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1987-0271246L 4730U NOTE THIS ORDINANCE HAS BEEN AMENDED BY ORDINANCE NO 88-110 NOTE THIS ORDINANCE HAS BEEN AMENDED BY ORDINANCE NO 88-098 AN ORDINANCE ADOPTING NEW RATE SCHEDULES FOR ELECTRICAL SERVICES, PROVIDING FOR A SEVERABILITY CLAUSE, AND PROVIDING FOR AN EFFECTIVE DATE THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS SECTION I That the Schedule of Rates for electrical services as provided for in Chapter 25 of the Code of Ordinances, are hereby established as follows ARTICLE I ELECTRIC RATE SCHEDULES PAGE RI Residential Service Rate 2 R2 Residential Service Rate 4 LP Large Primary Commercial ~ Industrial Lighting and Power Service Rates 6 8 GP General Service Primary GS General Service Commercial 10 12 RW Religious Worship G1 Local Government Lighting ~ Power Service Rate (City, County, Independent School District) 14 TR Residential Time of Use Rate 16 TP Primary Time of Use Rate 18 TG General Service Time of Use Rate 20 22 G2 Street L~ghtlng 25 G3 Traffic Signal Lighting D1 Dusk-to-Dawn Lighting (Security Light) 24 T1 Temporary Service Schedule 26 P1 Interruptlble Primary Service 28 AF Athletic Field 32 hCA Energy Cost Ad3ustment UPS Uninterruptible Power Supply 33 SCHEDULE R-1 RESIDENTIAL SERVICE APPLICATION for residential pur- Individually metered and measured through Applicable to all electric service used poses in a single family dwelling or an apartment, supplied at one point of delivery one meter where usage is not in excess of 700 KWH per 30-day month during the billing months MAY through OCTOBER If usage in any such month exceeds 700 KWH, billing will be rendered that month under Rate Schedule R-2 and thereafter for a period extending through the 12 billing months of the next year ending with the October billing Annually, in November, the customer may again quall£y for the R-1 rate provided that consumption has not exceeded 700 KWH per 30-day month during the previous six summer months Where individual dwelling units are being served through the same meter as of the effective date of this rate schedule 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 R-2 NET MONTHLY RATE {1) Customer Facility Charge {2) Energy Charge (3) Energy Cost Adjustment $$ 50/30 days 4 6SM/KWH Schedule ECA MINIMUM BILLING TYPE OF SERVICE $5 50/30 days The City will supply single-phase service at any voltages available from the City's distribution system one standard transformation standard through PAYMENT Bills are due when rendered, and within 15 calendar days from date of become past due if issuance not paid PAGE 2 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 PRORATION OF UTILITY BILLS Billing for the Facility charge shall be based on annually Formula Actual days in reading period x customer charge 50 ENERGY COST ADJUSTMENT A charge per KWH of energy taken for fuel cost accordance with Schedule E C A 12 billings calculated in PAG5 3 SCHEDULE R-2 RESIDENTIAL SERVICE APPLICATION Applicable to any customer for all electric service used for residential purposes in an individual private dwelling or an lndlwdually metered apartment, suppl~ed at one point of delivery and measured through one meter Also applicable to any customer heating with electric energy, resistance or heat pump Not applicable to resale service in temporary, standby, or supplementary conjunction with applicable rider NET MONTHLY RATE any event, nor to service except in WINTER SUMMER B~lllng months of Billing months of Nov through April May through Oct (1) Customer Facility Charge S~ngle Phase $ 6 50/30 Three Phase $11 00/30 days $ 6 50/30 days days $ll 00/30 days (2) Energy Charge First 1,000 KWH All additional KWH s 4 6Si/KWH First 5,000 KWH 5 65g/KWH All additional KWH 6 15g/KWH (3) Energy Cost Adjustment Schedule ECA Schedule ECA MINIMUM BILLING Single Phase Three Phase $ 6 50/30 days $ll 00/30 days $ 6 50/30 days $11 00/30 days TYPE OF SERVICE The C~ty w~ll supply single-phase service (or three-phase serwce 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 available at the point of service, special contract arrangements between the City and the customer may be required prior to its being furnished 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 customer's service requirements shall special facilities rider facilities in order to meet be provided sub3ect to the PRORATION OF UTILITY BILLS (a) Billing for the Facility charge shall be based billings annually Formula Actual days3gn reading period x customer charte on 12 (b) Billing for the energy charge shall be based on 30 days per month to determine the KWH consumption to be charged to each rate block Formula Actual days in reading period x KWH in rate block x Rate per 30 KWH in rate block ENERGY COST ADJUSTMENT A charge per KWH of energy taken for fuel cost calculated accordance with Schedule E C A in PAGE 5 SCHEDULE LP LARGE PRIMARY APPLICATION LP Rate applicable to any customer having a minimum demand of 750 KW for all electric service supplied at one point of delivery and measured through one meter, with customer providing all facilities necessary to receive primary voltage service Not applicable to resale service in any event, nor to temporary, standby or supplementary serwce except in con3unctlon with applicable rider NET MONTHLY RATE (1) Customer Facility Charge (2) Demand Charge (3) Energy Charge (4) Energy Cost Adjustment $45 00 per 30 days $5 50 per KW of demand 2 95~/KWH for all KWH Schedule ECA MINIMUM BILLING An amount equal to the demand charge as calculated below but not less than seventy percent (70%) of the maximum monthly demand charge for any month during the preceding months of May through October plus $45 00 per 30 day Billing TYPE OF SERVICE LP rate prxmary voltage service (transformation equipment owned by custoner) is available to any customer who has a minimum demand of 750 KW a Primary servxce is rendered at one point on the customer's premises at a nominal voltage of 13,200 volts *Customers on primary service prior to February 3, 1987, not required to meet the 750 KW requirement are The primary voltage service customer shall own, operate, and maintain all facilities necessary to receive three phase primary voltage service and all transformation facilities required for conversion to utilization voltage The City shall own, operate and maintain all metering facilities, either at primary or secondary voltage, at the City's option Where the City elects to meter at secondary voltage, two percent shall be added to the PAGE 6 demand charge, the energy charge and the energy cost adjustment charge to account for transformer losses PAYMENT B~lls are due when rendered, and become past due if not pa~d w~th~n IS calendar days from date of ~ssuance DETERMINATION OF DEMAND The demand shall be the KW supplied during the l$-m~nute period of maximum use during the current month as determined by C~ty's demand meter, but not less than 70% of the maximum monthly KW s~m~larly determined during the prewous b~ll~ng months of MAY through OCTOBER in the 12 months ending w~th the current month POWER FACTOR The Clty reserves the right to make tests to determine ellg~- blIlty for the LP rate, and to determine the power factor of the customer's installation served during periods of maximum demand or by measurement of the average power factor for the monthly billing period If the power factor is below ninety percent, the demand for billing purposes w~ll be determined by multiplying the uncor- rected KW bllhng demand by 90% and dlwd~ng by the determined power factor SPECIAL FACILITIES All services which require special facilities ~n order to meet customer's serwce requirements shall be prowded subject to the special facilities r~der PRORATION OF UTILITY BILLS (a) B~lllng for the Facility charge shall be based on 12 b~lllngs annually Formula Actual days in reading period x customer charge 50 PAGE 7 (b) Billing for demand shall be calculated on a 30 day per month bas~s and prorated for longer or shorter b~111ng per~ods Formula Actual days ~n readln£ per~od x KW demand x Rate 30 days ENERGY COST ADJUSTMENT A charge per KWH of energy taken for fuel cost calculated ~n accordance w~th Schedule E C A PAGE 8 SCHEDULE GP GENERAL SERVICE PRIMARY APPLICATION GP Rate applicable to any customer having a minimum demand of 750 KW for electric service supplied at one point of delivery and measured through one meter, with the City providing and owning all facilities and transformation equipment necessary to receive primary voltage service Not applicable to resale service in any event, nor to tempo- rary, standby or supplementary service, except in conjunction with applicable rider NET MONTHLY RATE (1) Facility Charge $45 00/30 days (2) Demand Charge $5 7S/KW (3) Energy Charge 5 I~/KWH (4) Energy Cost Adjustment Current ECA MINIMUM BILLING An amount equal to the demand charge as calculated below but not less than seventy percent (70%) of the maximum monthly demand charge for any month during the preceding months of May through October, ~ncluslve, plus $45 00 per 30 day b~lllng TYPE OF SERVICE For GP primary voltage service, the City will supply three- phase service at sixty (60) cycles and at any standard voltages available from the Cxty's distribution system To be el~gxble for GP service, customers must have a minimum demand of 750 KW * Where requxred facxlltles are not already available at the poxnt of service, special contractual arrangements between the Cxty and the customer will be requxred prior to its being furnxshed *Customers on primary serwce prior to February 3, 1987, are not required to meet the 750 KW requirement PAYMENT Bills are due when rendered, and become past due if not paid within 1S days from date of ~ssuance PAGE 9 DETERMINATION OF DEMAND The demand shall be the KW supplied during the 15-mxnute period of maximum use during the current month as determined by City's demand meter, but not less than 70% of the maximum monthly KW similarly determined during the previous billing months of MAY through OCTOBER in the 12 months ending with the current month POWER FACTOR The City reserves the right to make tests to determine the power factor of the customer's installation served during periods of maximum demand or by measurement of the average power factor for the monthly billing period If the power factor is below ninety percent, the demand for billing purposes will be determined by multiplying the uncorrected KW billing demand by 90% and dividing by the determined power factor SPECIAL FACILITIES All services which require special facll~ties ~n order to meet the customer's service requirements shall be provided subject to special facilities rider PRORATION OF UTILITY BILLS (a) Billing for the Facility charge shall be based on 12 billings annually Formula Actual days in reading period x customer charge 30 (b) Billing for demand shall be calculated on a 30 day per month basis and prorated for longer or shorter billing periods Formula Actual days in reading period 30 days, x KW demand x Rate ENERGY COST ADJUSTMENT A charge per KWH of energy taken for fuel cost calculated in accordance with Schedule E C A PAGE 10 SCHEDULE GS GENERAL SERVICE APPLICATION Applicable to any commercial and electric service supplied at one point through one meter industrial users for all of delivery and measured Not applicable to resale service in any temporary, standby or supplementary service except with applicable rider event, nor to in con]unction NET MONTHLY RATE (1) Customer Facility Charge Single Phase Three Phase (2) Demand Charge $10 00 per 30 days $15 00 per 30 days $ 5 75 per KW (first 5 KW not billed) (3) Energy Charge First 700 KWH All KWH over 700 (4) Energy Cost Adjustment ~7 S0~/KWH 3 S0¢/KWH Current ECA Schedule MINIMUM BILLING An amount equal to the demand charge as calculated below but not less than seventy percent (70%) of the maximum monthly demand charge for any month during the preceding months of May through October plus $10/ month for sxngle phase or less than $15/month for three phase, per 30 day billing TYPE OF SERVICE Secondary service available to commercial and ~ndustrlal customers The City will supply single-phase service (or three-phase service if available at the point of delivery) at sixty (60) cycles and at any standard voltages available from the City's distribution system through one standard transformation Where service of the type desired by the customer is not already PAGE 11 avaxlable at the poxnt of between the City and the being furnished service, special contract arrangements customer may be required prior to its PAYMENT Bills are due when rendered, and become within 1S calendar days from date of issuance past due if not paid DETERMINATION OF DEMAND The demand shall be the KW supplied during the 1S-minute period of maximum use during the current month as determined by C~ty's demand meter, but not less than 70% of the maximum monthly KW similarly determined during the previous billing months of MAY through OCTOBER in the 12 months ending with the current month The KW demand used for b~lllng shall be adjusted by subtracting 5 KW The adjusted KW demand will subsequently be used for b~lllng for the demand portion of the utility b~ll In no case, shall billed demand be less than 0 KW In cases where the connected load is constant, the City may, at it's option, estimate the KW demand For neon signs, one volt ampere shall be considered the equivalent of 3/4 watt POWER FACTOR The City reserves the right to make tests to determine the power factor of the customer's installation served during periods of maximum demand or by measurement of the average power factor for the monthly billing period If the power factor is below ninety percent, the demand for billing purposes will be determined by multiplying the uncorrected KW billing demand by 90% and d~vld~ng by the determined power factor SPECIAL FACILITIES All services which require special facilities in order to meet customer's serwce requirements shall be provided subject to the special facilities rider PRORATION OF UTILITY BILLS (a) Billing for the Facility billings annually charge shall be based on 12 Formula Actual days in reading period x customer 30 charse PAGB 12 (b) Billing for demand shall be calculated on a 30 day per month basis and prorated for longer or shorter billing periods Formula Actual days in reading period x adjusted KW demand x Rate 30 days ENERGY COST ADJUSTMENT A charge per KWH of energy taken accordance w~th Schedule B C A for fuel cost calculated PAGE 13 SCHEDULE RELIGIOUS WORSHIP APPLICATION Applicable to any facility used primarily for ship, education and meeting Vernon's Annotated (V A T C ) guidelines for property tax exemption organization Not available for resale NET MONTHLY BILLING religious wor- Texas Statutes as a religious (1) Facility Charge Single Phase Three Phase $10 00/30 days $15 00/30 days (z) Energy Charge F~rst 700 KWH $ 7 S0~/KWH All over 700 KWH $ 3 25~/KWH (3) Demand Charge $ 3 7S/KW (first 5 KW not billed) (4) Energy Cost Ad3ustment Current ECA Schedule MINIMUM BILLING An amount equal to the demand charge as calculated below but not less than fzfty percent (50%) of the maximum monthly demand charge for any month during the preceding months of May through October plus $10/ month for single phase service or $15/month for three phase service, per 30 day bxllzng TyPE OF SERVICE The C~ty will supply s~ngle-phase service (or three-phase serwce if available at the point of delivery) at s~xty (60) cycles and at any standard voltages available from the C~ty's d~strlbutxon 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 be required prior to ~ts being furnished PAYMENT Bills are due when rendered, and become past due if not paid w~th~n 15 calendar days from date of ~ssuance PAGE 14 DETERMINATION OF DEMAND The demand shall be the KW supplied during the IS-minute period o£ maximum use during the current month as determined by City's demand meter, but not less than 50% of the maximum monthly KW similarly determined during the previous billing months of MAY through OCTOBER in the 12 months ending with the current month The KW demand used for billing shall be ad3usted by subtracting 5 KW The ad3usted KW demand will subsequently be used for billing for the demand portion of the utility bill In no case, shall billed demand be less than 0 KW SPECIAL FACILITIES Ail services which require special facilities in order to meet customer's service requirements shall be provided sub3ect to the special facilities rider PRORATION OF UTILITY BILLS Billing for consumption and demand shall be calculated on a 30-day basis and prorated for longer or shorter billing periods (a) Billing for the Facility charge shall be based on 12 billings annually (b) Formula Actual days in readln~ period x customer charge Billing for demand shall be calculated on a 30 day per month basis and prorated for longer or shorter billing periods Formula Actual days in readlnR period x KW demand x Rate 30 days ENERGY COST ADJUSTMENT A charge per KWH of energy accordance with Schedule B C A taken for fuel cost calculated in PAGE 15 SCHEDULE 6-1 LOCAL GOVERNMENT APPLICATION Applicable to any local City, County all electric service supplied at one measured through one meter or School Districts for point o£ delivery and Not applicable to resale service in temporary, standby or supplementary service with applicable rider NET MONTHLY RATE any event, nor to except in con3unctlon (1) Customer Charge Single Phase Three Phase (2) Demand Charge (3) Energy Charge (4) Energy Cost Ad3ustment $10 00 per 30 days $15 00 per 30 days $ 4 50 per KW of demand $ 3 251 per KWH for all KWH Current ECA Schedule MINIMUM BILLING An amount equal to the demand charge as calculated below but not less than £1fty percent (50%) of the maximum monthly demand charge for any month during the preceding months of May through October plus $10 00/ month for single phase service or less than $15 00/month for three phase service, per 30 day billing period TYPE OF SERVICE The City will supply single-phase service {or three-phase service if available at the point of delivery) at sixty (60) cycles and at any standard voltages available from the City's distribution system through one standard transformation Where service of the type desired by the customer is not already available at the point of service, special contract arrangements between the City and the customer may be required prior to its being furnished PAYMhNT Bills are due when rendered, and become past due if not paid within 15 calendar days from date of issuance PAGE 16 DETERMINATION OF DEMAND The demand shall be the KW suppl~ed during the l$-m~nute per~od of maximum use during the current month as determined by City's demand meter POWER FACTOR The City reserves the right to make tests to determine the power factor of the customer's installation served during periods of maximum demand or by measurement of the average power factor for the monthly b~ll~ng period If the power factor is below ninety percent, the demand for billing purposes will be determined by multiplying the uncorrected KW b~ll~ng demand by 90% and dividing by the determined power factor SPECIAL FACILITIES Ail services which require special facilities ~n order to meet customer's service requirements shall be prowded subject to the special facilities rider PRORATION OF UTILITY BILLS (a) Billing for the Facility charge shall be based on 12 b~lllngs annually Formula Actual days ~n reading per~od x customer charge S0 (b) Billing for demand shall be calculated on a $0 day per month bas~s and prorated for longer or shorter b~ll~ng per~ods Formula Actual days in reading per~od 50 days x KW demand x Rate ENERGY COST ADJUSTMENT A charge per KWH of energy accordance with Schedule B C A taken for fuel cost calculated ~n PAGE 17 SCHEDULE TR RESIDENTIAL TIME OF USE RATES APPLICATION Applicable to any customer £or all electric service used £or residential purposes in an individual private dwelling or an indi- vidually metered apartment, supplied at one point o£ delivery and measured through one meter Customers applying £or TR rate must remain on this rate £or lZ continuous b~lllng periods Not applicable to resale service in any event, nor to temporary, standby, or supplementary service except in con3unctlon with applicable rider NET MONTHLY RATE (1) Customer Facility Charge $10 00/30 days (z) MINIMUM BILLING Energy Charge Blllln~ months o£ June through September 12 00 Noon through 8 00 p m (Peak Period) 10 25g/KWH (Weekdays and excluding all City o£ Denton Holidays) All other hours (Off Peak Period) 4 S~/KWH Blllln~ months of October through May All KWH 4 $~/KWH Energy Cost Ad3ustment Schedule ECA Facility Charge TYPE OF SERVICE The City will supply single-phase service (or three-phase service if available at the point o£ delivery) at sixty (60) cycles and at any standard voltages available £rom the City's d~strlbution system through one standard transformation Where service of the type desired by the customer is not already available at the point o£ service, special contract arrangements between the City and the customer may be required prior to its being furnished PAGE 18 PAYMENT Bills are due when rendered, and become within 1S calendar days from date of issuance past due if not paid SPECIAL FACILITIES Ail services which require special customer's service requirements shall special facilities rider PRORATION OF UTILITY BILLS Billing for the Facility charge annually facilities in order to meet be provided subject to the shall be based on 12 billings Formula Actual days in reading period x customer charge 30 ENERGY COST ADJUSTMENT A charge per KWH of energy accordance with Schedule E C A taken for fuel cost calculated in PAGE 19 APPLICATION SCHEDULE TP PRIMARY TIME OF USE RATES Applicable to approved electric service required for secondary distribution service at voltage levels not to exceed 69,000 volts, and bllllng demand equal to or greater than 750 KW Customers applying for TP rate must remain on this rate for 12 continuous billing periods NET (1) MONTHLY RATE Faclhty Charge Energy Charge Bxllln~ months of June through September 1Z 00 Noon through 8 00 p m (Peak Period) (Weekdays and excluding all City of Denton Holidays) All other hours (Off Peak Period) through May Blllln~ months of October All KWH (3) Demand Charge (4) Energy Cost Ad3ustment MINIMUM BILLING $60 00/30 days 12 001/KWH 5 501/KWH 3 50~/KWH No demand charge Schedule ECA Facility Charge TYPE OF SERVICE At the City's available primary voltage PAYMENT Bills are due when w~th~n 15 calendar days and phase rendered, and become past due from date of ~ssuance if not paid PAGE 20 SPECIAL FACILITIES All services which require special £acllltles the customer's service requirements shall be provided special facilities rider PRORATION OF UTILITY BILLS Billing for the Facility charge shall be based on annually in order to meet subject to 12 billings Formula Actual days in reading period 30 x customer charge ENERGY COST ADJUSTMENT A charge per KWH of energy taken accordance with Schedule B C A for fuel cost calculated in PAGE 21 SCHEDULE TG GENERAL SERVICE TIME OF USE RATES APPLICATION Applicable to approved electric service required for secondary distribution service at voltage levels not to exceed 480 volts Customers applyzng for TG rate must remain on this rate for 12 contznuous b~lllng periods NET MONTHLY RATE Facility Charge Single Phase $10 00/30 days Three Phase $20 00/30 days (2) Energy Charge Billing months of June through September 12 O0 Noon through 8 00 p m (Peak Period) (Weekdays and excluding all C~ty of Denton Holidays) All other hours (Off Peak Per~od) Blllln~ months of October through May All KWH (3) Demand Charge (4) Energy Cost Ad3ustment 10 25~/KWH 4 5~/KWH 4 5~/KWH No demand charge Schedule ECA MINIMUM BILLING Facility Charge TYPE OF SERVICE Secondary service available to commercial and ~ndustr~al customers The City w~ll supply single-phase service (or three- phase service if avaIlable at the point of delivery) at s~xty (60) cycles and at any standard voltages available from the C~ty's distributIon system through one standard trans£ormat~on Where serwce of the type desired by the customer ~s not already avazlable at the point of service, special contract arrangements PAGE 22 between the City and the customer may be required prior to 1ts being furnished PAYMENT Bills are due when rendered, and become within 1S calendar days from date of issuance past due if not pa~d 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 PRORATION OF UTILITY BILLS B~lllng for the Facility charge shall be based on 12 b~lllngs annually Formula Actual days in reading period, x customer charge 3O ENERGY COST ADJUSTMENT A charge per KWH of energy accordance w~th Schedule E C A taken for fuel cost calculated in PAGE 23 SCHEDULE G-2 STREET LIGHTING APPLICATION Applicable to all City of Denton street lighting owned and maintained by the NET MONTHLY RATE (1) Facility Charge (2) Energy Cost Ad}ustment Current ECA x Monthly Bulb Wattage Factor Bulb Wattage Factor 100W Sodium Vapor $ 4 50 250W Sodium Vapor $ 6 50 400W Sodium Vapor $ 8 25 175W Mercury Vapor $ 5 25 250W Mercury Vapor $ 6 25 400W Mercury Vapor $ 8 00 1000W Mercury Vapor $14 75 48 KWH 105 KWH 159 KWH 70 KWH 98 KWH 153 KWH 380 KWH TYPE OF SERVICE The City will supply single-phase service (or three-phase ser- vice if available at the point of delivery) at sixty (60) cycles and at any standard voltages available from the City's distribution system through one standard transformation Where service of the type desired by the customer is not already available at the point of service, special contract arrangements between the City and the customer may be required prior to its being furnished PAYMENT B~lls are due when rendered, and become w~thln 1S calendar days from date of issuance past due if not paid PRORATION OF UTILITY BILLS a) Billing for the Facility charge shall be based on billings annually Formula Actual days in reading period x customer charge 50 PAGE 24 ENERGY COST ADJUSTMENT A charge per KWH of energy accordance with Schedule B C A taken for fuel cost calculated in PAGE 25 SCHEDULE G-$ TRAFFIC SIGNAL LIGHTING APPLICATION Applicable and maintain their own street NET MONTHLY RATE All KWH TYPE OF SERVICE to State and Local Government agencies that lights and traffic signals 4 90~ per KWH ~nstall rendered, and become past from date of issuance At the City's available secondary voltage and phase PAYMENT Bills are due when due if not pa~d within 15 calendar days MAINTENANCE CHARGE Maintenance expenses billed at cost SPECIAL FACILITIES All services which require special facilities ~n 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 ~n accordance with Schedule E C A PAGE Z6 SCHEDULE D-1 DUSK TO DAWN LIGHTING APPLICATION Applicable to any customer within the area served by the City's electric distribution system for outdoor area lighting when such lighting facilities are operated as an extension of the City's distribution system NET MONTHLY RATE (1) Facility Charge Current (2) Energy Cost Ad)ustment ECA x monthly bulb wattage factor Bulb Wattage Factor A 100W Sodium Vapor E 250W Sodium Vapor F 400W Sodium Vapor B 175W Mercury Vapor C 250W Mercury Vapor D 400W Mercury Vapor $ 6 20 48 KWH $ 8 20 105 KWH $10 10 159 KWH $ 5 45 70 KWH $ 6 10 98 KWH $ 6 85 153 KWH TYPE OF SERVICE The City shall furnish, install, maintain and deliver electric service to automatically controlled, mercury or sodium vapor lighting fixtures conforming to the City's standards and sub3ect to Its published rules and regulations Where necessary for proper Illumination or where existing poles are inadequate, the City will install or cause to be instal- led, one (1) pole for each installed light, at a distance 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 spaclng of one hundred (100') feet Additional poles required to install a light in a customer's specifically desired location, and not having a light installed on same, shall bear the cost PAYMENT Bills are due when within 1S calendar days rendered, and become past due if not paid from date of issuance PAGE 27 TERM OF CONTRACT A two {2) year contract shall be agreed to and signed by each customer desiring Dusk-to-Dawn Lighting Service authorizing fixed monthly charges, which may be reviewed annually, and to be applied to the monthly municipal utilities bill In the event that a customer desired the removal of the unit or discontinuance of the service prxor to completion of two (2) years, the remainder of the contract period shall become due and payable After the end of the initial two (2) year contract, service shall continue on a month-to-month basis and may be cancelled by either party upon thirty (50) days notice SPECIAL FACILITIES All service which requires special facilities in order to meet the customer's service requirements shall be provided subject to special facilities rider PRORATION OF UTILITY BILLS Billing for the Facility charge annually shall be based on 12 billings Formula Actual days in reading period X customer charge ENERGY COST ADJUSTMENT A charge per KWH of energy accordance with Schedule E C A taken for fuel cost calculated ~n PAGE 28 SCHEDULE T-1 TEMPORARY SERVICE APPLICATION Applicable when a short term or temporary customer requests basis electric service on a NET MONTHLY RATE (1) Facility Charge Single Phase Three Phase (2) Energy Charge (3) Energy Cost Adjustment $10 00/30 days $15 00/30 days $ 6 Current ECA Schedule MINIMUM BILLING Facility charge TYPE OF SERVICE At the City's available secondary supply PAYMENT Bills are due when rendered, and become past due if not paid within 1S calendar days from date of ~ssuance ADDITIONAL TEMPORARY SERVICE CHARGES Labor (Regular Time) $40 40 minimum up to 1 hour $40 40 for each additional hour (to be measured to the nearest one-quarter hour) Labor (Overtime) Transportation $60 20 m~nlmum up to 1 hour $60 20 for each additional hour (to be measured to the nearest one-quarter hour) Premium time to be added where applicable To be billed by hours or mxles, as applicable, according to the estxmated cost of operatxng the equipment PAGE 29 Material Material thaY cannot be salvaged to be billed at Stores cost plus 2S% and applicable sales tax At the time a temporary service is removed or converted, any loss in the material installed due to negligence or willful action by the customer will be billed separately to customer at Stores cost plus 25% and sales tax SPECIAL FACILITIES All services which require special the customer's service requirements shall special facilities rider See Section requirements PRORATION OF UTILITY BILLS Billing for the Facility charge shall annually facilities in order to meet be provided subject to 25-25(e) for standard be based on 12 billings Formula Actual days in reading period 30 x customer charge ENERGY COST ADJUSTMENT A charge per KWH o£ energy accordance with Schedule E C A taken for fuel cost calculated in PAGE 30 SCHEDULE PI INTERRUPTIBLE PRIMARY SERVICE APP,LICATION Applicable to all customers taking primary serwce at a firm power load exceeding S,000 KVA during the months of June, July, August and September and is, by contract, provided service subject to load interruptIons NET MONTHLY CHARGE {1) Facility Charge (2) Energy Charge (3) Demand Charge (4) Energy Cost Adjustment (Estimated transmission firm) $45 00/30 days 2 6C/KWH Ss 00/KW Current ECA Schedule PAYMENT Bills are due when rendered, and become past due xf not pazd within 1S calendar days from date of issuance MINIMUM BILLING An amount equal to the demand charge as calculated below but not less than seventy percent (70%) of the maximum monthly KW similarly determzned during the previous billing months of MAY through OCTOBER ~n the 12 months ending with the current month, nor LESS than 750 KW TYPE OF SERVICE Primary voltage service (transformation equzpment owned by customer) is available to any customer wzth a 12-month mxnzmum monthly demand of 750 KW or greater Primary service rendered at one poxnt on the customer's premises at a nominal voltage of 13,200 volts or 69,000 volts three-phase at the option of the utility The primary voltage servxce customer shall own, operate, and mazntaxn all fac~lxtles necessary to recexve three phase przmary voltage service and all transformation facllxt~es required for conversion to utilization voltage The C~ty shall own, operate and maintain ail metering facilities, either at primary or secondary voltage, at the Ut~llty's option Where the City elects PAGE 31 to meter at secondary voltage, two percent shall be added to the demand charge, the energy charge and the energy cost adjustment charge to account for transformer losses DETERMINATION OF DEMAND The demand shall be the KW supplied during the 1S-minute period of maximum use during the current month as determined by City's demand meter, but not less than ?0% of the maximum monthly KW s~mllarly determined during the previous billing months of MAY through OCTOBER ~n the 12 months ending with the current month, nor LESS than 750 KW POWER FACTOR REQUIREMENTS AND ADJUSTMENTS The City reserves the r~ght to make tests to determine the power factor of the user's installation served hereunder during periods of maximum demand for the monthly billing periods Should the power factor so determined be below ninety (90%) percent, the demand for billing purposes will be determined by multiplying the uncorrected KW billing demand by ninety (90%) percent and dividing by the determined power factor SPECIAL FACILITIES All service which requires special facilities in order to meet the customer's service requirements shall be provided subject to special facilities rider PRORATION OF UTILITY BILLS (a) Billing for the Facility charge shall be based on lZ billings annually Formula Actual days in reading perlo,~ x customer charge 50 (b) Billing for demand shall be calculated on a 30 day per month basis and prorated for longer or shorter billing periods Formula Actual days lns~eadlng period x KW Demand x Rate PAGE ENERGY COST ADJUSTMENT A charge per KWH of energy taken accordance with Schedule ~ C A for fuel cost calculated PAGE SCHEDULE AF ATHLETE FIELD APPLICATION Applicable to all electric service metered at one point for use to light specified areas for athletic events where such electrical use w~ll not occur between the hours of 10 00 A M and 7 00 PM N~T MONTHLY RATE Customer FacIlities Charge S~ngle Phase Three Phase $20 00 per 30 days $50 00 per 50 days (z) Energy Charge B~llxng months of June through September All Other Hours(Off Peak) 10 00 AM to 7 00 pM(Peak) (Weekdays excluding City Holidays) Billing months of October through May All hours 5 756 per KWH 7 S0M per KWH 3 75~/KWH (3) Demand Charge B~lllng months of June through September All Other Hours(Off Peak) $1 00 per KW per 30 days 10 00 A/~ to 7 00 PM(Peak) $4 50 per KW per 30 days Blllzng months of October through May All hours $1 O0 per KW per 50 days (4) Energy Cost Ad3ustment Current ECA Schedule MINIMUM BILLING Facility Charge PAGE 54 TYPE OF SERVICE At the City's available secondary voltage and available phase For use only between the hours of 7 00 P M and 10 00 A M from June through September and all hours from October through May POWER FACTOR The City reserves the right to make tests to determine the power factor of the customer's installation served during periods of maximum demand or by measurement of the average power factor for the monthly billing period If the power factor is below ninety percent, the demand for billing purposes will be determined by multiplying the uncorrected KW billing demand by 90% and dividing by the determined power factor 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 (a) Billing for the Facxllty charge shall be based on 12 billings annually Formula Actual days in reading period x 30 customer charge (b) Billing for demand shall be calculated on a 30 day per month basis and prorated for longer or shorter billing periods Formula Actual days in reading period 30 days x KW demand x Rate ENERGY COST ADJUSTMENT A charge per KWH of energy accordance wxth Schedule E C A taken for fuel cost calculated in PAGE 35 SCHEDULE ECA ENERGY COST ADJUSTMENT ENERGY COST ADJUSTMENT All monthly KWH charges shall be increased or decreased by an amount equal to "X" cents per KWH, to be known as the energy cost adjustment (ECA) The ECA shall be computed in the months of April and October to be applied to the followtng periods of May through October and November through April respectively The City shall in no case change the energy cost adjustment more than twice in either of the six (6) months periods The ECA shall be calculated by the following formula ECA (Winter) ~ Pro~ected energy cost for wxnter months Projected KWH sales for winter months ECA (Summer) = Pro~ected energy cost for summer months Projected KWH sales for summer months The above formula results ~n Winter 1986/87 and Summer 1987 ECA's as follows ECA (Winter) ECA (Summer) = 2 O0~/KWM = z 00 /KWH In the event that actual cumulatxve costs of fuel, varzable costs of Texas Municipal Power Agency (TMPA) energy and purchased energy (excluding TMPA's fixed charges) is greater than or less than the cumulative ECA revenues by $1,000,000 during the fiscal year, the City may recompute the Energy Cost Adjustment and re-establish an ECA that collects or returns such difference over the remaining months of the fiscal year Such change in ECA shall be applied evenly to all remaining months' ECA PAGE 36 SCHEDULE UPS UNINTERRUPTIBLE POWER SUPPLY APPLICATION Applicable to any customer who, by written agreement, receives service for uninterruptible power supply for a computer or other electrical equipment Not applicable for temporary or standby applicable rider NET MONTHLY RATE (1) Customer Facility Charge 90 W Power Standby Unit 200 W Power Standby Unit resale service in any event, nor to service except in con]unction wxth (2) Installation Charge $12 70/30 days $17 50/50 days $20 O0 TYPE OF SERVICE The City shall furnish, install, maintain an automatically controlled alternating current power backup unit conforming to the City's standards and subject to its published rules and regulations PAYMENT B~lls are due when rendered, and become past due if not paid w~thln 15 calendar days from date of issuance SPECIAL FACILITIES All services which require special facilities xn 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~ll~ngs annually Formula Actual days xn reading period x customer 30 charge PAGE 37 SECTION II That if any section, subsection, paragraph, sentence, clause, phrase or word ~n th~s ordinance, or application thereof to any person or c~rcumstances is held ~nval~d by any court of competent 3ur~sd~ct~on, such holding shall not affect the validity of the remaining portions of this ordinance, and the City Council of the C~ty of Denton, Texas, hereby declares ~t would have enacted such remaining portions despite any such invalidity SECTION III That the Schedule o£ Rates adopted by Ordinance No 85-24 shall continue to be effective, charged and applied to the last regular b,ll~ng cycle which begins prior to March 3, 1987 SECTION IV That the Schedule charged and applied to the f~rst after March 3, 1987 PASSED AND APPROVED th~s~''~'' of Rates herein adopted shall be effective, regular b~lllng cycle on or day of ~, 1987 ATTEST APPROVED AS TO LEGAL FORM DEBRA ADAMI DRAYOVITCH, CITY ATTORNEY CITY OF DENTON, TEXAS BY PAGE 38 29 AN ORDINANCE OF THE CITY OF DENTON AMENDING SCHEDULES TR, TP, AND TG OF THE SCHEDULE OF RATES FOR ELECTRICAL SERVICE, AS ADOPTED BY ORDINANCE NO 87-027, TO PROVIDE FOR A CHANGE IN PEAK PERIODS FOR ENERGY CHARGES, AND PROVIDING FOR AN EFFECTIVE DATE THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS SECTION I That Schedule TR (Residential Time of Use Rates), Schedule TP (Primary Time of Use Rates), and Schedule TG (General Service Time of Use Rates), of the Schedule of Rates for electrical service adopted by Ordinance 87-027 on February 3, 1987, are hereby amended to provide for a change in the peak periods for energy charges from 12 00 noon through 8 00 p m to 1 30 p m through 8 00 p m , in accordance with the revised Schedules attached hereto and incorporated herein by reference SECTION II That a copy of this ordinance shall be attached to Ordinance No 87-027, showing the amendment herein made PASSED AND APPROVED this the ~day of ~~__, 1988 ATTEST APPROVED AS TO LEGAL FORM DEBRAIADAMI DI~AYOVITCH, CITY ATTORNEY 31 PAYMENT Bills are due when rendered, and within 15 calendar days from date of become past due if not paid issuance SPECIAL FACILITIES All services which meet customer's service requirements the special facilities rider require special facilities in order to shall be provided subject to PRORATION OF UTILITY BILLS Billing for the Facility charge annually shall be based on 12 billings Formula Actual days in reading period x customer charge 30 ENERGY COST ADJUSTMENT A charge per KWH of energy taken for accordance with Schedule E C A fuel cost calculated in 33 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 PRORATION OF UTILITY BILLS Billing for the Facility charge annually shall be based on 12 billings Formula Actual days in reading period x customer charge 30 ENERGY COST ADJUSTMENT A charge per KWM of energy taken for accordance with Schedule E.C A fuel cost calculated in 35 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 special facilities rider PRORATION OF UTILITY BILLS Billing for the Facility charge shall be based on 12 billings annually Formula Actual days in reading period x customer charge 3O ENERGY COST ADJUSTMENT A charge per KW]{ of energy taken for fuel cost calculated in accordance with Schedule E C A