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