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1998-262 NOTE: Amended by Ordinance No. 9~-210 NOTE Amended by Ordinance No. 99-245 NOTE' Amended by Ordinance No. 99-297 99ELORD ORDINANCE NO AN ORDINANCE AMENDING THE SCHEDULE OF ELECTRIC RATES CONTAINED IN ORDINANCE NO 97-236 FOR ELECTRIC SERVICE, ADDING THE ENERGYSAVE PROGRA2d (EP) AS CONTAINED IN ORDINANCE NO 98-093, PROVIDING FOR A SEVERABILITY CLAUSE, AND PROVIDING FORAN EFFECTIVE DATE THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS SECTION I That the Schedule of Rates for electrical services as provided for in Chapter 26 of the Code of Ordinances, amended to read as follows ARTICLE I. ELECTRIC RATE SCHEDULES Ri Residential Service Rate 2 R2 Residential Service Rate 4 TR Res~dentmal Time of Use Rate 6 GSL General Service Large 8 GSS General Service Small 11 TGS General Service Tlme of Use Rate 14 WK Weekend Rate 18 G1 Local Government Lighting & Power Service Rate 21 (City, County, Independent School District) LS Street Lighting 23 LT Traffic Lighting 25 LO Other Lighting 26 DD Dusk-to-Dawn Light,rig 27 DDL Downtown Decorative Lighting 29 DGL Decorative Ground Lighting 30 T1 Temporary Service Schedule 32 P1 Interruptlble Primary Service 34 ES Standby, Supplementary and Maintenance Service 36 AF Athletic F~eld 40 IDR Industrial/Economic Development Rate Rider 42 EP EnergySave Program 43 MTR Premium-Efficiency Motor Rebate 50 UPS Uninterruptible Power Supply 52 ECA Energy Cost Adjustment 54 Special Facilities Rlder 55 Unlvers~ty D~scount R~der 56 PAGE 1 SCHEDULE R1 RESIDENTIAL SERVICE (Effective 10/01/98) APPLICATION Applicable to all electric service used for residential pur- poses in a single family dwelling or an individually metered apartment, supplied at one point of delivery and measu~d through one meter where usage is not in excess of 700 KWH per 30-day month during the billing months of May through October If usage in any such month exceeds 700 KWH, billing will be rendered that month under Rate Schedule R2 and thereafter for a period extending through the 12 billing months of the next year ending with the October billing Annually, in November, the customer may again qualify for the Ri rate provided that consumption has not exceeded 700 KWH per 30-day month during the previous s~ summer months Where individual dwelling units are being served through the same meter and the KWH in the billing months of May through October exceed 700 KWH times the number of dwelling units, the billing for that month and thereafter will be rendered under Rate Schedule R2 NET MONTHLY RATE (1) Facility Charge $6 70 / 30 days (2) Energy Charge 3 85¢ / KWH (3) Energy Cost Adjustment Schedule ECA MINIMUM BILLING Facility Charge TYPE OF SERVICE The City will supply single-phase service at any standard voltages available from the City's distribution system through one standard transformation PAYMENT Bills are due when rendered, and become past due if not paid within 15 calendar days from date of issuance SPECIAL FACILITIES Ail services which require special facilities in order to meet customer's service requirements shall be provided subject to the specla,1 facilities rider PAGE 2 PRQRATION OF UTILITY BILLS Billing for the Faclllty charge shall be based on 12 billings annually and prorated for longer or shorter bllllng per~ods using the following formula Formula Actual days in readlna ~er~od× customer facility charge 30 days ENERGY CHARGE Bllllng for the energy charge shall be based on actual KWH consumptlon durlng the billing per~od Formula KWH x KWH rate ENERGY COST ADJUSTMENT A charge per KWH of energy taken for fuel cost calculated ~n accordance with Schedule ECA PAGE 3 SCHEDULE R2 RESIDENTIAL SERVICE (Effective 10/01/98) APPLICATION Applicable to any customer for all electric service used for residential purposes in an individual private dwelling or an indi- vidually metered apartment, supplied at one point of dellveryand measured through one meter Also applicable to any customer heat- lng with electric energy, resistance or heat pump Not applicable to resale service in any event, nor to te~orary, standby, or supplementary service except in con]unction with the applicable rider NET MONTHLY RATE WINTER SUlkiER Billing months of Billing months of NOV through APRIL MAY through OCT (1) Facility Charge Single Phase $ 7 73 / 30 days $ 7 73 / 30 days Three Phase $15 45 / 30 days $15 45 / 30 days (2) Energy Charge First 1,000 KWH 4 34¢ / KWH Additional KWH 3 94¢ / KWH First 3,000 KWH 5 6~ / KWH Additional KWH 6 21¢ / KWH (3) Energy Cost Adjustment Schedule ECA Schedule ECA MINIMUM BILLING Single Phase Facility Charge Three Phase Facility Charge TYPE OF SERVICE The City will supply slngl~phase service (or thre~phase ser- vice if available at the point of delivery) at sixty (60) cycles and at any standard voltages available from the City's distribu- tion system through one standard transformation Where service of the type desired by the customer is not already aval~ble at the point of service, special contract arrangements between the City and the customer may be required in advance PAGE 4 PAYMENT Bills are due when rendered, and become past due if not paid within 15 calendar days from date of issuance SPECIAL FACILITIES All services which require special facilities an order to meet customer's service requirements shall be provided subject to the special facilities rider. PRORATION OF UTILITY BILLS Billing for the Facility charge shall be based on 12billings annually and prorated for longer or shorter billing periods using the following formula Formula Actual days an readln= periodx customer facility charge 30 days ENERGY CHARGE Billing for the energy charge shall be based on actual KWH consumption during the blll~g period Formula KWH in rate block x Rate per KWH an rate block ENERGY COST ADJUSTMENT A charge per KWH of energy taken for fuel cost calculated accordance with Schedule ECA PAGE 5 SCHEDULE TR RESIDENTIAL TIME OF USE (Effective 10/01/98) APPLICATION Applicable to any customer for all electric service used for residential purposes in an individual private dwelling or an indi- vidually metered apartment, supplied at one point of delivery and measured through one meter Customers applying for the TR rate must remain on this rate for twelve (12) continuous billing per- lods Not applIcable to resale service in any event, nor to temporary, standby, or supplementary service except in con3unctlon with the appllcable rider NET MONTHLY RATE (1) Facility Charge S~ngle Phase $15 45 / 30 days Three Phase $20 60 / 30 days (2) Energy Charge On-Peak Hours 25 55¢ / KWH Off-Peak Hours 1 41¢ / KWH (3) Energy Cost Ad3ustment Schedule ECA MINIMUM BILLING Facility Charge TYpE OF SERVICE S~ngle-phase or three-phase at sixty (60) cycles at secondary dlstrlbut~on voltage Where service of the type desired by the customer is not already available ~ the point of service, special contract arrangements between the C~ty and the customer may first be required DEFINITION OF ON-PEAK HOURS The C~ty's on-peak hours, for the purpose of th~s rate sched- ule, are designated as being from 2 00 P M to 7 00 P M each Monday through Friday, starting on June 1 and contInuing through September 30 each year The C~ty's ompeak hours may be changed from time to time and the customer will be notified twelve (12) months before such changes become effective PAGE 6 DEFINITION OF OF~PEAK HOURS The City's off-peak hours, for the purpose of this rate sched- ule, shall be all hours not designated as o~peak hours SPECIAL FACILITIES All services which require special facilities in order to meet customer's service requirements shall be provided subject to the special facilities rider PRORATION OF UTILITY BILLS Billing for the Facility Charge shall be based on 12 billings annually and prorated for longer or shorter periods using the following formula Actual days in readlna periodx customer facility charge 30 days E__~ RGY C__~GE B~ll~ng for the energy charge shall be based on actual KWH consumptlon durlng the billing per~od Formula KWH in rate block x Rate per KWH in rate block ENERGY COST ADJUSTMENT A charge per KWH of energy taken for fuel cost calculated ~n accordance with Schedule ECA PAYMENT B~lls are due when rendered, and become past due if not pa~d w~thln 15 calendar days from date of issuance PAGE 7 SCHEDULE GSL GENERAL SERVICE L~RGE (Effective 10/01/98) APPLICATION The GSL Rate is applicable to any commercial or industrial customer having a minimum actual demand of 250 KVA or 225 KW for all electric service supplied at one point of delivery and measured through one meter Customers with an average actual demand equal to or greater than 200 KVA or 180 KW during the previous twelve month per~od 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 ~s not applicable to resale service in any event, nor to temp~ary, standby, or supplementary service except in con]unction w~th the applicable rider NET MONTHLY P~ATE (1) Facility Charge $60 60 / 30 days (2) Demand Charge $ 8 64 / KVA (Minimum of 250 KVA billed) (3) Energy Charge (GL1) 1 41¢ / KWH (4) Energy Cost Adjustment Schedule ECA MINIMUM BILLING An amount equal to the facility charge, plus a demand charge billed at the above KVA rate, where demand is determined by whichever of the following methods yields the greatest result numerically 1) the actual monthly KVA demand, 2) 250 KVA, or 3) seventy percent (70%) of the maximum monthly KW/KVA actual demand for any month during the previous billing months of May through October in the twelve months ending with the current month TYPE OF SERVICE Secondary or primary service available to commercial and industrial customers Primary service is render~ at one point on the customer's premises at a nominal voltage of 13,200 volts PAGE 8 PRIMARY SERVICE DISCOUNT Customers who own, operate, and maintain all facilities neces- sary to receive three phase primary voltage service and all trans- formation facilities required for conversion to utilization voltage shall receive a discount of 0 3C/KWH (GL3) Primary service customers utilizing City owned and operated facility and transformation equlpment necessary to receive primary voltage service shall receive a discount of 0 lC/KWH (GL2) The City shall own, operate and mal~aln all metering facilities, either at primary or secondary voltage PAYMENT Bllls are due when rendered, and become past due if not pa~d within 15 calendar days from date of ~ssuance DETERMINATION OF DEMAND The demand shall be determined by the KVA supplied during the 15-m~nute period of maximum use dur~n~ the current month as deter- m~ned by City's demand meter, but shall not be less than 70% of the h~hest monthly KW/KVA actual demand determined during the blll~n~ months of May through October in the 12 months ~mmedlately preced~n~ the current month If the current monthly demand is less than 250 KVA, and 70% of the actual demand determined during the previous months of May through October ~s less than e~ther 250 KVA or 225 KW, a minimum of 250 KVA demand will be billed for the month In all cases, 250 KVA is the minimum demand billable under rate GSL SPECIAL FACILITIES All services which require special facilities ~n order to meet customer's service requirements shall be provided subject to the special facilities r~der PRORATION OF UTILITY BILLS (a) Billing for the Facility charge shall be based on 12 b~llings annually and prorated for longer or shorter billing per~ods us~n~ the following formula Formula Actual days in readln~ Der~od× customer facility charge 30 days PAGE 9 (b) Billing for demand shall be calculated on a 30 day per month basis and prorated for longer or shorter billing per~ods using the following formula Formula Actual days in read~n~ Der~odx KVA demand x Rate 30 days ENERGY CHARGE Bllllng for the energy charge shall be based on actual KW~ consumption during the bzlllng period Formula KWH x KWH rate ENERGY COST ADJUSTMENT A charge per KWH of energy taken for fuel cost calculated accordance with Schedule ECA PAGE 10 SCHEDULE GSS GENERAL SERVICE SMALL (Effective 10/01/98) APPLICATION The GSS rate is appllcable to any commercial or ~ndustr~al customer having a maximum demand less than 225 KW for all electric service supplied at one point of delivery and measured through one meter Not applicable to resale service in any event, nor to temporary, standby, or supplementary servlce except in conDunctlon w~th the applicable r~der NET MONTHLY RATE (1) Facility Charge S~ngle Phase $15 15 / 30 days Three Phase $20 20 / 30 days (2) Demand Charge $ 8 00 / KW (First 20 KW notB~lled) (3) Energy Charge (GS1) Customer with 20 KW or below Block 1 - F~rst 2,500 KWH 6 75¢ / KWH Block 2 - All Additional KWH 3 00¢ / KWH Customer above 20 KW Block 1 - F~rst 2,500 KWH 6 75¢ / KWH Block 2 - Next 3,500 + B2T KWH 3 00¢ / KWH Block 3 - All Additional KWH 2 65¢ / KWH * The Block 2 Threshold (B2T) establishes the upper threshold for the Block 2 b~ll~ng rate above 6,000 KWH as a function of demand, and is dete~ned by the following formula B2T KWH = ((Actual KW demand - 20) x 190) No customer shall be b~lled for KWH not actually consumed (4) Energy Cost Adjustment Current ECA Schedule PAGE 11 MI~IF~JM BILLING An amount equal to the facallty charge plus the greater of 1 the actual monthly KW demand charge, or 2) seventy percent (70%) of the maximum monthly actual demand charge for any month durang the prevaous ballang months of May through October an the twelve months endang wath the current month TYPE OF SERVICE Secondary service avaalable to commercaal and andustraal customers The Caty will supply sangl~phase servace (or thre~phase ser- vice af avaalable at the point of delivery) at saxty (60) cycles and at any standard voltages avaalable from the Caty's distribution system through one standard transformataon Where service of the type desired by the customer as not already available at the poant of servlce, specaal contract arrangements between the C~ty and the customer may first be required PRINL~RY SERVICE DISCOLrNT Customers who own, operate, and maantaln all facalataes neces- sary to recelve three phase pramary voltage service and all trans- formation facalataes requared for conversion to utalazataon voltage shall receave a d~scount of 0 3C/KWH (GS3) Pramary servace customers utal~zang Caty owned and operated facalaty and transformataon equa~ment necessary to receave pramary voltage servace shall recelve a discount of 0 I¢/KW~ (GS2) The Caty shall own, operate and maantaan all meterlng fac~lataes, eather at pramary or secondary voltage PAYMENT B~lls are due when rendered, and become past due ~f not paad wathan 15 calendar days from date of assuance DETERMINATION OF DEMAND The demand shall be determined by the KW suppl~ed durang the 15-manure perlod of maxlmum use during the current month as deter- maned by C~ty's demand meter, but shall not be less than 70% of the highest monthly actual demand determined durang the ballang months of May through October an the 12 months ammedaately preced- ang the current month B~llang demand shall be based on an adjusted KW demand whach as the haghest of the actual monthly demand~ less 20 KW or 70% of the maxamum monthly actual demand durang, the precedang months of May through October, less 20 KW In no ease, shall b~lled demand be less than 0 KW PAGE 12 In cases where the connected load is constant, the City may, at its option, estimate the KW demand For neon signs, one volt ampere shall be consldered the equivalent of 3/4 watt SPECIAL FACILITIES All services which require special facilities ~n order to meet customer's service requirements shall be provided sub]ect to the special facilities rider PROP~ATION OF UTILITY BILLS (a) Billing for the Facility charge shall be based on 12 b~lllngs annually and prorated for longer or shorter periods using the following formula Formula Actual days in reading Der~odx customer facility charge 30 days (b) B~lllng for demand shall be calculated on a 30 day per month basis and prorated for longer or shorter b~lllng periods using the following formula Formula Actual days in reading Derlod x adDusted KW demand x Rate 30 days ENERGY CHARGE Billing for the energy charge shall be based on actual KWH consumption during the b~llzng period Formula KWH in rate block x Rate per KWH in rate block ENERGY COST ADJUSTMENT A charge per KWH of energy taken for fuel cost calculated ~n accordance with Schedule ECA PAGE 13 SCHEDULE TGS GENERAL SERVICE TIME OF USE (Effective 10/01/98) APPLICATION Applicable to any customer having a minimum demand of 250 KVA for all electric service supplied at one point of delivery and measured through one meter, with the City providing all facilities necessary to receive primary voltage service Suppl~entary ser- vice will be available subject to the applIcable r~der Not applicable to resale or temporary service Customers electing this rate must remain on this rate for a minimum of twelve (12) continuous billing months NET MONTHLY RATE (1) Facility Charge $70 70 / 30 days (2) On-Peak Demand Charge $10 98 / KVA On-Peak Demand (3) Off-Peak (System) Demand $ 2 16 / KVA System Demand Charge (4) Energy Charge 0 51¢ / KWH (5) Energy Cost Adjustment Per Schedule ECA MINIMUM BILLING The minimum monthly bill shall be the sum of the Customer Facility Charge, the Off-Peak Demand Charge, and the O~Peak Demand Charge The October through May demand charge shall be the measured system demand, plus not less than 100% of the actual maximum monthly on-peak demand for any month during the months of June through September in the twelve {12) months immediately preceding the current month TYPE OF SERVICE Secondary or primary service available to commercial and · ndustrlal customers Primary service is rendered at one point on the customer's premises at a nominal voltage of 13,200 volts The City will supply single-phase service (or three-phase ser- vice if available at the point of delivery) at s~xty (60) cycles and at any standard voltages avaIlable from the C~ty's d~strlbutlon system through one standard transformation Where service of the type desired by the customer is not already ava~l- able at the point of service, sp~al contract arrangements between the C~ty and the customer may be r~ulred PAGE 14 PRIMARY SERVICE DISCOUNT Customers who own, operate and maintain all facilities neces- sary to receive three phase primary voltage service and all trans- formation facilities required for conversion to utilization voltage shall receive a discount of 0 3C/KWH (TG5 and TG6) If primary service is presided and the City owns and operates all facilities and tran~ormatlon equipment necessary to receive primary voltage service, a discount of 0 lC/KWH will be applied to the customer's bill (TG3 and TG4) The City shall own, operate and maintain all metering facilities, either at prmary or secondary voltage, at the City's option DEFINITION OF ON-PEAK HOURS The City's on-peak hours, for the purpose of this rate sched- ule, are designated as being from 2 00 P M to 7 00 P M each Monday through Friday, for the months of June through September The C~ty's on-peak hours may be changed from time to time and the customer will be notified twelve (12) months before such changes become effective DEFINITION OF OF~PEAK HOURS The City's system (of~peak) hours, for the purpose of th~s rate schedule, shall be all hours not designated as o~peak hours DETERMINATION OF O~PEAK DEMAND The on-peak demand shall be determined by the KVA actual demand supplied during the fifteen (15) m~nute period of max~um use each month during on-peak hours as recorded by the City's demand meter, but not less than one hundred pe~ent (100%) of the actual maximum on-peak demand similarly determined du~ng the billing months of June through September in the twelve (12) months immediately preceding the current month DETERMINATION OF OFF PEAK (SYSTEM) DEMAND The off-peak demand shall be determined by the maximum KVA actual demand supplied du~ng the fifteen (15) minute per~od of maximum use during off-peak hours each month as recorded by the City's demand meter The off-peak demand will be billed every month DETERMINATION OF DEMAND BILLING FOR CUSTOMERS WITH NO PEAK DEMAND HISTORY DURING OFF PEAK MONTHS If the customer is new or does not have a history of on-peak use for June through September, and elects to come on the TGS rate, the customer's billed demand shall be the off-peak demand billed at the GSL demand rate The off-peak demand will be b~lled 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 w~ll then begin billing at the TGS rate PAGE 15 SUPPLEMENTAL POWER RIDER Customers requesting standby or supplementary power shall be allowed service under th~s rate schedule, however, the determ~na- tlon of off-peak demand shall be ad3usted to read The off-peak demand shall be the sum of the maximum KVA demand suppl~ed during the fifteen (15) m~nute period of maxmum use as recorded by the C~ty's demand meter plus the KVA nameplate rating(s) of the customer's generator(s) In the event the customer's generator(s) ~s/are of~l~ne at the time of the establishment of the maximum off-peak demand, the KVA nameplate rating of the generator(s) unavailable for service shall be removed from the determination of the off-peak demand SPECIAL FACILITIES All services whlch require special faclllt~es ~n order to meet the customer's service requlrements shall be provided subject to special fac~l~tles r~der PRORATION OF UTILITY BILLS (a) Billing for the Facility Charge shall be based on 12 bllllngs annually and prorated for longer or shorter per~ods using the following formula Actual days in readlna Der~od x customer facility charge 30 days (b) Billing for demand shall be calculated on a 3~day-per- month basls and pro rated for longer or shorter billing per~ods using the following formula ACt~i days ~n read~na Der~od × KVA Billed Demand x Rate 30 days ENERGY CHARGE Billing for the energy charge shall be based on actual KW~ consumption during the billing period Formula KWH x KW~ rate ENERGY COST ADJUSTMENT A charge per KW~ of energy taken for fuel cost calculated accordance with Schedule ECA PAGE 16 PAYMENT Bllls are due when rendered, and become past due if not pa~d w~th~n 15 calendar days from date of ~ssuance PAGE 17 SCHEDULE WK WEEKEND RATE (EFFECTIVE 10/01/98} APPLICATION Applicable to any commercial and ~ndustr~al user whose maximum demand load occurs during the period from Thursday at 12m~dnlght through Sunday at 12 midnight and does not experience a demand load during the period from Sunday 12 midnight through Thursday 12 midnight that exceeds 80% of the maximum demand load Customers who violate the 80% requirement more than four times during the month, or more than twice on the same day of the week, during the months of June through Septe~er, are ~nel~g~ble for service under th~s rate for twelve (12) months Not applicable to resale service in any event, nor to temp=ary, standby or supplementary service except in con]unction w~th applicable r~der NET MONTHLY RATE (1) Facll~ty Charge S~ngle Phase $20 00 / 30 days Three Phase $25 00 / 30 days (2) Demand Charge $ 6 40 / KW (F~rst 20 KW notBllled) (3) Energy Charge (GS1) Customer w~th 20 KW or below Block 1 - F~rst 2,500 KWH 6 75¢ / KWH Block 2 - All AdditIonal KWH 3 00¢ / KWH Customer above 20 KW Block 1 - F~rst 2,500 KWH 6 75¢ / KWH Block 2 Next 3,500 + B2~ KWH 3 00¢ / KWH Block 3 - All Additional KWH 2 65¢ / KWH * The Block 2 Threshold (B2T) establishes the upp~ threshold for the Block 2 b~ll~ng rate above 6,000 KWH as a function of demand, and ~s dete~lned by the following formula B2T KWH = ((Actual KW demand - 20) x 190) No customer shall be b~lled for KWH not actually consumed (4) Energy Cost Adjustment Per Schedule ECA PAGE 18 MINIMUM BILLING An amount equal to the demand charge as calculated below plus $20 00/month for single phase service or $25 00/month for three phase service, per 30 day billing TYpE OF SERVICE The City will supply single-phase servzce (or thre~phase ser- vice if available at the point of delzvery) at szxty (60) cycles and at any standard voltages available from the City's distribution system through one standard transformation Where service of the type desired by the customer is not already avail- able at the point of service, speczal contract arrangements between the City and the customer may be required PAYMENT Bills are due when rendered and become past due ~f not pa~d wlthln 15 calendar days from date of ~ssuance DETERMINATION OF DEMAND The demand shall be determlned by the KW suppl~ed durzng the fifteen (15) minute period of maximum use during the current month as determined by the Czty's demand meter Billing shall be based on an adjusted KW demand, whlch ls the actual demand less 20 KW The adjusted KW demand will subs~uently be used for b~llzng the demand port~on of the utility bzll In no case, shall b~lled demand be less than 0 KW SPECIAL FACILITIES All servzces which require speczal facilities zn order to meet customer's service requirements shall be provzded subject to the special facilities rider PRORATION OF UTILITY BILLS B~ll~ng for customer faczl~ty charge and demand shall be calculated on a 30-day basis and prorated for longer or shorter billing periods uslng the following formula (a) B~ll~ng for the Customer Faczlzty Charge shall be based on 12 blllzngs annually Formula Actual days in readzna Derlodx customer fac~llty charge 30 days PAGE 19 (b) Billing for the Demand Charge shall be based on 12 bill- ings annually Formula Actual days in reading Derzod x ad3usted KW demand × Rate 30 days ENERGY CHARGE B~llzng for the energy charge shall be based on actual KWH consumption during the billing per~od Formula KWH in rate block × Rate per KWH in rate block ENERGY COST ADJUSTMENT A charge per KWM of energy taken for fuel cost calculated zn accordance with Schedule ECA PAGE 20 SCHEDULE ~1 LOCAL GOVERNMENT LIGHTING & POWER SERVICE RATE (Effective 10/01/98) APPLICATION Applicable to any local City, County or School District for all electric service supplied at one point of delivery and measured through one meter Not ~Dp~lcable to resale service in any event, nor to tempo- rary, standby or supplementary service except in con3unctlon with applicable rider NET MONTHLY RATE (1) Facility Charge Single Phase $15 15 / 30 days Three Phase $20 20 / 30 days (2) Demand Charge $6 31 / KW (3) Energy Charge 3 03¢ / KWH (4) Energy Cost Adjustment Current ECA Schedule MINIMUM BILLING An amount equal to the demand charge as calculated below, but not less than fifty percent (50%) of the maximum monthly demand charge for any month during the previous billing months of May through October in the twelve months ending with the current month, plus the applicable facility charge per 30 day billing period. TYp~ OF SERVICE The City will supply slngl~phase service (or thre~phase ser- vice if available at the point of delivery) at sixty (60) cycles and at any standard voltages available from the City's distribution system through one standard transformation Where service of the type desired by the customer is not already avail- able at the point of service, special contract arrangements between the City and the customer may be required PAYMENT Bills are due when rendered, and become past due if not paid within 15 calendar days from date of issuance PAGE 21 DETERMINATION OF DEMAND The demand shall be determined by the KW supplied during the 15-mlnute period of maximum use durlng the current month as deter- mined by City's demand meter, but not less than 50% of the highest monthly actual demand determined during the bzlllng months of May through October ~n the twelve months immediately precedzng the current month SPECIAL FACILITIES All services which require special facilities ~n order to meet customer's service requlrements shall be provided sub]ect to the special facilities rider PRORATION OF UTILITY BILLS (a) Bzlllng for the Facllzty charge shall be based on 12 bllllngs annually and prorated for longer or shorter blllzng perlods using the following formula Formula Actual days in readzna Der~od × customer facllzty charge 30 days (b) Bllllng for demand shall be calculated on a 30 day per month bas~s and prorated for longer or shorter b~lllng per~ods using the following formula Formula Actual days ~n read~na oer~od × KW b~lled demand x Rate 30 days ENERGY CHARGE Bzll~ng for the energy charge shall be based on actual KWH consumption during the b~ng perzod Formula KWH × KWM rate ENERGY COST ADJUSTMENT A charge per KWH of energy taken for fuel cost calculated ~n accordance with Schedule ECA PAGE 22 SChEDUlE LS ~~HTIN~ (Effective 10/01/98) APPL I CAT ION Applicable to all street lighting owned and maintained by the City of Denton NET MONTHLY RATE (1) F_~clllty_ Charg~ See table (2) Energy Cost Adnustment Current ECA x Monthly Bulb Wattage Fac- tor ~ Bulb Wattage Factor L__S LSA 100 W Sodium Vapor $ 4 90 / 30 Days 48 KWH LSB 250 W Sodium Vapor $ 6 95 / 30 Days 105 KWH LSC 400 W Sodium Vapor $ 8 75 / 30 Days 159 KWH LMA 175 W Mercury Vapor $ 5 65 / 30 Days 70 KWH LMB 250 W Mercury Vapor $ 6 70 / 30 Days 98 KWH LMC 400 W Mercury Vapor $ 8 50 / 30 Days 153 KWH LMD 1,000 W Mercury Vapor $15 45 / 30 Days 380 KWH TYpE OF SERVICE The C~ty w~ll supply slngl~phase service (or thre~phase ser- vice if available at the point of delivery) at sixty (60) cycles and at any standard voltages available from the C~ty's d~strzbut~on system through one standard transformation Where service of the type desired by the customer is not already available at the point of service, special contract arrangements between the C~ty and the customer may fzrst be requzred PAYMENT Bills are due when rendered, and become past due if not paid within 15 calendar days from date of issuance PAGE 23 PRORATION OF UTILITY BILLS a) Bllllng for the Facll~y Charge shall be based on 12 bzlllngs annually and prorated for longer or shorter periods using the following formula Actual days in readlna Derzod x # of l~ghts per type x 30 days customer facility charge ENERGY COST ADJUSTMENT A charge per KWH of energy taken for fuel cost calculated ~n accordance w~th Schedule ECA PAGE 24 SCHEDULE LT TRAFFIC LIGHTING (Effective 10/01/98) APPLICATION Applicable to State and Local Government agenclesthat operate and maintain thelr own traffic signals NET MONTHLY RATE All KWH 5 30¢ / KWH TYPE OF SERVICE At the City's available secondary voltage and phase PAYMENT Bills are due when rendered, and become past due if not paid within 15 calendar days from date of issuance MAINTENANCE CHARGE Maintenance expenses billed at cost SPECIAL FACILITIES All services which require special facilities in order to meet customer's service requirements shall be provided sub]ect to the special facilities rider ENERGY CHARGE Billing for the energy charge shall be based on actual KWH consumption during the billing period Formula KWH × KWH rate ENERGY COST ADJUSTMENT A charge per KWH of energy taken for fuel cost calculated in accordance with Schedule ECA PAGE 25 SCHEDULE LO OTHER LIGHTING (Effective 10/01/98} APPLICATION Applicable to State and Local Government agencies that install and mazntaln their own street lights, other than the City of Denton BULB WATTAGE NET MONTHLY RATE FACTOR LS1 250 W Sodlum Vapor 5 30¢ / KWH 105 KWH LS2 400 W Sodium Vapor 5 30¢ / KW}{ 159 KW}{ LM1 400 W Mercury Vapor 5 30¢ / KWH 153 KW}{ LM2 1,000 W Mercury Vapor 5 30¢ / KWH 380 KWH LOB APPLICATIQN Applicable to other unmetered lighting services NET MONT}{LY RATE To~al Watts × Hours used per Month × KWH rate 1,000 TYPE OF SERVICE At the City's available secondary voltage and phase PAYMENT Bills are due when rendered, and become past due if not paid within 15 calendar days from date of issuance MAINTENANCE CHARGE Maintenance expenses billed at cost SPECIAL FACILITIES All services which require special facilities in order to meet customer's service requirements shall be provided subject to the special facilities rider ENERGY COST ADJUSTMENT A charge per KWH of energy taken for fuel cost calculated in accordance with Schedule ECA PAGE 26 SCHEDULE DD DUSK TO DAWN LIGHTING (Effective 10/01/98) APPLICATION Applicable to any customer within the area served by the City's electric dmstrlbutmon system for outdoor area lighting when such lighting faczl~tzes are operated as an extension of the City's distribution system NET MONTHLY RATE (1) Fac~lltv CharGe See table (2) Energy Cost Adlustment Current ECA x Monthly Bulb Wattage FaVor Facility Charqe Bulb Wattaae Factor DSA 100 W Sodium Vapor $ 7 75 / 30 Days 48 KWH DSB 250 W Sodium Vapor $10 05 / 30 Days 105 KWH DSC 400 W Sodium Vapor $12 35 / 30 Days 159 KWH DHA 250 W Metal Halide $12 05 / 30 Days 105 KWH DHB 400 W Metal Halide $14 35 / 30 Days 159 KWH Restricted 10/1/97 DMA 175 W Mercury Vapor $ 6 45 / 30 Days 70 KWH DMB 250 W Mercury Vapor $ 7 50 / 30 Days 98 KWH DMC 400 W Mercury Vapor $ 8 35 / 30 Days 153 KWH TYpE OF SERVICE The City shall furnish, ~nstall, maintain anddellver electric service to automatically controlled, mercury or sodium vapor lighting f~xtures conforming to the City's standards and subject to its publlsbed rules and regulations Where necessary for proper illumination or where existing poles are ~nadequate, the City w~ll install or cause to be · nstalled, one (1) pole for each installed light, at a d~stance not to exceed eighty (80') feet from said existing lines, at no charge to the customer Each additional pole span shall not exceed a span spacang of one hundred (100') feet Additional poles required to lrstall a light in a customer's specifically desired locatlon, and not having a l~ght ~nstalled onsame, shall bear the cost PAYMENT Bills are due when rendered, and become past due PAGE 27 zf not pazd wztktn 15 calendar days from date of zssuance TERM OF CONTRACT A two (2) year contract shall be agreed to and signed by each customer deszrlng Dus~to-Dawn Lzghtlng Service authorizing fixed monthly charges, which may be revzewed annually, and to be applied to the monthly municipal ut~lztles bzll In the event that a cus- tomer deszred the removal of the unzt or discontinuance of the service prlor to completion of two (2) years, the remainder of the contract period shall become due and payable After the end of the lnztlal two (2) year contract, servzce shall continue on a month- to-month basis and may be canceled by ezther party upon thirty (30) days notice SPECIAL FACILITIES All servzce whzch requzres speczal faczlltles in order to meet the customer's servzce requirements shall be provzded subject to speczal facll~tzes rider PRORATION OF UTILITY BILLS Billing for the Faczllty charge shall be based on 12 bzlllngs annually and prorated for longer or shorter billing perzods uszng the followzng formula Formula Actual days zn reading Der~odx customer faczlzty charge 30 days ENERGY COST ADJUSTMENT A charge per KWH of energy taken for fuel cost calculated accordance with Schedule ECA PAGE 28 SCHEDULE DDL DOWNTOWN DECORATIVE LIGHTING (Effective 10/01/98) APPLICATION Applicable to any customer on the perimeter of the square ser- ved by the City's electric dlstrlbutmon system for outdoor area llghtmng when such lmghtlng facmll~es are operated as an extension of the Cmty's distrmbutlon system RATE (1) Facllmty Charge $3 85 / 30 Days (2) Energy Cost Adjustment Current ECA x Monthly Bulb Wattage Factor, based on 415 KWH per Customer TYPE OF SERVICE The City shall furnish, mnstall, maintain and delmver electrmc service to automatically controlled lighting fixtures conformmng to the City's standards and subject to its published rules and regulations The servmce is provmded between dusk and mldnmght PAYMENT Bills are due when rendered, and become past due if not paid wmthln 15 calendar days from date of issuance SPECIAL FACILITIES Ail servmce whmch requmres specmal facmlmtmes mn order to meet the customer's service requirements shall be provided subject to specmal facllmtmes rmder PRORATION OF UTILITY BILLS Blllmng for the Facmlmty Charge shall be based on 12 bmlllngs annually and prorated for longer or shorter bmllmng permods using the followmng formula Formula Actual days mn readlna Dermod × Facmlmty Charge 30 days ENERGY COST ADJUSTMENT A charge per KWH of energy taken for fuel cost calculated mn accordance wmth Schedule ECA PAGE 29 SCHEDULE DGL DECORATIVE GROUND LIGHTING (Effective 10/01/98) APPLICATION Applicable to any customer using ground l~ghtlng served by the C~ty~s electric distribution system for outdoor area lighting The customer owns, operates, and malnta~ns the decorative ground l~ghtlng upon installation by the C~ty of Denton NET MONTHLY RATE (1) Facility Charge (Meter) $6 70 / 30 Days Facility Charge (Per Light) 50 W Sodium Vapor Beacon $ 2 15 / 30 Days 50 W Spot $ 1 70 / 30 Days 70 W Sodium Vapor Ballard $ 4 50 / 30 Days 100 W Sodium Vapor Ballard $ 4 50 / 30 Days (2) Energy Charge 3 79 cents / KWH TYpE OF SERVICE The Czty shall furnish and ~nstall lzght fixtures, and deliver electric service to automatically controlled lighting fzxtures conforming to the C~ty of Denton's standards and subject to ~ts published rules and regulations The service is provided between dusk and dawn TERM OF PER LIGHT FACILITY CHARGES At the end of ten years, the facility charges per lzght w~ll be dzscont~nued PAYMENT Bills are due when rendered, and become past due ~f not pa~d w~th~n 15 calendar days from date of ~ssuance INSTALLATION COSTS The installation costs w~ll be calculated by the C~ty The customer ~s responsible for installation costs at C~ty d~scretlon PAGE 30 sPeCIAL FACILITIES Ail service which requires special facilities in order to meet the customer's service requirements shall be provided subject to special facilities rider TERM OF CONTRACT A ten (10) year cc~tract shall be agreed to and signed by the customer desiring Decorative Ground Lighting Service authorizing fmxed monthly meter charges, which may be reviewed annually, and to be applied to the monthly municipal utilities bill The monthly per light facility charge will not change during the ten (10) year contract permod In the event that a cu~omer desired the removal of the unit or discontinuance of the se=mce prior to completion of ten (10) years, the remaInder of the contract period shall become due and payable After the end of the ~nltlal ten (10) year contract, service shall continue on a mont~ to-month basis and may be canceled by either party upon thirty (30) days notice. PRQRATION OF UTILITY BILLS Billing for the Facility charge shall be based on 12 billings annually and prorated for longer or shorter billing per~ods using the following formula Formula Actual days in readln~ Derlodx customer facility charge 30 days PAGE 31 SCHEDULE T1 TEMPORARY SERVICE (Effective 10/01/98) APPLICATION Appllcable when a customer requests electric service on a short term or temporary bas~s where a customer has received a permit from the City of Denton's Building Inspections Department Th~s rate ~s not applicable after the certificate of occupancy has been issued NEy MONTHLY RATE (1) Facility Charge S~ngle Phase $15 15 / 30 days Three Phase $20 20 / 30 days (2) Energy Charge 6 77¢ / KWH (3) Energy Cost Adjustment Current ECA Schedule MINIMUM BILLING Facll~ty Charge TY~E OF SERVICE At the C~ty's available secondary supply ADDITIONAL TEMPORARY SERVICE CHARGES Labor (Regular T~me) $60 00 m~n~mum up to 1 hour $60 00 for each additional hour (to be mea- sured to the nearest on. quarter hour) Labor (Overtime) $75 00 m~n~mum up to 1 hour $75 00 for each additional hour (to be mea- sured to the nearest on. quarter hour) Premium time to be added where applicable Transportation To be b~lled by hours or m~les, as applicable, according to the estimated cost of operating the equipment Materlal Materlal that cannot be salvaged to be billed at Stores cost plus 25% and applicable sales tax PAGE 32 Material At the time a temporary service is re- moved or converted, any loss an the material Installed due to negligence or willful action by the customer wall be billed separately to the customer at replacement cost plus 25% and sales tax SPECIAL FACILITIES All services which require special facilities in order to meet the customer's service requirements shall be provided subject to special facilities rider See Section 2~23(e) for standard re- quirements PRORATION OF UTILITY BILLS Billing for the Facility charge shall be based on 12 billings annually and prorated for longer or shorter periods using the following formula Formula Actual days in read~na Der~od x customer facility charge 30 days ENERGY CHARGE B~ll~ng for the energy charge shall be based on actual KWH consumption during the billing period Formula KW~ × KW~ rate ENERGY COST ADJUSTMENT A charge per KWH of energy taken for fuel cost calculated ~n accordance with Schedule ECA PAGE 33 SCHEDULE P1 INTERRUPTIBLE PRIMARY SERVICE (Effective 10/01/98) APPLICATION Applicable to all customers takzng primary service at a farm power load exceedzng 1,000 KVA during the months of June, July, August and September and is, by contract, provided service subject to load Interruptions The C~ty retains the right to l~mlt the number of customers on th~s rate if the C~ty's load reduction goals are met NET MONTHLY CHARGE (Estimated Transmlsszon Fzrm) (1) Faclllty Charge $ 70 70 / 30 days (2) Energy Charge 0 20¢ / KWH (3) Demand Charge $ 3 78 / KVA (4) Energy Cost Ad3ustment Current ECA Schedule MINIMUM BILLING An amount equal to the demand charge as calculated below but not less than one hundred percent (100%) of the maximum monthly KVA s~m~larly determined during the previous billing months of May through October ~n the twelve months ending w~th the current month, nor less than 1,000 KVA TYPE OF SERVICE Interruptlble primary voltage service (transforma~on equipment owned by customer) is available to any customer with a 12-month mzn~mum monthly demand of 1,000 KVA or greater Interruptlble primary service rendered at one point on the customer's premises at a nominal voltage of 13,200 volts or 69,000 volts three-phase at the optzon of the utility The primary voltage service customer shall own, operate, and maintain all facilities necessary to receive three phase primary voltage service and all transformatIon facilities required for converszon to utlllzatzon voltage The C~ty shall own, operate and maintain all metering facll~tzes, e~ther at primary or secondary voltage, at the Ut~lzty's option Where the City elects to meter at secondary voltage, two percent shall be added to the demand, charge, the energy charge and the energy cost ad3ustment charge to account for transformer losses PAGE 34 DETERMINATION OF DEMAND The demand shall be determined by the KVA supplied during the 15-minute period of maximum use during the current month as determined by City's denand meter, but not less than 100% of the maximum monthly KVA slm~arly determined during the billing months of May through October in the twelve months ~mmedlately preceding the current month, nor less than 1,000 KVA SPECIAL FACILITIES All service which requires special facilities in order to meet the customer's service requirements shall be provided subject to special facllztles rider PRORATION OF UTILITY BILLS (a) Billing for the Fac~lzty charge shall be based on 12 billings annually and prorated for longer or shorter b~lllng periods using the followzng formula Formula Actu$1 days in readlna period× customer facility charge 30 days (b) Billing for demand shall be calculated ~ a 30 day per month basis and prorated for longer or shorter billing periods using the following formula Formula Actual davs in readlna period × KVA Demand x KVA Rate 30 days ENERGY CHARGE Bllllng for the energy charge shall be based on actual KWM consumptIon during the billing period Formula KWH x KWH rate ENERGY COST ADJUSTMENT A charge per KWM of energy taken for fuel cost calculated in accordance with Schedule ECA PAGE 35 SCHEDULE ES STANDBY, SUPPLEMENTARY AND MAINTENANCE SERVICE (Effective 10/01/98} APPLICATION Applicable in all areas served by the City to customers who (1) own and/or operate an electric power generation facility mainly used for non-emergency uses and which has a total nameplate or effective capacity (whichever is lesser) of fifty (50) KVA or more in parallel with the City's electric system for the purpose of genera~ng power for the customer's own consumption, and (2) employ equipment which is conpatlble with the City's electric system at the customer's delivery point and which will cause no damage to the City's electric system or equipment or present undue hazards to City personnel, and (3) own and/or operate an electrical generating facility which has been certified annually by a registered professional engineer practicing in the utility or Independent Power Production Industry to be a functlonlng and reliable gene~tlng facility (4) operate an electrical power generating system at least 6,500 hours annually (5) execute an agreement for lnterconnectlon and parallel operation w~th the City INTERCONNECTION COSTS The customer shall reimburse the City for any equipment or facilities required as a result of the installation by the customer of generation ~n parallel w~th the City's electric system The customer shall pay all costs of the City to extend its facilities or modify them at the time of Interconnect~on, or at some future time in order to permit parallel operation of the customer's facility TYPE OF SERVICE The City shall supply alternating current at s~xty (60) cycles and at the voltage and phase of the City's electric system most available to the location of the customer The primary voltage customer shall own, operate and maintain all facilities necessary to receive three phase primary voltage service and all transforma- tion facilities required for conversion to utilization voltage PAGE 36 The C~ty shall own, operate and maintain all metering facilities, e~ther at prlmary or secondary vol~ge, at the C~ty's option Where ~he City elects to meter at secondary voltage, the secondary energy and on-peak demand charges shall apply NET MONTMLY RATE Primary Secondary Service Service (1) Faclllty Charge $60 60 / 30 days $25 25 / 30 days (2) Demand Charges On-Peak Demand $10 30 / KVA $10 30 / KVA Off-Peak Demand $ 3 80 / KVA $ 3 80 / KVA (3) Energy Charges Non-Emergency Energy 0 20¢ / KWH 0 51¢ / KWH Emergency Energy 5 25¢ / KWH 5 35¢ / KWH (5) Energy Cost Adjustment Current ECA Current ECA If the sum of the Customer Facility Charge, the O~Peak Demand Charge, and the Off-Peak Demand Charge is less than $1 00 per KVA of ~nstalled transformer capacity, $1 00 per KVA of · nstalled transformer capacity w~ll be the monthly charge MINIMUM BILLING The mlnlmum monthly b~lllng shall be the h~gher of the following (1) The sum of the Customer Facility Charge, the O~Peak Demand Charge, and the Off-Peak Demand Charge, or (2) A charge of $1 00 per KVA of lnstalled transformer capacity DETERMINATION OF O~PEAK DEMAND The on-peak demand shall be determined by the KW demand suppl~ed by the C~ty during the f~fteen (15) m~nute period of maximum use during the on-peak hours as recorded by the C~ty's demand, meter, but not less than one hundred percent (100%) of the maximum on-peak demand which occurred during the b~lllng months of June through September ~n the twelve (12) months ~mmed~ately precedzng the current month PAGE 37 DETERMINATION OF ON-PEAK DEMAND - COGENERATION UNITS NOT OPERATING AND CUSTOMER'S PEAK DID NOT CONTRIBUTE TO CITY'S AN~UAL SYSTEM PEAK If a customer's cogeneratlon unit(s) is/are off during peak hours, and the customer's peak did not contribute to the City's annual off-peak demand, and the cogeneratlon unit is one (1) MW or larger, then the nameplate rating of the customer's unit(s) shall be deducted from the peak demand The customer shall be charged the appropriate on-peak demand charges for the KW supplied by the C~ty for the succeeding twelve (12) months DETERMINATION OF OFF-PEAK (SYSTEM) DEMAND The off-peak demand shall be determined by the sum of the KW demand supplied during the fifteen (15) minute period of maximum use as recorded by the C~ty's demand meter, plus the KW nameplate rating(s) of the customers generator(s) In no event shall the off-peak demand be less than seventy pe=ent (70%) of the maximum on-peak demand s~m~larly determined during the billing months of June through September in the twelve (12) months immediately preceding the current month DETERMINATION OF NO. EMERGENCY ENERGY All energy suppl~ed to customers whose generating un.ts are less than one (1) MW capacity DETERMINATION OF EMERGENCY ENERGY Emergency energy ~s all energy suppl~ed by the City during peak hours of operation to d~splace energy normally suppl~ed by customer's one (1) MW or larger unit DEFINITION OF ON-PEAK HOURS The City's on-peak hours, for the purpose of th~s rate sched- ule, are designated as being from 2 00 P M to 7 00 P M each Monday through Friday DEFINITION OF OF~PEAK HOURS The City's off-peak hours, for the purpose of this rate sched- ule, shall be all hours not designated as o~peak hours SPECIAL FACILITIES All services which require special facilities in order to meet customer's service requirements shall be provided subject to the special facll~t~es r~der PAGE 38 PRORATION OF UTILITY BILLS (a) Billing for demand shall be calculated on a 30 day per month basis and prorated for longer or shorter billing periods using the following formula Actual days in readlna period x customer facility charge 30 days (b) Bllllng for demand shall be calculated on a 30 day per month basis and prorated for longer or shorter billing per~ods using the following formula Actual days in readlna period x KW B~lllng Demand x Rate 30 days ENERGY CHARGE Billing for energy shall be based on actual KWH consumption during the billing period Formula KWH in rate block × Rate per KWH ~n rate block CREDIT FOR ENERGY DELIVERED INTO CITY'S SYSTEM DURING ONPEAK HOURS If Customer-produced energy ~s fed back into the City's system during on-peak hours, an amount equal to fuel cost calculated in accordance with Schedule ECA, as applicable to such energy ~s credited monthly, provmded that Customer has paid the C~ty for necessary added metering, protective and other equipment as deter- mined by the C~ty CREDIT FOR ENERGY DELIVERED INTO CITY'S SYSTEM DURING OFFPEAK HOURS If Customer-produced energy is fed back ~nto the City's system durzng off-peak hours, an amount equal to 70% ~ the b~lled ECA charge per KWH (for each KWH delivered back into the C~ty's system) will be credited monthly, provided that Customer has paid the City for necessary added meterzng, protective and other equzpment as determined by the C~ty ENERGY COST ADJUSTMENT A charge per KWH of energy taken for fuel cost calculated ~n accordance with Schedule ECA PAGE 39 SCHEDULE ~F ATHLETIC FIELD (Effective 10/01/98) APPLICATION Appllcable to all electric service metered at one point for use to l~ght specified areas for athletic events where such electrical use wzll not occur between the hours of 2 00 P M and 7 00 P.M for the months of June through September NEw MONTHLY P~ATE (1) Facility Charge S~ngle Phase $20 20 / 30 days Three Phase $30 30 / 30 days (2) Energy Charge Blll~nq months of June throuah September 2 00 PM to 7 00 PM (Peak) 7 58¢ / KWH All Other Hours (Off Peak) 3 79¢ / KWH B~ll~na months of October throuah May All hours 3 79¢ / KWH (3) Demand Charge Bzl~n~ months of June through September Peak (2 00 PM - 7 00 PM) $4 70 KW All Other Hours (Off Peak) $1 11 KW Bzl~nq months of October through May All hours $1 11 KW (4) Energy Cost Adjustment Current ECA Schedule MINIMUM BILLING Faclllty Charge TY~E OF SERVICE At the Czty's available secondary voltage and available phase For use only between the hours of 7 00 P M and 2 00 P M from June through September and all hours from October through May PAGE 40 SPECIAL FACILITIES All services which require special facilities ~n order to meet customer's service requirements shall be provided sub3ect to the special facllltles rider PRORATION OF UTILITY BILLS (a) Bllllng for the Facility charge shall be based on 12 billings annually and prorated for longer or shorter perlods using the following formula Formula Actual days ~n read~na Der~odx customer facility charge 30 days (b) B~lllng for demand shall be calculated on a 30 day per month basis and prorated for longer or shorter billing periods using the following formula Formula ACtual days in read~na Der~od x KW demand x Rate 30 days Billing for the energy charge shall be based on actual KWH consumption during the billing period Formula KWH in rate block x Rate per KWH in rate block ENERGY COST ADJUSTMENT A charge per KWH of energy taken for fuel ~st calculated in accordance with Schedule ECA PAGE 41 SCHEDULE IDR INDUSTRIAL/ECONOMIC DEVELOPMENT RIDER (Effective 10/01/98) AVAILABILITY This rider is available to the customers who receive service from Rate Schedules GSS, GSL, or TGS APPLICATION This rider is available to electric service supplied at any one location It is for firm electric service applicable to new and existing customers as d~crlbed below, over a five year period This rider is available to the following classes of customers (1) New customers whose electric service represents demand not previously served by the City at any location in the City's service area in the last 12 months, where such metered demand will be in excess of 225 KVA or 200 KW, as estimated and mutually agreed upon by the Director of Electric Utilities and the customer (2) Existing customers served under Rate Schedules GSS, GSL or TGS who increase their prior existing metered demand by 225 KVA or 200 KW Th~s increase shall be verified by comparing a three month rolling average of the new level of demand to the prior demand averaged for corresponding months During per~ods in which this verification method cannot be applied, the Director of Electric Utilities and the customer may develop a mutually agreed upon formula to estimate the base and additional demand levels NET MONTHLY RATE The customer shall be charged under the appropriate applicable rate schedules with the exception that the monthly billing demand (For GSS and GSL) or system demand and on-peak demand (For TGS) will be ad3usted in accordance with the following table Reduction to Billing Time Period Demand or System Demand First Year 50% Second Year 40% Third Year 30% Fourth Year 20% Fifth Year 10% CO~TRACT PERIOD The term of the contract will be for five years PAGE 42 SCHEDULE EP Ener~vS&ve Proaram (Effective 10-01-98) Appllcatlon/Proaram Summary The C~ty of Denton Utility Department ~s offerlngcash payments to customers who purchase and ~nstall high efficiency air cond~loners or heat pumps for new residential, existing residential or commercial facilities This program, called ~EnergySave", w~ll provide structure incentives to residential builders for meeting specific City of Denton structure requirements Satisfying these construction requirements will ~mprove a residential structure's operating efficiency Apartments and multiple unit residential structures will qualify if they meet the EnergySave Program Guidelines The EnergySave Program's objectives are to reduce energy demand and consumption, thereby saving Denton Municipal Electric (DME) customer's dollars on their utility b~lls, reducing the peak load of the City of Denton's electric system and promote energy efficient heating Procram Guidelines I Quallflcatlon Guidelines for EquIpment A All installations must be for accounts served by the City of Denton utility Department and must meet all applicable natzonal, local, and manufacturers' codes and specifications B To qualify for equipment incentive, equipment must be new when installed C All equzpment must be purchased No leased or lease/purchased equipment w~ll qualify for a cash rebate D Installations must be made by licensed contractors and/or dealers E No rebate will be paid on a part~al replacement of an air conditioner The compressor, condenser and the evaporator co~l must be replaced to qualify for a rebate Payments for residential central cooling systems, which znclude apartments and mobile homes, will be lzmlted to a capacity based on a minimum of 600 conditioned square feet per ton F The conditioned area in square feet is required on each residential central system request f~ payment Any variance must be authorized on an lndlvldual bas~s and approved by the City of Denton PAGE 43 Electric Utilities Marketing Dlvzs~on Incentzves for new and retrofit equipment w~ll be contributed to a purchaser or authorized home builder for qualifying equzpment Incentzves wzll be pa~d upon verlflcat~on of compliance with program guidelines Requests for payment must be received by the D~rector of Electric Utilities within 60 days of ~nstallat~on Equipment and ~nstallatlon are sub]eS to inspection by the City's Building Inspection Department before f~nal approval for payment is ~ssued The EnergySave Program guldelznes and payments are subject to change without notice The Ener~ySave Program may be d~scontlnued without prior not~ce at any tzme by the C~ty of Denton II Quallflcatlon Guzdelznes for Structure Incentive A A residential structure ~ncent~ve is offered to a builder, developer or authorized agent after the following quallf~cat~ons are met 1 Builder, developer or authorlzed agent must be enrolled ~n the City of Denton EnergySave Program (EnergySave) 2 Builder must znstall a 1 5 ton or above central a~r conditioner or heat pump having a mznlmum efflclency rating of 12 SEER 3 Install m~nmmum of R13 wall insulation 4 Install mlnlmum of R30 ceiling lnsulat~on 5 Nznety percent of the total square footage of exterior glass must be double-glazed (double pane) 6 Seal and weather-strip exterior doors and wzndows Includes caulking exterior toe plates and w~r~ng/plumbzng penetratzons through the structure's exterior walls and cezl~ng 7 F~replaces or wood burning stoves must be vented ~n a manner that allows outside azr to access the f~rebox PAGE 44 B Structure Incentive for new homebullders must also comply with the respective restrictions set forth in Guidelines for EaulDment Ouallflcatlons I GENERAL PROCEDURES A Application 1 Equipment- An application for equipment ~ncentlve must be completed and sent to the Director of Electric Utilities within 60 days of installation of new or replacement equipment Participating dealers have application forms and will complete these forms for the purchaser It ~s the purchaser's responsibility to see that the dealer completes the form and submits it to the D~rector of Electric Utilities 2 Structure incentive- To qualify for residential structure incentives, a builder/developer or authorized agent must be registered as an authorized C~ty of Denton EnergySave Authorized Builder To become a recognized EnergySave builder, applicant must complete and submit a City of Denton EnergySave Builder Application form to the Director of Utilities Applicant must also meet the requirements l~sted in the EnergySave Final Audit form listing the described construction requirements B Inspections Installations of central a~r-cond~t~onlng systems will be inspected by the C~ty's Building Inspection Department and must be approved before r~ates w~ll be processed New structures w~ll be randomly audited to ~nsure adherence to the required energy efficient construction specifications C Payments to Participants 1. Equipment Retrofit (Ex,sting residences) Cash payments will be made to the purchaser of the qualifying replacement equipment Participating retail equipment dealers w~ll 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 appl~c~lons for purchasers of retrofit equipment 2 New equipment and structure incentive PAGE 45 Program partlclpants are responsible for submitting the correct ~nform~lon The utll~y Department wlll not issue any additional payment unless the payment was ~ncorrect due to a m~stake ~n processing by a C~ty employee The twenty dollar ($20 00) payments to dealers w~ll be made only ~f they supply the qual~f~ng equipment to the customer or builder who ~s paying for the lnstallatlon of the equ~ent Dealers and purchasers may be den~ed payment for failure to follow program guldel~nes such as fa~l~ng to supply correct square footage or SEER/EER flgures, installing equipment which is not new, replaclng part of a split system, or failure to fill out rebate forms properly Payments w~ll be made to customers who purchase and ~nstall new qualifying equipment If a tenant purchases and ~nstalls qualifying equipment, the payment ~s made to the tenant If the owner of rental property purchases and installs qualifying equipment, the paynent ~s made to the owner If the purchaser of a mobile or custom home selects and pays for a qualifying un~t, the purchaser will receive the rebate II CENTRAL ELECTRIC AIR CONDITIONERS AND HEAT PUMPS A A new condensing unlt with an inside evaporator co~l wlll qualify if matched, as specified, in the current ~ssue of the ARI Directory of Certified A~r Cond~tloners and A~r Source Heat Pumps and the unit meets the m~nlmum ratings as specified ~n the 1998 EnergySave Program If the unit ~s not ~n the current ARI D~rectory, the manufacturer's latest data approved for publ~c~on w~ll be accepted If the unlt ~s not in the current ARI D~rectory or data approved for publication, the average of the h~gh and low SEER/EER coil only, not ~nclud~ng blower co~l, w~ll be accepted as listed in the current ARI D~rectory B Computer slmul~ons may be used ~f ratings are not l~sted in the current ARI Dlrectory, provided the followzng criteria are met 1 Systems usmng mix-matched comls must meet all establmshed program gumdelznes to qualmfy for a rebate 2 The computer szmulatlons must be signed, certzfmed, and dated by a regmstered profes- szonal engzneer and an officer of the comply makmng the submittal PAGE 46 3 The engineer who certifies a s~mulat~on must attest to the accuracy of the input data, the valldlty of the calcul~lon procedure used, and that the results are in acco~ance with Department of EnerGy a~proved methodology 4 A complete set of the l~ut data and an dlcatlon of the source of the data must accompany the simulated ra~nGs 5 The simulated ratings must be based on the condensinG unit's tested combination as listed in the current ARI Directory or latest data approved for publication and ldent~led by the correct model numbers of both the condensing unit and coil as listed in the current ARI Directory 6 Simulated ratings must not exceed 105% of the SEER ratinG of the tested system used as a base 7 An open file of computer simulations will be malntalned at the EnerGy ManaGenent Office SupplyinG erroneous ratings or data can lead to d~squaliflcatlon of those ~nvolved from further program participation C ProGram Capacity and Payment Formula 1 The maximum allowable BTU per hour capacity eligible for a residential rebate is dete~lned by d~vldlnG the square footage of the air- conditioned area by 600 and mu~lplylnG by 12,000 Example The ProGram Capacity for an 1,800 square foot house is 1,800 = 3 0 x 12,000 = 36,000 BTU}{ 600 The City will pay a rebate on a unit that meets program efficiency standards and is sized at 36,000 BTD-H or less 2 Actual payment w~ll be determined by dividinG the BTU~ of the ~nstalled unit (up to, and including the ProGram Capaclty) by 12,000 and multlplylnG by the incentive The incentive amounts and SEER ratings are refer- enced of the "1998 EnerGySave ProGram Methods Used in Determining Equipment Efficiency and PAGE 47 Eligibility," and are incorporated herein as if fully set forth at length Example A A person in a 2,100 square foot house ~nstalls a 42,000 BTU}{ ce~ral air conditioner w~th an SEER ratlng of 12 0 2,100= 3 5 x 12,000 = 42,000 Program Capacity 600 42,000 3 5 x $100/ton = $350 00 Incentive 12,000 Example B A person ~n a 2,400 square foot house ~nstalls a 60,000 BTITH certral air condltloner wlth a SEER ratlng of 12 0 2,400 = 4 x 12,000 = 48,000 Program Capaclty 600 48,000 = 4 × $100/ton = $400 Incentlve 12,000 Example C A person an a 2,400 square foot house ~nstalls a 60,000 BTUH central heat pump w~th a SEER rating of 12 0 2,400 = 4 x 12,000 = 48,000 Program Capaclty 600 48,000 = 4 x $150/ton = $600 Incentive 12,000 Mlnzmum SEER/EER Central A~r Cond~tlon~na Rat~na Incentive Szngle Phase (SEER) 12 0 $100 ton*$ Three Phase (EER) 12 0 $100 ton S~ngle Phase (SEER) 14 0 $125 ton Three Phase (EER) 14 0 $125 ton Central Heat PumPs Szngle Phase (SEER) 12 0 $150 ton Three Phase (EER) 12 0 $150 ton S~ngle Phase (SEER) 14 0 $175 ton PAGE 48 Three Phase (EER) 14 0 $175 / ton Room A%r Conditioners 10 0 $ 50 / unit Room Heat PumPs 10 0 $ 50 unit Geothermal Heat PumPs 12 0 $500 unit DesuDerheater (Waste heat reclamation devlce) $150 unit * Refer to "1998 EnergySave Program Methods Used in Determining Equipment Efficiency and Eligibility" ~ For calculation purposes, one ton equals 12,000 BTU}{ PAGE 49 SCHEDULE MTR PREMIUM-EFFICIENCY MOTOR REBATE (Effective 10/01/98) ApPLICATION/PROGRAM SUMMARY The City of Denton utility Department is offering cash payments to customers who purchase and install premium-efficiency motors and adjustable speed drives in facilities serviced by Denton Electric Utility The program's objective 1s to reduce energy demand and con- sumptlon, thereby saving customers dollars on their ut~lty bills and reducing the peak load of the City of Denton's electric system, thereby conserving energy and improving the power factor PROGRAM GUIDELINES 1 All installations must be for accounts served by the City of Denton Electric Utility and must meet all applicable natloPal, local, and manufacturers' codes and specifications 2 To qualify for a rebate, equipment must be new when in- stalled All equipment must be purchased, no leased or lease/purchased equipment w~ll qualify for a cash rebate Removed motors must be properly disposed of after inspection and not re-used with the Denton Electric Utility system Method of d~sposal must be stated 3 The City will pay the rebate to the purchaser of the qualifying equipment upon verifIcation of compllance with program guidelines 4 Equipment and installation are sub3ect to inspection by the City's Electric Utility before final approval for payment is ~ssued 5 Replacement motors must be the same horsepower or lower than the original motor Exceptions must be approved in writing by the City's Electric utility Only motors 20 horsepower and above are eligible for the program 6 All information must be complete on the Motor Rebate Application in order for a rebate to be issued (see Motor Rebate Application) 7 The Premium-Efficiency Motor Rebate program guldellnes and payments are subject to change without notice This program may be discontinued with prior notice, at any time by the City of Denton Electric Utility PAGE 50 REBATE METHODOLOGY Rebates for the Premium-Efficiency Motor Rebate Program will be based on the following methodology REPLACEMENT MOTORS 1 The Denton Electric Utility staff will visit the site to determine the existing motors efficiency If the ex~st~ng motor ~s non-operational, an estimate w~ll be made 2. The customer must provide all information on the rebate application concerning the proposed motor purchase 3 A new motor must not exceed the horsepower of the existing motor w~thout express written consent by the Denton Electric Utility, which consent shall be g~ven only if the utility finds an · ncreased efficiency 4 The information concerning the existing and the proposed motors w~ll be entered ~nto the Motor Master software program to calculate the kilowatt (KW) or k~lovolt amperes (KVA) savings yield The calculation is based on horsepower, efficiency, RPM, and load lnformat~on 5 The KW or KVA yield will be multiplied times the rebate incentive amount of $100/KW or $90/KVA KW y~eld × $100 / KW or KVA y~eld x $ 90 / KVA 6 The Denton Electric utility will to the site to verify · nstallatlon, and followlng successful Installation, a rebate check w~ll be ma~led to the customer NEW MOTORS New motors w~ll follow tm procedure outlined above for replacement motors but the efficiency comparison will be made against a standard new motor, to be determined by the Motor Master software program used by the City, Department of Energy standards, or the Denton Electric utility ADJUSTABLE SPEED DRIVES The Denton Electric Utility will visit the customer s~te to determlne KW/KVA savings from the proposed Adjustable/Variable Speed Drive Those savings w~ll be awarded on a $100/KW or $90/KVA bas~s A watt meter will be used before and after ~nstallat~on KW / KVA SAVINGS Rebates ~n excess of $1,000 00 require advance approval of the Director of Electric Utilities PAGE 51 SCHEDULE UPS U~INTEHRUPTIBLE POWER SUPPLY (Effective 10/01/98) APPLICATION Applicable to any customer who, by written agreement, receives service for an uninterruptible power supply for a computer or other electrical equipment Uninterruptible Power Supplies provided by the City of Denton are of the standby type NET MONTHLY RATE (1) Facility Charge 0 - 300 Watts Uninterruptible Power Supply $ 7 80 / 30 days 301 ~ 700 Watts Uninterruptible Power Supply $14 90 / 30 days 701 - 1,200 Watts Uninterruptible Power Supply $31 85 / 30 days (2) Installation Charge $25 75 For any Uninterruptible Power Suppply other than above, the monthly customer charge will be based on the following formula (1) Monthly Charge 5% of Annual Maintenance Cost PLUS 12 months 6% Annual Return of Investment PLUS 12 months 8% Interest on a 5 Year L~fe TYPE OF SERVICE The City shall furnish, install, maintain an automatically controlled alternating current power backup unit conforming to the City's standards and subject to its published rules and regula- tions PAYMENT Bills are due when rendered, and become past due ~f not pa~d within 15 calendar days from date of ~ssuance SPECIAL FACILITIES Ail services which require special facilities in order to meet customer's service requirements shall be provided subject to the special facilities rider PAGE 52 PRORATION OF UTILITY BILLS (a) Blll~ngs for the Faclllty charge shall be based on 12 bllllngs annually and prorated for longer or shorter bllllng periods uslng the following formula Formula Actual days an readzn~ Der~odx customer facility charge 30 days PAGE 53 SCHEDULE ECA ENERGY COST ADJUSTMENT {Effective 10/01/98) ENERGY COST ADJUSTMENT All monthly KWH chaz~3es shall be increased or decreased by an amount equal to "X" cents per KWH, to be known as the energy cost adjustment (ECA) The ECA shall be computed during the last month of each fiscal year quarter (December, March, June and September) to be applied to the quarter immediately following The City shall in no case change the energy cost adjustment more than once in any three (3) month period The ECA shall be calculated using the following formula Prolected enerqv cost for next quarter ECA Projected KWH sales for next quarter In the event that actual plus estimated cumulative costs of fuel, varzable costs of Texas Municipal Power Agency (TMPA) energy and purchased energy {excluding TMPA's fixed charges) are greater than or less than the actual and projected ECA revenues by $500,000 or more during the next quarter, the Director of Electric utilities or his designate shall recompute the Energy Cost Adjustment and, with Public Utilities Board approval, may establish an ECA that collects or returns such difference over the next three month period Such change in ECA shall be applied evenly to each month during the three month period The f~rst quarter FY 1999 ECA rate is as follows ECA = 2 00¢ / KWH PAGE 54 SPECIAL FACILITIES RIDER (Effective 10/01/98) (1) Ail service shall be offered from available facilities If a customer service characterIstic requires facilities and devices which are not normally and readily avaIlable at the location which the customer requests service, then the City shall provide the service subject to paragraph of this rider (2) The total cost of all facilities reburled to meet the customer's load characteristics which are incurred by the City shall be subject to a special contract entered into between the Utility and the customer This con- tract shall be signed by both part~es prior to the City providing service to the customer PAGE 55 DISCOUNT RIDER FOR STATE UNIVERSITIES AND COLLEGES {Effective 10/01/98) (1) APPLICATION Service provided herein is applicable to electric service billed under the otherwise applicable tariffed rate for service supplied to a facility of a "four year state university upper level Institution, the University of North Texas, Texas Woman's University or college" as provided in Section 2 2141, under Subtitle E, T~tle II, Public Utility Regulatory Act of 1995 (2) CREDIT TO MONTHLY BILL OR MONTHLY RATE Customer's monthly bill and/or monthly rate shall be in accordance with the applicable rate schedule(s) in effect on July 1, 1997, shall be reduced by 20% "Base Rates" are defined as the sum of the following charges the Facility Charge, the Demand Charge, the Energy Charge and/or the adjustment for short/extended read cycles of the applicable rate schedules Base rates do not include recovery of fuel and purchased energy costs, including, without limitation, energy cost adjustments (the ECA rate or its successors) Ail other charges and calculations in the rate schedule are unchanged The rates ~n~t~ally established on July 1, 1997 by this Discount Rider shall be the maximum or ceiling rate charged to the University of North Texas (~UNT") and Texas Woman's University (~TWU") during the term of the seven year power supply agreement If during the term of the power supply agreement any applicable tariffed aBase Rates" are reduced by more than 10%, the discounted rates for UNT and TWU will be reduced such that the discounted aBase Rates" are always at least 10% below any tariffs that will otherwise be applIcable to the universities At no time shall tariffed base rate decrease cause the rate discount to the two universities to decrease by more than 50% over the term of the power supply agreement PAGE 56 SECTION II That the Assistant City Manager for Utilities is hereby authorized to expend funds to issue rebates to electric utility customers in the form and type set forth in Schedules EP and MTR, as the use of more efficient compressors, motors and thermal storage is in the best lnte~st of the City of D~nton, as such will reduce the peak load and conserve energy, which are public purposes of the C~ty SECTION III That if any section, subsection, paragraph, sen- tence, clause, phrase or word in th~s ordinance, or application thereof to any person or circumstances is held invalid by any court of competent ]urlsdl~lon, such holding shall not affect the vall~ty of the remaining portions of this ordinance, and the City Cou~l of the City of Denton, Texas, hereby declares it would have ena~ed such remaining portions despite any such invalidity SECTION IV That the Schedule of Rates herein adopted shall be effective, charged and applied to all energy usage occurring on or after October 1, 1998, and a copy of said rates shall be maintained on file in the Office of the City Secretary PASSED AND APPROVED this the~ day of~, 1998 JACK~/]~LER, MAYOR ATTEST JENNIFER WALTERS, CITY SECRETARY BY ~ APPROVED AS TO LEGAL FORM HERBERT L PROUTY, CITY ATTORNEY PAGE 57