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2005-250FILE REFERENCE FORM 2005-250 X Additional File Exists Additional File Contains Records Not Public, According to the Public Records Act Other FILES Date Initials Amended by Ordinance No. 2006-265 09/26/06 J R ORDINANCE NO. 2005- 250 AN ORDINANCE OF THE CITY OF DENTON, TEXAS AMENDING THE SCHEDULE OF RATES CONTAINED IN ORDINANCE NO. 2004-386 FOR ELECTRIC SERVICE; AMENDING THE LOCAL GOVERNMENT SERVICE RATE (SCHEDULE GI); AMENDING THE WEEKEND RATE (SCHEDULE WK); AMENDING THE ATHLETIC FIELD RATE (SCHEDULE AF); AMENDING THE FACILITY CHARGE ON THE STREET LIGHTING RATE (SCHEDULE LS); AMENDING THE TRAFFIC LIGHTING RATE (SCHEDULE LT), AMENDING THE OTHER LIGHTING RATE (SCHEDULE LO); AMENDING THE FACILITY CHARGE ON THE SECURITY LIGHTING RATE (SCHEDULE DD); AMENDING THE FACILITY CHARGE ON THE DOWNTOWN DECORATIVE LIGHTING RATE (SCHEDULE DDL); ADDING THE DECORATIVE STREET LIGHT RATE (SCHEDULE DSL); AMENDING THE TEMPORARY SERVICE RATE (SCHEDULE TI); AMENDMENT OF SEVERAL PROVISIONS OF THE ENERGYSAVE PROGRAM TO CLARIFY THE MEANING THEREOF (SCHEDULE EP); ADDING A DARK FIBER RATE (SCHEDULE DFR); PROVIDING FOR A REPEALER; PROVIDING FOR A SEVERABILITY CLAUSE; AND PROVIDING FOR AN EFFECTIVE DATE. THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SFCTION 1. That the Schedule of Rates for electrical services as provided for in Chapter 26 of the City of Denton Code of Ordinances, is amended to read as follows: ELECTRIC RATE SCHEDULES PAGE RES Residential Service 3 RG Residential Renewable Service 5 GSS General Service Small 7 GSM General Service Medium 9 GSL General Service Large 11 TGS General Service Time of Use 13 GI Local Government 16 WK Weekend 18 AF Athletic Field 20 LS Street Lighting 22 LT Traffic Lighting 23 LO Other Lighting 24 DD Security Lighting 26 DDL Decorative Downtown Lighting 28 DSL Decorative Street Light 29 TI Temporary Service Schedule 31 FILE REFERENCE FORM 2005-169 X Additional File Exists Additional File Contains Records Not Public, According to the Public Records Act Other FILES Date Initials Termination of Lease - Ordinance No. 2009-240 09/22/09 )k IDR Industrial Development Rider EP EnergySave Program UPS Uninterruptible Power Supply ECA Energy Cost Adjustment UD Discount Rider for State Universities and Colleges DGR Distributed Generation From Renewable Sources Rider SFR Special Facilities Rider DFR Dark Fiber Rate 33 34 38 39 40 41 43 44 SCHEDULE RES RE91DFNT1AT. SERVICE RATE (Effective 10101105) 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. Not applicable to resale service in any event, or to temporary, standby, or supplementary service. WINTER (1) Facility Charge Single-Phase Three-Phase Plus; Billing months of November through April $8.25/bill $16.50/bill (2) Energy Charge per billing period First 600 KWH 5.70¢/KWH Additional KWH 3.79¢/KWH All KWH plus; (3) Energy Cost Adjustment Charge See Schedule ECA SUMMER Billing months of May through October $8.25/bill $16.50/bill 5.70p/KWH See Schedule ECA 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 3 Billing for the Energy Charge shall be based on actual KWH consumption during the billing period. Energy Charge = KWH in rate block x Rate per KWH in rate block TYPE OF SERVICE The City will supply single-phase service (or three-phase service if available at the point of delivery) at sixty (60) cycles and at any standard voltages available from the City's distribution system through one standard transformation. 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. YMF.NT PA The due date for the payment of the bill for utility services shall not be less than ten (10) business days after issuance. 4 SCHEDULE RG RESIDENTIAL RENEWABLE ENERGY SERVICE RATE (Effective 10101105) Applicable to any Customer for single-phase 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. Not applicable to resale service in any event, or to temporary, standby, or supplementary service. WINDER (1) Facility Charge plus; Billing Months of November through Apri l $8.25/bill (2) Energy Charge per billing period First 600 KWH 5.70¢/KWh All Additional KWh 3.79c/KWh SUMMER Billing Months of May through October $8.25/bill All KWh 5.70¢/KWh Plus, (3) Renewable Cost Adjustment Charge Variable, see below Variable, see below 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 5 ENERGY CHARGE Billing for the energy charge shall be based on actual KWh consumption during the billing period. Energy Charge = KWh in rate block x rate per KWh in rate block C.F. RENEWABLE COST AOII iSTMFNT (RCA) CHAR The Renewable Cost Adjustment Charge shall be based on actual KWh consumption during the billing period. RCA Charge = KWh x Renewable Cost Adjustment The Renewable Cost Adjustment shall be computed during the last month of each fiscal year quarter (December, March, June and September) to be applied within the following quarter. The City shall in no case change the Renewable Cost Adjustment more than once in any three (3) month period. The Renewable Cost Adjustment shall be calculated using the following formula: Renewable Cost Adjustment = (Renewable energy credit and/or purchased energy cost shortfall or overage for current quarter + Projected renewable energy credit and/or purchased energy cost for next quarter)/Projected KWh sales for next quarter In the event that actual plus estimated cumulative costs of renewable energy credits and/or purchased energy are greater than or less than the actual and projected renewable energy revenues by $100,000 or more during the next quarter, the Director of Electric Utilities or his/her designate shall recalculate the Renewable Cost Adjustment and, with Public Utilities Board approval, may establish a Renewable Cost Adjustment that collects or returns such difference during the next three month period. Such change in the Renewable Cost Adjustment shall be applied during the next three-month period. TYPE OF SFRVICF. The City will supply single-phase service 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. P AYMFNT The due date for the payment of the bill for utility services shall not be less than ten (10) business days after issuance. 6 SCHEDULE GSS GENERAL. SERVICE SMALL (Effective 10101105) The General Service Small (GSS) rate is applicable to any commercial or industrial customer having a maximum demand of less than 20 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 anv month exceeds 20 KW, billing will be made under the Rate Schedule GSM and Customer must remain on the GSM rate for a minimum of twelve (12) billing periods. Not applicable to resale service in any event, or to temporary, standby, or supplementary service. (1) Facility Charge Single-Phase $15.80/bill Three-Phase $21.10/bill plus; (2) Energy Charge per billing period First 2,500 KWH 7.02¢/KWH Additional KWH 3.670/KWH plus; (3) Energy Cost Adjustment Charge See Schedule ECA 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 Billing for the Energy Charge shall be based on actual KWH consumption during the billing period. Energy Charge = KWH in rate block x Rate per KWH in rate block 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. SCHEDULE GSM GENERAL. SERVICE. MF.DiI FM (Effective 10101105) The General Service Medium (GSM) rate is applicable to any commercial or industrial customer having a maximum demand of at least 20 KW in any one of the previous twelve (12) months but less than 225 KW in each of the previous twelve (12) months for all electric service supplied at one point of delivery and measured through one meter. Not applicable to resale service in any event, or to temporary, standby, or supplementary service. NET MONTHLY RATE (1) Facility Charge Single-Phase Three-Phase Plus; (2) Demand Charge plus; $15.80/bill $21.10/bill $4.00/KW (all KW) (3) Energy Charge (GM I) per billing period First 6,000 KWH 4.43¢/KWH Additional KWH 3.6601KWH plus; (4) Energy Cost Adjustment Charge See Schedule ECA 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; (2) The Demand Charge 9 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%) of the maximum monthly actual demand for any month during the previous billing months of May through October in the twelve (12) months ending with the current month. Billing for the Energy Charge shall be based on actual KWH consumption during the billing period. Energy Charge = KWH in rate block x Rate per KWH in rate block PRIMARY SERVICE DISCOI NT 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 voltage shall receive a Energy Charge discount of 0.3¢/KWH (GM3). Customers utilizing City owned and operated facilities and transformation equipment and who are metered at primary voltage shall receive an Energy Charge discount of 0.1 ¢/KWH (GM2). The City shall own, operate and maintain all metering facilities, either at primary or secondary voltage. TYPE OF SERVICE. The City will supply single-phase service (or three-phase service if available at the point of delivery) at sixty (60) cycles and at any standard voltages available from the City's distribution system through one standard transformation. 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. PAYMENT The due date for the payment of the bill for utility services shall not be less than ten (10) business days after issuance. 10 SCHEDULE GSL GENER AT, SERVICE LARGE (Effective 10101105) The General Service Large (GSL) Rate is applicable to any commercial or industrial customer having a minimum actual demand of 250 KVA or 225 KW for all electric service supplied at one point of delivery and measured through one meter. Customers with an average actual demand equal to or greater than 200 KVA or 180 KW during the previous twelve month period may be allowed service under this rate, subject to the minimum billing provision. Customers other than commercial and industrial may be allowed service under this rate, subject to the minimum billing provision. Customers who elect to discontinue service under this rate are ineligible for service under this rate for twelve months. This rate is not applicable to resale service in any event, or to temporary, standby, or supplementary service. (1) plus; (2) Plus, (3) Plus; (4) Facility Charge $65.55/bill Demand Charge $9.33/KVA (Minimum of 250 KVA billed) Energy Charge (GLI) per billing period First 200,000 KWH Additional KWH 2.140/KWH 1.210/KWH Energy Cost Adjustment Charge See Schedule ECA 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; (2) The Demand Charge 11 DETERMTNATION OF DEMAND The demand used in calculating the Demand Charge for the billing period shall be the greater of. (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 monthly KVA actual demand for any month during the previous billing months of May through October in the twelve (12) month period ending with the current month. Billing for the Energy Charge shall be based on actual KWH consumption during the billing period Energy Charge = KWH in rate block x Rate per KWH in rate block PRIMARY SERVICE DISCOI NT 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 voltage shall receive an Energy Charge discount of 0.30/KWH (GL3). Customers utilizing City owned and operated facilities and transformation equipment and who are metered at primary voltage shall receive an Energy Charge discount of 0.1 ¢/KWH (GL2). The City shall own, operate and maintain all metering facilities, either at primary or secondary voltage. TYPE OF SFRVICF. 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. PAYMENT The due date for the payment of the bill for utility services shall not be less than ten (10) business days after issuance. 12 SCHEDULE TGS GENERAL SERVICE TIME OF I NE RATE. (Effective 10101105) 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, or to temporary, standby, or supplementary service. NET MONTHLY R ATF (1) Facility Charge plus; (2) On-Peak Demand Charge Plus; (3) Off-Peak Demand Charge plus; $76.45/bill (4) Energy Charge (TG 1) per billing period PI us, (5) Energy Cost Adjustment Charge $11.87/KVA $2.34/KVA 0.71 ¢/KWH See Schedule ECA 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, (2) The Off-Peak Demand Charge plus; 13 (3) The On-Peak Demand Charge The City's on-peak hours, for the purpose of this 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. The City's on-peak hours may be changed from time to time and the Customer will be notified twelve (12) months before such changes become effective. DEFINITION OF OFF-PFAK HOT IRS The City's system (off-peak) hours, for the purpose of this rate schedule, shall be all hours not designated as on-peak hours. DFTFRAINATiON OF ON-PEAK DEMAND 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 of maximum use each month during on-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. DFTFRMINATiON OF OFF-PEAK DEMAND 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 period of maximum use during off-peak hours each month as recorded by the City's demand meter. The Off-Peak Demand Charge will be applied to each billing period. DFTERMiNAT1ON OF DEMAND BILLING FOR CUSTOMERS WITH NO PEAK DEMAND HISTORY Di MING OFF-PEAK MONTHS If the Customer is new or does not have a history of on-peak use for June through September, and elects to come on the TGS rate, the Customer's billed demand shall be the off-peak demand billed at the GSL demand rate. The off-peak demand will be billed every month at the GSL rate until the customer establishes a separate on-peak and off-peak demand during an on-peak month. At this time, both on-peak and off-peak demand will then begin billing at the TGS rate. PRIMARY SERVICE DISCOI 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 voltage shall receive an Energy Charge discount of 0.3¢/KWH (TG5 and TG6). Customers utilizing City owned and operated facilities and transformation equipment and who are metered at primary voltage shall receive an Energy Charge discount of 0.1¢/KWH (TG3 and TG4). The City shall own, operate and maintain all metering facilities, either at primary or secondary voltage. 14 Billing for the Energy Charge shall be based on actual KWH consumption during the billing period. Energy, Charge = KWH x KWH Rate 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. 15 SCHEDULE G1 LOCAL GOVERNMENT SERVIC (Effective 10101105) Applicable to any local City, County or School District for all electric service supplied at one point of delivery and measured through one meter. Not applicable to resale service in any event, or to temporary, standby or supplementary service. (1) Facility Charge Single-Phase $15.80/bill Three-Phase $21.10/bill plus; (2) Demand Charge $6.81/KW PI us; (3) Energy Charge 3.15¢/KWH plus; (4) Energy Cost Adjustment Charge See Schedule ECA 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) 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 City's demand meter; or (2) not less than 50% of the highest monthly actual demand determined during the billing months of May through October in 16 the twelve (12) months immediately preceding the current month. Billing for the Energy Charge shall be based on actual KWH consumption during the billing period. Energy Charge = KWH x KWH Rate 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. 17 SCHEDULE WK WEEKEND R ATF (Effective 10101105) Applicable to any commercial and industrial user whose maximum demand load occurs during the period from 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 80% of the maximum demand load. Customers who violate the 80% requirement more than four (4) times during the month, or more than twice on the same day of the week, during the months of June through September, are ineligible for service under this rate for twelve (12) months. Not applicable to resale service in any event, or to temporary, standby or supplementary service except in conjunction with applicable rider. NET MONT HLY R ATE. (l) Facility Charge Single-Phase Three-Phase plus, (2) Demand Charge Plus; (3) Energy Charge per billing period First 2,500 KWH Next 3500 KWH Additional KWH Plus; (4) Energy Cost Adjustment Charge MINIMUM RrT.LIN( (1) Facility Charge plus; (2) Demand Charge 18 $20.86/bill $26.08/bill $6.72/KW (First 20 KW not billed) 7.02¢/KWH 3.67¢/KWH 2.700/KWH See Schedule ECA 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 billing period as determined by the City's demand meter less 20 KW; or (2) zero (0). Billing for the Energy Charge shall be based on actual KWH consumption during the billing period. Energy Charge = KWH in rate block x Rate per KWH in rate block 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 davs after issuance. 19 SCHEDULE AF ATHLETIC FIELD (Effective 10101105) APPLICATION Applicable to all electric service metered at one point for use to light specified areas for athletic events. NET MONTHLY R ATF. (1) Facility Charge Single-Phase $21.07/bill Three-Phase $31.60/bill Plus; (2) Energy Charge per billing period Rilling months of time. through Se tell mher Peak (2:00 PM to 7:00 PM) 7.96¢/KWH Off Peak (All Other Hours) 3.98¢/KWH Rilling months of October through May All hours 3.98¢/KWH plus; (3) Demand Charge Rilling months of time through September- Peak (2:00 PM - 7:00 PM) $4494/KW OffPeak (All Other Hours ) $1.17/KW Rilling months ofQVIMerthrong 114- All hours $1.17/KW Plus; (4) Energy Cost Adjustment Charge See Schedule ECA 20 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 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. Billing for the Energy Charge shall be based on actual KWH consumption during the billing period. Energy Charge = KWH in rate block x Rate per KWH in rate block 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 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. 21 SCHEDULE LS STR FF.T i .KIHTTN[ (Effective 10101105) Applicable to all street lighting owned and maintained by the City of Denton. (1) Facility Charge Bate hirmnn6re Type LSA 100 W Sodium Vapor LSB 250 W Sodium Vapor LSC 400 W Sodium Vapor plus; (2) Energy Cost Adjustment Charge Bate LSA LSB LSC Luminaire Tyne 100 W Sodium Vapor 250 W Sodium Vapor 400 W Sodium Vapor $5.15/bill $7.30/bill $9.19/bill (Current ECA per Schedule ECA) x (Bulb Wattage Factor where the following Bulb Wattage Factors apply); 48 KW l 105 KWH 159 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 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. 22 SCHEDULE LT TRAFFIC LIGHT NC, (Effective 10101105) Applicable to State and Local Government agencies that operate and maintain their own traffic signals. (1) Energy Charge per billing period 5.62¢/KWH Plus, (2) Energy Cost Adjustment Charge See Schedule ECA Billing for the energy charge shall be based on actual KWH consumption during the billing period. Energy Charge = KWH x KWH Rate 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. 23 SCHEDULE LO OTHER LIGHTING (Effective 10101105) Applicable to Texas Department of Transportation unmetered and metered safety lighting systems and continuous lighting systems as those terms are defined in Texas Administrative Code, Title 43, Part 1, Chapter 25, Subchapter A, Rule §25.11. (1) Energy Charge per billing period plus; (2) Energy Cost Adjustment Charge 5.62¢/KWH (Current ECA per Schedule ECA) x (Bulb Wattage/ 1000) x (Hours of Operation Per Billing Period) Billing for the Energy Charge shall be based on estimated KWH consumption during the billing period. Energy Charge = (KWH Rate x Bulb Wattage/1000) x (Hours of Operation Per Billing Period) where; Hours of Operation Per Billing Period = 333 hours Bulb Wattage is the rated wattage of the luminaire bulb LOR (Metered lighting) (1) Energy Charge per billing period 5.620/KWH plus; (2) Energy Cost Adjustment Charge See Schedule ECA 24 Billing for the Energy Charge shall be based on actual KWH consumption during the billing period. Energy Charge = K" x KWH Rate 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. 25 SCHEDULE DD SE D IRTTY LIGHTiNC (Effective 10101105) Applicable to any customer within the area served by the City's electric distribution system for outdoor area lighting when such lighting facilities are operated as an extension of the City's distribution system. (1) Facility Charge Bate Luminaire4ie Facility Charge DSA 100 W Sodium Vapor $8.14/bill DSB 250 W Sodium Vapor $10.76/bill DSC 400 W Sodium Vapor $12.97/bill DHA 250 W Metal Halide $12.65/bill DHB 400 W Metal Halide $15.07/bill plus; (2) Energy Cost Adjustment Charge (Current ECA per Schedule ECA) x (Monthly Bulb Wattage Factor where the following Bulb Wattage Factors apply); Rate Luminalre Type Bulb Wattage Factor DSA 100 W Sodium Vapor 48 KWH DSB 250 W Sodium Vapor 105 KWH DSC 400 W Sodium Vapor 159 KWH DHA 250 W Metal Halide 105 KWH DHB 400 W Metal Halide 159 KWH The City shall furnish, install, maintain and deliver electric service to automatically controlled, metal halide or sodium vapor lighting fixtures conforming to the City's standards and subject to its published rules and regulations. Where necessary for proper illumination or where existing poles are inadequate, the City will install or cause to be installed, one (1) wood pole with the necessary lighting hardware and 26 overhead conductor for each installed light, at a distance not to exceed eighty (80') feet from existing lines, at no charge to the Customer. 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. A two (2) year contract shall be agreed to and signed by each Customer desiring Security Lighting Service authorizing fixed monthly charges, which may be reviewed annually, and to be applied to the monthly municipal utilities bill. In the event that a Customer requests the removal of the unit or discontinuance of 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. 27 SCHEDULE DDL DOWNTOWN DECORATIVE LIGHTING (Effective 10/01/05) Applicable to any Customer on the perimeter of the square 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 (1) Facility Charge $4.04/bill plus; (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, may be required where service of the type desired by the Customer is not available at the point of service. PAYMENT The due date for the payment of the bill for utility services shall not be less than ten (10) business days after issuance. FACILITY CHARGE The Facility Charge shall be assessed on each bill rendered. 28 SCHEDULE DSL DECOR ATIVF STRFFT I ,IC.HTING (Effective 10101105) Applicable to street lighting owned and maintained by the customer. This service is contingent to an executed Special Facilities Rider between the legally responsible party and the City of Denton. (1) Energy Charge 5.62d/KWH Energy Charge = (KWH Rate) x (Bulb Wattage Factor) plus; (2) Energy Cost Adjustment Charge (Current ECA per Schedule ECA) x (Monthly Bulb Wattage Factor where the following Bulb Wattage Factors apply); Rate Luminaire Type DLSA 100 W Sodium Vapor DLSB 250 W Sodium Vapor DLSC 400 W Sodium Vapor DLHA 250 W Metal Halide DLHB 400 W Metal Halide Bulb Wattage Factor 48 KWH 105 KWH 159 KWH 105 KWH 159 KWH Other - For any lamp types installed by owner that are not included in the list above, a Bulb Wattage Factor will be determined for each unique type. The City shall deliver single-phase electric service at (60) cycles to the site for automatically controlled metal halide or sodium vapor lighting fixtures conforming to the City's standards and subject to its published rules and regulations. 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. If the City is required to maintain the privately owned lights to ensure public safety, the owner of the lights may be subject to additional service charges. 29 Labor (Regular Time) $60.00 minimum up to one (1) hour. $60.00 for each additional hour (to be measured to the nearest one- quarter hour). Labor (Overtime) $75.00 minimum up to one (1) hour. $75.00 for each additional hour (to be measured to the nearest one- quarter hour). Premium time to be added where applicable. Transportation To be billed by hours or miles, as applicable, according to the estimated cost of operating the equipment. Material Any material needed to repair and/or maintain facilities will be billed at Store's cost plus 25%. The due date for the payment of the bill for utility services shall not be less than ten (10) business days after issuance. 30 SCHEDULE T1 TEMPORARY SERVICE SCHED1I1.F. (Effective 10101105) Applicable when a Customer requests electric service on a short term or temporary basis where a customer has received a permit from the City of Denton's Building Inspections Department. This rate is not applicable after the certificate of occupancy or building final has been issued. NFT MONTHLY R ATE. - (1) Facility Charge Single-Phase Three-Phase plus; (2) Energy Charge per billing period $15.80/bill $21.10/bill 7.11 ¢/KWH plus; (3) Energy Cost Adjustment Charge See Schedule ECA 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 Billing for the Energy Charge shall be based on actual KWH consumption during the billing period. Energy Charge = KWH x KWH Rate The City will supply single-phase service at sixty (60) cycles at a standard secondary voltage available at the site. 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. 31 Labor (Regular Time) $60.00 minimum up to one (1) hour. $60.00 for each additional hour (to be measured to the nearest one- quarter hour). Labor (Overti me) $75.00 minimum up to one (1) hour. $75.00 for each additional hour (to be measured to the nearest one- quarter hour). Premium time to be added where applicable. Transportation To be billed by hours or miles, as applicable, according to the estimated cost of operating the equipment. Material Material that cannot be salvaged to be billed at Store's cost plus 25%, plus applicable sales tax. At the time a temporary service is removed or converted, arv loss in the material installed due to negligence or willful action by the Customer will be billed separately to the Customer at replacement cost plus 25%, plus applicable sales tax. The due date for the payment of the bill for utility services shall not be less than ten (10) business days after issuance. Applicable to new construction of underground residential electric service only. Rate: A flat fee of $195 per lot payable when the Customer applies for temporary service. 32 SCHEDULE UDR INDi1STRiAT. DFVFI.OPMFNT RIDER (Effective 10101105) This rider is available to the Customers who receive service from Rate Schedules GSL or TGS. 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 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 225 KVA or 200 KW, as estimated and mutually agreed upon by the Director of Electric Utilities and the customer. (2) Existing customers served under Rate Schedules GSL or TGS who increase their prior existing metered demand by 225 KVA or 200 KW. This increase shall be verified by sub-metering (at the Customers expense) the additional load. If sub- metering is not possible, at the discretion of the Director of Electric Utilities, the increase may be verified by comparing a three-month rolling average of the new level of demand to the prior demand averaged for corresponding months. During periods in which this verification method cannot be applied, the Director of Electric Utilities and the Customer may develop a mutually agreed-upon formula to estimate the base and additional demand levels. The Customer shall be charged under the appropriate applicable rate schedules with the exception that the monthly billing demand (for GSL) or system demand and on-peak demand (for TGS) will be adjusted in accordance with the following table: First Year Second Year Third Year Fourth Year Fifth Year The term of the contract will be for five (5) years. 50% 40% 30% 20% 10% 33 SCHEDULE EP FNERGYSAVF PROGRAM (Effective 10101105) Denton Municipal Electric ("DME") through this program, called "EnergySave", is offering cash payments as incentives in the form of rebates to Customers who purchase and install high- efficiency air conditioners or heat pumps for existing residential or commercial facilities. This program will also provide structure incentives in the form of rebates, in the amount of $2,000 per qualifying structure, to residential builders of single-family residences for meeting specific DME structure requirements. Satisfying these construction requirements will improve a residential structure's heating and cooling system's operating efficiency. Customers requesting to participate in the Structure Incentive program are not eligible to simultaneously participate in the HVAC Equipment Rebate. Apartments and multiple unit residential structures will qualify for the air conditioner rebates, but will not qualify for the structure incentive, if they meet the applicable EnergySave Program Guidelines. The EnergySave Program's objectives are primarily to reduce energy demand and consumption, thereby allowing the Customers of DME to save dollars on their utility bills, reducing the peak load of the City of Denton's electric system, and promoting energy efficient heating and cooling. The EnergySave Program will be in effect each fiscal year beginning on October 1, until the allotted funding is depleted. At the time the funds are depleted, no additional applications for participation will be accepted until the next fiscal year. Qnalificatinn Guidelines for HVAC Equipment A. All installations must be for accounts served by the DME and must meet all applicable national, local, and manufacturers' codes and specifications. B. To qualify for the equipment incentive, the air conditioner or heat pump must be new when installed and have a minimum efficiency rating of 14 SEER. C. All equipment must be purchased. No leased or lease/purchased equipment will qualify for a cash rebate. D. Installations must be made by licensed contractors and/or dealers. E. No rebate will be paid on a partial replacement of an air conditioner. The condenser unit and the evaporator coil must be replaced to qualify for a rebate. Requests for payment must be received by DME within thirty (30) days of installation. 34 G. Equipment and installation must be permitted and inspected by the City's Building Inspection Department before final approval for payment is issued. H. The EnergySave Program guidelines and payments are subject to change by DME without prior notice. 1. DME may, at any time, discontinue the EnergySave Program, without prior notice. J. Payments shall be credited to the recipient's utility account with DME. II. Qualification Guidelines for Stricture Incentive A. $2,000.00 per qualifying structure is offered to a builder or authorized agent. B. Builder, or authorized agent, must be enrolled in the Denton Municipal Electric EnergySave Program (EnergySave). C. Each home participating in the EnergySave program must be registered with DME prior to construction and must also comply with the 2000 IECC requirements relating to residential structures. D. Install a 1.5-ton or above central air conditioner or heat pump having a minimum efficiency rating of 14 SEER. E. Install minimum insulation of. R49- ceiling (uniform application) R30 - under decking R30 - cathedral or vaulted ceiling R30 - floor R13 - wall cavity Insulation should not contact radiant barrier roof decking. F. Exterior glass must meet minimum high efficiency standards 0.4 or below - solar heat-gain coefficient 0.4 or below - U-factor G. Programmable Thermostat - EnergyStar approved H. Radiant Barrier Decking Must maintain air gap between insulation and decking 1. Acceptable attic ventilation One square inch of ventilation per square foot of attic floor, or rate of air exchange of entire volume of attic air once at per minute 35 J. Structure Incentives for new homebuilders must also comply with the respective restrictions and guidelines set forth by the International Residential Code (IRC). III. (General Procedures A. Application 1. Equipment: An application for equipment incentive must be completed and sent to Denton Municipal Electric within sixty (60) days of installation of new or replacement equipment. Participating dealers have application forms and will complete these forms for the purchaser. It is the purchaser's responsibility to see that the dealer completes the form and submits it to DME. All submissions are subject to lawful verification of identification and entitlement to the EnergySave credit by Denton Municipal Electric. 2. Structure Incentive: To qualify for residential structure incentives, a builder/developer or authorized agent must be registered as an authorized Denton Municipal Electric EnergySave Authorized Builder. To become a recognized EnergySave builder, applicant must complete and submit a Denton Municipal Electric EnergySave Builder Application form to the Director of Electric Utilities. Applicants must also register as an EnergySave participant when submitting a request under this program or applying for City of Denton building permits. B. Inspections installations of central air-conditioning systems must be permitted and will be inspected by the City's Building Inspection Department, and must be approved before rebates will be processed. All submissions are subject to lawful verification of identification and entitlement to the EnergySave credit by Denton Municipal Electric. New structures will be randomly audited to insure adherence to the required energy efficient construction specifications. C. Payments to Participants 1. Equipment Retrofit (Existing residences) Cash payments will be made to the purchaser of the qualifying replacement equipment. Participating retail equipment dealers will receive a cash payment of $20 per unit for the sale of window units, central air conditioning systems, or heat pumps to offset their cost for properly filling out the applications for purchasers of retrofit equipment. All submissions are subject to lawful verification of identification and entitlement to the EnergySave credit by Denton Municipal Electric. 36 2. New equipment and structure incentive Program participants are responsible for submitting the correct information. DME will not issue any additional payment unless the payment was incorrect due to a mistake in processing by a City employee. The twenty-dollar ($20.00) payments to dealers will be made only if they supply the qualifying equipment to the customer or builder who is paying for the installation of the equipment. Dealers and purchasers may be denied payment for failure to follow program guidelines such as: failing to supply correct SEER/EER figures; installing equipment which is not new; replacing part of a split system; or failure to fill out rebate forms properly. All submissions are subject to lawful verification of identification and entitlement to the EnergySave credit by DME. Payments will be made to customers who purchase and install new qualifying equipment. If a tenant purchases and installs qualifying equipment, the payment is made to the tenant. If the owner of rental property purchases and installs qualifying equipment, the payment is made to the owner. IV. Payment Schedule Tvne of i snit Central Air Conditioning Central Heat Pumps Geothermal Heat Pump Room Air Conditioners Room Heat Pumps SEER/EER Rating 14.0+ 14.0+ 14.0+ 12.0+ 12.0+ Incentive $600/unit $700/unit $700/unit $50/unit $50/unit 37 SCHEDULE UPS I NTN1-RRTIPTTRT F POWER STTPPT Y (Effective 10101105) Applicable to any Customer who, by written agreement, receives service for an uninterruptible power supply for a computer or other electrical equipment. Uninterruptible Power Supplies provided by the City of Denton, Texas are of the standby type. (1) Facility Charge: 0-300 Watts Uninterruptible Power Supply $7.80/bill 301-700 Watts Uninterruptible Power Supply $14.90/bill 701-1,200 Watts Uninterruptible Power Supply $31.85/bill Plus; (2) Installation Charge $25.75 For any Uninterruptible Power Supply other than above, the monthly Customer Charge will be based on the following formula: (1) Monthly Charge: 5% of Annual Maintenance Cost PLUS 12 months F% Annual Return of Investment PLUS 12 months 8% Interest on a Five (5) Year Life The City shall famish, install, maintain an automatically controlled alternating current power backup unit conforming to the City's standards and subject to its published rules and regulations. Bills are due when rendered, and become past due if not paid within fifteen (15) calendar days from date of issuance. 38 SCHEDULEECA ENERGY C09T ADRJSTMENT (ECAI (Effective 10101105) The Energy Cost Adjustment (ECA) shall be computed during the last month of each fiscal year quarter (December, March, June and September) to be applied to the quarter immediately following. The City shall in no case change the energy cost adjustment more than once in any three (3) month period. The ECA shall be calculated using the following formula: ECA = (Projected energy costs for next quarter)/(Projected K" sales for next quarter) In the event that actual plus estimated cumulative costs of fuel, variable costs of Texas Municipal Power Agency (TMPA) energy and purchased energy (excluding TMPA's fixed charges) are greater than or less than the actual and projected ECA revenues by $500,000 or more during the next quarter, the Director of Electric Utilities or her designate shall recalculate the Energy Cost Adjustment and, with Public Utilities Board approval, may establish an ECA that collects or returns such difference over the next three-month period. Such change in ECA shall be applied evenly to each month during the three-month period. The Energy Cost Adjustment Charge shall be based on actual KWh consumption during the billing period. Energy Cost Adjustment Charge = KWh x Energy Cost Adjustment 39 SCHEDULE UD DISCOi INT RIDER FOR STATE IiNIVFRSiTIFS AND COLLEGES (Effective 10101105) Service provided herein is applicable to electric service billed under the otherwise applicable tariffed rate for service supplied to a facility of a "four-year state university, upper-level institution, Texas State Technical College, or college" as provided in the Public Utility Regulatory Act of 2003, Chapter 36, Subchapter H, §36.351. Per the Public Utility Regulatory Act of 2003, Chapter 36, Subchapter H, §36.351 a discount of 20% shall be applied to the base rate of the applicable rate schedule of an account. "Base Rates" are defined as the sum of the following charges: the Facility Charge, the Energy Charge and/or the Demand Charge of the applicable rate schedule. Base rates do not include recovery of fuel and purchased energy costs, including, without limitation, energy cost adjustments (the ECA rate or its successors). All other charges and calculations in the rate schedule are unchanged. 40 SCHEDULE DGR DiSTRIBIJTF.D GF.NFRATRIN FROM RFNFWARI.F SnIiRCFS RIDER (Effective 10101105) This Rider is available to any retail customer receiving electric service under a City of Denton residential electric rate schedule who owns and operates an on-site generating system powered by a renewable resource capable of producing not more than 3 kW of power, and who interconnects with the City of Denton's electric system. Renewable energy technology is any technology that exclusively relies on an energy source 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 products from fossil fuels, or waste products from inorganic sources. This Rider applies to a Customer-owned generating system that primarily offsets part or all of the Customer's electric service provided by the City of Denton. All charges, character of service, and terms and conditions of the City of Denton electric rate schedule under which the Customer receives service apply except as expressly altered by this Rider. The Customer shall comply with the current City of Denton technical requirements for distributed generation interconnection. The Customer shall obtain approval from the City of Denton before the Customer energizes the customer's on-site generating system or interconnects it with the City of Denton's electric system. The Customer shall submit to the City a completed interconnection application form and signed agreement. The minimum term of an agreement under this Rider is one year, extended automatically unless terminated by either party with sixty days advance written notice The Customer is responsible for the costs of interconnecting with the City of Denton's electric system, including transformers, service lines, or other equipment determined necessary by the City for safe installation and operation of the Customer's equipment with the City's system. The Customer is responsible for any costs associated with required inspections and permits. Metering under this Rider shall be performed by a single meter capable of registering the flow of electricity in two directions (delivered and received) to determine the Customer's net energy flow. Beginning in a billing period after a Customer receives approval to interconnect the Customer's on-site generating system from the City of Denton, if the energy delivered by the Customer's 41 approved system to the City of Denton's electric system exceeds the amount of energy delivered by the City of Denton to the Customer, the City shall credit the Customer's account for the energy generated as described below. The monthly credit, if any, is calculated as follows: Each kWh delivered from the Customer's approved system to the City of Denton's electric system in excess of the kWh delivered by the City of Denton to that Customer is multiplied by the billing period's Energy Cost Adjustment Rate. Any credit shall be applied to the utility charges due from the Customer to the City of Denton for the billing period. 42 SCHEDULE SFR SPFCIAi. FACILITIES RIDER (Effective 10101105) (1) All service shall be offered from available facilities. If a customer service characteristic requires facilities and devices not normally and readily available at the location which the customer requests service, the total cost incurred by the City of all facilities installed, buried, relocated and/or removed shall be the responsibility of the Customer and subject to a special contract entered into between the Utility and the Customer. This contract shall be signed by both parties prior to the City providing service to the Customer. (2) Billing for services beyond the delivery of electricity, utilized by the Customer, may be subject to a special contract entered into between the utility and the Customer. This contract shall be signed by both parties prior to the City providing service to Customer. 43 SCHEDULE DFR )ARK FIRER RAI (Effective 10/01/05) Service is available to any customer to the extent there is any excess capacity respecting Denton Municipal Electric's fiber optic cable facilities, within the area served by Denton Municipal Electric's ("DME") distribution system, for the purpose of point-to-point dark fiber optic cable connectivity intended for the transport of high-speed data (1) Fiber Mileage Charge $400 per fiber pair/mile, per month; and (2) Building Presence Charge $180 per location, per month Total Fiber Rate $580 per fiber pair/mile, per month, per location (1) The minimum quantity of fiber to be leased shall be one (1) fiber pair. All fiber pairs famished to the customer 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 of the nearest one-tenth (0.1) mile. (4) All costs associated with ingress to a customer's location from the DME right-of-way shall be billed directly to the customer, and are not included in the Fiber Mileage Charge and the Building Presence Charge and shall be paid to Denton Municipal Electric 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-of-way. The Fiber Mileage Charge is not based upon any other method of calculation. The Fiber Mileage Charge is not based upon any distance determination, such as the distance the crow flies, or from point-to- point. (6) The Fiber Mileage Charge distance shall be capped at two (2) times the direct point-to- point distance. 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 not be a cumulative total of all the discounts offered. The discount any customer is entitled to shall be the largest single discount applicable to that customer's service. 44 Discount Type Discount Discount Type Discount Term of Leas e % Number of Fibers % 5-7 Years 30% 1-2 Fibers /Mileage Charge 0% 8-10 Years 45% 3-6 Fibers/ Mileage Char 2e 9.7% 7-12 Fibers/Mileage Charge 19% 12 or more Fibers/Mileage Charge 28.7% The City shall famish, install, maintain and deliver only point-to-point dark fiber connectivity for the purpose of 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. 45 SECTION 2 That the Assistant City Manager for Utilities is hereby authorized to expend funds to issue rebates to electric utility customers in the form and type set forth in Schedule EP, as the use of more efficient air conditioning compressors and heat pumps is in the best interest of the City of Denton, Texas, as such will reduce the peak-load and conserve energy, which are public purposes of the City. 9FCTiON 3 That 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 That 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 That this ordinance and the rates herein adopted shall become effective, charged, and applied to all electric services rendered by Denton Municipal Electric, and all energy usage by customers of Denton Municipal Electric effective with the first billing issued on and after October 1, 2005; and a copy of said rates shall be maintained on file in the Office of the City Secretary of the City of Denton, Texas. 2005 PASSED AND APPROVED this the 204day of LY2 ~Gf lao C'c EULINE BROCK, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY By:" APPROVED AS TO LEGAL FORM: EDWIN M. SNYDER, CITY ATTORNEY n By: ' S:\Oor Documents\Ordinan=%05\FY 2006 Electric Raw Ordinanc E)Ldoc 46