure of 45% common equity and 55%long-term debt is reasonable and consistent with the range of common equityratios maintained by the proxy group companies. Therefore, the proposed capital structure is reasonable and appropriate for the purposes of determiningOncor’s rate of return. D’Ascendis, Dylan W.Page 2 of 2 in\SUMMARY OF DIRECT TESTIMONY Witness:Alan S. Taper Background: Bachelor in Business Administration from University of Texas at Austin. Fellow of the Society of Actuaries, Member of the American Academy of Actuaries, Fellow of the Conference of Consulting Actuaries, and EnrolledActuary under ERISA. Consulting actuary and Senior Partner at Aon, with 30+ years’ experience in consulting on employee benefit matters. Purpose of Testimony: To provide an overview of pension and other postretirement benefits (alsoknown as “OPEBs”) accounting and regulatory rules; describe the establishment of Oncor’s second OPEB plan since its last rate case; describethe three transactions to reduce Oncor’s pension liability impacting raterecovery that have occurred since its last rate case; describe known andmeasurable changes subsequent to the test year related to these costs; andsupport the reasonableness and necessity of the test year cost for pensionsand OPEBs, as adjusted for the known and measurable changes. n\ Key Points/Issues: • • • Pension and OPEB accounting is governed by generally accepted accounting principles (“GAAP”) and related regulatory provisions.Since the last rate case in 2017, Oncor established a second OPEB plan, the “Shared Retiree Welfare Plan”, that separated the previously- existing plan into two plans, with similar retiree benefit coverage.Since the last rate case in 2017, Oncor has participated in three transactions that have impacted rate recovery for its pension liabilities:the 2019 and 2021 transactions involved transferring risk for certainretirees in pay status onto the annuity market and thereby reduced itsplan expenses and balance sheet obligation, and the 2020 transactioninvolved lump sum buyouts of pension obligations for formeremployees not yet retired in lieu of future monthly payments, whichalso reduced plan expenses and pension obligations.Under the actuarial reports prepared by Aon in accordance with GAAPfor fiscal year 2022, Oncor’s annual recoverable pension costs for the 2021 test year as adjusted, which are reasonable and necessary, areas follows o $45.0 million (Oncor Retirement Plan); • Taper, Alan S.Page 1 of 2 o $(3.3 million) (Vistra Retirement Plan); ando $6.3 million (Oncor Supplemental Retirement Plan). Under the actuarial reports prepared by Aon in accordance with GAAPfor fiscal year 2022, Oncor’s annual recoverable OPEB costs/(credits)for the 2021 test year as adjusted, which are reasonable and necessary, are as follows:o $8.6 million (Oncor Retiree Welfare Plan); and o $10.3 million (Shared Retiree Welfare Plan). • Summary/Recommendations: Based on applicable accounting rules, regulatory provisions, and actuarialreports, the Commission should allow Oncor recovery of its reasonable and necessary pension and OPEBs costs as set forth in my testimony. Taper, Alan S.Page 2 of 2 n\SUMMARY OF DIRECT TESTIMONY Witness: Matthew A. Troxle Background:Bachelor of Science degree in Business Administration/Pre-Law from LouisianaState University (1995). Master of Science in Economics from Louisiana State University (1997). Director – Rates and Load Research for Oncor. Mr. Troxle has worked on cost of service and rate issues for utility commissions and utilities for over 24 years. Purpose of Testimony:The purpose of my direct testimony is to: (1) present the Oncor Rate Class Costof Service (“COS”) Study in support of the Company’s proposed Tariff for RetailDelivery Service (“Retail Tariff’) and the rates included in the Tariff forTransmission Service (“Transmission Tariff”); (2) support the calculation of the proposed Retail Delivery Service rates and Discretionary Service charges; (3)support the proposed changes to the Company’s Tariffs; (4) support the calculation of the proposed Network Transmission Service (“NTS”) rate, theWholesale Substation Service (“XFMR”) rate, the Wholesale Distribution LineService (“DLS”) rate, Oncor NTU’s Wholesale Distribution Substation Service(“WDSS”) rate; and (5) sponsor the proposed Tariff for Retail Delivery Service,and the proposed Tariff for Transmission Service for both Oncor and OncorNTU in\ Key Points/Issues:• Sponsors and describes various schedules pertaining to the rate class cost allocation process that support the COS study. Specifically, Rate FilingPackage (“RFP”) Schedules I-A, 11-1-1, 11-1-2, 11-1-3, IV-J-1, IV-J-2, IV-J-3, IV-J-6, and IV-J-7. • Describes process of performing the COS study. Four major steps include:(1) Functionalization - grouping all accounts according to major function toassist in determining which rate classes are responsible for the various costs; (2) Classification – refining the functionalization process by further suk)dividing the accounts into how the costs were incurred; (3) AllocationFactors – developing allocation factors for each rate class for each of theclassification factors; (4) Allocation – the actual allocation of all rate base andexpense items to the rate classes. • Proposes to allocate costs to ten different rate classes for Oncor. • Describes the demand allocation methodology used for demand-relateddistribution costs and adjustments that were made to the revenuerequirements for various retail rate classes.• Describes Oncor’s proposed rate structure. Proposed rates are designed to: a Page 1 of 2 (1) reflect the cost of service; (2) be equitable to customers within a given rate class; (3) rely on billing units that are easy to calculate and explain; and(4) comply with the requirements of the Public Utility Regulatory Act (“PURA”)and the associated Commission’s Substantive Rules. The COS Study was used as a guide in determining the individual component charges containedin the proposed rates for Retail Delivery Service.Proposes rates for Oncor’s eight retail and two wholesale rate classes approved in Docket No. 46957. Oncor proposes four basic types of rate structures that contain various components. The four rates structures are for: (1) residential customers,secondary and primary voltage customers less than or equal to 10 kW; (2)customers in the secondary and primary voltage greater than 10 kW and thetransmission voltage service classes; (3) the lighting class; and (4) thewholesale classes Components of those rate structures include the customer charge, themetering charge, the distribution system charge, the facilities charge, thenuclear decommissioning charge, the transmission cost recovery factorcharge, the distribution cost recovery factor charge, the competitive metercredit, the energy efficiency cost recovery factor rider and the rate-caseexpense surcharges.Oncor proposes changes to its rate design and structure, including changesinvolving the elimination of load factor groups in the Secondary ServiceGreater than 10 kW rate schedule, and the elimination of the SESCOdistinction Proposes that LED street lighting replace mercury vapor, metal halide, andsodium vapor as those lights become commercially unavailable and adds language that recognizes that all lights dim over time, and thus the tariff doesnot guarantee any particular performance from any particular light. Oncor proposes to continue offering all of its existing retail discretionaryservices and the same Other Services currently offered.Proposes various tariff changes to various sections of Chapter 6 of the RetailTariff Proposes a combined rate Wholesale Network Transmission Service (“NTS”)for Oncor and Oncor NTU, consistent with Finding of Fact 49 of the Order inDocket No. 48929. Proposes rates for Oncor’s Rate XFMR – Wholesale Substation Service andRate DLS – Wholesale Distribution Line Service as well as Oncor NTU’s RateWDSS – Wholesale Distribution Substation Service Proposes to eliminate riders from the Tariffs that are no longer applicable. • • • • in\\ • • • • • • Summary/Recommendations: The Tariffs proposed in this case contain rate schedules and terms andconditions that are consistent with applicable Commission Substantive Rules.The proposed rates, Service Regulations, and Standard Agreements are just and reasonable and should be approved by the Commission. Troxle, Matthew. A.Page 2 of 2 /n-\SUMMARY OF TESTIMONY Witness:Darryl E. Nelson Background: Bachelor of Business Administration degree in quantitative analysis and marketing from Baylor University. Senior Manager, Regulatory Rates and Load Research for Oncor. Mr.Nelson has 40 years of experience with Oncor, its predecessorcompanies, and its affiliate business units in a wide array of disciplines.Primary focus of work experience has been in the areas of load research,pricing, load forecasting, load profiling, and energy efficiency. Past Chairof the Association of Edison Illuminating Companies Load Research &Analytics Committee. Purpose of Testimony: To present and support the reasonableness of Oncor’s test-year adjustments resulting from year-end customer growth adjustments, weather normalization adjustments, and power factor provision adjustments performed for this rate case.n\ Key Points/Issues: •Adjustments to reflect customer growth: For each retail class ofservice, the number of customers during each month of the testyear was adjusted to reflect the December 31, 2021 level ofcustomers. The customer adjustments reflect the growth or declinein the number of customers by rate class from the actual monthlylevels occurring during the test year to the number of customers receiving service at the end of the test year.The total customer growth adjustment to retail kWh sales is anincrease of 1 ,776,817,682 kWh in test year sales. Adjustments to reflect weather normalization: Kilowatt-hour saleswere adjusted to normalize test-year sales for those rate classes whose use of electricity is affected by temperature conditions. Weather normalization adjustments are necessary to reflect recurring conditions and to adjust abnormal test-year sales to levels that can reasonably be expected to recur. Oncor proposes a multi-step weather normalization methodology that employs load research information and multiple temperature bases to more accurately determine the effects of temperature changes from normal temperatures upon customers’ consumption. • • • Nelson, Darryl E.Page 1 of 2 • • The total weather adjustment to kWh is an increase of 1 ,413,717,519 kWh (1.0%) from unadjusted test year sales levels. Adjustments to reflect customer responses to power factor: Oncorproposes to adjust the billing demands and demand revenues ofSecondary Service Greater than 10 kW, Primary Service Greaterthan 10 kW-Substation, Primary Service Greater than 10 kW-Distribution Line, and Transmission Service customers to reflect those customers’ responses to the application of the power factor provision set forth in Section 5.5.5 of Oncor’s Tariff for Retail Service. That provision provides for adjusting customer billingdemands for customers whose power factors are less than 95 percent lagging. The proposed billing demand adjustment is made to reflectcustomers’ changes in load characteristics resulting from their adaption to power factor charges. • Summary/Recommendations: The adjustments that were made to reflect the effects of changes in thetest year in the number of customers, weather effects, and effects of the power factor provisions are reasonable and necessary to reflect the usage characteristics and applicable rates of affected customers.n, Nelson, Darryl E. Page 2 of 2 SUMMARY OF DIRECT TESTIMONY /n-\ Witness:Robert A. Schmidt Background: BBA in Accounting from Texas Tech University in 1982. Certified PublicAccountant licensed in the state of Texas. Mr. Schmidt has worked for Oncor and its predecessor companies since 1982 in a variety of positions, including Financial Systems, General Accounting, Internal Audit, Financial Planning, and Regulatory. He has sponsored testimonyconcerning cost of service or rate-case expenses in ten different dockets before the Public Utility Commission of Texas. Purpose of Testimony: To support the reasonableness and necessity of Oncor’s requested rate-caseexpenses. To describe the processes used to control and verify rate-caseexpenses and the steps taken to ensure that the expenses requested arereasonable and necessary for the litigation of the case. in\ Key Points/Issues: •Oncor is requesting recovery of actual rate-case expenses related to the prior rate case (Docket No. 46957) incurred subsequent to the established cutoff ofMay 31, 2017. Oncor is also requesting recovery of actual rate-caseexpenses for three DCRF cases (Docket Nos. 48231, 49427, and 51996), theOncor -TCJA tax case (Docket No. 48325), and the Oncor final AMSReconciliation case (Docket No. 49721 ). Oncor is also seeking recovery of costs estimated to litigate the current ratecase A process has been established to ensure that all costs seeking to be treatedas rate-case expense are thoroughly reviewed and receive appropriate approval. • • Summary/Recommendations: •Oncor seeks to recover $8.2 million of rate-case expenses - $1.5 million associated with the prior cases; and an estimate of $6.7 million for the 2022case The $8.2 million should be amortized over a five-year period and recoveredthrough a rate-case expense surcharge for a one-year period. The $8.2 million of rate-case expenses are reasonable and necessary. • • Schmidt, Robert A.Page 1 of 1 SUMMARY OF DIRECT TESTIMONYr\ Witness: Andrea M. Stover Background: B. A., government, University of Texas;University, Washington College of Law.magna cum laude , American Partner at the law firm of Baker Botts, L.L.P. Since 2006, Ms. Stover has represented electric utilities in numerous hearings before the Public UtilityCommission of Texas (“Commission”), including rate cases and other regulatorymatters. She is a member of the Public Utility Law Section of the State Bar anda Past Chair for the Executive Council of the Administrative and Public Law Section of the State Bar. Purpose of Testimony: Describes, analyzes, and provides an expert opinion on the reasonableness ofthe fees incurred by Oncor thus far in this proceeding and in other prior rateproceedings (which Oncor is seeking to recover in this case) for outside legalcounsel and consultants, as well as the Company’s cost control measures, and supports the recovery of Oncor’s rate-case expenses. /'-\ Key Points/Issues: • • • • • Discusses the standard for a utility’s recovery of rate-case expensesunder PURA, Commission Rule 25.245, and the City of El Paso case.Describes the methodology Ms. Stover used to evaluate thereasonableness of Oncor’s current rate-case expenses. Presents the results of her research, including a description of Oncor’srate case team, Oncor’s process for assembling the team, and the team’smethods for mitigating and tracking rate-case expenses.Provides her opinions and conclusions regarding how Oncor’s cost-controlmeasures and rate-case expenses to date meet the City of El Pasostandards of reasonableness and the requirements of Rule 25.245.Explains why a $550 hourly rate cap for attorneys and consultants–which Commission Staff has proposed in other cases–would be unreasonablein this case. Summary/Recommendations: Ms. Stover concludes that the fees Oncor has incurred thus far for outside counsel and consultants in this case and for the other prior rate proceedings arereasonable and not excessive in light of the complexity of the cases. She Stover, Andrea M.Page 1 of 2 determines that Oncor’s cost-control measures and rate-case expenses arereasonable; that they meet the standards for recovery under PURA, Rule 25.245,and the City of El Paso case; and that they should not be subject to a $550 hourly rate cap. Thus, she recommends recovery of those expenses. /f’-n\ in\ Stover, Andrea M Page 2 of 2