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1986-1171473L NO 2(/,O- AN ORDINANCE AMENDING "SCHEDULE ECA" OF THE SCHEDULE OF RATES FOR ELECTRICAL SERVICE, TO PROVIDE FOR A REDUCED ENERGY COST ADJUSTMENT RATE, AND PROVIDING FOR AN EFFECTIVE DATE THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS SECTION I That the Schedule of Rates for Electrical Service adopted by ordinance 86-240, on May 6, 1986, as amended, is hereby further amended by adopting the revised "Schedule ECA" attached hereto SECTION II That the revised "Schedule ECA" shall be attached to Ordinance No 86-240, showing the amendment herein made SECTION III That this ordnance shall become effective on June 10, 1986, and the revised "Schedule ECA" shall be applied to, and charged on all bills issued on or after July 1, 1986 PASSED AND APPROVED this the day of ~1986 RAY S' HENS , MAYOR CITY DENTON, TEXAS ATTEST a CHARLO TE ALLEN, C ACRETARY CITY OF DENTON, TEXAS APPROVED AS TO LEGAL FORM DEBRA ADAMI DRAYOVITCH, CITY ATTORNEY CITY OF DENTON, TEXAS BY Ww', 3 fL IF I r ~~tx~ iyf , F{'r ~1 kt'st 3iE #~i v E" 1 sb 1 Fh'k 5~7 el~ s A 1 ~ s "]li.^ 1 1 ksi f 1 E I h~ i 1 a, I 9 ` ~ Page SJ o 1 46 s BN+T} t ! Y jGO, ~S H ~ x f1MENT' 4 ` i 11 T,1A Effective Date 07%1 t 01•/86 I r1 v . t 1 1 VJ q{ l It . f 4 S 1 F FI~. r t k } _ Appro e& by'City L Coun cil 6/10/86 1 ELECTRIC Sj~Y f}, r ga n Ordinance N 86- J 1 L`$Yx f ' Article II ap er 25 1 SCH b U' 1 1, - ,A er, bf 3959U- t 3-06/186 14 1 + I6, J 1 ~f f, 11 i' , I t f }k I ~ t j t I rk 11 If + , 11 F R! I 1 i*yl r car 1 ~ (i r i , ~I r ~yq ~hLl at i3 t iT 21~ 3 All amount e adjustmei October I November the ener ,months p( IL" 1 1 R Ind, I. S ECA (WinteP F ~t' ~ I°va~ ECA (Sum e~T")'T,` di ; d ~sg 1 The abovi~ 3f0Tt follows. ,Wilt EC (^lVd+nt EC (ISuiqmi n °V , l" In of Texa (excludi cumulati may reci collects fiscal y months' I IJ B C ite i~ f { b'~ + Epy } z~arr ~9~ a s, ~ Il Lk dgf yj. S 5! a' 11 ~f b i 1~ }I{ F IF L~ ! I t li f 2 i sir+'~E+r i i E ale a y3 ! f{j' 'Fi 1 f i V t j } V YY ~ N ~ r ~ ~ # i SFTMENT { ' v f, F i I chaigesif shatll be increased or d ~Y! -KIWH; creased by an a eats( per KWH, to be known as t h he energy cost .f ,The1,HCA shall be computed in the mont s of April and plied to` the}following periods of May thro gh October and ectively. The Lity shall in 31Aprilt'resp t no case change (6) f h han twice in either o tr adjus1A ,gtltma;re t e six , I calculated by the followi TheFFIB l ,l a GA~sfia ng formula { I ~ ~ 3fi 1 F~§ rV~ E 1 k ~ 41 ;Phro ected't ener cost for winter mo nths - T rokecj , A sa es or w n er Imon a i s r { I a j 3f P EL 1~ t 1 Proec,ted, energy cost for summer mo nths is VF ' G Pro', ec,te fibi S-s-al-s for summer mont i hs L i x~ J r 4aa,i resulitsE S ` ,vin fYinbter 1985/86 and Summe 1986 ECAs as t pla 1e f ;t } F J ~ F e bl+ PI j tr r I l 15 'r) ~t z15 ~ F l yb F# ffl E 1~ I ~ntA, thatiIna, ctualr cumulative costs of fuel, variable costs i'ga 1~F 11PIo er" T e~ncy- (TMPA), energy and pu rchased energy !'s ~'fxx+ed ,ch'a+rges) is greater than or less than the re,yenue'sby'`$1',000000 during the fiscal ' year, the City j,ustment and re-establi ~e~khr~erfg}y 'Cost Ad h an ECA that errence over the remaining urns' is~ch`t'diff months of the , A shall be applied evenly t a 'i'n fiC ,ch,iclha'n i o all remaining 1 ppp 1 fl ,4F~ ' p9= i t ~E I 1 , 3 i i } T kl~ itiP 'N 4~ I 1 I xx h,}~ J f SFr { + ti w 1 4F ~ P r f lf~ tEF I a . t J ~ h(~ + f y } k I J u } 4 3} F, ~ 1 } R t E~ r( if tc 1 ~J {i t ' s 1 fill IE I)Ei MUNAC`IPAL UTILITIES x ' ~ 1F} 1 } ~4;~ , }Y7 ;E f I { I ~ , {{1 Y 7 g i r 1 , r 1' Ott k 51 z F F l f f y< + } ! ,{t{ i} 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 following 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) month periods The ECA shall be calculated by the following formula ECA (Winter) = Pro ected eners cost for winter months Pro~ecte KWH ales or winter mont s ECA (Summer) Protected energy cost for summer months Protected KWH sales for summer months The above formula results in Winter 1985/86 and Summer 1986 ECAs as follows ECA (Winter) = 2 15 ECA (Summer) = 2 15 In the event that actual cumulative costs of fuel, variable 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