18-1395. •:
•"! � ! �
� �. �� . #, # � # . . i 1 � !,
.. #. , . ..# ! •. , . . , . ..• 1� •" .
'�: � . �''•. � •' . �.
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R R � ',,
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 Gavernment Service Small
Lacal Gaverninent Service
Weekend Service
Athletic Field
Street Lighting
Traffic Lighting
Unmetered School Zone/Crossing Flashers
Unmetered Traffic Lighting
Unmetered Security Camera
Unmetered Wi-Fi Devices
Other Lighting
Security Lighting
Downtown Decorative Lighting
Non-Standard Street Lighting
Temporary Service
Ecanomic Growth Rider
GreenSense Incentive Program
Energy Cost Adjustment
Renewable Cost Adjustment
Transmission Cast Recovery Factor
Distributed Generation From Renewable Sources Rider
Independent Wholesale Generator
Commercial Renewable Energy Service Rider
Special Facilities Rider
0
DFR Dark Fiber 61
PAF Pole Attachment Fee 63
IF Ba er Install Fee 65
WNA Wireless Node Attachments 66
WNU Wireless Node Unmetered 68
r �
.�..R�.� ...��....�...
� •� • i � � ' • .:.. ! ♦ "' • � • ' � f ! � '��. � • � � '��.
` � ' �'.'� �.`! i '. � ���.:� `�� ��� l� '♦��� s ♦ ' ��'♦ •,..�" �''�'.
�� �,,,' �. e�.� � �1� �#' � ..�. . _ • -�' •' # ' #�. . �#
• �•
�
�
�
# � a
(1) Facility Charge
�
_ _' �'
! .+- .
: + r �` • � '+
� � I�
' �� � . '
• :�
i ,
Summer (Billing months of May through October):
Tier 1: All kWh 6.84¢/kWh
, � .�, � � . + -�
. � � ■• * . � �
., .
� '
IMUM BILLING
M�� .............,,,,,,,,,,,,,,,._ ._ .
For each billing period, the Custamer shall be abligated ta pay the follawing charges as a minimum,
whether or not any energy was actually used:
�
. �-
, .•;
� , !, . ' , ,_ � �. �, '� • , . • +r • • „ - r ; •. ��!
, - .
: + • � • �- � * • ♦
.. � � . � . R , .
...,. .. ��:':- �' ....��� �..��s•.'.
` �. �, � '� � �� •� 1 • �: � �� • �� ��. � � ' ... .
Usage Charge = All kWh x Tier 1 Rate per kWh
• � •
. � � � � . �����, . .. _ � --� � . - - �-�� , ,�� , • ' . - ��+ � #. .
, •1 - , � . . . • � w ,*- � . .� - • . � • r - � .
• r. � . � . � � �� � .' � . . , •- •- �
_
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r � •� � , .�� - . - � • ��� �
': � U��.�
The due date for the payment of the bill for utility services shall not be less than ten (10) business
days after issuance.
�
RESIDENTIAL RENEWABLE ENERGY SERVICE RIDER
(Effective 10/01�18)
I=�77fC�7:� iCl !7�►I
Applicable to any Customer for all electric service used far residential purposes in an individual
private dwelling or an individually metered apartment, supplied at one point of delivery and
measured through ane meter. This Rider is not applicable to resale service in any event, or io
temporary, standby, or supplementary service.
In light of additianal costs assaciated 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 goad standing of all City utilities, including salid waste services. Unless legal review
procedures have been invoked in good faith regarding the obligation, a Custamer in gaod standing
for the purpose of this Rider is defined as a Customer not owing any unpaid utility ar solid waste debt
obligation that is over forty-five (45} days past due ta the City during the previaus twelve (12) months.
�
• �
(1)
��)
plus;
(3)
plus;
(4)
Facility Charge
, . .
,
�. . .
Usage Charge
Winter (Billing months of Noveinber through April};
Tier 1; First 600 kWh
Tier 2: All Additional kWh
Summer (Billing months of May through October):
Tier 1: All kWh
Renewable Cost Adjustment Charge
Transmission Cost Recovery Factor
$ 8.67/bill
$17.33/bill
, ;� �
• ,
.:�,
�:
�
� .� . � �. _ ., �r . -� �.� ' - + �_ .� . � x�. �. � ..,� , ���. . ,;
`+ -- - � � � .� . . � , ., � � � • - - � �,
-
. ., �� . � � ���, . . �, , . � . � . ., � . w � � • . ���- � `
`. � � �' '!� . � '
•'� � •' ��I ' � � � " � 1 ��,��' .� ` ' ��� 'w ' • "-� + '. � "`� ' �' "
� �' �' �' ' ' ' �' i. ' '' ^ 1 .' • �'! � " ' � � " " ' �,
# i. i � •-..��
l/ �l���l/����/�i�f�w����'i
# '� ' � �� 1 �' � ' � • ' R ' ' . '� i ' • � '� � . ' � �� # � . ��� ' � '�, # � '. . � . : � .
R' � � � + -�
i'�, � •�� �: ' �' . + - '�, . + -� � . � .'� � . f', � � ' . # ��� • •�� ': � �, �'. � " /' � # • �'��.
, i � , ! �, . �. � * � � ;
�. � �., ...�.. � R ,,.... ,'
� s ��� � � ��� I � � ��. � I � �. �
�: � • � � : � �' � �: .��. � � �
Usage Charge =
. � .
All k x Tier 1 Rate per k
- �� + - � ,� . . . �, .. , . . . ., .� `. - �• •, �' _
� !� . � �'� � � � � 1�'�1 � c+' �' � ��,- � �� � � I'� ��, � � ,
� �, � �': � � �� � .• • �� �`�. � � .� ..�. � � �:. ! � ''�. • ��. � i a '�. � i �'.. �.' - � . .. . . .' � � '��. .�.
# .,. � .,. � ... �_ � ' • �' � �..., .� �.�_� ., . ' � ' � ' �',_ �' .��'
/ � � �'' � � �► •� �
'� � 1/ i'\
The due date for the payrnent of the bill for utility services shall not be less than ten (10) business
days after issuance.
. � . .. .. � ►
- ! 1 :
:•• #: �►1
Applicable to any Customer for prepaid electric service used for residential purposes in an individual
private dwelling or an individually metered apartment, supplied at one point of delivety and measured
through one meter. This Rate is not applicable to resale service in any event, or ta temporary, standby,
ar supplementary service.
Residential Prepaid Service may initially not be available in all areas.
I�i�Il11► i�)�Y�:-f/1•/7_\I-ll �l
plus;
(1) Facility Charge
�2)
plus;
(3)
plus;
(4)
Single-Phase
Usage Charge
Winter (Billing months of November through April):
Tier 1: First 600 kWh
Tier 2: Additional kWh
Summer (Billing months of May through October):
Tier 1; All kWh
Energy Cost Adjustment Charge
� * '' - ♦ - �
$16.02/bill
, ;,;,
-. .
,�*�T�:f+�T�.� -�CII �l:#�
For each billing periad, the Customer shall be obligated to pay the following charges as a minimum,
whether or not any energy was actually used:
Facility Charge
Facility Charge
0
Cfi.Y:[fi�[�1:G1:Z�'l�
i + ♦ .�� " *-� r�`�� •. -� • . � � !� 1 ��+ - �� + t- rf�.
i. '. ��, � :..... � •�� `� f " • ,�. + � � �'�.
•
��' � •' �..- �'
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': � �' • • � • • ��.; ! 1 ' ..
: ��' '�. � +" a ' �"'.� ' �"�
. ► * ._. . _. .�. �� . . _..
. ' �. # • � ♦ ' � ,. �. � . .... . , #, - �... � � '.. ' ' . •. '�. � � ' � • �, ♦ � ... � . . ...
. �,� " . � .' • . 4.'1 � s+' .,. .• ' ! ' � � • . � � ,
� ' � 1� � � � '' � ! � ��' 1 �'- # ��• �'� � � +. ' �' �"' ' � � '
�
� . , � ., � . . � � � �� ' • � . � ., . � . � .�, . . �� . � . �, ,. � . � . �;
• . � • �' � � �/' ^ � . �* # . .
' G, i l/ �J \
The due date for the payrnent of the bill for utility services shall not be less than ten (10) business
days after issuance.
RESIDENTIAL TIME OF USE
...................
(Effective 10/O1/1$)
:'' �� •
Applicable to any Customer for all electric service used for residential purposes in an individual
private dwelling ar an individually metered apartment, supplied at one paint of delivery and measured
through one meter. Customers electing this Rate must remain on this Rate for a minimum of twelve
(12) continuaus billing months. This Rate is not applicable to resale service in any event, or to
temporary, standby, or supplementary service.
In light of additional casts associated with the Residential Time Of Use Rate and ta mitigate potential
risk ta ratepayers, any participant in the Residential Time Of Use Rate must be, at the time this Rate
is applied far and continuing while such Rate is in effect, a Customer in good standing of all the City's
utilities, including salid waste services. Unless legal review procedures have been invaked in good
faith regarding the obligation, a Customer in gaod standing for the purpose of this Rate is defined as
a Customer not owing any unpaid utility or solid waste debt abligation that is over forty-five (45)
days past due to the City during the previous twelve (12) months.
Residential Time Of Use may initially not be available in all areas.
plus;
�
• •�
(1) Facility Charge
�2)
(3)
Usage Charge
Winter (Billing months of November through April}:
Tier 1: First 600 kWh
Tier 2: Additional kWh
Summer (Billing months of May through October}:
Tier 1: All kWh
Energy Cost Adjustrnent Charge
Super-Peak Hours
• '- •
# '-_ �
0
$ $.67/bill
$17.33/bill
• :�
. ,
.:��
See Schedule ECA
See Schedule ECA
See Schedule ECA
�
(4) Transmission Cost Recovery Factar See Schedule TCRF
MINIMUM BILLING
For each billing period, the Customer shall be obligated to pay the following charges as a minimum,
whether ar not any energy was actually used:
Single-Phase Facility Charge
Three-Phase Facility Charge
�, • 1, •' • ` • � •
The City's super-peak hours, far the purpose of this rate schedule, are designated as being from 3:00
P.M. to 8:00 P.M, each day, far the months of June thraugh September. The City's super-peak hours
may be changed from time to time.
Il7��11�1 If 1�[��t�7�T�7�►d��1.�:#:C! :
The City's on-peak hours, for the purpose of this rate schedule, 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.
� • • • � � • '
The City's system off-peak hours, for the purpose af this rate schedule, shall be all haurs not
designated as on-peak hours or super-peak hours far the months of June through September.
10
. .•
i, �, + �1 ' �� * ' + -� � , r -�� • . - #� � . � . � � �, ��� � + ' �, � � - s 1�'���
i: r, ... ! .;:. # . •" � -' � , .: * � � ..::
i.1���e Ch�r�� = kWh in Tier 1 x Tier 1 Rate per kWh
kWh in Tier 2 x Tier 2 Rate per kWh, if applicable
: * � � • • • •�-
�, � .. . "'. �-
.. � � :.. R ..,..
The City will supply single-phase service (or three-phase service if available at the point of delivery}
at sixry (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.
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 SMALL
(Effective 10/O1/18)
� ! R �;� � �
The General Service Small (GSS) Rate is applicable to any commercial ar industrial customer having
a maximurn demand of less than 21.0 kW in each of the previous twelve (12) months for all electric
service supplied at one point of delivery and measured through one meter. If the demand in any
month is equal to or exceeds 21.4 kW, billing will be made under the Rate Schedule GSM and the
Custamer must remain on the GSM Rate for a minimum of twelve (12) billing periods. This Rate is
not applicable to resale service in any event, or to temporary, standby, or supplementary service.
NET MONTHLY__________TE
(1 } Facility Charge
Single-Phase
Three-Phase
plus;
�2)
plus;
(3)
plus;
(4}
1 C
Tier 1: First 2,500 kWh
Tier 2: Additional kWh
Transmission Cost Recovery Factor
$16.60/bill
$22.17/bill
f'�i�T��if�[�1a1
� '
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:
�
Facility Charge
Facility Charge
, .•
: '' * •, . *�. �_ , .- �. -r � . . � + x • + - � « ,- •�
+- . .� .� .� .,,` �-
' •' +�• .•
. � .
� f• �� � - ���+ ' -. . � _., � . ., . �- , �,� .� ' �, - ��� ♦,���- .
� # . . r. . . •. • � . - � .r - • . • • • - • +
� - . �. • . � . • ' �� t ,' • . .' . . _ _ �. .. . * .
-
! - � -�� � - �`�� . .��.� ^ � 1' , l•� -� .� ., _ _ � � . �� �, .�
R��....... � • ''�� �� � f�� ' ' • ! ��''�. �
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��
! 1 + 1:: ►
'� '� ' '�
- 1 !' ;
. .> . . �
- . - � ' . ��- . � r�� . � ��' • . � �� � �I • r��� ���� •
+ . . ����� � � . -. � � . ..�,: 1 , • . � �. � . ,� �. .
-
�� ���� ��'� ' � . 1 � ' . , � ;� _ � .; � . .; � � � . - - . �
�� •� . � � • � •- . , � -, -• � + � . . . �. - � .�•' .� . �,
. . �` 1 'r• . . 11' 1 �1 .'
NET MONTHLY RATE
(1) Facility Charge
Single-Phase
Three-Phase
plus;
�
�
�
1� - . � . . .
(3) Usage Charge
• #11
� �� �
. , * . � � �.
+ '- � . � #,
'� � .1 •
�, ,
5.23 ¢/kWh
4.32¢/kWh
w '
MINIMUM BILLING
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) The Facility Charge
plus;
�
The demand used in calculating the Demand Charge for the billing period shall be the greater o£ (1)
the actual monthly kVV demand as measured during the fifteen (15) minute period of maximum use
each month; or (2} seventy percent (70%) of the maximum monthly actual demand for any month
during the previaus billing manths of May thraugh October in the twelve (12) months ending with
the current manth.
I: , # - �,. . *- , 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
. . , .; . � �
Customers who receive service at secondary voltage (GM1} shall 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 d. l¢/kWh. Customers
who own, aperate, and maintain all facilities necessary to receive three-phase primary voltage service
and all transformation facilities required for conversion to utilizatian voltage (GM3) shall receive a
Usage Charge discount of 0.3 ¢/1cWh. The City shall own, operate and maintain all metering facilities,
either at primary or secondary voltage. �
. * .
The City will supply single-phase service (or three-phase service if available at the point af 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.
I• s u �
The due date for the payment of the bill for utility services shall not be less than ten (10} business
days after issuance.
15
` # . 'J 1 � !'f:i/
GENER4L SERVICE LARGE
(Effective 10/Ol/18)
APPLICATION
The General Service Large (GSL} Rate is applicable to any commercial or industrial customer
having a minimum actual demand of 250 kVA for all electric service supplied at one point of
delivery and measured through one meter. Customers other than cammercial and industrial may
be allawed service under this Rate, subject to the minimum billing provision. Customers who elect
to discontinue service under this Rate are ineligible for service under this Rate for twelve (12)
months. This Rate is not applicable to resale service in any event, or to temporary, standby, or
supplementary service.
��
�
�
plus;
i' ' �
(1 } Facility Charge
(3) Usage Charge
Tier 1: First 200,000 kWh
Tier 2: Additional kWh
(4) Energy Cost Adjustment Charge
(5) Transmission Cost Recovery Factor
'� �' ! s �
$10.80/kVA (Minimum of
250 kVA
billed}
For each billing periad, the Custoiner shall be abligated to pay the follawing charges as a minimum,
whether or not any energy was actually used:
(1) The Facility Charge
plus;
�
� ''' � • • � . �
The demand used in calculating the Demand Charge for the billing periad shall be the greater o£ (1}
the actual monthly kVA demand as measured during the fifteen (15) minute period of maximum use
each month; or (2) 250 kVA; or (3) seventy percent (70%) of the maximum manihly kVA actual
demand for any month during the previous billing months of May through Octaber in the twelve (12)
month periad ending with the current month,
i��y_���r�:�_�:zs��
Billing for the Usage Charge shall be based an 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
"'' � " 1 •
Customers who receive service at secondary voltage (GL1) shall receive no Usage Charge Discount,
Custamers utilizing City ovmed and aperated facilities and transfarmation equipment and who are
metered at primary voltage (GL2} shall receive a Usage Charge Discount of 0.1 ¢/kWh. Customers
wha own, aperate, and maintain all facilities necessary to receive three-phase primary valtage service
and all transformation facilities required for conversion to utilization voltage (GL3) shall receive a
Usage Charge Discaunt of 0.3¢/kWh. The City shall own, operate and maintain all metering facilities,
either at primary or secondary voltage,
. * .
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 distributian systern thraugh
one standard transformation. 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 not available at the point of service.
17_�'/►�il�l�►fl�l
The due date for the payment of the bill far uiility services shall nat be less than ten (10) business
days after issuance.
17
GENERAL SERVICE TIME OF USE
(Effective 10/O1/1$)
.•• . #
Applicable to any Customer having a minimum deinand 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. Custamers electing this Rate must remain on this Rate
for a minimum of twelve (12) continuous billing months. This Rate is nat applicable to resale service
in any event, or to temporary, standby, or supplementary service.
In light of additional casts associated with the General Service Time Of Use Rate and to mitigate
potential risk ta 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 gaod standing
af all City utilities, including solid waste services. Unless legal review procedures have been invaked
in goad faith regarding the abligation, a Custamer in good standing for the purpose of this Rate is
defined as a Customer nat 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.
f►1�1111u[� ►�1 :ii�i:#:11�i�1
(1)
plus;
(2}
plus;
(3)
plus;
(4}
plus;
(5)
plus;
(6)
Facility Charge
• �- �- • *-
• �- �- � .-
Energy Cast Adjustment Charge
Transmission Cost Recovery Pactor
:
'� :1 � �
F�l•�f!�/_1
$2.72/kVA
1: , �
See Schedule ECA
► . '
MINIMUM_BILLING
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:
�
I�
(1) The Facility Charge
. # ... �- , ��• ����*�-�
- • •-, l- . �� ��*��-�
� # • • ' � • ';
' • �-. • •' - s �• - � , . .• . . . �- : . -• , r- ; ' � !1
'' r _ 11 ' -. � r. • * �, • . # # � , .! . �. . � ,
�-�' •- - �. , w .�♦ �, - # �-, � . �- , �-� I ' # -
� 1 • # ! ' ` • ,.
The City's aff-peak hours, for the purpose of this rate schedule, shall be all hours not designated as
on-peak hours.
� ' ` • � • ' � � • �
The dernand 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 of inaximum use each
manth during an-peak hours as recorded by the City°s demand meter, or (2) one hundred percent
(100%) of the actual maximum on-peak demand similarly determined during the billing 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.
� ' , � • • • ' � � � �
_ �- . • -� . . : - • '-,' �- . + , ,_ � . * : . �• . •- . , ,'
� •- . � �� 'r � . . ... . �- �� � . - � _ � r-. �
-. • . - • �-• i T- �- , w - • - # ''-, !. , � , ,. �- ,+r -r
� - , * �. ��
'
� ' . • �' � � ! ; ! ' • ' � ' � �; � ' �,
�' � '' i ' � #
If the Customer is new or does not have a history of an-peak use for June through 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
until the Customer establishes a separate on-peak and off-peak demand during an on-peak manth. At
this time, bath on-peak and off-peak demand will then begin billing at the TGS Rate.
Customers who receive service at secondary voltage (TG 1} shall receive no Usage Charge Discount.
Customers utilizing City owned and operated facilities and transfarmation equipment and who are
metered at primary voltage (TG2) shall receive a Usage Charge Discount of 0.1 ¢/1cWh. Customers,
wha own, aperate and maintain all facilities necessary to receive three-phase primary voltage service
and all transformation facilities required for conversian to utilization voltage (TG3) 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.
. .•
Billing for the Usage Charge shall be based on actual kWh consumption during the billing period.
Usage Charge = All kWh x Rate per kWh
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 distributian system through
one standard transformation. 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 not available at the point of service.
IR �
The due date for the payment af the bill for utility services shall nat be less than ten (10) business
days after issuance.
• ' • " , '
- 1 # :
Applicable to any local City, County or School District having a maximum demand of less than 21.0
kW in each of the previous tvvelve (12) months for all electric service supplied at one point of delivery
and measured thraugh one meter. If the demand in any month equals or exceeds 21.0 kW, billing
will be made under the Rate Schedule G1 and the Customer must remain an the GI Rate for 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 MONTHLY TE
(1 } Facility Charge
Single-Phase
Three-Phase
plus;
�2)
plus;
(3)
plus;
(4}
- :� • �� � . � �. +�.
, � � ' • • - , '�
1l �lv U � � 1� . � _ 1�► ;
'� •���
,
� �.
. * R
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
I: + ♦ . ,:. + �. , �. �. -� � . . � r • � : - � : �- •�
Usage Charge = All kWh x Rate per kWh
�
. � r �� � :`�� � , -� - �� � � �, � - - i� . - _ -� . .� , � '� . -� � � w i
�-' - , s� . . • . . �. • .+` . . .• . � - � � •
� � ���� • : �, � ` s � . �i � . � . l��� ' •� �� • . '���� � �, . � � . *� _ � - � - - - � _
. � - � ` �'- • ' - f- , , . • •- . r- -� .� - - - _ � - «-
• � • �"�� • #�'�� � • . � � M
r�
The due date for the payment of the bill for utility services shall not be less than ten (10) business
days after issuance.
�
SC E ULE Gl
. .. . .. .. .. . ........MENT SERVICE
L ............ ... A L... G.O V E.........
(Effective ld/O1/18}
APPLICATION
The Local Government Service (G1) Rate is applicable ta any local City, County, or School District
having a maxirnum demand that equals or 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 af delivery and measured through one meter. This Rate is not applicable to
resale service in any event, or to temporary, standby, or supplementary service.
NET MONTHLY TE
(1 } Facility Charge
Single-Phase
Three-Phase
plus;
�
�
�
1�:- . .� . ����-
(3) Usage Charge
(4) Energy Cost Adjustment Charge
(5} Transmission Cost Recovery Factor
$16.61/bill
$22.19/bill
� •
� '
MINIMUM BILLING
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
plus;
(2) Demand Charge
�
'.� ! . . . �' � ,� � ,,;
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 maximum use during
the current month as determined by the City's dernand meter; or (2) not less than fifty percent
(50%) of the highest monthly actual demand determined during the billing months of May through
October in the twelve (12) months immediately preceding the current month,
lif.YeTlf�[�7:7_�R�1�
Billing for the Usage Charge shall be based an actual kWh consumption during the billing period.
Usage Charge = All kWh x Rate per kWh
. # .
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 transfarmatian. 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 payrnent of the bill for utility services shall not be less than ten (10)
business days after issuance.
m
1
WEEKEND„SERVICE
(Effective 10/O1/18}
�" •: •►
Applicable to any commercial and industrial user whase maximum demand load occurs during the
period fram Thursday at 12 midnight through Sunday at 12 midnight and does not experience a
demand load during the period from Sunday 12 midnight through Thursday 12 midnight that exceeds
eighty perceni (80%) ofthe maximum demand load. Customers who violate the eighty percent (80%)
requirement more than faur (4) times during the month, or more than twice an the same day of the
week, during the months of June through September, are ineligible for service under this Rate for
twelve (12) months. This Rate is not applicable to resale service in any event, ar to temporary, standby
or suppleinentary service except in conjunction with applicable rider.
NET MONTHLY RATE
(1) Facility Charge
Single-Phase
Three-Phase
plus;
�2)
plus;
(3}
plus;
(4)
plus;
(5)
Demand Charge
Usage Charge
Tier 1: First 2,500 kWh
Tier 2: Next 3,500 kWh
Tier 3: Additional kWh
Energy Cost Adjustment Charge
Transmission Cost Recovery Factor
1►ill�ll�l�l��:�li111 ►[�'f
(1)
plus;
�2)
Facility Charge
� r �
�
$21.87/bill
$27.34/bill
$7.66/kW (First 20 kW not
billed)
, �,
.
..,,
,,
.
See Schedule ECA
See 5chedule TCRF
� ' � • # � � �
_ �- �.� • �-��• ��. . �+ - �- . �• .��,- r . . � �-����� �.� �- ��- * -.����- •
- . . �- . � •r .� w , . .. . �. �� • . - # + .
_ _
- r : r- �� . •. . .� � . �. , � . . - 1 • . • 1
[�f.`7=Tll�T . : :
Billing for 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
. � .
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.
The due date for the payment of the bill for utility services shall not be less than ten (10) business
days after issuance.
�
sc E uLE aF
aTxLETIc FIELD
(Effective 10/O1/18}
APPLICATION
Applicable to all electric service metered at one point for use to light specified areas for 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 TE
(1) Facility Charge
plus;
�
I�
plus;
$22,75/bill
$34.11/bill
(2) Demand Charge
Summer (Billing months of June through September):
Peak (2:00 PM - 7:00 PM} $6.06/kW
Off Peak (All Other Haurs} $1.44/kW
Winter (Billing months of October through May}:
� • .
, ..
;
(3} Usage Charge
Summer (Billing months of June through September);
Peak (2:00 PM ta 7:00 PM} 9.77¢/kWh
Off Peak (All Other Hours) 4.89¢/kWh
Winter (Billing manths of October thraugh May):
(4) Energy Cost Adjustment Charge
(5} Transmissian Cost Recovery Factor
�
� '
i :
For each billing period, the Customer shall be obligated to pay the follawing charges as a minimum,
whether or not any energy was actually used:
Single-Phase
Three-Phase
� ' � • • � ° � �
Facility Charge
Facility Charge
The demand used in calculating the Demand Charge for the billing period shall be the actual kW
demand supplied during the fifteen (15) minute period of maximum use during the current billing
period as determined by the City's demand meter.
USAGE C _ „GE
Billing for the Usage Charge shall be based on actual kWh consumption during the billing period.
Summer (Billing manths af June through September):
Usage Charge = kWh during Peak x Peak Rate per kWh
kWh during Off Peak x Off Peak Rate per kWh
Winter (Billing manths af October through May):
Usage Charge =
. � .
All kWh x Rate per kWh
The City will supply single-phase or three-phase service at sixty (60) cycles and at any standard
voltages available from the City's distribution system through one standard transfarmation.
Additional contractual arrangements between the City and the Customer, subject to the Special
Facilities Rider, may be required where service of the type desired by the Customer is not available
at the point of service,
The due date for the payrnent of the bill for utility services shall not be less than ten (10} business
days after issuance.
-:
�
STREET LIGHTING
(Effective 10/01�1$)
:_"' •s • ►
Applicable ta all street lighting owned and maintained by the City,
plus;
� '•
(1) Facility Charge
(2} Energy Cost Adjustment Charge
Rate
LSA
LSB
LSC
LSD
LSE
LSF
TYPE OF SERVICE
t�ur�7�brr��ux���u�"L��
100 W Sadium Vapor
250 W Sadium Vapor
400 W Sodium Vapor
100 W Equivalent LED
250 W Equivalent LED
400 W Equivalent LED
'� r 1 : r
�� i + r ;
i . � i f� ��' �. .
'c• �i •
,.
c • � l
�1 ... � i #� f �. .
(Current ECA per Schedule ECA) x
(Bulb Wattage Factor where the
follawing Bulb Wattage Factors
apply};
Bulb Watta��;1-�'�c�ia��°
48 kWh
105 kWh
159 kWh
25 kWh
96 kWh
148 kWh
The City will supply single-phase, sixty (60) cycle service at 120, 240, ar 480 volts from the City's
distributian system through one standard transformation. Additional contractual arrangements
between the City and the Custamer, subject to the Special Facilities Rider, may be required where
service ofthe 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.
29
1
TRAFFIC LIGHTIIVG
(Effective 10/O1/18}
� '�' �� • �
Applicable to State and Local Government agencies that operate and maintain their own traffic
signals,
NET MONTHLY TE
(1) Usage Charge
plus;
�
(2} Energy Cost Adjustment Charge
(3) Transmission Cost Recovery Factor
: .�:
, ,• ,
See Schedule ECA
� '
:; , •; ' , , . r- �. 'a • . • � # + : - � : •' #r
. .
. . .
. � � ,. �. R �`�.
All kWh x Rate per kWh
The City will supply single-phase, sixty (60} cycle service at 120 or 240 volts 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.
The due date for the payment of the bill for utility services shall not be less than ten (ld) business
days after issuance.
�
1;
. �; �� * .# � ,
- 1 1 :
�'' •. ��I
Applicable to local government agencies that operate and maintain their own unmetered school
zone/crassing flashers.
. �. ° ► a �
�1�
plus;
�2)
plus;
(3)
. .■
Energy Cost Adjustment Charge
. � ' • ''- ♦ - , �
• ��
See Schedule ECA
� '
;,�� * ��♦� . ��' � ,,. � . �- , � ��. �. -��� � � ��� - �����#-� , � � � �� �'
� . � -� .*- # r-� � �- • •• � - � • . �- - - ' . • +*-
.+- . . .•- • • � •- � -r • -. •• � - • � .: - � . . ,
- - ♦ . - - • � - . -, � . • . , - .�w-� • � - -. �.
� -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 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.
31
UNMETERED TRAFFIC LIGHTIlVG
(Effective 10/O1/18}
� I��R .. •.�� .� �
� _
Applicable to Local Gove ent agencies that operate and maintain their own unmetered traffic
signals.
1► �� �� � G � : d
�1�
plus;
�2)
plus;
(3)
l . • - ` �"F�T:.
Energy Cost Adjustment Charge
Transmission Cost Recovery Factor
� 1 �' ;
See Schedule ECA
, R
Billing for the Usage Charge shall be based on historical recorded annual kWh consumption. The
total billed usage divided by number of lighted intersections will determine the average kWh usage.
This average consuinptian will be billed for each lighted intersection once every twelve (12) months
at the end of the fscal year. Any accounts that are added during the year will be billed on prorated
cansuinption.
.•- . •-
�'�7�T�7�,.9�:�#/[#1�!
All kWh x Rate per kWh
'!� •
The City will supply single-phase, sixty (60) cycle service at 120 or 240 volts 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 af service.
':_ ► �\
The due date far the payment of the bitl for utility services shall not be less than ten (10) business
days after issuance.
32
1
.��� ,�� .�
- � � ;
/=\]]w(lLllll�ll�►7
Applicable to Lacal Government agencies that operate and maintain their own unmetered security
cameras,
t.r�r:�.i.«r:'w:�:� ��
(1)
plus;
(2}
plus;
(3)
plus;
(4)
Facility Charge
,•- . *:
. ��
► � '
►- � '
:.�.. + #'� - ' � .+- � . +�- . !'- �. -�� � -��� .''.. � �,.... , �,�: � '��.. -� -.�# � -
� '�� . ' 1'� � I � #, ' � " # 1 ` . � � ' � � � . . ., . � . � , . . �� � �
' . '�� � ' � �. � � � . � ��... � . . �. � �' . � � ' �'. / � + ' �' '��. • ' � ' ' 1 � '� :� � � '� ! � ! � .; ....
Usage Charge =
Annual Usage =
.
< < � ���r ' . � � ;.
!1 �- . �� �- .�� �
' �� +-, .- .1 . . . � 1 �1 � � .
� # . 1., ,: . . : � � � �. � � '�. � � � t � � . # . '.. ♦ '����. � � � ' ... � � . � �: � � � �. ',, � ' ' , .. .,a
� �
� ., � . . . � � ' ' � ' , � � ... � - � ' `�, � � . ' R� � ' � ..., . � �...' � <. �.
. .... ' ,, : ' � ' � ' '.. _ � . . , _ ...., � - �, � � ��.. � �
• �... ' ..... � � ,. � _ ,... ..
1+���������
The due date for the payment of the bill for utility services shall not be less than ten (10) business
days after issuance.
33
� 1 �
�\ wl � �' �i�l 1w j� 1/
I� la �' ��- # 1 : �I
r:����T�_�r��
Applicable to local government agencies that operate and maintain their own unmetered Wi-Fi
devices.
I�I��I.��I��l � : � :� � ���
(1)
plus;
(2}
plus;
(3)
plus;
(4)
Facility Charge
Energy Cast Adjustment Charge
. ■::��
� • " � ''• � . , �
See Schedule ECA
See Schedule TCRF
Billing for the Usage Charge shall be based on technical information of installed equipment. This
calculated consumption will be billed for each device once every twelve (12) months at the end of the
�iscal year. Any accounts that are added during the year wi11 be billed on prarated consumption.
annual kWh per device x kWh Rate
!1 �- �- - �- . �
The City will supply single-phase, sixty (60) cycle service at 120 or 240 volts 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.
The due date for the payment of the bill for utility services shall not be less than ten (10) business
days after issuance.
34
1 ,�
OTHER LIGHTING
(Effective 10/O1/18)
I_��]/1[N_�111[�7�1
Applicable to Texas Department of Transportation unmetered and metered safety lighting systems
and continuous lighting systems as thase terms are defined in Texas Administrative Code, Title 43,
Part 1, Chapter 25, Subchapter A, Rule §25.11.
Il7�l�11�►i I�Y[��I
The following definitions apply to this Schedule LO:
Hours of Operation per Billing Period = 333 haurs
Bulb Wattage is the rated wattage of the luminaire bulb
@�I:�'� Cv����l �`iSl_�_"� F�r�°.M'l: �_f;��_ �.����u°��.&,�,�°�cl �.i�;��t�r� �..
(1) Usage Charge
plus;
(2} Energy Cost Adjustment Charge
�J�,���1" �:"Cl�i���rl� C�:�� ���ixt���:bz��� I,���B�l����
..�
. ,. .,
I � : r .*- !!!
► � � !�. .i �, j•-
I. , . . � •
Billing for the Usage Charge shall be based on estimated kWh consumption during the billing
period,
.*- *- '. - : . . ,*- 111 � • #�- , � �- ; » '- •,
C��_;°1" 1�1�11�'I"19C.�.�C" ��:�1"�."h� L�.��:� (�c����n��1 l�a�,,�l�iir��
(1 } Usage Charge
plus;
(2} Energy Cost Adjushnent Charge
�
See Schedule ECA
l�`a��rl_...� �_��t�Ca1 I.,_��1���'�^,��.�`�tl �:��.��td�b���,
I: � + •�� - � . * - � • - , � ��'�� . , - t � . � � • • : •� w �� ��� � - �� +�� � - • �:
Usage Charge = All kWh x Rate per kWh
. �; .
. �� . - . - ,�1 . . _ ,, ! � •! • � .
�' � • . � � • - , �, f , ! . • . �� t . � . , . , +- .
, �
r- _^ - . � ' . � . � - � - ,�- � � . � �- , �- -� _� . .
_ _ � _ ��. #. .� � . � ., w . . .r . � �� � . .
I' �
. � '�� � . - �� � � - i� . - � . � . • �♦��� - . .; � � - - , - � , � -
1��. � � -- .����� ��-
�
1 11
SECURITY LIGHTING
(Effective 10/O1/18)
Applicable to any Customer within the area served by the City's electric distributian system for autdoor
area lighting when such lighting facilities are aperated as an extension of the City's distribution system.
# '�
(1) Facility Charge
.
,:
Luminaire Tvpe Facility Charge
! � 11 '' �� .•�
� . 1 �� .��
! �11 •, ,�.
� . 1 , , �-
DHB
plus;
�2)
400 W Metal Halide
Energy Cost Adjustment Charge
$ 9.61/bill
$12,71/bill
$15.32/bill
$14,95/bill
$17.82/bill
(Current ECA per Schedule ECA) x(Monthly Bulb Wattage Factor where the fallowing Bulb
Wattage Factors apply);
�
�� �w?��ri�.���i.r�+�'....��.�'�?:�.
! � 11 �r .,�
! : 1 �• ,••
� �11 ° .� .•�
� � 1 � _ . �-
! '
.
400 W Metal Halide
Bulb Watta�e_Factor
�;
t
•
1
•
The City shall furnish, install, maintain and deliver electric service to automatically cantrolled, metal
halide or sodium vapor lighting fixtures conforming to the City's standards and subject to its published
rules and regulatians.
Where necessary far proper illumination or where existing poles are inadequate, the City will install
or cause to be installed, one (1) waod pale with the necessary lighting hardware and overhead
canductar far each installed light, at a distance nat ta exceed eighty (80') feet fram existing lines, at no
37
charge to the Customer. Additional contractual arrangements between the City and the Customer,
subject to the Special Facilities Rider, may be required where the eighty (80'} feet distance limit is
exceeded or service of the type desired by the Customer is otherwlse not available at the point of
service.
A two (2} year contract shall be agreed to and signed by each Custamer desiring Security Lighting
Service authorizing fixed monthly charges, which may be reviewed annually, and to be applied to the
Customer's monthly municipal utilities bill. In the event that a Customer requests the removal of the
unit or discontinuance af the service prior to completion of two (2} years, the remainder of the contract
period shall become due and payable. After the end of the initial two (2) year contract, service shall
continue on a month-to-month basis and may be canceled by either party upon thirty (30} days' notice.
The due date for the payment of the bill for utility services shall not be less than ten (10) business days
after issuance.
:
I_.)�.�i��i"J°1"(��f� DECORATNE 1���::r'I I"�°l.[�I�a
� �(Effective 10/Ol/lg}�������������
�'' � •�
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
autdoor area lighting at said location.
�
• '�
(1} Facility Charge $4.7$/bill
(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 controlled lighting
fixtures conforming to the City's standards and subject to its published rules and regulations. The
service is provided between dusk and midnight. Additional contractual arrangements between the
City and the Customer, subject to the Special Facilities Rider, rnay be required where service of the
type desired by the Customer is not available at the point of service.
f7:�'l►�if�►Y11
The due date for the payment of the bill for utility services shall not be less than ten (10} business
days after issuance.
I�:T�i11(111'L�1:�:��
The Facility Charge shall be assessed on each bill rendered.
m
1' 1
+ . �.. � .
- 1 1 :
Applicable to street lighting owned and maintained by the Customer. Availability of this service is
contingent an 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 af the subject lights, including but not limited to
payment af all applicable energy charges.
NET MONTHLY RATE
(1)
plus;
�2)
plus;
(3}
Facility Charge
Usage Charge
Usage Charge =(kWh Rate) x(Bulb Wattage Factar)
Energy Cost Adjustment Charge
$9.18/bill
(Current ECA per Schedule ECA} x(Monthly Bulb Wattage Factor where the following
Bulb Wattage Factors apply);
Rate Lt�r��tr;���rt�. „���aµ�
I� . �� �r .�•
! : 1 ' �r .rw
I� �11 `` •r ,r�
� . � . *.
I� :' � 11 ' ` , r -
����11`�'a��cll���,� I����t;����:�
Other — Far any lamp types installed by the Customer that are nat included in the list above,
a Bulb Wattage Factor will be determined for each unique type,
The City shall deliver single-phase, sixty (60) cycle service at 120 or 240 volts to the site for nan-
standard streetlight fixtures supplied by the Customer, and installed by the City in accordance with
Municipal Code requirements. 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.
40
� � � ! • • � ����� � • ���
If the City is required to maintain the privately owned lights to ensure public safety, the owner of the
lights may be subj ect to additional service charges. The additional service charges shall be the actual
cost of performing any work required to perform the necessary maintenance including but not limited
to:
.; r t�' �' ' � � . - � � -� � �� -� � . � � �� s � � . - - - � -�� - . •
�- � . .� * . �' * - �- � . . . # ' .�� � *. , �-
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• �- _. ��-� • ���- -.��-� • -���w . -���� �
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• •�- � -r .� .a �
Material Any material needed to repair and/or maintain facilities will be billed at City
Warehouse cost plus twenty five percent (25%).
Administrative Fee Ten percent (10%} of the total labor, transportation, and material costs.
17:�Vul�►�YY
The due date for the payment of the bill for utility services shall not be less than ten (10) business
days after issuance.
G�
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. ......PLll.ti 1101V
Applicable when a Customer requests electric service on a short te or temporary basis where a
Customer has received a permit from the City's Building Inspections Department. This Rate is not
applicable after the certificate of occupancy or building iinal inspection has been issued.
NET MONTHLY RATE
(1) Facility Charge
Single-Phase
Three-Phase
plus;
�
�
(2) Usage Charge
� ' ' � � • `, � . � � .,
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'�� : �
4 � •
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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� 1 . � . 1 • r� ' 1 �; � ' s � f ' 1 �
��. ,�� �., a ��� . �., �
ki�
. * .°
The City will supply single-phase service at sixty (60) cycles at a standard secondary voltage available
at the site. Additional contractual arrangernents 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.
��. � � . � � ,. l: 1 • � R�, !.. � R. -
�
Labor Regular time or avertime 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 one (1) hour minimum with all additional
time above the minimum to be measured to the nearest one-quarter
hour.
�..... !`#��..� . 1�:.��:. • 1" :f '��. Y � .:�.; 1 ' ' , �.: [�R .:�� ' ..�..��� • �'. � .: . �.��.�:
# �. l��. #!� •:. • . ..' '• ...., '*��.:.�.� '......
Material Material that cannot be salvaged shall be billed at the City's Warehouse
cost plus twenty five percent (25%), plus applicable sales tax. At the
time a temparary service is removed or converted, any Ioss of the
installed material due to negligence ar willful action 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 labor, transportation, and material casts.
The due date for the payment af the bill for utility services shall not be less than ten (10) business
days after issuance.
m
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.... �� �...... R. � , � , . ��:
.'.� ' ���' . . �� ��
��'�. � � � � ..
The purpose of this Rider is to facilitate local economic growth and expand the ad valorem tax base
of the City.
_ : �1:�:ii111111'1
This Rider is available to the Customers who;
(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 ihose specifically defined in the GSL
or TGS Rate Schedules.
►:����rysy�r�j.i
This Rider is available to electric service supplied at any one lacation. It is for firm electric service
applicable to new and existing custamers as described below, over a five (5) year period. This Rider
is available to the following classes of customers;
(1} New Customers whose electric service represents demand not previously served by
the City at any location in the City's service area in the last twelve (12} months, where
such metered demand will be in excess of 1,000 kVA and customer load factor must
be greater than the City's electric system load factor, as estimated and mutually agreed
upan by the General Manager of the City's electric utility and the Customer.
(2) Existing Customers served under Rate Schedules GSL ar TGS who increase their
priar existing metered demand by 1,000 kVA and customer load factor must be greater
than the City's electric system load factor. This increase shall be verified by sub-
nietering (at the Customer's expense} the additional load. If sub-metering is not
possible, at the discretion of the General Manager of the City's electric utility, the
increase may be verified by comparing a three-month rolling average of the new level
of demand to the prior dernand averaged for corresponding months. During periods
in which this verification method cannot be applied, the General Manager and the
Customer may develop a mutually agreed-upon formula to estimate the base and
additional demand levels.
In light of additional costs associated with the Economic Growth Rider and to mitigate potential
risk to ratepayers, any participant in the Economic Growth 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 City
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 Rider is defined
as a Customer nat 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�1I11u[#)�Y11:1�•/7_TI11�
The Customer shall be charged under the appropriate applicable rate schedules with the exception
that the monthly billing demand (for the GSL Rate) or system demand and on-peak demand (for the
TGS Rate) will be adjusted in accordance with the fallowing table:
First Year
Secand Year
Third Year
Fourth Year
Fifth Year
• '� ' '��
The term of the contract will be for five (5) years.
l���itrc�l�c��� t� f�iNlrr�� I.)�m���ra����
50%
40%
30%
20%
10%
1 '
GREENSENSE INCENTIVE PROGIZAM
(Effective 10/O1/18)
The abjective of the GreenSense Incentive Program ("Program"} is to reduce energy demand and
consumptian by promoting energy conservatian, thereby reducing the utility bills of City Customers,
reducing the peak load af the City's electric system, reducing emissians in the state, and promoting
energy conservation. The Program affers incentives, in the form af credits on the electric service bills
af City retail customers. Cash incentives may be paid to retail customers for the installation of
photavoltaic applicatians.
In light af additianal costs associated with the GreenSense Incentive Program and to mitigate
patential risk to ratepayers, any participant in the GreenSense Incentive Pragram must be, at the time
this program is applied for and cantinuing while such program is in effect, a Custamer in good
standing of all City utilities, including solid waste services. Unless legal review procedures have been
invoked in good faith regarding the obligatian, a Custamer in good standing for the purpose of this
Program is defined as a Customer not owing any unpaid utility or solid waste debt abligatian that is
over farty-five (45) days past due to the City during the previaus 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 applications
for participation will be accepted until the next fiscal year.
Qualifying applicants must receive electric service from the City. The program guidelines and
payment provisions are subject to change by the City withaut priar notice. The City may, at any
time, discontinue the Program without priar notice. The current program guidelines may be found
in the GreenSense Incentive Program Manual lacated at www.cityofdentan.cam.
ENERGY COST ADJUSTMENT
(Effective 10/O1/1$}
The Energy Cast Adjustment (ECA} Rate shall be set by the Public Utilities Board (66PUB"). The ECA
Rate shall be reviewed on a quarterly basis and adjusted as defined below to recover the net cost of
energy delivered to Customers and to maintain the City's electric utility in a iinancially sound position.
' # � �l .. . . � • � •
The ECA Balancing Account shall be calculated using the following formula:
�� � i� . . �� �� * � � ♦ i ' * ' * � � ��� # �� i . . �� ' ��� # _ .' • . . � � ♦ ,
Where:
Projected Net Energy Cast = For the next fiscal quarter, the electric utility's prajected cast of
electric load purchases from ERCOT l�us all projected electric utility power/energy related costs
for that same periad including, but not limited to, power productian (including the Denton Energy
Center debt and all other costs); purchased power; applicable transmission services, losses and
cangestian; ather ERCOT charges; renewable energy credits; and financial and/or physical
power/energy trades; less all projected revenue to be received by the electric utility for
pawer/energy related sales and/or trades.
The General Manager of the City's electric utility or his/her designee shall calculate the ECA Balancing
Account monthly. In the event that the ECA Balancing Accaunt calculated during the last month of
each fiscal quarter (December, March, June, and September} is projected to be over/under collected by
$5,000,000 or more during the next quarter, the General Manager or his/her designee may recommend
to the PUB and City Council a revision to the ECA to maintain the City's electric utility in a financially
sound position.
. R � . � . ... � , .,,'. � . � . . � . �� .
ECA =[(Projected Net Energy Cost} +(ECA Balancing Account}] /(Projected kWh sales}
The Energy Cost Adjustment Charge shall be based an actual kWh consumption during the billing
period.
Energy Cost Adjustment Charge = kWh x ECA Rate
m
Residential Time-Of-Use (Schedule RTOU):
5uper-Peak ECA Charge = Super-Peak kWh x[ECA +(ECA x 53.5%)]
On-Peak ECA Charge = On-Peak kWh x ECA Rate
Off-Peak ECA Charge = Off-Peak kWh x[ECA —(ECA x 48.8%)]
� • • . . . , ,� .
The City's super-peak hours, for the purpose of this Rate, are designated as being fram 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 froin time to time.
I� 1 • #' • ' . � •
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, far the months af June thraugh 5eptember. The City's
on-peak hours for the months af October through May include all hours, The City's on-peak hours
may be changed from time to time.
� � # � . . � •
The City's system off-peak hours, for the purpose of this Rate, shall be all hours not designated as on-
peak haurs or super-peak hours for the months of June through September.
r � �.
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I - ! !' : ��
� . . . � . , � � - � � � . . � •��� . . . � . . . � � �� _ • r �� . : �� .� • ' . .
' � ' - . �. . . .� � . � . - r. , � .� .w . �- .� �- � • . * . . � �
.
. _ .r - - - + �- - -• � � - .. - .. . . . * � �. . . , � . w .
- - -
. . .. .� . � � . � � .. .. .� - - _ -� ' � . -r
' �: • , � :� . . *' • . •
The RCA Balancing Account shall be calculated using the follawing formula:
�
RCA Balancing Account =(Actual plus projected RCA revenue) —(Projected Renewable
Energy Cost}
.;�- -�'- - r. ., � � . � •�. .� � . � � . .
� � • - � ' �
During the last month of each fiscal year quarter (December, March, June, and September), the General
Manager of the City's electric utility or his/her designee shall calculate the RCA Balancing Account.
In the event that the RCA Balancing Account calculated during the last month of each fiscal quarter is
over/under callected by $100,000 or mare during the next quarter, the General Manager of the City's
electric utility ar his/her designee may recommend to the PUB any actions to maintain the City's
electric utility in a financially sound position.
. ,� * `� � � �
Where:
RCA = ECA +[(Prajected Renewable Energy Cost) /(Prajected kWh sales)]
' • - .� '- . .r � � • �: � . r � ' -� " •:i
� �: � ;•►
The Renewable Cost Adjustment Charge shall be based on actual kWh consumption during the billing
period.
, .
. . ,. . , � , � _ � , ,�. • �� � . �
Residential Time-Of-Use (Schedule RTOU):
�-
•�.� . � < < ,_ • , • ,, ��,,
l��� ..� , , , ,. . � � .
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..� ,...,� ��I . :./ ..�/ •..� � �������. , R, .: � � �.�� � I ��� I ���.� � �� '�� , /���
� ,� � ' • . � � /��.. � ����. � �. �. * � ���..... `' �.. ' . ,. � � : :� � , .. �i 1 . I. �. �� ��.
1 • � , � �
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. � �„� � � � �r • ', - , - �- � , -� , •• + � 11 ` � !#
' , r : 11 '' � 1 /1 ' -, w. • . � , �� . � , �. .+ . .,�_ .
� �-, • � - • • • '��- r * , �- , � � . � �'. •
, •- . •-r � . � .
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�-. � � �- -, � � _ � � _ � * .� _ �_
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� 1 .
TRANSMI5SION COST RECOVERY.FACTOR
� (Effective 10/01�18)
The Transmission Cost Recavery Factor (TCRF) Rate shall be set by the Public Utilities Baard
("PUB"). The TCRF Rate shall be reviewed on a quarterly basis and adjusted as defined belaw to
recover the costs of transmission service within the boundaries of the Electric Reliability Council
of Texas (66ERCOT") region which are billed and charged to the City. Transmission rates included
in the TCRF shall be the net Transmission Cost af Service ("TCOS99) billed to the City as
calculated, which net TCOS is also billed and distributed to all ERCOT utilities by ERCOT; as
such TCOS rates are appraved by the Public Utility Commission of Texas (66PUCT99)
.. � � . � . . �� ;. . . � . . �
The TCRF shall be calculated using the fallowing farmula:
TCRF Annual Billing =(Actual monthly net TCOS billing amounts charged by ERCOT
transmission service praviders to the City) +(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
General Manager of the City's electric utility or his/her designee shall calculate the TCRF
Balancing Account. The TCRF billed amount will be calculated quarterly and adjusted
accordingly by annualizing the PUCT-appraved TCOS billing amounts for the current calendar
year. The total TCRF` Annual Billing shall be allocated ta the City's variaus rate classes based on
projected kWh sales for that rate class. The TCRF charge will be developed by the City for each
applicable customer billing schedule herein, based on projected kWh sales for billing schedules
without a demand camponent and on monthly peak kW far billing schedules with a demand
component.
' � # • '' • ' � !' � � •
TCRF rate class allocation amount =[(TCRF annual billing) x(Projected rate class kWh
usage)] /(Tatal prajected usage for all rate classes}.
' � ! ! ' • ' . �. .. -
The Transmission Cost Recovery Factor Charge shall be based an projected kWh consumptian for
each rate class:
51
TE
......... --- .. ........ . ... .....
Residential
General Service Small
General Service Medium
General Service Large
General Service Time Of Use
Local Government Service Small
Local Government Service
Weekend Service
Temporary Service
Athletic Field
Traffic Lighting
Unmetered Traffic Lighting
Unmetered School Zone/Crossing
Unmetered Security Camera
Unmetered Wi-Fi Devices
� , . -. . - � � .' . - � _ � ! 1 : " !' ! ' . - •
� �_ � � �
�
1 1 '
' ... I � ��. , !� � � `�. I ��,' � . �'.. � �..... � � : �... . , R..�
� � �
�
� �' � � l � '��.
This Rider is available to any retail Custamer receiving electric service under a City electric rate
schedule wha awns and operates an on-site generating system powered by a renewable resaurce
capable of producing pawer, and which is interconnected with the City's electric system.
Renewable energy technology is any technolagy that exclusively relies on an energy saurce that is
naturally regenerated over a short time and derived directly or indirectly from the sun or wind. A
renewable energy technology does not rely on energy resources derived from fossil fuels, waste
praducts from fossil fuels, or waste praducts from inorganic sources.
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 Custamer-owned generating system is
sized such that it produces energy in excess of a Customer's electric cansumption, special
arrangements and a contract may be necessary. The current intercannection guidelines may be
found in the Distributed Generatian Manual located at www.cityofdenton.com.
In light of additional costs associated with the Distributed Generation From Renewable Sources
Rider and ta mitigate patential risk to ratepayers, any participant in the Distributed Generatian From
Renewable Sources Rider must be, at the time this Rider is applied for and cantinuing while such
Rider is in effect, a Customer in good standing of all City utilities, including salid waste
services. Unless legal review pracedures have been invoked in good faith regarding the obligation, a
Customer in good standing for the purpase 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.
CONDITIONS OF SERVICE
All charges, character af service, and terms and canditions of the electric rate schedule under which
the Customer receives service shall apply except as expressly altered by this Rider.
The Customer shall comply with the City's current technical requirements for distributed
generation intercannection, The Custamer shall abtain approval from the City prior to the
installation of the on-site generating system. The Customer shall submit ta the City a completed
interconnection application form and signed Agreeinent for Interconnection and Parallel Operation
of Distributed Generation before the system installation. 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 Custamer is responsible for the costs of intercannecting with the City's electric system,
including transformers, service lines, or other equipment determined necessary by the City for safe
installatian and operation of the Customer's equipment with the City's electric system. The
Customer is responsible for any costs assaciated with required inspections and permits.
53
�
Metering under this Rider shall be performed by a single meter capable of registering the flow of
electricity in tv✓o directions (delivered by the City's electric system to the Customer, and delivered
to the City's electric system by the Customer's system) to determine the Customer's net energy
flow.
I'' �
Beginning in the billing period after a Customer receives approval from the City, to interconnect
the Customer's on-site generating system; all energy generated by the Customer's system and
delivered to the City's electric system will be considered renewable energy. The Custamer shall
be billed for all energy delivered by the City to the Customer under the approved rates,
Far any generation delivered by the Customer's system to the City's electric system up to the
amount of energy delivered by the City to the Customer, the City shall credit the Customer's
accaunt for the energy generated as follows:
Generation 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 City's electric system that exceeds
the amaunt af energy delivered by the City to the Custamer, 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
Any Billing Period Credit shall be applied to the utility charges due from the Customer to the City
for the billing period.
INDEMNIFICATION
The Customer operating the renewable distributed generation system indemnifies the City and
halds the City harmless for all damages and injuries ta the City, the Customer, or others arising
out of Custoiner's use, ownership ar operation of Customer's distributed generation facilities in
parallel with the City's system. Customer is solely responsible for providing adequate pratection
for operating in parallel with the City's system in such a manner that faults or ather disturbances
on the City's system do not cause damage ta the Customer's distributed generation equipment.
�
1'
1NDEPENDENT WHOLESALE GENERATOR
(Effective 10/O 1 / 18)
APPLICATION
The Independent Wholesale Generatar (IWG) Rate is applicable to nan-renewable generating
installations of ten (10) MW or less intercannected to and operating in parallel with the City's
distributian system, for the sale purpose of delivering the net output (grass autput minus auxiliary
laad and step up transformer loses) of said generating installatian to the Electric Reliability
Cauncil of Texas (66ERCOT99) transmission grid far sale in the ERCOT wholesale power market.
The City will interconnect the IWG pursuant to the terms af the Agreement for Interconnectian
and Parallel Operation of Independent Wholesale Generation. Other services or special
requirements for interconnection of a specific generating facility not included in the Agreement
for Interconnection and Parallel Operation of Independent Wholesale Generatian, requested by the
Custamer, or required by the City may be provided pursuant to negotiation and agreement by bath
the Customer and the City. The provision of said additianal services or requirements shall be
recorded in the form of an addendum to the standard Agreement for Interconnection and Parallel
Operation of Independent Wholesale Generation.
CU_'►l •►! ��:! :
At a minimum, the Customer shall comply with the City's current technical requirements for
independent wholesale generation interconnection speciiied in the standard Agreement for
Interconnection and Parallel Operation of Distributed Generation. The Customer may nat begin
canstruction of its facilities until an Agreement for Interconnection and Para11e1 Operation of
Distributed Generation has been signed by bath the Customer and the City. The Customer shall
obtain approval fram the City before the Customer begins operation af its generating system ar
interconnects it with the City's electric system. The Customer is responsible for any costs
associated with required City inspections and permits.
I" , ' • ' • l,
The City may, at its sale discretian perform pre-intercannection studies the City deems
appropriate, which may include, but are not restricted to, a service study, coordination study,
emissions impact study, and utility system impact study. In instances where such studies are
deemed necessary, the scope of such studies shall be based an the characteristics of the particular
IWG generation system to be interconnected, the City's distribution system at the speciiied
propased location(s), and environmental characteristics of the Denton County area. Such studies
will alsa determine whether the electric interconnection can be made consistent with safe and
reliable operation af the City's distribution system. The cost af such analysis will be the
respansibility of the Custoiner. A cost estiinate will be provided and agreed ta by the IWG
Custamer priar to the City perfarming the studies.
m
•� . �
The Customer will be required to install, operate, and maintain in good arder and repair, and
without cost to the City, all facilities required by the City far 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 confarmity with gaod electrical practice
and shall comply with the National Electric Code, the National Electric Safety Code, any
applicable local codes and any applicable City service standards included in ihe City's Agreement
far Interconnectian and Parallel Operation of Independent Wholesale Generatian
Any modifications or additions to the City's electrical system caused by the addition af the
Customer's IWG system will be salely at the Customer's expense. However, the Customer will
not acquire any ownership in these facilities. The modifications and additions may include, but
are nat restricted ta, the upgrading af transformer insulation levels and lightening arrester ratings,
the replacement af circuit breakers due to increased fault current levels, additional protective
relaying and any additional metering. Further, the City may require that a communicatians
channel(s) be installed at the Customer's expense as part of the relay protectian, remote control,
remote metering, SCADA telemetry, and/or direct voice contact between the City and the
Customer.
• '�
The Customer shall be subject to special contract arrangeme�ts and the rate charges ta the
Customer shall consist of at a minimum, a monthly Facility Charge plus a monthly Distribution
Delivery Charge and a monthly Distribution Line Loss Charge. Additional Service Charges may
apply. These charges shall be calculated as follows:
I •
.
Facility Charge:
The Customer shall pay the City a monthly Facility Charge sufficient ta compensate
the City for its investment in special facilities dedicated exclusively io providing
the Customer service and/or that are necessary to ensure that the quality of service
provided to other Customers is not adversely affected pursuant to the requirements
of the SYSTEM MODIFICATION provisions set farth above. The minimum
monthly Facility Charge shall be $69.06.
Distribution Delivery Charge;.
The Customer shall pay the City a manthly distribution delivery charge equal to
$2.06 times the Customer's delivery demand. The Custoiner's delivery demand
shall be the greatest of the Customer's maximum 15 minute net capacity output as
measured at the Custamer's IWG site, the minimum billing kW shall be as
established in the City's Agreement for Intercannection and Parallel Operation of
Independent Wholesale Generation, or 1,500 kW.
F�3
Distribution Line Loss Charge:
The Customer shall pay the City a monthly Distribution Line Loss Charge equal to
the applicable monthty Energy Cost Adjustment (ccECA") Charge (see Schedule
ECA) times monthly energy losses. Monthly energy losses shall be calculated as the
metered monthly kilowatt-hour output of the Customer's IWG generating unit(s) as
measured at the Customer's IWG site times iive percent (5%),
� 1 � t � ���� � '� , ,
Generator Auxiliary Load Standby Charge:
The Customer shall pay the City's General Service Large Rate for any electric service
used by the Customer to serve generator auxiliary load as a result of demand and
energy requirements placed upon the City resulting from planned or forced outage of
the Customer's IWG generatian unit(s).
Electric Service ta Structures and Other Facilities Other than Generatar Auxiliary Load:
All charges, character of service, and terms and conditions of the applicable City electric
rate schedule(s} under which the Customer receives City electric service for structures
or ather facilities not specifically supplying auxiliary service directly to its generating
unit(s} shall apply except as expressly altered by this Rate.
57
1 ''
�, ,� . . . � � � � ► , � •�
- - ! 1 :
This Rider de�nes the manner by which commercial customers may purchase predetermined 1,000
kWh blocks of energy or one hundred percent (100%) of actual energy consumption from
renewable resaurces by substituting the Renewable Cost Adjustment Charge (see Schedule RCA)
in lieu of the Energy Cost Adjustment (see Schedule ECA) specified in their applicable rate
schedule.
� *' • � •
This Rider is applicable ta any non-residential customer receiving service under rate schedules
GSS, GSM, GSL, G1, TGS, or WK at one point of delivery and measured through one meter. This
Rider is not applicable to resale service in any event, or to temporary, standby, ar supplementary
service.
In light of additional costs associated with the Cammercial Renewable Energy Service Rider and to
mitigate potential risk to ratepayers, any participant in the Distributed Commercial 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 goad standing of all City uiilities, including salid waste services. Unless
legal review procedures have been invoked in good faith regarding ihe obligation, a Customer in good
standing for the purpose of this Rider is defined as a Customer not awing any unpaid utility ar 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 ta purchase 1,000 kWh blocks of energy at the RCA Rate, with the remainder of the
Customer's energy use charged at the ECA Rate or to purchase all energy used at the RCA Rate, All
other charges contained in the Customer's applicable rate schedule shall cantinue 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] +{[(Total Energy Used) -(Y x 1000 kWh)] x ECA}
Where:
Customer has elected to purchase a portion of its energy consumption at the RCA and:
Y= Nuinber of 1000 kWh RCA blocks elected by said Customer
:
�
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1 ' '`
SPECIAL FACILITIES_RIUER
(Effective 10�01%1$)
(1) All service shall be offered from available facilities. If a Custamer's service characteristics
require facilities and devices not narmally and readily available at the lacatian where the
Custamer requests service, the total cost incurred by the City for all facilities installed, buried,
relocated and/or removed shall be the responsibility of the Custamer and subject to a contract
entered into between the City and the Custamer. This contract shall be signed by bath parties
priar to the City providing service to the Customer.
(2) Any contract under this rider is subject to the following approvals;
(a) If the total value of the contract is less than $100,000, the contract may be approved by
the City Manager, ar his designee. If a contract under this subsection is not appraved by the
City Manager, or his designee, then it inust be recommended for approval by the Public
Utilities Board and approved by the City Council.
(b) If the total value af the cantract is equal ta or greater than $100,000, the cantract must
be recammended for appraval by the Public Utilities Baard and approved by the City
Cauncil.
:1
1 1 '
DARK FIBER
(Effective 10/O1/18)
APPLICATION
Service is available to any Customer to the extent there is any excess capacity respecting the City's
fiber optic cable facilities, within the area served by the City's electric distribution system, far the
purpose af point-to-point dark fiber optic cable connectivity intended far the transport af high-speed
data.
• '.
(1)
plus;
�2)
Fiber Mileage Charge
Building Presence Charge
Tatal Fiber Rate
RATE GUIDELINES
$400 per iiber pair/mile, per month; and
$180 per locatian, per month
$580 per fiber pair/mile, per manth, per location
(1) The minimum quantity of fiber to be leased shall be one (1) fiber pair. All fiber pairs
furnished to the Customer shall consist of twa (2) fibers.
(2) The miniinuin Fiber Mileage Charge is far one (1) fiber pair/mile.
(3} After the iirst mile, Fiber Mileage Charge will be charged in increments of the nearest
ane-tenth (0.1) mile.
(4) All costs assaciated with ingress to a Customer's locatian from the City right-of-way
shall be billed directly ta the Customer, and are nat 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 calculatian is hased upon the actual fiber pair distance
along the City's distributian system rights-af-way. The Fiber Mileage Charge is not
based upon any other method of calculatian. The Fiber Mileage Charge is nat based
upon any distance determination, such as the distance the crow flies, or fram point-to-
paint.
(6) The Fiber Mileage Charge distance shall be capped at two (2) times the direct paint-
t0-pOlrit C115tariCe.
(7) City dark fiber usage by the Customer cannot conflict with existing private fiber
and/or communications campany usage in any specific area.
(8) All costs associated for new point-to-point fiber spot networks where the City does
not already have fiber installed are to be borne up-front by the Customer; including
installation costs, testing cost and any right-of-way or easement procurement costs.
61
�' #
Special discounts will be applied for fiber pairs to the same location, 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 total of all the discounts offered, The discount any Customer is entitled to shall
be the largest single discaunt applicable to that Customer's service.
Discount Type Discount��M ~��������� ���.mmTmm��� -Discount Type . Dis..... ..
count
......... ......... .. ............................ . .. .�.. �._ _ ----
Term of Lease % Number of Fibers %
------------__.._________________.._....__._.__..._..___.._.______.............._.....�....................�...........................__________.._ .._..__..____._____._________----- ----- ..._ ---
5-7 Years 30% 1-2 Fibers /Mileage Charge 0%
— —_____________ � ......... .s.. � ........ ..�.
8-10 Years 45% 3-6 Fibers/ Mileage 9.7%
Charge
�........ ... ... ......... ......... .... ........ �.._.12 Fibers/Mil........�.. _____ � _.
eage Charge 19%
......-------- ---------- -- 12 or more Fibers/Mile.age ................2.$.0.7a/o...........
Charge
. � .
The City shall furnish, install, maintain, and deliver only point-to-point dark fiber connectivity for the
purpose af transporting high-speed data with a maximum loss of no more than 9.0 dB.
Bills are due when rendered and become past due if not paid within fifteen (15} calendar days from
date of issuance.
All dark fiber lease contracts shall be for a minimum term of five (5) years.
m
1,, ".
POLE ATTACHMENT„ FEE
(Effective 10%O1%18)
�'' •� ��I
This Rate is available to a licensee who desires to access designated poles or conduits owned by the
City far 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
from, but will reference, the following rate schedule:
(1) Annual Pole Attachment ("APA")
plus;
(2}
plus;
(3)
plus;
(4)
plus;
(5}
�� '� - � r. ►..'-
In-Graund Conduit Rate
Riser Rate
Miscellaneous Attachments
$15.57 per attachment
$15.57 per linear foot
Rate specified pursuant to
Schedule SFR
$160 per riser
$100 per miscellaneous
attachment
Note: Annual Rates (2) and (3} listed above are not available on all poles nor in all areas across the
City.
I_\ � � I l (#1-11 Y [�) � � � :Z�Zl1 �I.Y.� I �► CR [K��t' � 1 F ►�
(1) Application Filing Fee (per submittal)
(2) Per pale cast (review & inspection}
(3) Per pole cost (mileage)
All application processing costs are non-refundable.
'� 11 •- .•r . •
'� !1 r- �� -
'� 11 �- �w -
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.
MISCELLANEOUS„
(1) The City or City Contractor Performing Analysis $225 per pole
63
� -� � . - ■. , ,� 111 �� .
, . �. �� .
�- _� r � •. . '. - • , � .� _ •
� '' � � ', •
Licensees will be required to pay for any work done or contracted by the City, including but not
limited to make ready work and any installed, used or maintained facilities in violation of the
Agreement that the licensee has not conrected. The City will invaice licensee, and licensee must pay,
far identified expenses as needed before any work will begin and shall include all reasonable fizlly
loaded material (including any applicable overhead), labor, engineering, transportation and
administrative costs.
�7_1•/�1� I�1
Bi11s are due when rendered and become past due if not paid within fifteen (15) calendar days from
date of issuance.
f+Y�l : I �111'1111 �:� 1 �I
BANNER 1NSTALL FEE
(Effective 10/O 1 / 1$)
:'' •: •►
Applicable ta any person wha has campleted an applicatian and received approval fram the City to
have a banner installed on facilities awned by the City far the purpose of marketing and publicizing
community events shall be assessed a fee based on the fallawing schedule:
NET_ANNUAL RATE
Over the Street Banner Install
Pole One Time Banner Install
Pole Seasonal Banner Install
. . �; � �, � � .
$100.00 per banner
$15,00 per banner
$27.00 per banner
Persans requesting the City install an Over the Street Banner must provide the City with a banner that
is no mare than three (3) feet tall by thirty-five (35) feet in length with six (6) feet of rope. All Over
the Street Banners must be made out of inesh only (fish net type material). A sample of the banner
material is recommended for approval. The City's Building Inspectians Department requires an
applicatian and permit fee af sixty (60) dallars for installation af an Over the Street Banner which
needs ta be campleted priar ta contacting the City's electric utility.
Persons requesting the City install a Pole Banner must provide the City's electric utility with a banner
that is no more than thirty (30) inches tall by eighty (80) inches in length with openings af two (2)
inches. Pale Banners are required to be made of weather beater or vinyl material only. The
appropriate application far each type af banner must be campleted priar to installation and returned
to a representative of the City's Electric Operatians and Maintenance Divisian along with applicable
fees listed abave, a digital image of the banner, and location requests, The City's electric utility will
determine install lacatians depending on availability. Any banners that pramate sponsors or
advertisement are strictly prohibited,
17s1'/►�I�1�YY
Payment is required to the City at the time the banners are given for installation. Permit fees, when
applicable, are due to Building Inspectians in arder ta reserve specific dates.
:'�
CY� . 1 1 i i 1��/:1
WIRELESS NODE ATTACHMENTS
(Effective 10/01�18)
I_1' ' If[N:lllfC��l
This Rate is available to a licensee who desires to access designated poles 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 eiitity and the City shall be executed separate
from, but will reference, the following rate schedule;
. . •.
(1)
plus;
�2)
plus;
(3}
plus;
(4)
Facility Charge
Usage Charge
Energy Cast Adjustrnent Charge
Transmissian Cost Recavery Factor
'� : ��.
�-- �-� _ :1
Billing for the Usage Charge shall be based on actual kWh consumption during the billing period.
(1)
(2}
All kWh per device x Rate per kWh
Unauthorized Attachment Penalty
.- _� � � �.
ll'�� � . : d ! �'�; • .
i� 111 + - , , .
Rate pursuant to 5chedule SFR
Licensees will be required to pay for any work done or contracted by the City, including but nat
limited to make ready work and any installed, used or maintained facilities in violation of the
Agreement ihat 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.
i . - � - . . !- -� . � �' � - , � - # �. � '' . - •. �. •
�r � .
L+lI
WIRELESS NODE_UNMETERED
(Effective 10/O1/1$)
� '' , !
This Rate is available to a licensee who desires ta access designated poles owned by the City for the
purpase 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:
I�I�111I:��►I�IfL�/l7:11�11
�1�
plus;
�2)
plus;
(3)
plus;
(4}
Facility Charge
Energy Cost Adjustrnent Charge
Transmission Cost Recavery Factor
. .•
� • � � '1
See Schedule ECA
Billing for the Usage Charge shall be based on technical information of installed equipment provided
by licensee. This calculated consumption will be billed for 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 on
prorated consumption.
Annual Usage =
►f�i�.Y��l�f 11=\�i�[�7
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Unauthorized Attachment Penalty
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♦,w•� . - .' � + . ,�� .� ' � - -.�' .�� _ , ._ + � �� . � . �
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�°�,� � ���� �, '�lle �::i�.y ���a�er i� F�e�by ��1�h�rriud �o ��ce�d fuild�s ia �x�thar��� c�+e.c3its
tca (:uy�c�rrie.r� c�r� �hcir �cic����i�c s���vi�e laii]s �nc� fur�E�e� �c, �iuih�rr�� ct�slti i�r�can��irr�cs �'vr N1�e
i�st.�l.latit�n of ��a���+.na[t�re s}�steaais in acc�a�dar�c�. �+r�til tt�e ��tm �nd �}�pe set fc�e��t in S+��Ocdul�
�I�, as tk�e ����1�lJ�eiirTl c�f cn�r� �cffi�ien�. ��g��ades is 3ri tku� best ur���:nest �f �he L.'it�., a� ��cch. will
z�u�c ��ti�cr��+ d�a1��� a�i�l ��.r7s�r�n�tic,n, r�r�u�c I�ic: pcak la��d afthc ��ty'� �l�eccric syste�, r�duce
�rc�i�sl��� ir� thc state, a��� pronv�te �e����,}� ec������atiUn, tivhief� are �l[ �u�blic, �ii��s oft��� City.
� �CTIQN 3, �►l l�rx�in�c�s �or �Srt� af or� i n,ar7�s ir� forc� ��Iiexr rF,e Jtinnvl�3��ti� c,f �his
ordEnailce l���ame elie�cti��e wrhi�lt are im�ca��sisterr�, �1 ir7 �onflrct �vitll IdS� tCl�534 ��� �rov�;�'rn�t�s
can��in�d i» ti��s c,�din��c� �un c�rcb�� �•cpc�7qd !o k�,c �€��cn� of�ar,y su�h ��c��lict,
��', � I����� �I�u If �i�y �ecti��y, s���ti�r�� p�um�ex��ah� ��ititce�a�, �o�€�usc, pl�� crr vrrvrd in fk��s
e��ie�ran�er �ar app�l��r�ii+�iti t[�er�ot` �Q aoay �e��p�s ��r �c���us��sta��� is ibe�d t�ti��li+� hy s�� c�►u� ���
�aa17�t�ni j�uaa�cki�lian, 5UCY7 C'9QLG�il7f�T S��I riOt €l�l�t t�14 YE3�iC�1�' q�� qI"U� ��It1F11�3111� �S(1Pl�i�C4S O�F CF513
ardinon�e, �d 4h� �ity Caunc-i1 �a�' Nh� �it� �or�' ��iio75, '1'�rcac, �v��y de�l�ees it wau]el k�av� �nec��rl
s�c�t re�T�i�ii�ti� �nrtit�n� �le�pil� tuly sir�}ti inv�li+�iry,
���«�� �"���� ��, Tlai� or.a�irtat�e ��e1 l�i�e r�t�s I�,c��in a��Ga�t�d �a��l �r�na�c �x.���+�, c91ar��
ancl ��pli�d t�a �ll ele�tri� se���i�es rendered �ay Che �'ia}�, �nd �lI en�r�;,w ��g� �� C�:c9;tm�iers �CChc �i.ty
cf1'�:�lavr �n+it� tlt�c E�st br�li�.� is�iad ory r�nd atir�� f�ct4�laer i, ��.�I R; �itid a cr�p� of>aai� T�te� ��i�ll b�
m�inluir�,[ on 1'il� i�� I� O�'t�c of tk� iC'.ity Secre�l�r}� af c�ae �.dty of C7e��t,or�, 'I'exas.
SECTION 6. This ordinance shall be effective immediately upon its passage and approval�,
The rnotio � t�r ��r����•�^��: ���w,.m Ordinance was made by �..��'��`�` �"����"�'�'`f and seconded
�' ..._....� _.—
by ,� ����;��� ���� l�„�f���u"� the Ordinance was passed and approved by the
9��I�c�rvi��� vc�,ia� ��� � -�� .��:
A� N�a � Abstain Absent
Chris Watts, Mayor: "�
Gerard Hudspeth, District 1: �
Keely G. Briggs, District 2: �"'`�
Don Duff, District 3: ��
John Ryan, District 4; �
Deb Armintor, At Large Place 5: �
Paul Meltzer, At Large Place 6;
�..�^'�� �...
l�r^a��l�l:� ,�l�l�� ���I'ltC�"�1.;�� �i�i� ti&�� _������cl���� ��4 .....� ��'����"�:��'"��� ..............�.µ.� 2018.
70
ATTEST:
JENNIFER WALTERS, CITY SECRETARY
!��>1�'1���'������",�� �� TO LEGAL FORM:
AARON LEAL, CITY ATTORNEY
BY: I �
M �.
'