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T � �,. � � � R �� .. � � ' R � � , � �.. 1 ,: I # # � � * . � �. �. � . � .� . � . ��. � . . ��. - ��� - .� r � ���-� ��� .• • ��. � - � �� � ��- � • � . - . • •-� � �.� . � � I� 1' I' � Residential Service Residential Renewable Energy Service Rider Residential Prepaid Service Residential Time Of Use General Service Small General Service Medium General Service Large General Service Time Of Use Local Government Service Small Local Government Service Weekend Service Athletic Field Street Lighting Traffic Lighting U etered School Zone/Crossing Flashers U etered Traffic Lighting Unmetered Security Camera Unmetered Wi-Fi Devices Other Lighting Security Lighting Downtown Decorative Lighting Non-Standard Street Lighting Temporary Service Economic Growth Rider GreenSense Incentive Program Energy Cost Adjustment Renewable Cost Adjustment Transmissian Cost Recovery Factor Distributed Generation From Renewable Sources Rider Independent Wholesale Generator Comrnercial Renewable Energy Service Rider Special Facilities Rider Dark Fiber Pole Attachment Fee Banner Install Fee Wireless Node Attachments Wireless Node Unmetered � . 1 ' RESIDI ^�l`�`1 "C.� l , SERVICE ..................................A.����m._ ..�� (Effective 10/01 / 17) : ' 7w[�L�III[�7�1 � •• .• - � . � . � . . . . - -� � . •- . • •w - � • • . • ����. � � ��� + • . ���w •� . �. _ -�� . . . �• '� , w '�� �� � � t� �- �_ . w '. -� � � + � . . . �. ' ! r��,�! .� . � < � _ �., . � �', ' #� � '��� •� .� .� #f��� 1 �• ' .. � . �_ ���► c����:�w�:�_� � (1} (2} plus; (3) plus; (4) Facility Charge �,. , ,. - : . � � � - �- � : . � Tier 1: First 600 kWh Tier 2: Additional kWh . : * � • . � * • �r- Tier 1: All kWh � . , � ,� . , ,. , � � '- + - . w $ 8.67/bill $17.33/bill * ;'' . , .� . • ' M,INIMUM BILLING For each billing period, the Customer shall be obligated to pay the following charges as a minimum, whether or not any energy was actually used: Single-Phase Facility Charge Three-Phase Facility Charge � I. • ����� - ��,+- �. +- . .-� •. -r � . . � � ��� • � ., � � - �,� _ : * � ♦ + . �. � , . � t,- , ,- - . . � . �. ' �- .•• .• ► : * ♦ � . � + !` • � - ,+- ���, +- � � - R�, - •-. . �� +-���- . . � "� �., . ��- .��. .�". -���• t� �' �' � f��i� ' . � r . � w ��,�,� � � �+' E . . • '� • � ' 1 ! •� . # � � � ' . •. � . 1 . •' � •f' � r ! � . � * �' . �• .. • . • . �! ''� • ' � • � •` � i � 1 �. � • ��' ' �� . . �, � �� ' �' �" � .� • ! • r � . •' " � ' � � � The due date for the payment of the bill for utility services shall not be less than ten (10} business days after issuance. � 1 RESIDENTIAL RENE��I�k�I�: F,NF,RGY �FRVICE RIDER .... w.�,,,. (Effective 10/O1/17) : ' ' If[�7:tili[�7► � �r .� - � . � . � - - - - -• � . •- . • �� - . • • . � . - r - • ♦ . • • . . . .� .�. . •• -• . � ` �• • •. . . � '. -� � r � . . . � *"' #' .�� .� ' '# ' , - . - , - - * # ' • •' • �# !,. �• . . '• . . In light of additional casts associated with the Residential Renewable Energy Service Rider and to mitigate potential risk to ratepayers, any participant in the Residential Renewable Energy Service Rider must be, at the time this Rider is applied for and continuing while such Rider is in effect, a Customer in good standing of all Denton Municipal Utilities, including solid waste services. Unless legal review procedures have been invoked in good faith regarding the obligation, a Customer in good standing far the purpose of this Rider is defined as a Customer not owing any unpaid utility or solid waste debt obligation that is aver forty-five (45) days past due to the City during the previous twelve (12) manths, plus; • '� (1) (2) plus9 (3} plus; (4} Facility Charge Usage Charge Winter (Billing months of November through April): Tier 1: First 600 kWh Tier 2: All Additional kWh S er (Billing months of May through October), Tier 1: All kWh I'- .• w •• *� Transmission Cost Recovery Factar � $ 8.67/bill $17.33/bill � • ' ��� �# _ , � . _ . .. .�� .• - . , . . , . '. �-� '��- - .:� - . , �.���-- - • :�• � . ��-• - - ��;� . - �� , � .� . . � �� �� ir� •� •� �#� . • �. .. _ .� _ .�, _ . �- _ . �-• �����, � -�� 1 • �' �[ ' . ! . � #� �` .; �, _• ., � "� �"' .� �' -� � ! �,. � �� _ _ �_�. . .. •r�� • •�:� • ' " • #�� ' ���' • �' #, •.; •. � •': •# • ' � � .• i � •" �� ' � ., � •' �� •� '� '� •� . � * - � * � � ` • #��:� � .. � .�. � � �� � .: `#; Facility Charge Facility Charge C : �; - :- :- ' . r- •. -• � . . • r '• � � " • ; •' �� . � , � � � . �. � * , � Usage Charge = kWh in Tier 1 x Tier 1 Rate per kWh kWh in Tier 2 x Tier 2 Rate per kWh, if applicable Summer (Billing months of May through October): . � . All kWh x Tier 1 Rate per k The City will supply single-phase service (or three-phase service if available at the point of delivery) at sixty (60} cycles and at any standard voltages available from the City's distribution system through one standard transformation. Additional contractual arrangements between the City and the Customer, subject to the Special Facilities Rider, may be required where service of the type desired by the Customer is not available at the point of service. R � The due date for the payment of the bill for utility services shall not be less than ten (10) business days after issuance. � RESIDENTIAL �I��I��F,PAID SERVICE �����������.��� Effective 10/O1/1 � ��-�--��� _r. �,_ ... ............. ( �) . •• . � ' � .�- �. • . � �.�.•._ , . .� # . *. � � � . , � � � • . . � . . � . � • . � - -r .�. . � -� . � ' •� � �- . � * .� -r #��' � �� ' _ � � "' � �#� .# ' • ,�. � . � _ ; � ., . # # - � �� . . # I • •• • � � , � . Residential Prepaid Service may initially not be available in all areas. �► u!► . • , �� (1} �2) plus; (3) plus; (4) Facility Charge ,,- .- i + • w � •' • ► ' Tier 1: First 600 kWh Tier 2; Additional kWh . � ; * • , ♦ :' � � r. Tier 1: All kWh , w . �, , , ; . � • '- � - . '� ►I 1► ►I ►I� C ��l�►[R; $16.02/bill $23.64/bill • i� r r -, r + .- �� - � . . ,- •, •. -� � • - +r � ; . :� . . . � � . . , , . . . -• Single-Phase Facility Charge Three-Phase Facility Charge � [#f.Y:[f��[l1:I:�:Z� i�, • � - � .�� � . _' �� . ►�-�� •. -r�� ♦ . ��� , w �� • t • : -� • , •' ��� . : + • � r . �' � + � �,, . w._ � � �_ . �. w . �. -� ��� �� � ': � - -� �� , r � . • : ' i * * � ,. � � � f�',' R` . . �.;. � � ...,. t � .. l ' �.. � E. � ,...� � . ��- #�� � ��� r - � �'' � ' ' ,�� _ , � ' ' � _ ' ��' � �� ,r � I '� � ' • � 1 • ' _ . !'�� ` . �' � � �� � ���.• ! ����' ��'��. �f .' • ' � • 1� ' �# „��� • " � �' � • :� ! r � � � � �' ♦ �; • . . . � . . . � . . . . . . � • �; .; �� �,. � ., 1 . •` � � � , � �� � �. .� '� � ' ' ., # . �� �. .�� � ' ! ' � . • ' . . • # ! ., . r . • � The due date for the payment of the bill for utility services shall not be less than ten (10} business days after issuance. 1 '; 1 RESIDENTIAL TIME OF USE (Effective 10/O1/17) :.. �: •�I Applicable to any Customer for all electric service used for residential purposes in an individual private dwelling or an individually metered apartment, supplied at one point of delivery and measured through one meter. Customers electing this Rate must remain on this Rate far a minimum of twelve (12) cantinuous billing manths. This Rate is not applicable to resale service in any event, or ta temporary, standby, or supplementary service. In light of additional casts associated with the Residential Time Of Use Rate and to mitigate potential risk to ratepayers, any participant in ihe Residential Time Of Use Rate must be, at the time this Rate is applied for and continuing while such Rate is in effect, a Customer in goad standing of all Denton Municipal Utilities, including solid waste services. Unless legal review procedures have been invoked in gaod faith regarding the obiigation, a Customer in good standing for the purpose of this Rate is defined as a Customer not owing any unpaid utility ar salid waste debt obligation that is aver forty-five (45) days past due ta the City during the previous twelve (12) months. Residential Time Of Use rnay initially not be available in all areas. • '� (1) Facility Charge � �2) plus; Single-Phase Three-Phase Usage Charge Winter (Billing months of November through April): Tier 1: First 600 kWh Tier 2: Additional kWh Summer (Billing months af May through October}: Tier 1: All kWh � $ 8.67/bill $17.33/bill • : � c /?1�.►1i1 (3} plus; (4} Factor TC - , � � � - . *: •. � -. � � '.� � • '-, s -r - • � � � ' � .� � ; •- •� - * . . �- •� :. -� � �. ' • • ;' . *- . . ` - •' � . - * . . -�' �)1 �.''..�T�ul 1 �_(:)1� C�l;�..'�C..J.��k��� 1�1...'�+1� HOURS Facility Charge Facility Charge - r' r-, r ♦ . �• -♦ .' -• ' . -�- ; .'�. �' . • 11 ' • : !'1 ' -. �'. • . � • . � ; .* - �- - �- r-. • , � . * • • . � . 1�1'1"C�fil i C�1'� �)l"'.���•1-��'� ,�.�� i1C)�URS - ' • •'. • • - � �• - s , - .� . , - r- ; . •� . •- �' • �1 ' w 1! ' . • : 1! ' � 1 1# ' -. .. . • - • � - � ; _, . �_ ' ' • �'. � s . � � # ��- � + . •' . • - • •'�:�; • •�- +-� ��� � �)� lmw'li'��"l�'I���C (��" (��'l^"�:1'1 !�C'w. i�QURS . - • �'. • • ' � �� - � , . .� . .' •` .'' • • �- . . -• . • �'. * � •- w-, � � - • ♦ ' t . -♦ - r- Off-Peak �� �����. 11�7:��Du__._. �C����h� �1��� "]".iiii ��1`�� On-Peak �_�l"� (� l _v� � fi.��� �� ;(��, ����--�w����'i � peak On-Peak ����N�,; ��� ����I�� � ��: ,, , ,,,, �����;��`�;'O �,�h.� ��� � ���:�C I:Tf1� ' ' :� I: . * . �,- , .- . �- •, -r • . . � � w • ; . � . �' !�' _ : * w • � �-' • * ' • ,+- ,� +- ' . - - . . . _ _ �.�� �.• � . . ; , � • , w ; ! • �. ,,- � ,. . �� _ . � _ �_. ! * R ' �'..� �� ' � .i • •� � �..': --�..� � -� ' ��' � r� �! ` � ' #� ��.. �` . . �,. �� -�.: w � �.' � ::' • • � ��! � .I.�' �'�.�.. � � '� • , � � � � ���... �,�. •. �'�. � ^ � ��;'� w�, • �• •' � ��� � s� • �w� �� � � �. . �� ��.. ������. � �' .; � ' � ' 1 " •' �� � ' �� �' � �` �� �� . . .� � �, � �. �' ��, • ���! # �'� . • f'�" � " �� ,�� � � The due date for the payment of the bill for utility services shall not be less than ten (10) business days after issuance. m ! (.,��.��;C�1, SERVICE SC'V1.�,I�I.� --__�.� . ��m . ................... . �m,_��__. � _ �.. Eff t�ve 1 0/O1/17) .•• . # The General Service Small (GSS) Rate is applicable to any commercial or industrial custamer having a maximum demand of less than 21.0 kW in each of the previous twelve (12) months far all electric service supplied at one paint of delivery and measured through one meter. If the demand in any manth is equal to or exceeds 21.0 kW, billing will be made under the Rate Schedule GSM and the Customer must remain an the GSM Rate for a minimum of twelve (12) billing periods. This Rate is not applicable to resale service in any event, or ta temporary, standby, or supplementary service. 1► � • ► . /1'�:7a1 (1) plus; �2) plus; (3) plus; (4) Facility Charge . - � ., _ ,- Tier 1: First 2,500 kVJh Tier 2: Additianal kWh Energy Cost Adjustment Charge Transmissian Cost Recovery Factor MINIMUM BILLING $16.60/bill $22.17/bill , , . � .,, � See Schedule ECA See Schedule TCRF For each billing period, the Customer shall be obligated to pay the fallowing charges as a minimum, whether or not any energy was actually used: Single-Phase Three-Phase 12 Facility Charge Facility Charge �,�� 'i��'� r ` � �i i + 1 . .+^ . +' . !" �. '� 1 . . � • ! � � . � � �' !!; � - . � �' � � +' ' � • � . , � � �,,� �. , ��� �• ., r , r _ �# � . � � . . . �- ....� � ^� ' ��' .' � .• ' � _ .�� #'� �" �" . •�' ` � • � � 1�'1 � ��' � . �� " • . � • •', - ,, ' • ' � w �' • . ' • � • ; � • �' ! *', � . � • �' ' ' � ' " ' . � ' 1 ' � ' � `" •" �� � ' �� •' � �" -� �� ��. . � . �,,, " ��' •' � '#�', • ��# • i�' s ���� �� � R � , The due date for the payment of the bill for utility services shall not be less than ten (10) business days after issuance. � � , ;i GENERAL SERVICE MEDIUM (Effective 10/O1/17) APPLICATION The General Service Medium (GSM) Rate is applicable to any commercial or industrial custamer having a maximum demand that meets or exceeds 21.0 kW in any one of the previous twelve (12) months but less than 250 1cVA in each of the previous twelve (12) months for all electric service supplied at one point of delivery and measured through one meter. This Rate is not applicable ta resale service in any event, or to temporary, standby, or supplementary service. NET MONTHLY RATE (1) Facility Charge � � � �� • • . ..� . .R,, .... . Tier 1: First 6,000 kWh Tier 2: Additional kWh (4) Energy Cost Adjustment Charge , ♦ � '- � . # $16.60/bill $22.1 %/blll $4.78/kW (all kW} 5.23 ¢/kWh 4.32¢/kWh ,., *•�-��-[�11��1:#�l MINIMUM BILLING For each billing period, the Customer shall be obligated to pay the following charges as a minimum, whether or not any energy was actually used: (1 } The Facility Charge plus; m � . . # � � .�� The demand used in calculating the Demand Charge for the billing period shall be the greater of: (1 } the actual monthly kW demand as measured during the fifteen (15} minute period of maximum use each month; or (2) seventy percent (70%) af the maximum monthly actual demand for any month during the previous billing months of May thraugh October in the twelve (12) months ending with the current month. Li ' ` ' � ; : � . ,; � ;. . •- •. -• � . # • • � : ' • , ' �� LIs��� Ch�r�� = kWh in Tier 1 x Tier 1 Rate per kWh kWh in Tier 2 x Tier 2 Rate per kWh, if applicable Customers who receive service at secondary voltage (GM1) sha11 receive no Usage Charge discount. Customers utilizing City owned and operated facilities and transformation equipment and who are metered at primary voltage (GM2) shall receive a Usage Charge discount of 0.1 ¢/kWh, Custamers who own, operate, and maintain all facilities necessary to receive three-phase primary voltage service and all transformation facilities required far conversion to utilization voltage (GM3) shall receive a Usage Charge discount of 0.3 ¢/kWh. The City shall own, operate and rnaintain all metering facilities, either at primary or secondary voltage. . # . The City will suppl�� �����1�-���������.. ����'���ce (���a� �I�g��:���� ���a��;��� service if avail��l,��c�� ��� ����; ���ri����� o�`ai������e'�� at sixty (60) cycles �r���i ��i �����+ ;�a�ar�c������°rl vo�t��t���� ���v����la�rl�l�� from the City'�; �1���7-i����t��ar� ���te��Y ��.�°��w��l� one standard transformation. Additional contractual arrangements between the City and the Customer, subject to the Special Facilities Rider, may be required where service of the type desired by the Customer is not available at the point of service. ' s ul�l�lll The due date for the payment of the bill for utility services shall not be less than ten (10) business days after issuance. � � � . � 1 � i � !'7."� 11 C�EI�I�F�IL �6'��,�:�'V��E L,ARiiE ���� Effective��� ��������� ( ����� ������ 10/O1/17} ,� � ' ' � _ . . � . . � : . �� . - . � � �� . � '� ' t . � � ' . �� • ��� ,� �� �� _ . * . . . �- , r w 1' . � , . . . . •� -� . � � •w • � �_ , + � _� -w � :, # - . _ � . � . � . . . � • . . �. * � .� . . �. ., . � . � . � _ �,* � � _ � . . � �� � . . _ �_ � ,�� _ � . . ���� . �� - - #- . - � . < � '. - w .�r .� - � - - . . � . . � • . •� , . •r � r . (1) plus; (2} plus; (3) plus; (4) plus; (5� Facilrty Charge � - . • . .. . �1 !11 �•� • _ . � � �� ��� - * : . • • '` � - � �, ��� �' 1�� •�� • �� $10,80/kVA (Minimum of 250 kVA billed) � ' � ., � . �• •r - ♦ ' . �' �r +. -�' � •. - � � • , - . . � � •�� � � � . . . . �� . -�� +i� � (1) plus; (2) The Facility Charge � ! ' � i �: ! '� � ., #- . # '� . . �+ - �-- , �' .��•�- � ' � : •'���'� !• ���. •' ' * '�.� ' ��� � . . � . •- . • . .. '• � : - .. . �- #r � .', " ' . � # �, � * . . . . ,, � * . . � �, ♦ � . •' . • f" � � • � , # . � � � * • � f � � � �' " ' • •' �:�• ' •, � ' " � ! �� � �: ' r�' • �' � �" �� '•' ! � i ♦ • � • � " � ! �' +* Usage Charge = kWh in Tier 1 x Tier 1 Rate per kWh kWh in Tier 2 x Tier 2 Rate per kWh, if applicable Customers who receive service at secondary voltage (GL1} shall receive no Usage Charge Discount. Customers utilizing City owned and operated facilities and transformatian equipment and who are metered at primary voltage (GL2) shall receive a Usage Charge Discount of 0.1 ¢/1cVVh. Customers who awn, operate, and maintain all facilities necessary to receive three-phase primary voltage service and all transformation facilities required for conversion to utilization voltage (GL3) shall receive a Usage Charge Discount of 0.3 ¢/kWh. The City shall own, operate and maintain all metering facilities, either at primary or secondary voltage. "C"�"�''E OF �l s[�"Vl.�"C; . � � . . , - _ . �� � � -�� � • . -� - � - . �� � , . . -�� . -� � � #�� � - � . - � !.. � .. . � �� �� • ;:. � � . .... • � �. �. �. �' �� �� . • � • . ." � . ' � � • �: i. " ,. •. � �..... � ��.�� • �t�� �:��. � . ��.... � ••��.� � .��, # �:�� r... i � ��• • . �•.....� ��. . � ��. .. �..# ' � • ' � " •� :� i. ' � �" � �." '� �...� ��. . .;�. � �..! . .�. �'.. -! � . # � # r • � � ' . . • ! ! ., . The due date for the payment of the bill for utility services shall not be less than ten (10) business days after issuance. �1 GENERAL SERVICE„_l"�I`i�il? OF USE (Effective 10/O1/17) .•• . � Applicable to any Customer having a minimum demand of 250 kVA for all electric service supplied at one point of delivery and measured through one meter, with the City providing all facilities necessary to receive primary voltage service. Customers electing this Rate must remain on this Rate for a minimum of twelve (12) continuous billing months. This Rate is not applicable to resale service in any event, ar to temporary, standby, or supplementary service. In light of additional costs associated with the General Service Time Of Use Rate and to mitigate potential risk to ratepayers, any participant in the General Service Time Of Use Rate must be, at the time this Rate is applied for and continuing while such Rate is in effect, a Customer in good standing of all Denton Municipal Utilities, including solid waste services. Unless legal review procedures have been invoked in good faith regarding the obligation, a Customer in good standing for the purpose of this Rate is defined as a Customer not owing any unpaid utility ar solid waste debt obligation that is over farty-five (45) days past due to the City during the previous twelve (12} months. �'1:�;']" ����J'! 1 M i ,'� ��,�'1°I �� (1) plus; �2) plus; (3) plus; (4) plus; (5) plus; (6) Facility Charge * �-. �- . � , .. • '-. �- . . . +- Energy Cost Adjustment Charge . � � '. * . , # ; ,, �.1 �; � �� • . ,� � 1' , . See Schedule ECA See Schedule TCRF MINIMLTM BILLING For each billing periad, the Customer shall be obligated ta pay the following charges as a minimum, whether or not any energy was actually used: (1 } The Facility Charge � plus; - # ��- ���- . �•' �����. - • �-. �,� . • ,. D1 1��:�1] [ lt)�m()1' �N..�f'�"��� iM�ll.J��"�: The City's on-peak hours, for the purpose of tYus rate schedule, are designated as being from 2:00 P.M. to 7:00 P.M. each Monday through Friday, for the months of June through September excluding Independence Day and Labor Day. The City's an-peak hours may be changed from time to time. I-�� .w:.N_C�«l��l'1(:�P�lw OF ON 1.k.'l r��. � 101m11�� The City's off-peak hours, for the purpose af this rate schedule, shall be all hours not designated as on-peak hours. ���' l`,1 C��91w1'�JA 1"i��,1� ���' �..��-�'1.,�'1l� T_:�f ITl'��"�T�1� The demand used in calculating the On-Peak Demand Charge for the billing period shall be the greater of: (1) the kVA actual demand supplied during the fifteen (15} minute period af maximum use each m�����J�� during ���`��-����a�k �I°���wr�; �� reco�°��e� by the C�t�'�, demand m����•, or (2) a���� ����r���aed percent (ll)t��"��,} af the ����r.u�1 m���a�x��i:c�� on-p���l� ��emand siM��id��rly determi�r��9 during �G�es �i1�ir��; months of June through September in the twelve (12) months immediately preceding the current month. The On Peak Demand Charge will be applied to each billing period. l � � �..�;I _�� �''9 � �I t�. �" l ON OF...nFF-PEAK D I �»��,1'�C`�J l � The demand used in calculating the Off-Peak Demand Charge for the billing period shall be the actual kVA demand supplied during the fifteen (15} minute �����•itac� a���f'�����t;��x���������� ������. �l�r���ing off-����a� ����urs each month as recorded by the City's demand meter. "�"l�c; ��l`l,�i'c���� I:��Lr�au��� �"l���s•ge will ��� <�p��lied to each billing period. �7��°lJ,i�:l��l�l�r�'I(:�G�1_(.���' DN....��^i�1�GT:� �i��I I_�1`�G 1"�)��,�`�.:1�_lCl[4"1� l��i'�iw�l"l"i� I�(�„f'"I r_�11� ;l�l^"�1'w�C��1� lll�"1_��9��`' DiJE�I��t"� (�1:..? _����;r�l� ��)I`�ll.�:��`�. If the Customer is new or does nat have a history of on-peak use for June thraugh September, and elects to accept service on the TGS Rate, the Customer's billed demand shall be the off-peak demand billed at the GSL Demand Rate. The off-peak demand will be billed every month at the GSL Rate m until the Custamer establishes a separate on-peak and aff-peak demand during an on-peak month, At this time, both an-peak and off-peak demand will then begin billing at the TGS Rate. I' f� �l"��i � p �.�`�"' � ! °�%�. "��' 1C. T ,� �I:;� I `�a� a f ��1..1 N"�C��� Customers who receive service at secondary voltage (TG1) shall receive no Usage Charge Discount. Customers utilizing City owned and operated facilities and transformation equipment and who are metered at primary voltage (TG2) shall receive a Usage Charge Discount of 0.1 ¢lkWh. Customers, who own, operate and maintain all facilities necessary to receive three-phase primary voltage service and all transformation facilities required for conversion to utilization valtage (TG3) shall receive a Usage Charge Discount of 0.3¢/kWh. The City shall own, operate and maintain all metering facilities, either ai primary or secondary voltage. Billing far the Usage Charge shall be based an actual kWh consumption during the billing period. ��_ � ,. . •, �. "I"�Y"�'k' W �����` �1:C�"��G�° The �`bt�� �v�ll s�u�^���rly ��r��l�;-��rt����� ��J-��ice Qc�� �1�ra��...��l��a��: ���°�ri�:�^ ��'������il�z���� at �1��., ��a�is�8 e�l�c���iv�t°Y� at si�t�r �h�')� cyc,��� a��w�� ��l zti�r,� �t����c��:����� va���t��;� g����aiYci���� ��°��xt� t���. �'i1:�'"�; �1i�d:�������t�����r �������� c��ra;ar�z��� one standard transformatian. Additional contractual arrangements between the City and the Customer, subject to the Special Facilities Rider, may be required where service of the type desired by the Customer is not available at the point of service. The due date for the payment of the bill for utility services shall not be less than ten (10) business days after issuance. m � 1. ��(.,��",�� +C,��"��_;���C'�l"�I l�i t ��1�,.��"�"1C"l� ��"M��,lf (Effective 10/O1/17) Applicable ta any local City, County ar School District having a maximum demand of less than 21.0 kW in each of the previous twelve (12) months far all electric service supplied at one point of delivery and measured thraugh one meter. If the demand in any month equals ar exceeds 21.0 kW, billing will be made under the Rate Schedule G1 and the Customer must remain on the G1 Rate far a minimum of twelve (12) billing periads. This Rate is not applicable to resale service in any event, or to temporary, standby or supplementary service, NET l�'1C:')l�"1"I�1,�" T'E (1) plus; �2) plus; (3) plus; (4) Facility Charge . , , Usage Charge Energy Cost Adjustment Charge Transmission Cost Recovery Factor 4�� I]� 1�i ��l �t� I� I l,;1;.1�C� � i `�� • s •�� r '; � • 7,79¢/kWh See Schedule ECA See Schedule TCRF For each billing period, the Customer shall be obligated to pay the following charges as a minimum, whether or nat any energy was actually used: (1) Facility Charge . .� Billing for the Usage Charge shall be based on actual kWh consumption during the billing periad. Usage Charge = All kWh x Rate per kWh 21 �a[��.`��1.��1[l1�1 - ����• + - � -� �- . � .. �, . - . . . �. • -� . - �• •�` � ' �� � - �: .. .. �' R ' : • � ��. ��. � �� ��� � w � ���. : �:. �' r ,'. � r � ♦ •. ♦ . . �: : , , �.,,. . + ....,. �,, f��... � •:...� �:��:#� ! '�s ��.'�. � �'..: a ♦��.� : •:. � ����. � J".. � �'.., . �. �.�. � ,. . ! ' � . � . ! . � . � � . � � . � l . ' � , � ' ' ' ., * . � . • ' ��' • ! �� - � ' ���� � �, � s � �' ' • � � � � � ,. ,, .; The due date for the payment of the bill for utility services shall not be less than ten (10} business days after issuance. m 1 1��.��",��� �����"9ai��»1`fi�fCi,u�"1' ��^.l�'��fv,".1:� ........._.........��......._..��Eifective..�m...�_� ��w..._...��...�� 10/O1/17 APP,LICATION The Local Gavernment Service (G1) Rate is applicable to any local City, County, or School District having a maximum demand that equals ar exceeds 21.0 kW in any one of the previous twelve (12) months but less than 250 kVA in each of the previous twelve (12) months for all electric service supplied at one point of delivery and measured through one meter. This Rate is not applicable to resale service in any event, or to temporary, standby, or supplementary service. �1��"'� MONTHL�" i��"1"�a;� (1) Facility Charge plus; I� � � ,-�� ,� � '. (3} Usage Charge (4) Energy Cost Adjustment Charge (5) Transmission Cost Recovery Factor $16.61/bill $22.19/bill 3,70¢/kWh -- -• ��. . �1�1IM�_�l"� 1�1�.CsCN(� Far each billing period, the Customer shall be obligated to pay the following charges as a minimum, whether or not any energy was actually used: (1) Facility Charge plus; �. � �,� , �.�_� �3 The demand used in calculating the Demand Charge far the billing period sha11 be the greater of: (1) The actual kW demand supplied during the fifteen (15} minute periad af maximum use during the current month as determined by the City's demand meter; or (2) not less than fifty percent (50%) of the highest monthly actual demand determined during the billing months of May thraugh October in the twelve (12} months immediately preceding the current month. . .• i * � - ,,- , .- , r` �, �r � . . ♦ r � •' : . � _ �. �� .- .- � ''. - �. �I�1II'1�'� � � � 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 l��N•ra���„1� one �tti��:�����1��°���� tra����i�������;��a+���.�. ol�������ti��r������1 �����1�•�actual ���ri•�a�ro�;����a����� l�rtr��tween the C'��y and the �"�x�t������er, s�a��p��� ��� the �����:���� iu;���M�l��i�� l�dc�c:r•, r��s,�� ��e req�.o��°��� �vl��:A•� ��;�•v�ce of the t���� desired by the Customer is nat available at the point of service. The due date for the payment of the bill for utility services shall nat be less than ten (10) business days after issuance. Y'm �.�A 1 i�.� �✓d Y�.,�P� G„Y �,.i��. Y L�.x M✓ (Effective 10/O 1 / 17) .•• . �� Applicable to any commercial and industrial user whose maximum demand load occurs during the period from Thursday at 12 midnight through Sunday at 12 midrught and does not experience a demand load during the period from Sunday 12 midnight through Thursday 12 midrught that exceeds eighty percent (80%} of the m�imum demand load. Customers who violate the eighty percent (80%) requirement more than four (4} times during the month, or more than twice an the same day of the week, during the manths of June through September, are ineligible for service under this Rate for twelve (12) manths. This Rate is not applicable to resale service in any event, or to temparary, standby or supplementary service except in conjunction with applicable rider. NET M( �7�"1'l 11,Y RATE (1) Facility Charge plus; �2) plus; (3) plus; (4} plus; (5} Tier 1: First 2,500 kWh Tier 2: Next 3,500 kWh Tier 3: Additional kWh I� � �� �� - • • ���� # _ � � � _ � � * .. � . , # �'C C'i�71v11..�i� �� C � ,� ,lu�l �� (1) plus; �2) Facility Charge m $21.87/bill $27.34/bill $7.66/kW (First 20 kW not billed) : ! . �,, :, S�� Sch�dui� E�A ,- -• ' l�N � I'f �l��v"N1�J'�^''�TION OF D1,;�1r'�,�ai�"1�7� The demand used in calculating the Demand Charge for the billing period shall be the greater of: (1) the actual kW demand supplied during the fifteen (15) minute period of m�imum use during the current billing period as determined by the City's demand meter less 20 kW; or (2) zero (0). ._ � #.:ZRi�I Billing far the Usage Charge shall be based on actual kWh consumption during the billing period. Usage Charge = kWh in Tier 1 x Tier 1 Rate per kWh kWh in Tier 2 x Tier 2 Rate per kWh, if applicable kWh in Tier 3 x Tier 3 Rate per kWh, if applicable TYPE OF SERV'ICE The City will supply single-phase service (or three���i������ ��a�°v����� ��' a�w�iN=al��� ��t di�� ����iG�� ����`���l��v���'�;) at sixty ndardyt ansformation,stan�d�a�rd onal g ontractual� arrang�e ent �b�etween � the��City � andy�t��� one sta he Customer, subject ta the Special Facilities Rider, may be required where service af the type desired by the Custamer is not available at the point af service. The due date for the payment af the bill far utility services shall not be less than ten (10) business days after issuance. m ATHLETIC FIELD (Effective 10/O1/17} APPLICATION Applicable ta all electric service metered at one point for use to light specified areas far athletic events. This Rate is not applicable to resale service in any event, or to temporary, standby, or supplementary service except in conjunction with applicable rider. NET MONTHLY RATE (1) Facility Charge plus; plus: plus; plus; Single-Phase Three-Phase $22.75/bill $34.11/bill (2) Demand Charge Summer (Billing manths of June thraugh September): Peak (2:00 PM - 7:00 PM) $6.06/kW Off Peak (All Other Hours) $1.44/kW Winter (Billing manths af October thraugh May}: All hours $1.44/kW (3) Usage Charge Summer (Billing months af June through September): Peak (2:00 PM to 7:00 PM) 9.77¢/kWh Off Peak (All Other Hours) 4.89¢/kWh Winter (Billing manths of Octaber thraugh May): All hours (4) Energy Cost Adjustment Charge (5) Transmission Cost Recovery Factor � 4.89¢/kWh See Schedule ECA See Schedule TCRF MINIMUM BILLING Far each billing period, the Customer shall be obligated to pay the fallowing charges as a minimum, whether or not any energy was actually used: DETERMINATION OF D��.�t��ll:� Facility Charge Facility Charge The demand used in calculating the Demand Charge for the billing period shall be the actual kW demand supplied during the fifteen (15) minute period af maximum use during the current billing period as determined by the City's demand meter. : � :� • . : Zi�.� Billing for the Usage Charge shall be based on actual kWh consumption during the billing period. Summer (Billing months of June thraugh September): Usage Charge = kWh during Peak x Peak Rate per kWh kWh during Off Peak x Off Peak Rate per kWh Winter (Billing months of October through May): L::,. #1�, ;- �11II1�• • All kWh x Rate per kWh The City will supply single-phase or three-phase service at sixty (60) cycles and at any standard valtages available from the City's distribution system through one standard transformation. Additianal contractual arrangements between the City and the Customer, subjeci to the Special Facilities Rider, may be required where service of the type desired by the Customer is nat available at the paint of service. The due date for the payment of the bill for utility services shall nat be less than ten (10) business days after issuance. : 1 STREET LIGHTING (Effective 10/O1/17} Applicable to all street lighting owned and maintained by the City. �� � ......... . R �� . (1) Facility Charge Rate �..�. SA LSB LSC LSD LSE LSF �,�.rrt�i��.��r�� 1..�'���� 100 W Sodium 250 W Sadium 400 W Sodium 100 W LED 250 W LED 400 W LED (2) Energy Cost Adjustment Charge . .. . . l Ti'P.E...<7.F'm SERVICE I u��air:u���i�; 1,..:'Y�'�. 100 W Sodium Vapor 250 W Sodium Vapor 400 W Sodium Vapar 100 W Equivalent LED 250 W Equivalent LED 400 W Equivalent LED I_.��.�,i1 it��������':�r�: $6.08/bill $8.62/bill $10.86/bill $6.08/bill $8.62/bill $10.86/bill (Current ECA per Schedule ECA) x (Bulb Wattage Factor where the following Bulb Wattage Factors apply}; ��N,�,11� 4�1�Gt��� �� ���a�t��r�-. 48 kWh 105 kWh 159 kWh 25 kWh 96 kWh 148 kVJh The City will supply single-phase, sixty (60) cycle service at 120, 240, or 4$0 valts from the City's distribution system through one standard transformation. Additianal contractual arrangements between the City and the Customer, subject to the Special Facilities Rider, may be required where service af the type desired by the Customer is not available at the point of service. ., � The due date for the payment of the bill for utility services shall not be less than ten (10) business days after issuance. m � 1, TRAFFIC LIGHTIIVG (Effective 10/O1%17) : "' .. • � Applicable to State and Local Government agencies that operate and maintain their own traffic signals. • '� (1) plus; (2} plus; (3) . , � � r - �' Transmissian Cost Recovery Factar . .� • ' : R � - ..' . _- . r- �. �� • . . # • w � : . � . ' �+ , � - �� �� . *� -� . � . All kWh x Rate per kWh The City will supply single-phase, sixty (60) cycle service at 120 or 240 valts from the City's distribution system through one standard transformation, Additional contractual arrangements between the City and the Customer, subj ect to the Special Facilities Rider, may be required where service of the type desired by the Customer is not available at the point of service. The due date for the payment of the bill for utility services shall not be less than ten (10) business days after issuance, 1 LJNMETERED SCHOOL„Z��1�_N �C°X�f���LI'�k�� �..� ,��1 �1.�°�.1�� (Effective 10/O 1 / 17} . •• . � Applicable to local government agencies that operate and maintain their own unmetered school zone/crossing flashers. . . •. (1} plus; �2) plus; Energy Cost Adjustment Charge (3} Transmission Cost Recovery Factor ► : �:�:Zlf�l , •�� . • � - : r-w�-[�CI �1.�� � . � - ,.- , .. , �- �. -� • • . - � •-� .' . � • . � , w' '• .�� � •'� • �- • •� � ' � + . - w. . .. . � . �,. .*. w .,��- �` • � •' � -� • '. �� � . � � � . � . . . � � ��� � � � � � � � . k� " .��'� � ��� �; .� �. • • # • . • � • # � '• � � �.�' � � �., ♦ r;� - �. ��� � .+"� �i " s 1 � � r The City will supply single-phase, sixty (60) cycle service at 120 or 240 volts from the City's distribution system through ane standard transformation. Additional contractual arrangements between the City and the Customer, subject to the Special Facilities Rider, may be required where service of the type desired by the Customer is not available at the point of service. The due date for the payment of the bill for utility services shall not be less than ten (10} business days after issuance. m 1'; L1N1�I�TERET� FI°1�.�11^°1�'iC LIGHTING ...�� ......................�...� Ef%ctive........�....,�w_ �................�a. ( ld/O1/17) .•• . � Applicable to Local Government agencies that operate and maintain their own unmetered traffic signals. (1} plus; (2) plus; • •' . +: ., ��� .� . ,,. � � � .. � . , � ; � � . .�. � . �. . r- �. � � � .� - ������-� .����� . �� s r �� _ w .'� • -r�� .;,-� � �-��w • •- � _ �� .� �. . � �- . . . _ ,,. ,. , � .�;- � �� �� • '-� ��� -. �; -r� - -� � � � - - ��- - #��� � • • � � . '� � � ���� � ���,��' ���`# � � ., � .� �- i 'w, #� M �'� `�'� � • ! , ��. � �" � ��' . �., � ,�- ��I �. � + [ � • - � + ' •' . " •� - ., ` � ! �# ! � ' � � �; '' • � • ` 1 • �' • . '� � �• �' � !' � � . '. �'f1 � �. .. . � � � '• . , . � . �. ;� . � �. � �,. .� '� . . . . � - �..,' � ' ... • R ' � . .. � '. � � #� ' � � ' � � ., , .. The due date for the payment of the bill for utility services shall not be less than ten (1 d} business days after issuance. m ! �,�li�Cv1�?LL"l1 ���1 ��_51:����1��,1.�"�C'�i�l ��l`�, (Effective 10/Ol/17} � � R ..� � . . � Applicable to Local Government agencies that operate and maintain their own unmetered security cameras. � � � A (1) plus; �2) plus; (3) plus; (4) Facility Charge . .• . , � . � . + ,. � � �� ,. � _ , � 1 � ....` ., .... . *: ...... • .� � -• � � �: ��� - ,_. , .. , �. �. .# • ' .� � . � � . 'r -• • _ . . � �� ♦ � • r��� r��- � - r � -�, . �� - . r� - -, - �- -�� ��� �'�� - - � • - . -. � . • . . � .���� • ;, . -. •- r '• • � w + .• r r � . � . . •- , , • 11 •- . . � ., � �� � , . �� � • � . .; � . � � �� � ,� � � ' � � _ � • � . # = � - � •i f' � # � :! � •• � � � � � � � •' � �. .� � � _ � �,� � . � � � :� . � � ��, . �" '� �� - . ' ' � . � �, � . � � � � � �, � �� � . � i' ' . . � � � ., .; The due date for the payment of the bill for utility services shall not be less than ten (10) business days after issuance. m UNMETERED WI-FI DEVICES �� ....................���Effective 10/01�� ��—_—...... � __��,. ....... .. � �� . •• . * Applicable to local government agencies that aperate and maintain their own unmetered VVi-Fi devices. I►i � � ►1► : A:7:���1 (1) plus; (2} plus; (3} plus; (4) Facility Charge ,•- . �; Energy Cost Adjustment Charge Transmission Cost Recovery Factor . .• $17.82 See Schedule ECA �- -• ' Billing for the Usage Charge shall be based on technical information af installed equipment. This calculated consumption will be billed far each device once every twelve (12) months at the end of the fiscal year. Any accounts that are added during the year will be billed an prorated consumption. Annual Usage = . # . annual kWh per device x kWh Rate 11 r- w- - •- . • The City will supply single-phase, sixty (60) cycle service at 120 or 240 volts from the City's distribution system through one standard transfarmation. Additional contractual arrangements between the City and the Customer, subject ta the Special Facilities Rider, may be required where service of the type desired by the Custamer is not available at the point of service. The due date for the payment of the bill for utility services shall not be less than ten (10) business days after issuance. � OTHER LIGHTING (Effective 10/O1/17) :" •:, . #II� � • • �� . � . � � . ��� . 1- .. . w . •� i . • . . . •�� . � � - _ . � , . + , - . • :�� � ♦ *� + . � �� _ _ � ., �. .� ���_ � .,� �. ��. ., � �. .r • .• ' ' * The following definitions apply to this Schedule LO: s � • ' . # •' ; _ '' #• � : � , ,.. . , -� . '�. � . � , � � �l�_'C" I"w�()�'1 [ �T.wY RA l � � t ��h...�1� �������tr,��,�,i N ��,k�l���;� � (1) �2� •.' , *: �1���.��� C'��1����i;1'w�L4�D�„1.0i��ro°��1�.�c�;�.l,������i�� . •� � • �_ ., � ; � , ,•- 1i� • • # �- s �.. � , .. �� Billing for the Usage Charge shall be based on estimated kWh consumption during the billing period. ,,. , .. ►.. ; : • , �- 111 � � ••- . • •- ; :'- �, T�GI...a..._��G�)�P°[ f.�G, Y��.!'�'�'1: 1���� �P�1������1 Li�.����b���.� � (1) �2� .• . � . , ��� c r . ��. ��• m �J�a�_�,I �`_l,_Ir��:�..!�: �.����3 ���°,tc����cl l�,i�l�iaN�r�,� i � �� ; ♦� � � - , + - � * - � . • ' �� . - w� # , . � � � ♦� • �; * ' �� _� • ' • ��� ,:+- �,� *- • •�. - �- r * . _ #• • . _ 1� - _. _ * � * L� ! : � _ • • � ; ' �, � •' ' • � � �' � ! � ; ♦ � • • !' � • � i • , � * . . �. �.. � � � ��. � � . � . � .; �- '� •� ' � w• � ��` •� •� �- -� � . � �� ., �� .�� � �� � ' 1�� w� � �!':" � " �� • "- �, 11 a �� The due date for the payment of the bill for utility services shall not be less than ten (10} business days after issuance. m 1 1 1' Sl,�."�J�l�l"1"�''� �[�i�`�I�"l'lC���:�� m�. ��_�.�_�.._._��...�....�.._�..__�. Effective� 1 /O1/17) .•• . � Applicable ta any Custamer 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. �6T��T MONTHLY I��°�"l��ao plus; (1) �2) Facility Charge Rate l.,t.�.�.�.�%r��ri�°� '1"�v °�� DSA 100 W Sadium Vapor DSB 250 W Sodium �apar DSC 400 W Sodium Vapor DHA 250 W Metal Halide DHB 400 W Metal Halide Energy Cast Adjustment Charge �a�ilit�y �har� $ 9.61 /bill $12.71/bill $15.32/bill $14.95/bill $17. $2/bill (Current ECA per Schedule ECA) x(Manthly Bulb Wattage Factor where the following Bulb Wattage Factors apply); Rate � ����r����r�r c;� •�' .,�. DSA 100 W Sodium Vapor DSB 250 W Sodium Vapar DSC 400 W Sadium Vapor DHA 250 W Metal Halide 1'. ��� (.����.�� S�R�I�"I�� 400 W Metal Halide �:����1� "'�tiz�t�� �� I �ac�l���. 48 kWh 105 kWh 159 kWh 105 kWh 159 kWh The City shall furnish, install, maintain and deliver electric service ta autamatically cantrolled, metal halide ar sadium vapar lighting fixtures conforming to the City's standards and subject to its published rules and regulations. Where necessary far praper illumination ar where existing poles are inadequate, the City will install ar cause to be installed, one (1) wood pole with the necessary lighting hardware and overhead conductor for each installed light, at a distance not to exceed eighty (80') feet from existing lines, at no charge to the Custamer. Additional cantractual arrangements between the City and the Customer, subject to the Special Facilities Rider, may be required where the eighty (80') feet distance limit is 37 exceeded or service of the type desired by the Customer is otherwise not available at the point of service. � ♦ -. � , r- ,. _.• � . � • .� r -. � ' •- . - . . - - . ' � . -w � +' � �. _ _ .• . . . • � �- .r• -� � - � - • � �. - • - - - . . • - -• - . . � . � . #' � !I . - � , . _ . • � f � • ' � � • '� ' ' , �' • . + ', . I �' �'•: .�. �' •�..... w :'� . • •�t.�� .•.., ♦ '.�.. ' '.....� , ....' ..+: ..+, . '..: 1 �....+ -'� .. . ,.. * . � . 1 � � i'• • � . �' � ' '• f - . •i •f � � � # ' The due date for the payment of the bill far utility services shall not be less than ten (10} business days after issuance. K�. �7(:�!wi��l�l"�}i��ILL�:��..�._��l�r'"�`1"G"al3 LIC��_� 16C`J�C� (Effective 10/O1/17) ,: �' �!! • � Applicable to any Customer requesting service an the perimeter of the historic County Courthouse Square located in downtown Denton and served by the City's existing electric distribution system for outdoor area lighting at said location. �� • '� (1) Facility Charge (2) Energy Cost Adjustment ' # ' (Current ECA per Schedule ECA) x (350 kWh per Customer) The City shall furnish, install, maintain and deliver electric service to automatically cantralled lighting fixtures conforming ta the City's standards and subject ta its published rules and regulations. The service is pravided between dusk and midnight. Additional contractual arrangements between the City and the Custamer, subject to the Special Facilities Rider, may be required where service of the type desired by the Customer is nat available at the point af service. The due date far the payment af the bill for utility services shall not be less than ten (10} business days after issuance. ����:'��I��f"�"�'��` �."11���(il��, The Facility Charge shall be assessed on each bill rendered. � 1 1' i�`1.�,.��..-STo^'��II.��I��7mm�l ��l 1°;".�....LIGI � � 1��;� (Effective 10/O1/17) . •• . � Applicable to street lighting owned and maintained by the Customer. Availability of this service is contingent on the existence of an executed Special Facilities Rider between the legally responsible party and the City under which the legally responsible party accepts all responsibilities, both legal and financial, related to operation and maintenance of the subject lights, including but nat limited to payment of all applicable energy charges. 1`«.I l�°� �[� N1�( �� ��"�"1 N�1� �Y RA' ]"I��; (1) plus; �2) plus; (3) I . _: Usage Charge =(kWh Rate) x(Bulb Wattage Factor) Energy Cost Adjustment Charge $9.18/bill (Current ECA per Schedule ECA) x(Monthly Bulb Wattage Factor where the follawing Bulb Wattage Factors apply); , � � 1! •• .•� f : ! �• .�� 1 � 1! •r , r• � , � ' , , *' l : �11 - . . �- l3¢.��� "��'��kl�t��, Y';^.���1���. 48 kWh 105 kWh 159 kWh 105 kWh 159 kWh Other — For any lamp types installed by the Custamer that are not included in the list above, a Bulb Wattage Factor will be determined for each unique type. '6"'�1'�. C�1^" ���;1�'�"�C.'%� The City shall deliver single-phase, sixty (60} cycle service at 120 or 240 volts to the site for non- standard streetlight fixtures supplied by the Customer, and installed by the City in accordance with Municipal Code requirements. Additional cantractual arrangements between the City and the Custamer, subject to the Special Facilities Rider, may be required where service of the type desired by the Customer is not available at the point of service. If the City is required ta maintain the privately awned lights to ensure public safety, the awner af the lights may be subject to additional service charges. The additional service charges shall be the actual cast of performing any work required to perform the necessary maintenance including but not limited to: Labor Regular time or overtime labor hourly rates in effect at the time the work is performed for all persannel performing the work. Labor charges shall be based on a one (1) hour minimum with all additional time above the minimum to be measured to the nearest one-quarter hour. Transportation Ta be billed by haurs or miles, as applicable, according to the estimated cost af aperating the required equipment. Material Any material needed ta repair and/or maintain facilities will be billed at City Warehouse cost plus twenty five percent (25%). Administrative Fee Ten percent (10%) af the total labor, transportation, and material casts. I'' : The due date for the payrnent of the bill far utility services shall not be less than ten (10) business days after issuance. G'�I 1 .#... . - -. 1 1 .� � � '. C#)G��C��� � �� , �, � � � �� . . � � - ��; � �t ' ! '� � o" �� �'� � � - � ' ' '� . �' ! ' i • � " • �'�� ' �+ ` #, .!! .• " . - . . • ' f` ! •� • • � � � •" !`: � •" '! � � � � � a (1} Facility Charge Single-Phase Three-Phase (2} Usage Charge (3) Energy Cost Adjustment Charge �� . �.,.:• � ��... * ► .:. ' . .... I � ,.. 1/ 1\ l/l l[ : ���►(�N �� , , • ,� * . ► -• � For each billing period, the Customer shall be obligated to pay the following charges as a minimum, whether or not any energy was actually used: Single-Phase Facility Charge Three-Phase Facility Charge . .� I: * • . ,,- . +- . •� r. -� � . . � • • � _ . � T �_ �� , . - �� , + -� � � '�� ' � -�� �� i �►a •' • '��l:i�/(#1�1 The City will supply single-phase service at sixty (60) cycles at a standard secondary voltage available at the site. Additianal contractual arrangements between the City and the Customer, subject to the Special Facilities Rider, may be required where service of the type desired by the Customer is not available at the point af service. ADDITIONAL _L I; �'vl1'O��r1f�Y SERVICE CHARGES Labor Regular time or overtime labor hourly rates in effect at the time the work is performed for all personnel performing the work. Labor charges shall be based on a ane (1) hour minimum with all additional time above the minimum to be measured to the nearest one-quarter hour. Transportatian To be billed by hours or miles, as applicable, according to the estimated cost of aperating the required equipment. Material Material that cannot be salvaged shall be billed at the City's Warehause cost plus twenty five percent (25%), plus applicable sales tax. At the time a temparary service is remaved or converted, any loss of the installed material due ta negligence or willful actian by the Customer will be billed separately to the Customer at replacement cost plus twenty five percent (25%), plus applicable sales tax. Administrative Fee' Ten percent (10%) of the total labar, transportation, and material costs. The due date for the payment of the bill for utility services shall not be less than ten (10) business days after issuance. m 1; ' ECONOMIC (::;l���WTH RIDER �......�Eii......�e_. _ ........................��. ( ective 1 d/O 1/ 17} � � R � The purpose of this Rider is to facilitate local economic grawth and expand the ad valorem tax base of the City. : s rw:�.�i��rwi . �. , ,: ,� _ * . * . � (1) Receive service from Rate Schedules GSL or TGS; and (2) Pay City ad valorem tax; and (3) Receive no electric service discounts other than those specifically defined in the GSL or TGS Rate Schedules. � �' � • This Rider is available to electric service supplied at any one location. It is for firm electric service applicable to new and existing customers as described belaw, over a five (5) year period. This Rider is available ta the following classes of customers: �. � .� � - - - . _ . � _ .� �-� . • t � '��' • ' -• r� . . � ��� • . ���� � _ _ - . _ � � - - . �. - - .� r- . • .' ' � 111 ' . � # . �.• . # �- � '. ' .' ' �' �; •. ' � ' �.� . .# .: . ! . -• � . .+ ..� •� • ' � ' ' . . .•- , � . � . •�� ��� - �- -� w. �, _ •�� �. �;� • _, .: , � ' ` + ' '•' •' . • • +,� � � ,• ! ' !.� � ! �. T .� . � • " � ��•� . #� .� ., � ��. . � '• �� � � � � . �� - ' '. . . .�• ;� . #� • � ' - � 1 �� �� � " •� " � • � � � � ' ' � 1 .+'.� � .� ., � �. � ���� �'�� � ��� w` . " � * ♦ � . �. * . . . . * •' . • # ' • # !' . !' �' ' ��'� • ��•�� ' •��� � � � �� � *� - �,�� �"' .��,� '�� •� �' • f�'' •�►,•�� . . .� � �r ��� � � • ��' 1 ' i •. � �� � ++ ..• •� �" � ! ' . ' ' . •� . • • .!'• 1 • •' . • . . + � r�# ! . �'; . � . '• � � � • ` � •'' i # ! �• - � ' • . • �"i• ' � � � ' � � ! #� ��'��' !'' � '' ' � ���' � �'� '� I' I • . # � � . �' �_ - -° * f '' �!�! �'' 1 �! � /`� • �+' ' w � � !; . - � � � ��� ��. �� �,-� .� -,� � . �.. ! '• �'!!�` + '�• • ' "�� �+ • . f' " ����' � 1 � � „ , • ' # � �. �. �� � � • . . ' * ♦ � f. • �; ! � � " �' • A'� �� '1 �, � . � . � : !. • �''' � ' � * ' •:� � � . • ' ��� ' �'� . •'�# �"� " w:�• �l��� . ' ��� ���. ��� .��� . �� � .f�� ! •' ' � • � 1' � ! � " ' � . " • ' •'' � f' • • !' •' �' �' •' ! • . � � ' • `' � � ' � f • �; � � • ����'� � �� �� . . •� . �� . �� �� ' � � � � ��- � . . m I�.�:�i�t�.t�caN� tc� I�r��N���; �:����atw�r��� 50% 40% 30% 20% 10% 1 ' C�k�^�l�l l`��l^.1�f�1:^� ��I�"l %f_� 1;��� �����.�(�&��'1�1�!f (Effective 10%O1/17) PROGRAM SUMMARY The abjective of the GreenSense Incentive Program ("Pragram") is to reduce energy demand and cansumption by promoting energy conservation, thereby reducing the utility bills af City Customers, reducing the peak load of Denton Municipal Electric's (66DME99) electric system, reducing emissions in the state, and pramoting energy conservatian. The Program offers incentives, in the form af credits an the electric service bills af City retail customers. Cash incentives may be paid to retail customers for the installation of photovoltaic applications. In light of additional costs associated with the GreenSense Incentive Program and to mitigate potential risk to ratepayers, any participant in the GreenSense Incentive Program must be, at the time this pragram is applied for and cantinuing while such pragram is in effect, a Customer in goad standing of all Denton Municipal Utilities, including salid waste services. Unless legal review pracedures have been invoked in gaod faith regarding the obligation, a Customer in goad standing for the purpose af this Program is defined as a Customer not awing any unpaid utility ar salid waste debt obligatian that is over forty-five (45) days past due to the City during the previous twelve (12) months. Program applicants will be able to qualify for multiple incentives simultaneously, unless specified in the individual guidelines. A separate application may be necessary for each incentive. The Pragram will be in effect each fiscal year beginning on October 1, until the allatted funding is depleted or until cancellation of the program by the City. At the time the funds are depleted, no additional applicatians for participation will be accepted until the next fiscal year. Qualifying applicants must receive electric service from the City. The program guidelines and payment pravisions are subject to change by the City without priar notice. The City may, at any time, discontinue the Program withaut priar notice. The current program guidelines may be found in the GreenSense Incentive Pragram Manual located at www.cityafdenton.cam. �; . ENERGY COST ADJUSTMENT (Effective 10/O 1 / 17) . . . � . � . . �. - . �- . � . . � . :�. � ' : . , - r . . •- - - -r � . � . - •. . • .� -r . •- -� r- w ♦ . ,� . . . .� - � . � . . . w �- - �-� • • �� � -� . �� w . . � - � � • . � � � � � . , ��� . � � � •• � � �� ' 1� • ; . . . # . � � - • :>. . : � � . �- . . -� + - ♦ � R � • � ' : . . � *�� � w ��� '�� . �� � � - - � . . . _ .; � . � . � . . : # Projected Energy Cost =(Actual plus prajected cumulative cost of fuel) +(Actual plus projected cumulative variable purchased energy cast). . � . . + ��. , . �' • �- � � i " ' � i+ + � � #. �: � � . � .� • �� i. � �� ♦ • �� �'# w � • '. �#. # � ���� � �• - �- . - . �' - . �. � . �. � . -� • '� 1!1 111 � • - � ' - . . . � - - . . .*� w - �- , .. , . � . � • - ' : . , w � . . ! . . . � • �: • ��1 ::I�GY CO�"];' �l�l�J� lITf'�!1�_�I.� C:_�iml �_lm�� r"� 1�!��C�J ECA =[(Projected Energy Cost) +(ECA Balancing Account)] /(Projected kWh sales) The Energy Cost Adjustment Charge shall be based on actual kWh consumptian during the billing period, _ , � , � - . .. . . . '_� �_ � . � _ .� . , � .. . ,, . . �, . . . � �� r'. � � '"� � ' �,�" � �� �. � , ��. . � � � �,� � � DEFINITION OF SUPER-PEAK HOURS The City's super-peak hours, for the purpose of this Rate, are designated as being from 3:00 P.M. ta 8:00 P.M. each day, far the months of June through September. The City's super-peak hours may be changed from time to time. DEFINITION OF ('��-PEAK HOURS The City's on-peak hours, for the purpose of this Rate, are designated as being from 7:00 A.M. to 3:00 P.M. and 8:00 P.M. to 10:00 P.M. each day, for the months of June through September. The City's on-peak hours for the months of October through May include all hours. The City's on-peak hours may be changed from time to time. ���?���'l�l'�"T�=����f (�1� C�9�'����-PEAK 1������i��� The City's system off-peak hours, for the purpose of this Rate, shall be all hours not designated as on- peak hours or super-peak hours for the months of June through September. Off-Peak On-Peak � Su 22:01— 07:00 07:01-15:00 10:01 PM — 7:00 AM 7:01 — 3:00 PM ' :' On-Peak �. ._.....� .� � 20:01- 22 00 8:01 PM —10:00 PM � � . RENEWABLE �`�i�T AD.TUSTMENT �.� �...�..�,... Effective..�..�....._.....�.��m.�..... ..... ( /O1/17) . . _ _ �� �, . - �, � . � � -� • � � • � , �� - � • - - . �� - ' . - :.� . • '� :� � - . , . . � �. . . .� � . w . ' •. . • .� -• . �- .• �` � w " • '` � � r . . ,� .. . ,� #. .�. # � . .. - .r-- -�+ # •. . . .� � .� . w � � � . . . _ •� - � r �, -� � �� ' , . �� . • - _ , . � , � � - #, ��m�m�l�_4�U�1�� 1_t..".t.��°T.�1�I�f�"1fwv�ll �I...l, ���i�e��1�::[1`�tr��1�'�.'C)�_.l�ali �":�.1��"l,Il.r���I���. . • . :. . � ' • . •- , . -� ; - � w . w . �T� RCA Balancing Account =(Actual plus projected RCA revenue) —(Projected Renewable Energy Cost) Projected Renewable Energy Cost =(Actual plus prajected cumulative ECA cost} +(Actual plus projected REC cost} � * - � . �� ♦� •� ' � . • :. . �' _ . �� _ . • ' � '�� • - ' 1'' �� - •. - � ' • . . .,- � - �- . -- , . � ' ' ' i. . � ♦ ,..�*. . .,.. � .....,� • ► � �R.,� � ' � � �.....�� ...�• r�'� • �. w '�� � .....� ... � '� ��.. � � .... . *. �� . �. • � ... • ' �. :� �� . �� � � � �� ♦.. � .... * ... � . . ��. . � . .... . � � . .• � ' � !' ' � , ' ��. ... � ' ♦ : " �; ��. # �' �� � •: '. . �. �: � ! . •� . .. . � / .... . �. �: � �� �� � ��..; # �; •� #, .;. ; . ; ♦� .. ... . � � � R . � �': � �� �����... � �k � E. ! �.. �� � . �. � � �, � '. . • � ' � � � � � <. � �. � - . ��,, � ' "� ! ' .' � • �� � ' �.. � .;. � � • ' "� 1 � ;�. 1 1 � �� � ♦.,. ! � � � The Renewable Cost Adjustment Charge shall be based on actual kWh consumption during the billing periad. •. _ .r���- � ' • - . .- " ' ', - .. �. � _ � . _� . � Super-Peak RCA Charge = kWh x[RCA +(RCA x 53.5%)] On-Peak RCA Charge = kWh x RCA Rate Off-Peak RCA Charge = kWh x[RCA —(RCA x 4$.8%}] 49 DEFINITION OF SUPER-PEAK HOURS The City's super-peak hours, for the purpase of this Rate, are designated as being from 3:00 P.M. to 8:00 P.M, each day, for the months of June through September. The City's super-peak hours may be changed fram time ta time. i��:l�";l�l'�.�C�N ����, ��i�-PEAK l.[i��..,���� The City's on-peak haurs, for the purpose of this Rate, are designated as being from 7:00 A.M. ta 3:00 P.M. and 8;00 P.M. to 10:00 P.M. each day, for the months af June through September. The City's on-peak hours far the manths af October thraugh May include all hours, The City's an-peak hours may be changed fram time to time. l�i�,k^'l�l�'I"1(:)'P�3 OF OFF-��1�,�""��: Elti:)l�[�� The City's system off-peak hours, for the purpose ofthis Rate, shall be all hours nat designated as an- peak hours ar super-peak haurs for the months af June through September. Off-Peak ..��.�.._....,._ ... 22:01— 07:00 10:01 P — 7:00 AM On-Peak 07.01 �-15:00 7:01 — 3:00 l � Suber-Peak On-Peak ��,,,� �............�.w_ 20:01 22:00 8:01 P —10:00 P 1 ' TRANSMISSION COST RECOVERY FACTOR (Effective 10/O1/17) The Transmissian Cost Recovery Factar (TCRF) Rate shall be set by the Public Utilities Board ("PUB"). The TCRF Rate shall be reviewed on a quarterly basis and adjusted as defined belaw to recover the costs of transmissian service within the baundaries of the Electric Reliability Council of Texas ("ERCOT") region which are billed and charged ta Denton Municipal Electric ("DME"). Transmission rates included in the TCRF shall be the net Transmission Cast of Service ("TCOS") billed to DME as calculated, which net TCOS is alsa billed and distributed ta all ERCOT utilities by ERCOT; as such TCOS rates are approved by the Public Utility Commission af Texas (L6� V � 1 99). � �. � ...... l �'�.. � . . .. � 1 � 1 ����. ♦ 1 �; *� .. . . � . # �'�. The TCRF shall be calculated using the following farmula: TCRF Annual Billing =(Actual monthly net TCOS billing amounts charged by ERCOT transmissian service providers to DME) +(Projected increases or decreases PUCT- approved TCOS billing amount charges to ERCOT utilities) During the last month of each fiscal year quarter (December, March, June, and September), the DME General Manager or his/her designee shall calculate the TCRF Balancing Account. The TC billed amaunt will be calculated quarterly and adjusted accordingly by annualizing the PUCT-approved TCOS billing amounts for the current calendar year. The total TCRF Annual Billing shall be allocated to the City's various rate classes based on projected kWh sales for that rate class. The TCRF charge will be developed by the City for each applicable custamer billing schedule herein, based on prajected kWh sales for billing schedules without a demand component and on monthly peak kW for billing schedules with a demand camponent. I I�m�fi���1���:��I(�� C(75`�" i�l�+�.`����.:�"� _�;^�C I C�l� �`'�"�L.C"�1..a.. �ml ll�l�. TCRF rate class allocation amount =[(TCRF annual billing) x(Projected rate class kWh usage}] /(Total prajected usage far all rate classes). ��� � • ��� � � � � . . The Transmission Cost Recovery Factor Charge shall be based on projected kWh consumption for each rate class: 51 . . .. . . .- R � ...... � ' .. ♦ � � � � !' w ' �� R !r ...:.. ; � / Rr ..... ...'.... ♦ `. r R ! ...... ♦ . .... :� � ��. .... .. �.���.. f �..�. R # . . _.. . . . .. .... / R ...'.... ♦ ." . � R R; .. .: .. ...... ! �... .� R l�: ..,... � Y : ����. �. �` � � � • � �+ ��.'�.. w . ..: • ! .'.. / .. .�. � 1 1 '' DI�„� ��;;I���1mI��I) �a�;:C�E_��.�, � ���m�'J�l�l�(��'1 f�l�.�i��."'���"^+��� l: �;(�l=nl��."1 �.. [��1.7��,1�, (Effective 10/O 1 / 17) .•• . � This Rider is available to any retail Customer receiving electric service under a City electric rate schedule who owns and aperates an on-site generating system pawered by a renewable resaurce capable of producing power, and which is intercannected with the Denton Municipal Electric ("DME") electric system. Renewable energy technalagy is any technolagy that exclusively relies on an energy source that is naturally regenerated aver a shart time and derived directly or indirectly fram the sun or wind. A renewable energy technology does nat rely an energy resources derived from fossil fuels, waste praducts from fassil fuels, or waste praducts from inorganic saurces. This Rider applies to a Customer-owned generating system that primarily offsets all or part of the Customer's electric service provided by the City. If the Customer-owned generating system's primary purpose is to sell energy to the grid and not offset the Customer's consumption, special arrangements and a contract may be necessary. In light of additional costs associated with the Distributed Generatian From Renewable Sources Rider and ta mitigate patential risk ta ratepayers, any participant in the Distributed Generatian From Renewable Saurces Rider must be, at the time this Rider is applied far and coniinuing while such Rider is in effect, a Custamer in good standing of all Denton Municipal Utilities, including salid waste services. Unless legal review procedures have been invoked in goad faith regarding the obligation, a Customer in good standing far the purpase af this Rider is defined as a Customer not owing any unpaid utility or solid waste debt obligation that is over forty-five (45} days past due to the City during the previous twelve (12) manths. �'(�1�1)� �_�(��'�..�.�.�....�,����"��� I:mm. All charges, character of service, and terms and canditions af the electric rate schedule under which the Customer receives service shall apply except as expressly altered by this Rider. The Custamer shall comply with the City's current technical requirements for distributed generation interconnection. The Customer shall obtain approval from the City before the Customer energizes the Customer's on-site generating system or interconnects it with the DME electric system. The Customer shall submit to DME a completed interconnection application form and signed Agreement far Interconnection and Parallel Operation of Distributed Generation. The minimum term of an agreement under this Rider is one year, extended automatically unless terminated by either party with sixty (60) days advance written notice, The Customer is respansible for the costs of interconnecting with the DME electric system, including transformers, service lines, or other equipment determined necessary by the City far safe installation and operatian of the Customer's equipment with the DME electric system. The Customer is responsible for any costs associated with required inspections and permits. m Metering under this Rider shall be performed by a single meter capable of registering the flow of electricity in two directions (delivered by the DME electric system to the Customer, and delivered to the DME electric system by the Customer's system) to determine the Customer's net energy flow. T� Beginning in the billing period after a Customer receives approval frorn the City, to interconnect the Customer's on-site generating system; all energy generated by the Customer's system and delivered to the DME electric system will be considered renewable energy. The Customer shall be billed for all energy delivered by the City to the Customer under the approved rates. For any generation delivered by the Customer's system to the City's system up ta the amount of energy delivered by DME to the Customer, the City shall credit the Custamer's account for the energy generated as follows: Generatian Credit =[(kWh delivered from the Customer's approved system) x(Customer's base electric service rate)] +[(kWh delivered from the Customer's approved system} x (RCA Rate)] For all energy delivered by the Customer's system to the DME system that exceeds the amount of energy delivered by DME to the Customer, the City shall credit the Customer's account for the energy generated as follows: Excess Generation Credit =(kWh delivered from the Customer's system) x RCA Rate (see Schedule RCA). Any Billing Period Credit shall be applied to the utility charges due from the Customer to the City for the billing period. � �' • The Customer operating the renewable distributed generation system indemniiies the City and holds the City harmless for all damages and injuries ta the City, the Customer, or others arising out of Customer's use, ownership or operation of Customer's distributed generation facilities in parallel with the City's system. Customer is solely responsible far providing adequate protection for operating in parallel with the City's system in such a manner that faults or other disturbances on the City's system do nat cause damage to the Customer's distributed generation equipment. l�l l�l�:[��-;��,1��[?��1"C' "'�N I��:��l�,I:�;�ALE Gl?��1� sl��"1(:�}��. _��.��.��.._ ........................��.Effective 10/O.�l.�.�..���.....e.....�_.�__ �.w : ' '' II[#1•11Y(ll�l The Independent Wholesale Generatar (IWG) Rate is applicable to nan-renewable generating installations af ten (10) MW or less interconnected to and aperating in parallel with the City's distribution system, far the sole purpase of delivering the net output (gross output minus auxiliary load and step up transfarmer loses) of said generating installatian to the Electric Reliability Council of Texas (66ERCOT") transmission grid far sale in the ERCOT wholesale power market. The City will interconnect the IWG pursuant to the terms af the Agreement far Interconnectian and Parallel Operation of Independent Wholesale Generation. Other services or special requirements far intercannection af a specific generating facility not included in the Agreement far Interconnection and Parallel Operation af Independent Whalesale Generation, requested by the Customer, or required by the City may be provided pursuant ta negotiation and agreement by both the Customer and the City. The pravisian of said additional services or requirements shall be recorded in the form af an addendum to the standard Agreement for Interconnection and Parallel Operatian of Independent Wholesale Generation. . . � • � • ! ' _ At a minimum, the Customer shall comply with the City's current technical requirements far independent wholesale generation interconnection specified in the standard Agreement far Intercannection and Parallel Operatian of Distributed Generation. The Customer may not begin canstructian af its facilities until an Agreement for Interconnection and Parallel Operation of Distributed Generation has been signed by both the Customer and the City, The Custamer shall abtain approval from DME before the Customer begins aperation af its generating system or interconnects it with the City's electric system. The Customer is responsible for any costs associated with required City inspections and permits. PRE-i1� 1"��'���°�.)�1�1;�`"i°t�}�' �°� ��pl�l��,� The City may, at its sole discretion perform pre-interconnection studies the City deems appropriate, which may include, but are not restricted ta, a service study, caordination study, emissians impact study, and utility system impact study. In instances where such studies are deemed necessary, the scope of such studies shall be based on the characteristics af the particular IWG generation system to be intercannected, the City's distribution system at the specified propased locatian(s), and environmental characteristics of the Dentan County area. Such studies will alsa determine whether the electric interconnectian can be made consistent with safe and reliable aperation of the City's distribution system. The cost af such analysis will be the responsibility of the Custamer. A cost estimate will be pravided and agreed to by the IWG Customer prior to the City performing the studies. m SYSTEM MODIFICATIONS The Customer will be required to install, operate, and maintain in good order and repair, and without cast to the City, all facilities required by the City for the safe operation of the IWG system in parallel with the City's electric system. The Custamer's IWG system shall be installed, operated, and maintained by the Customer at all times in conformity with goad electrical practice and shall camply with the National Electric Cade, the National Electric Safety Code, any applicable local codes and any applicable DME service standards included in the DME Agreement for Interconnectian and Parallel Operation of Independent Wholesale Generatian Any modifications or additions to the City's electrical system caused by the addition of the Customer's IWG system will be salely at the Customer's expense. However, the Customer will not acquire any awnership in these facilities. The modifications and additions may include, but are nat restricted to, the upgrading of transfarmer insulatian levels and lightening arrester ratings, the replacement of circuit breakers due to increased fault current levels, additianal protective relaying and any additional meiering, Further, DME may require that a communicatians channel(s) be installed at the Customer's expense as part of the relay protection, remate control, remote metering, SCADA telemetry, and/ar direct voice contact between DME and the Customer. NET MONTHLY RATE The Customer shall be subject ta special contract arrangements and the rate charges to the Customer shall consist of at a minimum, a manthly Facility Charge plus a monthly Distribution Delivery Charge and a manthly Distribution Line Loss Charge. Additianal Service Charges may apply. These charges shall be calculated as follaws: MINIMUM BILLING Facility Charge: The Customer shall pay the City a manthly Facility Charge sufficient to compensate the City for its investment in special facilities dedicated exclusively to providing the Customer service and/or that are necessary ta ensure that the quality of service provided to other Customers is not adversely affected pursuant to the requirements of the SYSTEM MODIFICATION provisians set farth above. The minimum monthly Facility Charge shall be $69.06. Distribution Delivery Charge: The Customer shall pay the City a monthly distribution delivery charge equal to $2.06 times the Customer's delivery demand. The Customer's delivery demand shall be the greatest af the Customer's maximum 15 minute net capacity output as measured at the Customer's IWG site, the minimum billing kW shall be as established in the DME Agreement for Interconnectian and Parallel Operatian of Independent Wholesale Generatian, or 1,500 kW. m Distribution Line Loss Charge: The Customer shall pay the City a monthly Distribution Line Lass Charge equal ta the applicable monthly Energy Cast Adjustment ("ECA") Charge (see Schedule ECA) times monthly energy losses. Monthly energy losses shall be calculated as the metered monthly kilowatt-hour output of the Custamer's IWG generating unit(s) as measured at the Customer's IWG site times five percent (5%). Generator Auxiliary Load Standby Charge: The Custamer shall pay the City's General Service Large Rate for any electric service used by the Custamer to serve generatar auxiliary load as a result af demand and energy requirements placed upon the City resulting from planned or forced outage of the Customer's IWG generation unit(s). Electric Service to Structures and Other Facilities Other than Generator Auxiliary Load: All charges, character of service, and terms and canditions of the applicable City electric rate schedule(s) under which the Customer receives City electric service for structures ar other facilities not specifically supplying auxiliary service directly ta its generating unit(s) shall apply except as expressly altered by this Rate. �] 1 ' C��6V'f�'il'1�!� N_�'1�� RENEWABLE ENERGY S1 ��VICE RIDER (Effective 10%O1/17) ' � -�� ��� � • - -�� _ , . � � . �� � �� � _ , �, , � - � _ , . . - � 1�� !�� 1 I � • ♦ . . . • r . � -� . . 11'� r . . - - ; • • ♦ # . R � . ., �. � � �. , � . � � � �.. �. � �� � � .. �, . � �.. . . � ♦ � , ' • ��. ' '. ,,. ' #�: �. .. � ��. - .... w � k. � . - ..-- .� �'. t �' '�. � � r!•. . • � " �: �.+► `� 1 � •. 1 '. . � �. � This Rider is applicable to any non-residential customer receiving service under rate schedules GSS, GSM, GSL, G1, TGS, or VVK at one paint af delivery and measured through one meter. This Rider is not applicable to resale service in any event, or to temporary, standby, or supplementary f.�.31►fi�K� In light af additional costs associated with the Commercial Renewable Energy Service Rider and ta mitigate potential risk to ratepayers, any participant in the Distributed Cammercial Renewable Energy Service Rider must be, at the time this Rider is applied for and continuing while such Rider is in effect, a Customer in good standing of all Denton Municipal Utilities, including solid waste services, Unless legal review procedures have been invoked in good faith regarding the obligation, a Customer in good standing far the purpose of this Rider is defined as a Customer not owing any unpaid utility or solid waste debt obligation that is over forty-five (45) days past due to the City during the previous twelve (12) months. � * •• A Customer eligible for service under this Rider may elect to purchase renewable energy at the Renewable Cost Adjustment Charge, determined in accordance with Schedule RCA. Said Customer may elect to purchase 1,000 kWh blocks of energy at the RCA Rate, with the remainder of the Custamer's energy use charged at the ECA Rate or to purchase all energy used at the RCA Rate. All ather charges contained in the Custamer's applicable rate schedule shall continue to apply, as specified in said schedule. Said Customer's energy charge shall be calculated as follows. Either: Total Energy Charge =[(Y x 1000 kWh) x RCA] +{[(Tatal Energy Used) -(Y x 1000 kVVh)] x ECA} # - . - - -r � � . - . •� • � - - : � • � . - • . . �! .- + 1!1 . . • � - - -• � , • � . ,� �. -+ ,+- ,�, •. -w � . � ��� � _ , . . . � �, � , . . . . . � � • . � . . . . R -., � �,., . � �... � . . . . . . T •� • . .�- . . .• - r ' �- . - ; r', ,� . . . � � -�� �, - - ,� .. . . ,�� �. . . . , �. R�- � 1 1 . . , • r � •- � . �• . . .. . ,� . � . � - ,- • •. . , * . • -� •` ' 11� � � . • � ` � ' - ,� � ♦ � • •` r . -• .; . , .,� . • . -- - . �- - - . * - • � � . � _- . � , ., � • � _ . � , . . . �,, � • � . , ;, • �. •. : � - m l _ „ SPECIAL FACILITIES RIDER �.��............��Effective 10/O1/.__ ---.. ( . 17) (1) All service shall be offered fram available facilities. If a Customer's service characteristics require facilities and devices not normally and readily available at the location where the Customer requests service, the total cost incurred by the City far all facilities installed, buried, relocated and/or removed shall be the responsibility of the Customer and subject to a cantract entered into between the City and the Customer. This contract shall be signed by bath parties prior to the City praviding service to the Customer. (2) Any contract under this rider is subject to the following approvals: (a) If the total value af the contract is less than $100,000, the contract may be approved by the City Manager, or his designee. If a contract under this subsection is not approved by the City Manager, ar his designee, then it must be recammended for approval by the Public Utilities Board and appraved by the City Council. (b) If the total value of the contract is equal to or greater than $100,000, the contract must be recammended for approval by the Public Utilities Board and approved by the City Council. rl �IIfI11�17�1:7 DARK FIBER (Effective 10/O 1 / 17) � ' ' �7_1I:11[�1�►7 Service is available to any Custamer to the extent there is any excess capacity respecting the Dentan Municipal Electric's ("DME"} fiber optic cable facilities, within the area served by DME's distribution system, for the purpose of paint-to-point dark fiber aptic cable connectivity intended for the transport of lugh-speed data. NET MONTHLY RATE (1) plus; �2) '� � Fiber Mileage Charge : + � ' �- Total Fiber Rate $400 per fiber pair/mile, per month; and $180 per location, per month $580 per fiber pair/mile, per month, per lacation (1) The minimum quantity of fiber to be leased shall be one (1) fiber pair. All fiber pairs furnished to the Custamer shall consist of two (2) fibers. (2) The minimum Fiber Mileage Charge is for one (1) fiber pair/mile. (3) After the first mile, Fiber Mileage Charge will be charged in increments af the nearest one-tenth (0.1) mile. (4) All costs associated with ingress to a Customer's location from the City right-of-way shall be billed directly ta the Custamer, and are not included in the Fiber Mileage Charge and the Building Presence Charge and shall be paid to the City within fifteen (15) calendar days from the date of issuance of the bill. (5) The Fiber Mileage Charge calculation is based upon the actual fiber pair distance along the DME distribution system rights-af-way. The Fiber Mileage Charge is not based upon any other method of calculation, The Fiber Mileage Charge is not based upan any distance determinaiion, such as the distance the craw flies, or from point-to- paint. (6) The Fiber Mileage Charge distance shall be capped at two (2) times the direct point- to-point distance. (7} DME dark fiber usage by the Customer cannot conflict with existing private fiber and/or communications company usage in any specific area, (8} All costs associated for new point-ta-paint fiber spot networks where DME does not already have iiber installed are to be borne up-front by the Customer; including installation costs, testing cost and any right-of-way or easement procurement costs. � � i�• \ ► Special discounts will be applied for fiber pairs ta the same locatian, and for fiber pairs for long-term contracts in the amounts as shown in the table below. The discount applicable to a Customer shall nat be a cumulative tatal of all the discounts offered. The discount any Customer is entitled to shall be the largest single discount applicable ta that Custamer's service. Discount Type ��� Discount Discount Type � Discount���� ........ ...............��., _____ . ....._____ ....� . . ,,.__. _ _......-- Term of Lease % Number of Fibers % 30% 1-2 Fibers /Milea e Char e � 5-7 Years �� __ _........._ --- _ g g 0% ----- - .. _..__ ..�, .. - .. ._ . g._.__ W...r. ---- . 8-10 Years 45% 3-6 Fibers/ Milea e 9.7% harge _ ....a. ......... �� __-_--- ....... .......�_ .C......._.. .....m........ ...�w... .. 7-12 Fibers/Mileage Charge 19% _ ---- ..._ � ........ ___._ ....�.��.....__., _ 12 �. �� - or more Fibers/Milea e . g 28.7% Charge TYPE OF SEF�VICE The City shall furnish, install, maintain, and deliver only point-to-point dark fiber cannectivity for the purpose of transporting high-speed data with a maximum loss af na more than 9.0 dB. Bills are due when rendered and became past due if not paid within fifteen (15} calendar days from date af issuance. All dark fiber lease contracts shall be for a minimum term of five (5) years.. � �. POLE ATTACHMENT FEE (Effective 10/O1/17) This Rate is available ta a licensee who desires to access designated pales or conduits owned by the City for the purpose of installing and maintaining their facilities and associated equipment to provide services to the public. An agreement between such entity and the City shall be executed separate fram, but will reference, the follawing rate schedule: .� . ���.� (1} Annual Pale Attachment ("APA") plus; �2) plus; (3} plus; (4) plus; (5) On-Pale Canduit Rate Riser Rate Miscellaneous Attachments $15.57 per attachment $15.57 per linear foat Rate speciiied pursuant to Schedule SFR $160 per riser $100 per miscellaneous attachment Note: Annual Rates (2) and (3) listed abave are nat available on all poles nar in ali areas across the City. ,�1�'�'� �� .r�����C�T��PROCES���I'�� ��t�',`�"1"� (1) Application Filing Fee (per submittal) (2) Per pale cost (review & inspectian) (3) Per pole cast (mileage) All application pracessing casts are nan-refundable. $100 per applicatian $25.00 per pole $5.00 per pole If an application being processed is identified as inaccurate or with errors, the licensee will need to resubmit the application and pay the application filing fee again. .� � � �7 The City or City Contractor Performing Analysis 11/ : � �: �_ � � �� � •��� -w r .. . ,. -� + , �. " �* : '� 111 �' . . �' � � . .�.� � � .� . l -�� , - - � - - � �� - • ����� ' . � '� . � � �' • - � • + ' • r� -� � • � � � � ���' -• ! . - ..•' • . • , . 'r '� ♦ , � .• . ' • . '� •, _ � w .�. _, � . ., _. � � �# - -�1 " �• ' �- '- . • . .. �+� � � ��� �,� � �,, � w, ,..��.� �. � . � � ��-• � ! � •' . '. �`�:��� " *.�.'� •`' • ! • • .*'! •f ' � ' '�•' .�• ' + .. * • �• � • � �' •� ., ♦ j� - * ' " ' •,` '� •' � �' ! ' �'r • ' •', • • .� . ' !�' •� • �.,' • + 1 :; BANNER ilwi�TALL FEE .�,�..... .�... (Effective 10/O1/17) . •• . # Applicable to any person who has campleted an application and received approval fram the City to have a banner installed on facilities owned by ihe City for the purpose af marketing and publicizing cammunity events shall be assessed a fee based an the follawing schedule: . . •. Over the Street Banner Install '#-# . ... - . Pole Seasonal Banner Install � 1�eY��.�� �.1.Y�✓ �.ryr�.��A�A �YAONS OF SERVIL..��.a� $100.00 per banner $15.00 per banner G� 11 •- r, Persons requesting the City install an Over the Street Banner must provide DME with a banner that is no more than three (3} feet tall by thirty-five (35) feet in length with six (6) feet of rape. All Over the Street Banners must be made out of inesh only (fish net type material}. A sample af the banner material is recommended for approval. The City's Building Inspections Department requires an applicatian and permit fee of sixty (60) dollars for installation of an Over the Street Banner which needs to be campleted prior ta contacting Denton Municipal Electric (66DME"). Persons requesting the City install a Pole Banner must provide DME with a banner that is no more than thirty (30) inches tall by eighty (80) inches in length with openings of two (2) inches. Pale Banners are required to be made of weather beater or vinyl material only. The appropriate application for each type af banner must be completed priar to installation and returned to a representative af DME's Operations and Maintenance Division along with applicable fees listed above, a digital image of the banner, and location requests. DME's designee will determine install locations depending on availability. Any banners that promate sponsars or advertisement are strictly prohibited. Payment is required ta the City at the time the banners are given for installatian. Permit fees, when applicable, are due to Building Inspections in arder to reserve specific dates. Z SCHEDULE WNA WIIZELESS NODE ATTACHMENTS (Effective 10/Ol/17) APPLICATION This Rate is a�ailable to a licensee who desires to access designated poles owned by the City for the purpose of insta]ling and maintaining their wireless nodes and associated equipment to provide services to the public. An agreement between such entity and the City shall be executed separate from, but will reference, the following rate schedule: NET ANNUAL RATE (1) plus; ��) plus; (3) plus; (4) Facility Charge Usage Charge Energy Cost Adjustment Charge Transmission Cost Recovery Factor USAGE CHARGE $17.82/node 6.64¢/kWh See Schedule ECA See Schedule TCRF Billing for the Usage Charge shall be based on actual kWh consumption during the billing period. Usage Charge = MISCELLANEOUS (1) ��) All kWh per device x Rate per kWh Unauthorized Attachment Penalty Undefined Work or Expense MAKE READY COSTS $1,000 per attachment Rate pursuant to Schedule SFR Licensees will be required to pay for any work done or contracted by the City, including but not limited to make ready work and any insta]led, used or maintained facilities in violation of the Agreement that the licensee has not corrected. The City will invoice licensee, and licensee must pay, for identified expenses as needed before any work will begin and shall include all reasonable fully loaded material (including any applicable overhead), labor, engineering, transportation and administrative costs. Bills are due when rendered and become past due if not paid within fifteen (15) calendar days from date of issuance. m 1; WIRELESS NODE ��TNMFTFRFD (Effective 10/O 1 / 17) : ' ' Il[N:�ll[�7►�I This Rate is available to a licensee who desires to access designated pales owned by the City for the purpose of installing and maintaining their wireless nodes and associated equipment to provide services to the public. An agreement between such entity and the City shall be executed separate from, but will reference, the following rate schedule: (1) plus; i2) plus; (3) plus; (4) . •. Facility Charge Energy Cost Adjustment Charge . .� . � ' � '- � ' . • '� : � r - .�� . � �� � � - - � - , -� ��� Billing for the Usage Charge shall be based on technical infarmation of installed equipment provided by licensee. This calculated consumpt%on will be billed for each device once every twelve (12} months at the end af the fiscal year. Any accaunts that are added during the year will be billed on prorated consumption. , ,, ♦ *' Annual k per device x Rate per kWh 111 •. �. . �. � � . -� � r � •. -� # - . ! '' . � ' � � f' • • . .. Unauthorized Attachment Penalty •- .� *, � �. .+ $1,000 per attachment . . � , � .� r � ' � 1 lZ�7:�IIf.'� . .. �- .• .� � . • . � �� - • � � ,w � ' • = • • -� • . . ..r ♦ . • . . -r -• • , . -�'' . - � . � � - . � -- - , . _ � __ , � � . .� . �� , . --�� . • - --�� �.� � � ���- �.• . �. . , --t-• �-:�� ' � ��� � � r�* . � . ��� •- .�� �. +����.• -� � �.�-� .- . � : . .r+ .� ♦ - .,� .*• . * .. : . •w . � . � ._� . . ' � i. ' • - . . �,' '� ."• �' ♦ ' tr • - •'` !. • .. . ' •.' •. � �• # • •, ! SECTION 2. The City Manager, or his designee, is authorized to expend funds to authorize credits to Customers on their electric service bills and further to authorize cash incentives for the installation of photovoltaic systems in accordance with the form and type set forth in Schedule GIP, as the installation of energy efficient upgrades is in the best interest of the City, as such will reduce energy demand and consumption, reduce the peak load of the City's electric system, reduce emissions in the state, and promote energy conservation, which are all public purposes of the City. SECTION 3. All ordinances or parts of ordinances in force when the provisions of this ordinance became effective which are inconsistent, or in conflict with the terms or provisions contained in this ordinance are hereby repealed to the extent of any such conflict. SECTION 4. If any section, subsection, paragraph, sentence, clause, phrase or word in this ordinance, or application thereof to any person or circumstances is held invalid by any court of competent jurisdiction, such holding shall not affect the validity of the remaining portions of this ordinance, and the City Council of the City of Denton, Texas, hereby declares it would have enacted such remaining portions despite any such invalidity. SECTION 5. This ordinance and the rates herein adopted shall become effective, charged, and applied to all electric services rendered by the City, and all energy usage by Customers of the City effective with the first billing issued on and after October 1, 2017; and a copy of said rates shall be maintained on file in the Office of the City Secretary of the City of Denton, Texas. PASSED AND APPROVED this the � 9�` day of ATTEST: JENNIFER WALTERS, CITY SECRETARY By• "�z . , , � APPROVED AS TO LEGAL FORM: AARON LEAL,INTERIM CITY ATTORNEY � ��, By: _ � _... 70 CHRIS WATTS, MAYOR