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HomeMy WebLinkAbout2004-386FILE REFERENCE FORM 2004-386 X Additional File Exists Additional File Contains Records Not Public, According to the Public Records Act Other FILES Date Initials Amended by Ordinance No. 2005-062 02/22/05 JR Amended by Ordinance No. 2005-063 02/22/05 J R Amended by Ordinance No. 2005-250 09/20/05 J R ORDINANCE NO.2004---%0 (,2 AN ORDINANCE OF THE CITY OF DENTON, TEXAS AMENDING THE SCHEDULE OF RATES CONTAINED IN ORDINANCE NO. 2003-262 FOR ELECTRIC SERVICE; ADDING THE PROVISIONS OF THE RESIDENTIAL SERVICE RATE SCHEDULE (SCHEDULE RES); ADDING THE PROVISIONS OF THE RESIDENTIAL RENEWABLE SERVICE RATE SCHEDULE (SCHEDULE RG); AMENDING THE GENERAL SERVICE SMALL RATE (SCHEDULE GSS); ADDING THE PROVISIONS OF THE GENERAL SERVICE MEDIUM RATE SCHEDULE (SCHEDULE GSM); AMENDING THE GENERAL SERVICE LARGE RATE (SCHEDULE GSL); AMENDING THE GENERAL SERVICE TIME OF USE RATE (SCHEDULE TGS); AMENDING THE PROVISIONS OF THE LOCAL GOVERNMENT RATE (SCHEDULE Gl); AMENDING THE PROVISIONS OF THE WEEKEND RATE (SCHEDULE WK); AMENDING THE PROVISIONS OF THE ATHLETIC FIELD RATE (SCHEDULE AF); AMENDING THE PROVISIONS OF THE STREET LIGHTING RATE (SCHEDULE LS); AMENDING THE PROVISIONS OF THE TRAFFIC LIGHTING RATE (SCHEDULE LT); AMENDING THE OTHER LIGHTING RATE (SCHEDULE LO); CHANGING THE NAME`OF THE DUSK -TO -DAWN LIGHTING RATE TO SECURITY LIGHTING RATE AND AMENDING THE PROVISIONS OF THE SECURITY LIGHTING RATE (SCHEDULE DD); AMENDING THE PROVISIONS OF THE TEMPORARY SERVICE SCHEDULE (SCHEDULE TI); DELETING THE REFERENCE TO AVAILABILITY OF THE INDUSTRIAL DEVELOPMENT RIDER BY GENERAL SERVICE SMALL CUSTOMERS (SCHEDULE IDR); REWORDING THE PROVISIONS OF THE ENERGY COST ADJUSTMENT SCHEDULE TO FACILITATE THE MEANING (SCHEDULE ECA); REWORDING THE PROVISIONS OF THE SPECIAL FACILITIES RIDER TO CLARIFY ITS MEANING (SCHEDULE SFR); AMENDING THE PROVISIONS OF THE DISCOUNT RIDER FOR STATE UNIVERSITIES AND COLLEGES TO UPDATE AND CLARIFY THE RIDER (SCHEDULE UD); ADDING THE DISTRIBUTED GENERATION FROM RENEWABLE SOURCES RIDER (SCHEDULE DGR); DELETING THE PROVISIONS OF THE FOLLOWING SCHEDULES: RESIDENTIAL SERVICE (SCHEDULE RI); RESIDENTIAL SERVICE (SCHEDULE R2); RESIDENTIAL TIME OF USE (SCHEDULE TR); DECORATIVE GROUND LIGHTING (SCHEDULE DGL); INTERRUPTIBLE PRIMARY SERVICE (SCHEDULE Pl); STANDBY, SUPPLEMENTARY AND MAINTENANCE SERVICE (SCHEDULE ES); AND PREMIUM -EFFICIENCY MOTOR REBATE (SCHEDULE MTR); AUTHORIZING THE ASSISTANT CITY MANAGER FOR UTILITIES TO EXPEND FUNDS TO ISSUE REBATES TO ELECTRIC CUSTOMERS WHO ARE ENTITLED TO REBATES IN ACCORDANCE WITH THE TERMS AND PROVISIONS OF SCHEDULE EP; PROVIDING FOR A REPEALER; PROVIDING FOR A SEVERABILITY CLAUSE; AND PROVIDING FOR AN EFFECTIVE DATE. THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SFCTTON 1. That the Schedule of Rates for electrical services as provided for in Chapter 26 of the City of Denton Code of Ordinances, is amended to read as follows: 1 ELECTRIC RATE SCHEDULES E)GHBIT 2 PAGE RES. Residential Service 3 RG Residential Renewable Service 5 GSE General Service Small 2 GSM General Service Medium 9 GSL General Service Large I TCT4 General Service Time of Use 13. GL Local Government 16 WK Weekend lg AE Athletic Field 24 LS Street Lighting 22 LT Traffic Lighting 23 LQ Other Lighting 24 GD Security Lighting 26 DDL Decorative Downtown Lighting 28 TL Temporary Service Schedule 29 IUR Industrial Development Rider 31 EP EnergySave Program 32 LIPS Uninterruptible Power Supply 36 ECA Energy Cost Adjustment 37 SER Special Facilities Rider 38 LID Discount Rider for State Universities and Colleges 39 DGR Distributed Generation From Renewable Sources Rider 40 CANCELLED ELECTRIC RATE SCHEDULES PAGE R1 Residential Service (Schedule Canceled) 42 R2 Residential Service (Schedule Canceled) 43 TR Residential Time of Use (Schedule Canceled) 44 DGL Decorative Ground Lighting (Schedule Canceled) 45 Pi Interruptible Primary Service (Schedule Canceled) 46 ES Standby, Supplementary and Maintenance Service (Schedule Canceled) 47 MTR Premium -Efficiency Motor Rebate (Schedule Canceled) 48 0 SCHEDULE RES INDf.III mill r/_1IF.11WPITA2-14%, 011 NEWIMMIRK, 1 1 Applicable to any Customer for all electric service used for residential purposes in an individual private dwelling or an individually metered apartment, supplied at one point of delivery and measured through one meter. Not applicable to resale service in any event, or to temporary, standby, or supplementary service. plus; plus; I Billing months of November through April 1 I ' Billing months of May through October (1) Facility Charge Single -Phase $8.25/bill $8.25/bill Three -Phase $16.501bill $16.50/bill (2) Energy Charge per billing period First 600 KWH 5.70¢/KWH Additional KWH 3.79¢/KWH All KWH 5.70¢/KWH (3) Energy Cost Adjustment Charge See Schedule ECA See Schedule ECA For each billing period, the Customer shall be obligated to pay the following charges as a minimum, whether or not any energy was actually used: Single -Phase Facility Charge Three -Phase Facility Charge 3 Billing for the Energy Charge shall be based on actual KWH consumption during the billing period. Energy Charge = KWH in rate block x Rate per KWH in rate block The City will supply single-phase service (or three-phase service if available at the point of delivery) at sixty (60) cycles and at any standard voltages available from the City's distribution system through one standard transformation. Additional contractual arrangements between the City and the Customer, subject to the Special Facilities Rider, may be required where service of the type desired by the Customer is not available at the point of service. The due date for the payment of the bill for utility services shall not be less than ten (10) business days after issuance. SCHEDULE RG RESIDENTIAL RENEWABLE ENERGY SERVICE RATE (Effective 01101105) Applicable to any Customer for single-phase electric service used for residential purposes in an individual private dwelling or an individually metered apartment, supplied at one point of delivery and measured through one meter. Not applicable to resale service in any event, or to temporary, standby, or supplementary service. plus; plus; (1) Facility Charge WINTER Billing Months of November through April $8.25/bill (2) Energy Charge per billing period First 600 KWH 5.70¢/KWh All Additional KWh 3.79¢/KWh M OUTIM C Billing Months of May through October $8.25/bill All KWh 5.70¢/KWh (3) Renewable Cost Adjustment Charge Variable, see below Variable, see below For each billing period, the Customer shall be obligated to pay the following charges as a minimum, whether or not any energy was actually used: Facility Charge 5 Billing for the energy charge shall be based on actual KWh consumption during the billing period. Energy Charge = KWh in rate block x rate per KWh in rate block The Renewable Cost Adjustment Charge shall be based on actual KWh consumption during the billing period. RCA Charge =KWh x Renewable Cost Adjustment The Renewable Cost Adjustment shall be computed during the last month of each fiscal year quarter (December, March, June and September) to be applied within the following quarter. The City shall in no case change the Renewable Cost Adjustment more than once in any three (3) month period. The Renewable Cost Adjustment shall be calculated using the following formula: Renewable Cost Adjustment = (Renewable energy credit and/or purchased energy cost shortfall or overage for current quarter + Projected renewable energy credit and/or purchased energy cost for next quarter)/Projected KWh sales for next quarter In the event that actual plus estimated cumulative costs of renewable energy credits and/or purchased energy are greater than or less than the actual and projected renewable energy revenues by $100,000 or more during the next quarter, the Director of Electric Utilities or his/her designate shall recalculate the Renewable Cost Adjustment and, with Public Utilities Board approval, may establish a Renewable Cost Adjustment that collects or returns such difference during the next three month period. Such change in the Renewable Cost Adjustment shall be applied during the next three-month period. The City will supply single-phase service at sixty (60) cycles and at any standard voltages available from the City's distribution system through one standard transformation. Additional contractual arrangements between the City and the Customer, subject to the Special Facilities Rider, may be required where service of the type desired by the Customer is not available at the point of service. The due date for the payment of the bill for utility services shall not be less than ten (10) business days after issuance. SCHEDULE GSS GENERAL SF.RVTC R SMATL (Effective 01101105) The General Service Small (GSS) rate is applicable to any commercial or industrial customer having a maximum demand of less than 20 KW in each of the previous twelve (12) months for all electric service supplied at one point of delivery and measured through one meter. If the demand in any month exceeds 20 KW, billing will be made under the Rate Schedule GSM and Customer must remain on the GSM rate for a minimum of twelve (12) billing periods. Not applicable to resale service in any event, or to temporary, standby, or supplementary service. plus; plus; (1) Facility Charge Single -Phase $15.80/bill Three -Phase $21.10/bill (2) Energy Charge per billing period First 2,500 KWH 7.02¢/KWH Additional KWH 3.67¢/KWH (3) Energy Cost Adjustment Charge See Schedule ECA For each billing period, the Customer shall be obligated to pay the following charges as a minimum, whether or not any energy was actually used: Single -Phase Facility Charge Three -Phase Facility Charge Billing for the Energy Charge shall be based on actual KWH consumption during the billing period. Energy Charge = KWH in rate block x Rate per KWH in rate block The City will supply single-phase service (or three-phase service if available at the point of delivery) at sixty (60) cycles and at any standard voltages available from the City's distribution system through one standard transformation. Additional contractual arrangements between the City and the Customer, subject to the Special Facilities Rider, may be required where service of the type desired by the Customer is not available at the point of service. The due date for the payment of the bill for utility services shall not be less than ten (10) business days after issuance. SCHEDULE GSM fis1il1-MA IF. d t m uRi l lu The General Service Medium (GSM) rate is applicable to any commercial or industrial customer having a maximum demand of at least 20 KW in any one of the previous twelve (12) months but less than 225 KW in each of the previous twelve (12) months for all electric service supplied at one point of delivery and measured through one meter. Not applicable to resale service in any event, or to temporary, standby, or supplementary service. NFT MONTHT.Y RATF (1) Facility Charge Single -Phase Three -Phase plus; (2) Demand Charge plus; plus; (3) (4) $15.80/bill $21.10/bill $4.00/KW (all KW) Energy Charge (GM1) per billing period First 6,000 KWH Additional KWH Energy Cost Adjustment Charge 4.43¢/KWH 3.66¢/KWH See Schedule ECA For each billing period, the Customer shall be obligated to pay the following charges as a minimum, whether or not any energy was actually used: (1) The Facility Charge, plus; (2) The Demand Charge E The demand used in calculating the Demand Charge for the billing period shall be the greater of: (1) The actual monthly KW demand as measured during the fifteen (15) minute period of maximum use each month; or (2) Seventy percent (70%) of the maximum monthly actual demand for any month during the previous billing months of May through October in the twelve (12) months ending with the current month. Billing for the Energy Charge shall be based on actual KWH consumption during the billing period. Energy Charge = KWH in rate block x Rate per KWH in rate block Customers who own, operate, and maintain all facilities necessary to receive three-phase primary voltage service and all transformation facilities required for conversion to utilization voltage shall receive a Energy Charge discount of 0.3¢/KWH (GM3). Customers utilizing City owned and operated facilities and transformation equipment and who are metered at primary voltage shall receive an Energy Charge discount of 0.101KWH (GM2). The City shall own, operate and maintain all metering facilities, either at primary or secondary voltage. The City will supply single-phase service (or three-phase service if available at the point of delivery) at sixty (60) cycles and at any standard voltages available from the City's distribution system through one standard transformation. Additional contractual arrangements between the City and the Customer, subject to the Special Facilities Rider, may be required where service of the type desired by the Customer is not available at the point of service. The due date for the payment of the bill for utility services shall not be less than ten (10) business days after issuance. 10 SCHEDULE GSL C:FNFR AT. SFRVTCF. LARGE (Effective 01101105) The General Service Large (GSL) Rate is applicable to any commercial or industrial customer having a minimum actual demand of 250 KVA or 225 KW for all electric service supplied at one point of delivery and measured through one meter. Customers with an average actual demand equal to or greater than 200 KVA or 180 KW during the previous twelve month period may be allowed service under this rate, subject to the minimum billing provision. Customers other than commercial and industrial may be allowed service under this rate, subject to the minimum billing provision. Customers who elect to discontinue service under this rate are ineligible for service under this rate for twelve months. This rate is not applicable to resale service in any event, or to temporary, standby, or supplementary service. plus; plus; plus; (1) Facility Charge $65.55/bill (2) Demand Charge $9.33/KVA (Minimum of 250 KVA billed) (3) Energy Charge (GL1) per billing period First 200,000 KWH 2.140/KWH Additional KWH 1.21¢/KWH (4) Energy Cost Adjustment Charge See Schedule ECA For each billing period, the Customer shall be obligated to pay the following charges as a minimum, whether or not any energy was actually used: (1) The Facility Charge, plus; (2) The Demand Charge 11 The demand used in calculating the Demand Charge for the billing period shall be the greater of. (1) the actual monthly KVA demand as measured during the fifteen (15) minute period of maximum use each month; or (2) 250 KVA; or (3) seventy percent (70%) of the maximum monthly KVA actual demand for any month during the previous billing months of May through October in the twelve (12) month period ending with the current month. Billing for the Energy Charge shall be based on actual KWH consumption during the billing period. Energy Charge = KWH in rate block x Rate per KWH in rate block Customers who own, operate, and maintain all facilities necessary to receive three-phase primary voltage service and all transformation facilities required for conversion to utilization voltage shall receive an Energy Charge discount of 0.3¢/KWH (GL3). Customers utilizing City owned and operated facilities and transformation equipment and who are metered at primary voltage shall receive an Energy Charge discount of 0.1 ¢/KWH (GL2). The City shall own, operate and maintain all metering facilities, either at primary or secondary voltage. The City will supply single-phase service (or three-phase service if available at the point of delivery) at sixty (60) cycles and at any standard voltages available from the City's distribution system through one standard transformation. Additional contractual arrangements between the City and the Customer, subject to the Special Facilities Rider, may be required where service of the type desired by the Customer is not available at the point of service. The due date for the payment of the bill for utility services shall not be less than ten (10) business days after issuance. 12 SCHEDULE TGS MI 011 CHER IM MI:MIATI 101 M IIuIC C 1 1 1 Applicable to any customer having a minimum demand of 250 KVA for all electric service supplied at one point of delivery and measured through one meter, with the City providing all facilities necessary to receive primary voltage service. Customers electing this rate must remain on this rate for a minimum of twelve (12) continuous billing months. This rate is not applicable to resale service in any event, or to temporary, standby, or supplementary service. plus; plus; plus; plus; (1) Facility Charge $76.45/bill (2) On -Peak Demand Charge $11.87/KVA (3) Off -Peak Demand Charge $2.34/KVA (4) Energy Charge (TGl) per billing period 0.71 ¢/KWH (5) Energy Cost Adjustment Charge See Schedule ECA For each billing period, the Customer shall be obligated to pay the following charges as a minimum, whether or not any energy was actually used: (1) The Facility Charge, plus; (2) The Off -Peak Demand Charge plus; (3) The On -Peak Demand Charge 13 The City's on -peak hours, for the purpose of this rate schedule, are designated as being from 2:00 P.M. to 7:00 P.M. each Monday through Friday, for the months of June through September. The City's on -peak hours may be changed from time to time and the Customer will be notified twelve (12) months before such changes become effective. The City's system (off-peak) hours, for the purpose of this rate schedule, shall be all hours not designated as on -peak hours. The demand used in calculating the On -Peak Demand Charge for the billing period shall be the greater of (1) The KVA actual demand supplied during the fifteen (15) minute period of maximum use each month during on -peak hours as recorded by the City's demand meter, or (2) One hundred percent (100%) of the actual maximum on -peak demand similarly determined during the billing months of June through September in the twelve (12) months immediately preceding the current month. The On Peak Demand Charge will be applied to each billing period. The demand used in calculating the Off -Peak Demand Charge for the billing period shall be the actual KVA demand supplied during the fifteen (15) minute period of maximum use during off- peak hours each month as recorded by the City's demand meter. The Off -Peak Demand Charge will be applied to each billing period. If the Customer is new or does not have a history of on -peak use for June through September, and elects to come on the TGS rate, the Customer's billed demand shall be the off-peak demand billed at the GSL demand rate. The off-peak demand will be billed every month at the GSL rate until the customer establishes a separate on -peak and off-peak demand during an on -peak month. At this time, both on -peak and off-peak demand will then begin billing at the TGS rate. Customers who own, operate and maintain all facilities necessary to receive three-phase primary voltage service and all transformation facilities required for conversion to utilization voltage shall receive an Energy Charge discount of 0.3¢/KWH (TG5 and TG6). Customers utilizing City owned and operated facilities and transformation equipment and who are metered at primary voltage shall receive an Energy Charge discount of 0.1 ¢/KWH (TG3 and TG4). The City shall own, operate and maintain all metering facilities, either at primary or secondary voltage. 14 Billing for the Energy Charge shall be based on actual KWH consumption during the billing period. Energy Charge = KWH x KWH Rate The City will supply single-phase service (or three-phase service if available at the point of delivery) at sixty (60) cycles and at any standard voltages available from the City's distribution system through one standard transformation. Additional contractual arrangements between the City and the Customer, subject to the Special Facilities Rider, may be required where service of the type desired by the Customer is not available at the point of service. The due date for the payment of the bill for utility services shall not be less than ten (10) business days after issuance. 15 SCHEDULE G1 Applicable to any local City, County or School District for all electric service supplied at one point of delivery and measured through one meter. Not applicable to resale service in any event, or to temporary, standby or supplementary service. plus; plus; plus; (1) Facility Charge Single -Phase $15.15/bill Three -Phase $20.20/bill (2) Demand Charge $6.31/KW (3) Energy Charge 3.03¢/KWH (4) Energy Cost Adjustment Charge See Schedule ECA For each billing period, the Customer shall be obligated to pay the following charges as a minimum, whether or not any energy was actually used: (1) The Facility Charge, plus; (2) The Demand Charge The demand used in calculating the Demand Charge for the billing period shall be the greater of: (1) The actual KW demand supplied during the fifteen (15)-minute period of maximum use during the current month as determined by City's demand meter; or (2) not less than 50% of the highest monthly actual demand determined during the billing months of May through October in the twelve (12) months immediately preceding the current month. 16 Billing for the Energy Charge shall be based on actual KWH consumption during the billing period. Energy Charge = KWH x KWH Rate The City will supply single-phase service (or three-phase service if available at the point of delivery) at sixty (60) cycles and at any standard voltages available from the City's distribution system through one standard transformation. Additional contractual arrangements between the City and the Customer, subject to the Special Facilities Rider, may be required where service of the type desired by the Customer is not available at the point of service. The due date for the payment of the bill for utility services shall not be less than ten (10) business days after issuance. 17 SCHEDULE WK WEEKEND R ATF. (Effective 01/01105) Applicable to any commercial and industrial user whose maximum demand load occurs during the period from Thursday at 12 midnight through Sunday at 12 midnight and does not experience a demand load during the period from Sunday 12 midnight through Thursday 12 midnight that exceeds 80% of the maximum demand load. Customers who violate the 80% requirement more than four (4) times during the month, or more than twice on the same day of the week, during the months of June through September, are ineligible for service under this rate for twelve (12) months. Not applicable to resale service in any event, or to temporary, standby or supplementary service except in conjunction with applicable rider. NF.T MONTFiT Y R ATF. (1) Facility Charge Single -Phase Three -Phase plus; (2) Demand Charge plus; plus; (3) Energy Charge per billing period Customer with 20 KW or below: First 2,500 KWH All Additional KWH Customer above 20 KW: First 2,500 KWH Next 3,500 Additional KWH (4) Energy Cost Adjustment Charge $20.00/bill $25.00/bill $6.40/KW (First 20 KW not billed) 6.75¢/KWH 3.00¢/KWH 6.75¢/KWH 3.00¢/KWH 2.65¢/KWH See Schedule ECA 18 (1) The Facility Charge plus; (2) The Demand Charge The demand used in calculating the Demand Charge for the billing period shall be the greater of: (1) the actual KW demand supplied during the fifteen (15) minute period of maximum use during the current billing period as determined by the City's demand meter less 20 KW; or (2) zero (0). Billing for the Energy Charge shall be based on actual KWH consumption during the billing period. Energy Charge = KWH in rate block x Rate per KWH in rate block The City will supply single-phase service (or three-phase service if available at the point of delivery) at sixty (60) cycles and at any standard voltages available from the City's distribution system through one standard transformation. Additional contractual arrangements between the City and the Customer, subject to the Special Facilities Rider, may be required where service of the type desired by the Customer is not available at the point of service. The due date for the payment of the bill for utility services shall not be less than ten (10) business days after issuance. i] SCHEDULE AF ATHT,MC FTRLD (Effective 01/01105) APPT TCATION Applicable to all electric service metered at one point for use to light specified areas for athletic events. NET MONTHLY R ATE (1) Facility Charge Single -Phase $20.20/bill Three -Phase $3030/bill plus; plus; plus; (2) Energy Charge per billing period Billing months of.Tune through Sentemher 2:00 PM to 7:00 PM (Peak) 7.58¢/KWH All Other Hours (Off Peak) 3.79¢/KWH Rilling months of October through All hours 3.79¢/KWH (3) Demand Charge Peak 11 11 ' 1 All •ther Hours (Off Peak) All hours $1.11A (4) Energy Cost Adjustment Charge See Schedule ECA 20 For each billing period, the Customer shall be obligated to pay the following charges as a minimum, whether or not any energy was actually used: Single -Phase Facility Charge Three -Phase Facility Charge The demand used in calculating the Demand Charge for the billing period shall be the actual KW demand supplied during the fifteen (15) minute period of maximum use during the current billing period as determined by the City's demand meter. Billing for the Energy Charge shall be based on actual KWH consumption during the billing period. Energy Charge = KWH in rate block x Rate per KWH in rate block The City will supply single-phase or three-phase service at sixty (60) cycles and at any standard voltages available from the City's distribution system through one standard transformation. Additional contractual arrangements between the City and the Customer, subject to the Special Facilities Rider, may be required where service of the type desired by the Customer is not available at the point of service. The due date for the payment of the bill for utility services shall not be less than ten (10) business days after issuance. 21 SCHEDULE LS STREET I JGTIJTiN(} (Effective 01/01105) Applicable to all street lighting owned and maintained by the City of Denton. plus; (1) Facility Charge LSA 100 W Sodium Vapor LSB 250 W Sodium Vapor LSC 400 W Sodium Vapor (2) Energy Cost Adjustment Charge where the following Bulb Wattage Factors apply; t.- u�. .. LSA 100 W Sodium Vapor LSB LSC 250 W Sodium Vapor 400 W Sodium Vapor $4.90/bill $6.95/bill $8.75/bill Current ECA x Bulb Wattage Factor 48 KWH 105 KWH 159 KWH The City will supply single-phase service (or three-phase service if available at the point of delivery) at sixty (60) cycles and at any standard voltages available from the City's distribution system through one standard transformation. Additional contractual arrangements between the City and the customer, subject to the Special Facilities Rider, may be required where service of the type desired by the customer is not available at the point of service. The due date for the payment of the bill for utility services shall not be less than ten (10) business days after issuance. 22 SCHEDULE LT TRAFFTC T.TCTT-iTTT.TC. (Effective 01101105) Applicable to State and Local Government agencies that operate and maintain their own traffic signals. plus; (1) Energy Charge per billing period 5.30¢/KWH (2) Energy Cost Adjustment Charge See Schedule ECA Billing for the energy charge shall be based on actual KWH consumption during the billing period. Energy Charge = KWH x KWH Rate The City will supply single-phase, sixty (60) cycle service at 120 or 240 volts from the City's distribution system through one standard transformation. Additional contractual arrangements between the City and the Customer, subject to the Special Facilities Rider, may be required where service of the type desired by the Customer is not available at the point of service. The due date for the payment of the bill for utility services shall not be less than ten (10) business days after issuance. 23 SCHEDULE LO OTHER LIGHTING (Effective 01/01/05) Applicable to Texas Department of Transportation unmetered and metered safety lighting systems and continuous lighting systems as those terms are defined in Texas Administrative Code, Title 43, Part 1, Chapter 25, Subchapter A, Rule §25.11. plus; plus; (1) Energy Charge per billing period (2) Energy Cost Adjustment Charge 5.30¢/KWH Current ECA x Bulb Wattage/1000 x Hours of Operation Per Billing Period Billing for the Energy Charge shall be based on estimated KWH consumption during the billing period. Energy Charge = KWH Rate x Bulb Wattage/1000 x Hours of Operation Per Billing Period where; Hours of Operation Per Billing Period = 333 hours Bulb Wattage is the rated wattage of the luminaire bulb (1) Energy Charge per billing period (2) Energy Cost Adjustment Charge 5.300/KWH See Schedule ECA `I Billing for the Energy Charge shall be based on actual KWH consumption during the billing period. Energy Charge = KWH x KWH Rate The City will supply single-phase, sixty (60) cycle service at 120 or 240 volts from the City's distribution system through one standard transformation. Additional contractual arrangements between the City and the Customer, subject to the Special Facilities Rider, may be required where service of the type desired by the Customer is not available at the point of service. The due date for the payment of the bill for utility services shall not be less than ten (10) business days after issuance. 25 SCHEDULE DD SECT TR TTY T JG14TTNC. (Effective 01101105) Applicable to any customer within the area served by the City's electric distribution system for outdoor area lighting when such lighting facilities are operated as an extension of the City's distribution system. (1) Facility Charge Rate Luminaire Tn a Facili h_ arage DSA 100 W Sodium Vapor $7.75/bill DSB 250 W Sodium Vapor $10.05/bill DSC 400 W Sodium Vapor $12.35/bill DHA 250 W Metal Halide $12.05/bill DHB 400 W Metal Halide $14.35/bill plus; (2) Energy Cost Adjustment Charge Current ECA x Monthly Bulb Wattage Factor where the following Bulb Wattage Factors apply; 1:T5M= DSA DSB DSC DHA DHB Luminaire Type 100 W Sodium Vapor 250 W Sodium Vapor 400 W Sodium Vapor 250 W Metal Halide 400 W Metal Halide Bulb Wattage Factor 48 KWH 105 KWH 159 KWH 105 KWH 159 KWH The City shall famish, install, maintain and deliver electric service to automatically controlled, metal halide or sodium vapor lighting fixtures conforming to the City's standards and subject to its published rules and regulations. Where necessary for proper illumination or where existing poles are inadequate, the City will install or cause to be installed, one (1) wood pole with the necessary lighting hardware and overhead conductor for each installed light, at a distance not to exceed eighty (80') feet 26 from existing lines, at no charge to the Customer. Additional contractual arrangements between the City and the customer, subject to the Special Facilities Rider, may be required where service of the type desired by the Customer is not available at the point of service. A two (2) year contract shall be agreed to and signed by each Customer desiring Security Lighting Service authorizing fixed monthly charges, which may be reviewed annually, and to be applied to the monthly municipal utilities bill. In the event that a Customer requests the removal of the unit or discontinuance of the service prior to completion of two (2) years, the remainder of the contract period shall become due and payable. After the end of the initial two (2) year contract, service shall continue on a month -to -month basis and may be canceled by either party upon thirty (30) days notice. The due date for the payment of the bill for utility services shall not be less than ten (10) business days after issuance. 27 SCHEDULE DDL Applicable to any Customer on the perimeter of the square served by the City's electric distribution system for outdoor area lighting when such lighting facilities are operated as an extension of the City's distribution system. plus; (1) Facility Charge $3.85/bill (2) Energy Cost Adjustment Current ECA x Monthly Bulb Wattage Factor, based on 415 KWH per Customer The City shall fiunish, install, maintain and deliver electric service to automatically controlled lighting fixtures conforming to the City's standards and subject to its published rules and regulations. The service is provided between dusk and midnight. Additional contractual arrangements between the City and the Customer, subject to the Special Facilities Rider, may be required where service of the type desired by the Customer is not available at the point of service. The due date for the payment of the bill for utility services shall not be less than ten (10) business days after issuance. The Facility Charge shall be assessed on each bill rendered. 92 SCHEDULE T1 (Effective1 1 1 Applicable when a Customer requests electric service on a short term or temporary basis where a customer has received a permit from the City of Denton's Building Inspections Department. This rate is not applicable after the certificate of occupancy or building final has been issued. plus; plus; (1) Facility Charge Single -Phase $15.15/bill Three -Phase $20.20/bill (2) Energy Charge per billing period 6.77¢/KWH (3) Energy Cost Adjustment Charge See Schedule ECA For each billing period, the Customer shall be obligated to pay the following charges as a minimum, whether or not any energy was actually used: Single -Phase Facility Charge Three -Phase Facility Charge Billing for the Energy Charge shall be based on actual KWH consumption during the billing period. Energy Charge = KWH x KWH Rate The City will supply single-phase service at sixty (60) cycles at a standard secondary voltage available at the site. Additional contractual arrangements between the City and the Customer, subject to the Special Facilities Rider, may be required where service of the type desired by the Customer is not available at the point of service. al Labor (Regular Time) $60.00 minimum up to one (1) hour. $60.00 for each additional hour (to be measured to the nearest one - quarter hour). Labor (Overtime) $75.00 minimum up to one (1) hour. $75.00 for each additional hour (to be measured to the nearest one - quarter hour). Premium time to be added where applicable. Transportation To be billed by hours or miles, as applicable, according to the estimated cost of operating the equipment. Material Material that cannot be salvaged to be billed at Store's cost plus 25%, plus applicable sales tax. At the time a temporary service is removed or converted, any loss in the material installed due to negligence or willful action by the Customer will be billed separately to the Customer at replacement cost plus 25%, plus applicable sales tax. The due date for the payment of the bill for utility services shall not be less than ten (10) business days after issuance. FLAT RATE TEMPORARY SERVICE Applicable to new construction of underground residential electric service only. Rate: A flat fee of $195 per lot payable when the Customer applies for temporary service. kT SCHEDULE IDR un 111MI Y:4 A-3 M 53 WA-WA-ff ROMAR C D t 1 1 1 This rider is available to the Customers who receive service from Rate Schedules GSL or TGS. This rider is available to electric service supplied at any one location. It is for firm electric service applicable to new and existing Customers as described below, over a five (5) year period. This rider is available to the following classes of Customers: (1) New customers whose electric service represents demand not previously served by the City at any location in the City's service area in the last twelve (12) months, where such metered demand will be in excess of 225 KVA or 200 KW, as estimated and mutually agreed upon by the Director of Electric Utilities and the customer. (2) Existing customers served under Rate Schedules GSL or TGS who increase their prior existing metered demand by 225 KVA or 200 KW. This increase shall be verified by sub -metering (at the Customers expense) the additional load. If sub - metering is not possible, at the discretion of the Director of Electric Utilities, the increase may be verified by comparing a three-month rolling average of the new level of demand to the prior demand averaged for corresponding months. During periods in which this verification method cannot be applied, the Director of Electric Utilities and the Customer may develop a mutually agreed -upon formula to estimate the base and additional demand levels. The Customer shall be charged under the appropriate applicable rate schedules with the exception that the monthly billing demand (for GSL) or system demand and on -peak demand (for TGS) will be adjusted in accordance with the following table: First Year Second Year Third Year Fourth Year Fifth Year 50% 40% 30% 20% 10% The term of the contract will be for five (5) years. 31 SCHEDULE EP u a 0119MMITA M U 110191 ::u MWTWJ FAII1 APPLICATION/PROGRAM SUMMARY Denton Municipal Electric ("DME") through this program, called "EnergySave", is offering cash payments as incentives in the form of rebates to Customers who purchase and install high - efficiency air conditioners or heat pumps for existing residential or commercial facilities. This program will also provide structure incentives in the form of rebates, in the amount of $2,000 per qualifying structure, to residential builders of single-family residences for meeting specific DME structure requirements. Satisfying these construction requirements will improve a residential structure's heating and cooling system's operating efficiency. Apartments and multiple unit residential structures will qualify for the air conditioner rebates, but will not qualify for the structure incentive, if they meet the applicable EnergySave Program Guidelines. The EnergySave Program's objectives are primarily to reduce energy demand and consumption, thereby allowing the Customers of DME to save dollars on their utility bills, reducing the peak load of the City of Denton's electric system, and promoting energy efficient heating and cooling. The EnergySave Program will be in effect each fiscal year beginning on October 1, until the allotted funding is depleted. At the time the funds are depleted, no additional applications for participation will be accepted until the next fiscal year. PROGRAM GUIDELINES ��7fEf{Li�Tt�tiStf.RfETf�. .► : ._. �_� A. All installations must be for accounts served by the DME and must meet all applicable national, local, and manufacturers' codes and specifications. B. To qualify for the equipment incentive, the equipment must be new when installed. C. All equipment must be purchased. No leased or lease/purchased equipment will qualify for a cash rebate. D. Installations must be made by licensed contractors and/or dealers. E. No rebate will be paid on a partial replacement of an air conditioner. The condenser unit and the evaporator coil must be replaced to qualify for a rebate. F. Requests for payment must be received by DME within thirty (30) days of installation. G. Equipment and installation must be permitted and inspected by the City's Building Inspection Department before final approval for payment is issued. 32 H. The EnergySave Program guidelines and payments are subject to change by DME without prior notice. I. DME may, at any time, discontinue the EnergySave Program, without prior notice. J. Payments shall be credited to the recipient's utility account with DME. A. $2,000.00 per qualifying structure is offered to a builder or authorized agent. B. Builder, or authorized agent, must be enrolled in the Denton Municipal Electric EnergySave Program (EnergySave). C. Each home participating in the EnergySave program must be registered with DME prior to construction and must also comply with the 2000 IECC requirements relating to residential structures. D. Install a 1.5-ton or above central air conditioner or heat pump having a minimum efficiency rating of 14 SEER. E. Install minimum insulation of: R49 — ceiling (uniform application) R30 — under decking R30 — cathedral or vaulted ceiling R30 — floor R13 — wall cavity Insulation should not contact radiant barrier roof decking. F. Exterior glass must meet minimum high efficiency standards 0.4 or below — solar heat -gain coefficient 0.4 or below — U-factor G. Programmable Thermostat — EnergyStar approved H. Radiant Barrier Decking Must maintain air gap between insulation and decking I. Acceptable attic ventilation One square inch of ventilation per square foot of attic floor, or rate of air exchange of entire volume of attic air once at per minute J. Structure Incentives for new homebuilders must also comply with the respective restrictions and guidelines set forth by the International Residential Code (IRC). 33 A. Application 1. Equipment: An application for equipment incentive must be completed and sent to Denton Municipal Electric within sixty (60) days of installation of new or replacement equipment. Participating dealers have application forms and will complete these forms for the purchaser. It is the purchaser's responsibility to see that the dealer completes the form and submits it to DME. All submissions are subject to lawful verification of identification and entitlement to the EnergySave credit by Denton Municipal Electric. 2. Structure Incentive: To qualify for residential structure incentives, a builder/developer or authorized agent must be registered as an authorized Denton Municipal Electric EnergySave Authorized Builder. To become a recognized EnergySave builder, applicant must complete and submit a Denton Municipal Electric EnergySave Builder Application form to the Director of Electric Utilities. Applicant must also meet the requirements listed in the IECC and EnergySave guidelines. B. Inspections Installations of central air-conditioning systems must be permitted and will be inspected by the City's Building Inspection Department, and must be approved before rebates will be processed. All submissions are subject to lawful verification of identification and entitlement to the EnergySave credit by Denton Municipal Electric. New structures will be randomly audited to insure adherence to the required energy efficient construction specifications. C. Payments to Participants 1. Equipment Retrofit (Existing residences) Cash payments will be made to the purchaser of the qualifying replacement equipment. Participating retail equipment dealers will receive a cash payment of $20 per unit for the sale of window units, central air conditioning systems, or heat pumps to offset their cost for properly filling out the applications for purchasers of retrofit equipment. All submissions are subject to lawful verification of identification and entitlement to the EnergySave credit by Denton Municipal Electric. 34 2. New equipment and structure incentive Program participants are responsible for submitting the correct information. DME will not issue any additional payment unless the payment was incorrect due to a mistake in processing by a City employee. The twenty -dollar ($20.00) payments to dealers will be made only if they supply the qualifying equipment to the customer or builder who is paying for the installation of the equipment. Dealers and purchasers may be denied payment for failure to follow program guidelines such as: failing to supply correct SEER/EER figures; installing equipment which is not new; replacing part of a split system; or failure to fill out rebate forms properly. All submissions are subject to lawful verification of identification and entitlement to the EnergySave credit by DME. Payments will be made to customers who purchase and install new qualifying equipment. If a tenant purchases and installs qualifying equipment, the payment is made to the tenant. If the owner of rental property purchases and installs qualifying equipment, the payment is made to the owner. IV. Payment Scheclnle Type of T Tnit Central Air Conditioning Central Heat Pumps Geothermal Heat Pump Room Air Conditioners Room Heat Pumps SEER/EER Ram 14.0 + 14.0 + 14.0 + 12.0 + 12.0 + Incentive $600/unit $700/unit $700/unit $50/unit $50/unit 35 SCHEDULE UPS VA WAVO VAV Applicable to any Customer who, by written agreement, receives service for an uninterruptible power supply for a computer or other electrical equipment. Uninterruptible Power Supplies provided by the City of Denton, Texas are of the standby type. plus; (1) Facility Charge: 0-300 Watts Uninterruptible Power Supply $7.80/bill 301-700 Watts Uninterruptible Power Supply $14.90/bill 701-1,200 Watts Uninterruptible Power Supply $31.85/bill (2) Installation Charge $25.75 For any Uninterruptible Power Supply other than above, the monthly Customer Charge will be based on the following formula: (1) Monthly Charge: 5% of Annual Maintenance Cost PLUS 12 months 6% Annual Return of lnveqtment PLUS 12 months 8% Interest on a Five (5) Year Life The City shall furnish, install, maintain an automatically controlled alternating current power backup unit conforming to the City's standards and subject to its published rules and regulations. Bills are due when rendered, and become past due if not paid within fifteen (15) calendar days from date of issuance. 36 SCHEDULE ECA ►Ia JfV&K@36J WAI11 I LN NLVjll► IDW: kx�'A FARA1 The Energy Cost Adjustment (ECA) shall be computed during the last month of each fiscal year quarter (December, March, June and September) to be applied to the quarter immediately following. The City shall in no case change the energy cost adjustment more than once in any three (3) month period. The ECA shall be calculated using the following formula: ECA = (Projected energy costs for next quarter)/(Projected KWH sales for next quarter) In the event that actual plus estimated cumulative costs of fuel, variable costs of Texas Municipal Power Agency (TMPA) energy and purchased energy (excluding TMPA's fixed charges) are greater than or less than the actual and projected ECA revenues by $500,000 or more during the next quarter, the Director of Electric Utilities or her designate shall recalculate the Energy Cost Adjustment and, with Public Utilities Board approval, may establish an ECA that collects or returns such difference over the next three-month period. Such change in ECA shall be applied evenly to each month during the three-month period. The Energy Cost Adjustment Charge shall be based on actual KWh consumption during the billing period. Energy Cost Adjustment Charge = KWh x Energy Cost Adjustment 37 SCHEDULESFR SPECIAL FAC IT.TIES RMF.R (Effective 01101105) (1) All service shall be offered from available facilities. If a customer service characteristic requires facilities and devices not normally and readily available at the location which the customer requests service, the total cost incurred by the City of all facilities installed, buried, relocated and/or removed shall be the responsibility of the Customer and subject to a special contract entered into between the Utility and the Customer. This contract shall be signed by both parties prior to the City providing service to the Customer. (2) Billing for services beyond the delivery of electricity, utilized by the Customer, may be subject to a special contract entered into between the utility and the Customer. This contract shall be signed by both parties prior to the City providing service to the Customer. 38 SCHEDULE UD • 1► I/MI ' II[•1:i.`rrrrIln.uvII:♦F.YrrI�f.`I_� DIK•DIIIUCIMI (Effective1 1 1 Service provided herein is applicable to electric service billed under the otherwise applicable tariffed rate for service supplied to a facility of a "four-year state university, upper -level institution, Texas State Technical College, or college" as provided in the Public Utility Regulatory Act of 2003, Chapter 36, Subchapter H, §36.351. Per the Public Utility Regulatory Act of 2003, Chapter 36, Subchapter H, §36.351 a discount of 20% shall be applied to the base rate of the applicable rate schedule of an account. "Base Rates" are defined as the sum of the following charges: the Facility Charge, the Energy Charge and/or the Demand Charge of the applicable rate schedule. Base rates do not include recovery of fuel and purchased energy costs, including, without limitation, energy cost adjustments (the ECA rate or its successors). All other charges and calculations in the rate schedule are unchanged. 39 SCHEDULE DGR 1 1 1 This Rider is available to any retail customer receiving electric service under a City of Denton residential electric rate schedule who owns and operates an on -site generating system powered by a renewable resource capable of producing not more than 3 kW of power, and who interconnects with the City of Denton's electric system. Renewable energy technology is any technology that exclusively relies on an energy source that is naturally regenerated over a short time and derived directly or indirectly from the sun or wind. A renewable energy technology does not rely on energy resources derived from fossil fuels, waste products from fossil fuels, or waste products from inorganic sources. This Rider applies to a Customer -owned generating system that primarily offsets part or all of the Customer's electric service provided by the City of Denton. All charges, character of service, and terms and conditions of the City of Denton electric rate schedule under which the Customer receives service apply except as expressly altered by this Rider. The Customer shall comply with the current City of Denton technical requirements for distributed generation interconnection. The Customer shall obtain approval from the City of Denton before the Customer energizes the customer's on -site generating system or interconnects it with the City of Denton's electric system. The Customer shall submit to the City a completed interconnection application form and signed agreement. The minimum term of an agreement under this Rider is one year, extended automatically unless terminated by either parry with sixty days advance written notice The Customer is responsible for the costs of interconnecting with the City of Denton's electric system, including transformers, service lines, or other equipment determined necessary by the City for safe installation and operation of the Customer's equipment with the City's system. The Customer is responsible for any costs associated with required inspections and permits. Metering under this Rider shall be performed by a single meter capable of registering the flow of electricity in two directions (delivered and received) to determine the Customer's net energy flow. Beginning in a billing period after a Customer receives approval to interconnect the Customer's on -site generating system from the City of Denton, if the energy delivered by the Customer's approved system to the City of Denton's electric system exceeds the amount of energy delivered 40 by the City of Denton to the Customer, the City shall credit the Customer's account for the energy generated as described below. The monthly credit, if any, is calculated as follows: Each kWh delivered from the Customer's approved system to the City of Denton's electric system in excess of the kWh delivered by the City of Denton to that Customer is multiplied by the billing period's Energy Cost Adjustment Rate. Any credit shall be applied to the utility charges due from the Customer to the City of Denton for the billing period. CSI SCHEDULE RI Schedule Cancelled 42 SCHEDULE R2 Schedule Cancelled 43 SCHEDULE TR Schedule Cancelled MA SCHEDULE DGL Schedule Cancelled W SCHEDULEPl Schedule Cancelled m SCHEDULE ES Schedule Cancelled 47 SCHEDULE MTR Schedule Cancelled 48 SECTION 2_ That the Assistant City Manager for Utilities is hereby authorized to expend funds to issue rebates to electric utility customers in the form and type set forth in Schedule EP, as the use of more efficient air conditioning compressors and heat pumps is in the best interest of the City of Denton, Texas, as such will reduce the peak -load and conserve energy, which are public purposes of the City. SECTION 9_ That all ordinances or parts of ordinances in force when the provisions of this ordinance became effective which are inconsistent, or in conflict with the terms or provisions contained in this ordinance are hereby repealed to the extent of any such conflict. SECTION 4 That if any section, subsection, paragraph, sentence, clause, phrase or word in this ordinance, or application thereof to any person or circumstances is held invalid by any court of competent jurisdiction, such holding shall not affect the validity of the remaining portions of this ordinance, and the City Council of the City of Denton, Texas, hereby declares it would have enacted such remaining portions despite any such invalidity. SECTION 5- That this ordinance and the rates herein adopted shall become effective, charged, and applied to all electric services rendered by Denton Municipal Electric, and all energy usage by customers of Denton Municipal Electric effective with the first billing issued on or after January 1, 2005; and a copy of said rates shall be maintained on file in the Office of the City Secretary. PASSED AND APPROVED this the Zt day of 6&OLD a 2004. ATTEST: JENNIFER WALTERS, CITY SECRETARY APPROVED AS TO LEGAL FORM: HERBERT L. PROUTY, CITY ATTORNEY — e"'�u A� EULINE BROCK, MAYOR By: " 1 0 S:\Our Documents\0rdinances\04\2005 Electric Rate Ordinance-Final.doc ELI