2002-267FILE REFERENCE FORM [ 2002-267 ]
X
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FILE(S) Date Initials
Amended by Ordinance No. 2002-331 10/18/02 JR
Amended by Ordinance No. 2003-262 09/02/03 JR
O ANCE NO. 2o02-
AN ORDINANCE OF THE CITY OF DENTON, TEXAS AMENDING THE SCHEDULE OF
RATES CONTAINED IN ORDINANCE NO. 2001-337 FOR ELECTRIC SERVICE;
PROVIDING FOR A REPEALER; PROVIDING FOR A SEVERABILITY CLAUSE; AND
PROVIDING FOR AN EFFECTIVE DATE.
THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS:
RF, CTION 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
R1 Residential Service Rate 2
R2 Residential Scavice Rate 4
TR Residential Time of Use Rate 6
GSL General Service Large 8
GSS General Service Small 11
TGS General Service Time of Use Rate 14
WK Weekend Rate 18
G1 Local Government Lighting & Power Service Rate 21
[City, County, Independent School District]
LS Street Light'mg 23
LT Traffic Lighting 25
LO Other Lighting 26
DD Dusk-to-Dam Lighting [Security Light] 27
DDL Downtown Decorative Lighting 29
DGL Decorative Ground Lighting 30
T1 Temporary Service Schedule 32
P1 Intermptible Primary Service 34
ES Standby, Supplementary and Maintenance Service 36
AF Athletic Field 40
IDR Industrial Development Rate 42
EP EnergySave Program 43
MTR Premium-Efficiency Motor Rebate 49
UPS Uninterruptible Power Supply 51
ECA Energy Cost Adjustment 53
Special Facilities Rider 54
Discount Rider for State Universities and Colleges 55
SCHEDULE RI
RF,.qlDRNTTAI. ~F~VI-C.'F(. R ATI~,
(Effective 10/01/02)
APPT.TC. ATION
Applicable to all electric service used for residential purposes in a single family dwelling or
an individually metered apartment; supplied at one point of delivery and measured through one
meter where usage is not in excess of 700 KWH per 30-day month during the billing months of
May through October. If usage in any such month exceeds 700 KWH, billing will be rendered that
month under Rate Schedule R2 and thereafter for a per/od extending through the 12 billing months
of the next year ending with the October billing. Annually, in November, the customer may again
qualify for the R1 rate provided that consumption has not exceeded 700 KWH per 30-day month
during the previous six summer months.
Where individual dwelling units are being served through the same meter and the KWH in
the billing months of May through October exceed 700 KWH times the number of dwelling units,
the billing for that month and thereafter will be rendered under Rate Schedule R2.
N~,T MthNTHI,Y R ATIR
(1) Facility Charge
$6.70 / 30 days
(2) Energy Charge
3.85¢ / KWH
(3) Energy Cost Adjustment
Schedule ECA
MINIMI IM Fill J .lNG
Facility Charge
The City will supply single-phase service at any standard voltages available from the City's
distribution system through one standard transformation.
PAY]VFFNT
Bills are due when rendered, and become past due if not paid within fifteen (15) calendar
days from date of issuance.
.qPF..CIAI. FACII,ITIF~,,q
All services which require special facilities in order to meet customer's service requirements
shall be provided subject to the Special Facilities Rider.
2
PROR ATTON OF ! TTI~,TTY RTT ,T
Billin~ £or the ~acflity charge shal! bo based o~ twelve 02) b~]]ha~s annually and prorated
lo~§er oT sho~er bjllin~ periods usin~ the £o]]owin§ £ormula.
Formula:
Aehml day~ {n re.~din~ P~riod x Customer Facility Charge
30 days
I~,N I:(,R G¥ CFTAR GF.
Bil]it~g £or the elaergy charge shall be based on actual KWH consump~on dm-i~g Lh¢ bill~g
period.
Formula:
KWH × KWH rate
1R, N!F, RG¥ CO.qT AD.TI T.qTM1RNT
A charge per KWH of energy taken for fuel cost calculated in accordance with Schedule
ECA.
3
SCHEDULE R2
Rg,~TIDF, NTTAT, ~F. RVTC. I~. R AT~
(Effective 10/01/02)
APPT JC. ATTON
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. Also applicable to any customer heating with electric energy,
resistance or heat pump. Not applicable to resale service in any event, nor to temporary, standby, or
supplementary service except in conjunction with the applicable rider.
NF, T MONTI-~ .¥ R ATF,
(1) Facility Charge
Single-Phase
Three-Phase
(2) Energy Charge
First 1,000 KWH
Additional KWH
First 3,000 KWH
Additional KWH
(3) Energy Cost Adjustment
MINIMI IM [III J,1NG
Single-Phase
Three-Phase
WINTF, R RI IMMF. R
Billing months of
NOV. through APRIL
$ 7.73 / 30 days
$15.45 / 30 days
4.34¢ / KWH
3.94¢ / KWH
Schedule ECA
Facility Charge
Facility Charge
Billing months of
MAY through OCT.
$ 7.73 / 30 days
$15.45 / 30 days
5.61¢ / KWH
6.21¢ / KWH
Schedule ECA
TYPP. r31~ RF~RVICF,
The City will supply single-phase service (or three-phase service if available at the point of
delivery) at sixty (60) cycles and at any standard voltages available from the City's distribution
system through one standard transformation. Where service of the type desired by the customer is
not already available at the point of service, special contract arrangements between the City and the
customer may be required in advance.
PAYM'IRNT
Bills are due when rendered, and become past due if not paid within fifteen (15) calendar
days from date of issuance.
8PF, C, IAI, FA 12.11 JTIF, R
All services which require special facilities in order to meet customer's service requirements
shall be provided subject to the special facilities rider.
pROR ATTON OF 1 ITII JTY Rll .I ,R
Billing for the Facility charge shall be based on twelve (12) billings annually and prorated for
longer or shorter billing periods using the following formula:
Formula:
Achml da?q in reading period
30 days
x Customer Facility Charge
Billing for the energy charge shall be based on actual KWH consumption during the billing
period.
Formula:
KWH in rate block x Rate per KWH in rate block
ENI~,RG¥ CCI~qT AD.II IRTM~.NT
A charge per KWH of energy taken for fuel cost calculated in accordance with Schedule
ECA.
SCHEDULE TR
R~TT')F~NTTAT ~ TTM~ OF T T~F~ ~ ATE
0~ffective 10/01/02)
APPT J~ATTON
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. Customem applying for the TR rate must remain on this rate for
twelve (12) continuous billing periods. Not applicable to resale service in any event, nor to
temporary, standby, or supplementary service except in conjunction with the applicable Hder.
NET MONTI-II,¥ r ATE
(1) Facility Charge
Single-Phase
Three-Phase
$15.45 / 30 days
$20.60 / 30 days
(2) Energy Charge
On-Peak Hours
Off-Peak Hours
25.55¢ / KWH
1.41¢ / KWH
(3) Energy Cost Adjustment
Schedule ECA
Facility Charge
Single-phase or three-phase at sixty (60) cycles at secondary distribution voltage. Where
service of the type desired by the customer is not already available at the point of service, special
contract arrangements between the City and the customer may first be required.
DEFINITION OF ON-PEAK HOI IRS
The City's on-peak hoars, for the purpose of this rate schedule, are designated as being fi:om
2:00 P.M. to 7:00 P.M. each Monday through Friday, starting on June 1 and continuing through
September 30 each year. The City's on-peak hours may be changed fi:om time to time and the
customer will be notified twelve (12) months before such changes become effective.
6
D~.~INTTIO~,I ~3]~ (~-P~AT( T-TOT
~e CiW's off-pe~ ho~s, for ~e p~ose of ~s rate schedule, sh~ be ~1 ho~s not
desi~ated ~ on-pe~ ho~s.
RP~TAT, ~A~ JT~R
~1 s~ices w~ch req~e sp~i~ f~ilifies ~ order to meet customets se~ice req~ents
sh~l be prodded subj~t to ~e Special Facilities ~der.
Bfl~g for ~e FaciH~ Ch~ge sh~l be b~ on ~elve (12) bil~gs ~u~ly ~d prorated
for bnger or shoaer pefio~ us~g
Acme] da? in reading
x Cuaomer FaciliW Ch~ge
30 days
Bill~g for ~e ener~ ch~ge sh~l be b~ed on ~m~ K~ consmpfion d~g ~e bill~g
p~od.
Fox.a:
K~ ~ rate block x Rate p~ K~ ~ rate bbck
A ch~ge per K~ of ~ t~en br ~el cost calculaed ~ accor~ce ~ Schedule
ECA.
pA~
Bills ~e due wh~ rendered, ~d b~ome p~t due if not p~d wi~ fifteen (15) cM~d~
days ~om ~te ofiss~ce.
7
SCHEDULE GSL
GI~,NI~,R AT, ~qF, R~r[cI~. LARGE
(Effective 10/01/02)
APPT .TCATTON
The 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, nor to temporary, standby, or
supplementary service except in conjunction with the applicable rider.
NI:~,T MCflqTlql,Y R ATR
(1) Facility Charge
(2) Demand Charge
(3) Energy Charge (GL1)
(4)
$60.60 / 30 days
$8.64 / KVA (Minimum of 250 KVA billed)
1.41¢ / KWH
Energy Cost Adjustment: Schedule ECA
M1NIMI IM ltlT ,I ,lNG
An amount equal to the facility charge, plus a demand charge billed at the above KVA rate,
where demand is determined by whichever of the following methods yields the greatest result
numerically: (1) the actual monthly KVA demand; (2) 250 KVA; or (3) seventy percent (70%) of
the maximum monthly KW/KVA actual demand for any month during the previous billing months
of May through October in the twelve months ending with the current month.
TYPF, OF gRRVIC. R
Secondary or primary service available to commercial and industrial customers. Pmary
service is rendered at one point on the customer's premises at a nominal voltage of 13,200 volts.
8
pRIMARY ~P/RMT~I~, DT~OT TNT
Customers who own, operate, and maintain all facilities necessary to receive three phase
prima~y voltage service and all transformation facilities required for conversion to utilization
voltage shall receive a discount of 0.3C/KWH (GL3). Primary service customers utilizing City
owned and operated facility and transformation equipment necessary to receive primary voltage
service shall receive a discount of 0.1C/KWH (GL2). The City shall own, operate and maintain all
metering facilities, either at primary or secondary voltage.
PAYMRNT
Bills are due when rendered, and become past due if not paid within fifteen (15) calendar
days from date of issuance.
DF, TRRMINATION O~ DPMAND
The demand shall be determined by the KVA supplied during the fifteen (15)-minute period
of maximum use during the current month as determined by City's demand meter, but shall not be
less than 70% of the highest monthly KW/KVA actual demand determined during the billing
months of May through October in the twelve (12) months immediately preceding the current
month. If the current monthly demand is less than 250 KVA, and 70% of the actual demand
determined during the previous months of May through October is less than either 250 KVA or 225
KW, a minimum of 250 KVA demand will be billed for the month. In all cases, 250 KVA is the
minimum demand billable under rate GSL.
SpF. CTAT. FACII JTIRR
All services which require special facilities in order to meet customer's service requirements
shall be provided subject to the Special Facilities Rider.
PRORATION OF l ITII JTY RII ,I ,R
(a)
Billing for the Facility charge shall be based on twelve (12) billings annually and
prorated for longer or shorter billing periods using the following formula:
Formula:
Actual dava in reading period
' x Customer Facility Charge
30 days
9
(b) Billing for demand shall be calculated on a thirty (30) day per month basis and
prorated for longer or shorter billing periods using the following formula:
Formula:
Actual days in reading perlnd
30 days
x KVA Demand x Rate
~,NF, R GY CJ-I AR GF,
Billing for the energy charge shall be based on actual KWH consumption during the billing
period.
Formula:
KWH x KWH Rate
A charge per KWH of energy taken for fuel cost calculated in accordance with Schedule
ECA.
3_O
SCHEDULE GSS
GI~.NrI:~,R AT. ~q~RVI'CF. SMALL
(Effective 10/01/02)
APPT,TCATTON
The GSS rote is applicable to any commercial or industrial customer having a maximum
demand less than 225 KW for all electric service supplied at one point of dehvery and measured
through one meter. Not applicable to resale service in any event, nor to temporary, standby, or
supplementary service except in conjunction with the applicable rider.
NET MONTI-II .¥ R ATF.
(1) Facitity Charge
(2)
(3)
Single Phase
Three Phase
$15.15 / 30 days
$20.20 / 30 days
Demand Charge
$8.00 / KW
(First 20 KW not Billed)
Energy Charge (GS1)
Customer with 20 KW or below:
Block 1 - First 2,500 KWH
Block 2 - All Additional KWH
6.75¢ / KWH
3.00¢ / KWH
Customer above 20 KW:
Block 1 - First 2,500 KWH
Block 2 - Next 3,500 + B2T' KWH
Block 3 - All Additional KWH
6.75¢ / KWH
3.00¢ / KWH
2.65¢ / KWH
* The Block 2 Threshold (B2T) establishes the upper threshold for the Block 2 billing
rote above 6,000 KWH as a function of demand, and is determined by the following
formula:
B2T KWH = [(^cmal KW Demand - 20) x 190]
No customer shall be billed for KWH not actually consumed.
Energy Cost Adjustment
Current ECA Schedule
13.
An amount equal to the facility charge plus the greater of: (1) the actual monthly KW
demand charge, or (2) seventy percent (70%) of the maximum monthly actual demand charge for
any month during the previous billing months of May through October in the twelve (12) months
ending with the current month.
TYPR (~F ,qF. RVICF.
Secondary service available to commercial and industrial customers.
The City will supply single-phase service (or three-phase service if available at the point of
delivery) at sixty (60) cycles and at any standard voltages available from the City's distribution
system through one standard transformation. Where service of the type desired by the customer is
not already available at the point of service, special contract arrangements between the City and the
customer may first be required.
PRIMARY .RI~,RV~C~R DT.ql2.OT
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 discount of 0.3C/KWH (GS3). Primary service customers utilizing City
owned and operated facility and transformation equipment necessary to receive primary voltage
service shall receive a discount of 0.1C/KWH (GS2). The City shall own, operate and maintain all
metering facilities, either at primary or secondapj voltage.
Bills are due when rendered, and become past due if not paid within fifteen (15) calendar
days fi.om date of issuance.
I)RTF. Rh,qINIATIONI OF DFMANT)
The demand shall be detenuined by the KW supplied during the fifteen (15)-minute period of
maximum use during the current month as determined by CityTs demand meter, but shall not be less
than 70% of the highest monthly actual demand detenuined during the billing months of May
through October in the twelve (12) months immediately preceding the current month. Billing
demand shall be based on an adjusted KW demand which is the highest of the actual monthly
demand, less 20 KW or 70% of the maximum monthly actual demand during the preceding months
of May through October, less 20 KW. In no case, shall billed demand be less than 0 KW.
In cases where the connected load is constant, the City may, at its option, estimate the KW
demand. For neon signs, one volt ampere shall be considered the equivalent of 3/4 watt.
12
All services which require special facilities in order to meet customer's service requirements
shall be provided subject to the Special Facilities Rider.
PR OR ATIC}N OF T ltl]' ,TTY glll,T,,q
(a) Billing for the Facility charge shall be based on twelve (12) billings annually and
prorated for longer or shorter periods using the following formula:
Formula:
Actual day,q in reading, nerlod
~ ' x Customer Facility Charge
30 days
Co) Billing for demand shall be calculated on a thirty (30) day per month basis and
prorated for longer or shorter billing periods using the following formula:
Formula:
Aehml dayg in reading period
x Adjusted KW Demand x Rate
30 days
F, NI~R G¥ C,I-I AR GF~
Billing for the energy charge shall be based on actual KWH consumption during the billing
period.
Formula:
KWH in rote block x Rate per KWH in rate block
F, NF, RG¥ CO~qT AD.II I.RTM~,NT
A charge per KWH of energy taken for fuel cost calculated in accordance with Schedule
ECA.
3.3
SCHEDULE TGS
gF. RVI(~. T1K4~ f~F TTg~ RAT~
Effective 10/01/02)
APPl JC A TION
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. Supplementary service will be available
subject to the applicable rider. Not applicable to resale or temporary service. Customers electing
this rate must remain on this rate for a minimum of twelve (12) continuous billing months.
NI~.T MONTHI ~¥ R ATI~.
(1) Facility Charge
$70.70 / 30 days
(2) On-Peak Demand Charge
$10.98 / KVA On-Peak Demand
(3) Off-Peak (System) Demand
$ 2.16 / KVA System Demand Charge
(4) Energy Charge 0.51 ¢ / KWH
(5) Energy Cost Adjustment:
Per Schedule ECA
M[NIMI ~,[ RTl' J,1NG
The minimum monthly bill shall be the sum of the Customer Facility Charge, the Off-Peak
Demand Charge, and the On-Peak Demand Charge. The October through May demand charge
shall be the measured system demand, plus not less than 100% of the actual maximum monthly on-
peak demand for any month during the months of June through September in the twelve (12)
months mediately preceding the current month.
T¥-Pl~, OF gI~RVIC~
Secondary or prima~ service available to commercial and industrial customers. Primary
service is rendered at one point on the customer's premises at a nominal voltage of 13,200 volts.
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 t~om the City's distribution
system through one standard transformation. Where service of the type desired by the customer is
not already available at the point of service, special contract arrangements between the City and the
customer may be required.
3.4
PrtMAr¥ .~,r vtc~, DT~OT ~
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 discount of 0.3C/KWH (TG5 and TG6). If primary service is provided and
the City owns and operates all facilities and transformation equipment necessary to receive primary
voltage service, a discount of 0.1C/KWH will be applied to the customer's bill (TG3 and TG4). The
City shall own, operate and maintain all metering facilities, either at primary or secondary voltage,
at the City's option.
DF. FTNITION OF ON-PEAT( HOT lR.q
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.
DI~.FINITION C)F C)I~F-PIq. AK l-lOT )R,q
The City's system (off-peak) hours, for the purpose of this rate schedule, shall be all hours not
designated as on-peak hours.
DF, Tt:~.RMINATION OF ON-PF. AK DFMANrD
The on-peak demand shall be determined by 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, but not less than one hundred percent (100%) of the actual maximin on-peak
demand similarly determined during the billing months of June through September in the twelve
(12) months immediately preceding the current month.
Dla, TF. RK4TNATTONT OF OFF-PRAT( (,qYRTF,]M) DF. hA'AND
The off-peak demand shall be determined by the maximum KVA actual 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 will be billed every month.
DF, TF. RMINIATION OF DFMANT) RTTJ.ING FOR CTI,qTOMFR,q WITH NO PF. AK
DPMAND HISTORY DI IRING OFF-PF. AK MONrrlq,q
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.
3.5
~T ~pT,I~JVIF;NTAT, PO'gv~,R RTDF, R
Customers requesting standby or supplementary power shall be allowed service under this
rate schedule; however, the determination of off-peak demand shall be adjusted to read:
The off-peak demand shall be the sum of the maximum KVA demand supplied during the
fifteen (15) minute period of maximum use as recorded by the City's demand meter plus the KVA
nameplate rating(s) of the customer's generator(s). In the event the customer's generator(s) is/are
off-line at the time of the establishment of the maximum off-peak demand, the KVA nameplate
rating of the generator(s) unavailable for service shall be removed from the determination of the
off-peak demand.
.RPF. CIAT. FACIT .TTl~.g
All services which require special facilities in order to meet the customer's service
requirements shall be provided subject to the Special Facilities Rider.
PROR ATTON OF I ITII .TT¥ RD-,T,g
(a)
Billing for the Facility Charge shall be based on twelve (12) billings annually and
prorated for longer or shorter periods using the following formula:
Actnal days in reading perind
30 days
x Customer Facility Charge
Billing for demand shall be calculated on a thirty (30)-day-per-month basis and
prorated for longer or shorter billing periods using the following formula:
Achml davg in readin~ nerlnd
' - ' x KVA Billed Demand x Rate
30 days
F~NF~R G¥ CHARGE
Billing for the energy charge shall be based on actual KWH consumption during the billing
period.
Formula:
KWH x KWH Rate
~,?~,R~,¥ Cf)ET AT~ITTETMW, NT
A charge per KWH of energy taken for fuel cost calculated in accord~mce with Schedule
BCA.
PAYMENT
Bills are due wh~ rendered, and become past due if not paid within fiiteen (15) calendar
days from date of issuance.
l?
SCHEDULE WI(
~K]~ R AT~
(EFFECTIVE 10/01/02)
APPI JCATION
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) ftmes 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, nor to temporary, standby or
supplementary service except in conjunction with applicable rider.
N~.T MONTRI.Y R ATI~.
(1) Facility Charge
(2)
(3)
Singie-Phase
Three-Phase
$20.00 / 30 days
$25.00 / 30 days
Demand Charge
$ 6.40 / KW
(First 20 KW not Billed)
Energy Charge (GS 1 )
Customer with 20 KW or below:
Block 1 - First 2,500 KWH
Block 2 - All Additional KWH
6.75¢ / KWH
3.00¢ / KWH
Customer above 20 KW:
Block 1 - First 2,500 KWH
Block 2 - Next 3,500 + B2T' KWH
Block 3 - All Additional KWH
6.75¢ / KWH
3.00¢ / KWH
2.65¢ / KWH
* The Block 2 Threshold (B2T) establishes the upper threshold for the Block 2 billing
rate above 6,000 KWH as a function of demand, and is determined by the following
formula:
B2T KWH = [(Actual KW Demand - 20) x 190]
No customer shall be billed for KWH not actually consumed.
(4) Energy Cost Adjustment
P~S~e~leECA
3.8
An amotmt equal to the demand charge as calculated below plus $20.00/month for single -
phase service or $25.00/month for three-phase service, per thirty (30) day bilYmg.
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 fi:om the City's distribution
system through one standard transformation. Where service of the type desired by the customer is
not already available at the point of service, special contract arrangements between the City and the
customer may be required.
PAYMF, NT
Bills are due when rendered and become past due if not paid within fifteen (15) calendar days
from date of issuance.
DFYFFJtMINATION Ol~ D~'MANT}
The demand shall be determined by the KW supplied during the fifteen (15) minute period of
maximum use during the current month as determined by the City's demand meter. Billing shall be
based on an adjusted KW demand, which is the actual demand less 20 KW. The adjusted KW
demand will subsequently be used for billing the demand portion of the utility bill. In no case, shall
billed demand be less than 0 KW.
,qPF, C,I A 1, FACII JTIlq, R
All services which require special facilities in order to meet customer's service requirements
shall be provided subject to the Special Facilities Rider.
PR OR ATIONI OF I ITII ,ITY RII J,R
Billing for customer facility charge and demand shall be calculated on a thirty (30) day basis
and prorated for longer or shorter billing per/ods using the following formula:
(a) Billing - Customer Facility Charge shall be based on twelve (12) bill'mgs annually.
Formula:
Actual da?q in readin~ period
30 days
x Customer Facility Charge
3_9
Formula:
Ac~ml day~ in readinE period
30 days
Billing - Demand Charge shall be based on twelve (12) billings annually.
x Adjusted KW Demand x Rate
Bill'mg for the energy charge shah be based on actual KWH consumption during the billing
period.
Formula:
KWH in rate block x Rate per KWH in rate block
ECA.
ENF. R~Y ~fIRT AD.[[ IRT1MI~.NIT
A charge per KWH of energy taken for fuel cost calculated in accordance with Schedule
20
SCHEDLTLE G1
I,OCAT, Cd"}VF~NMF;.NT T.TCtHTTNCt & PC}V~I~,R ~F~VTC. I~, R ATI~,
[CTTY: COT TNT¥; ANI~ INDF,~FNDF, NT ~C. HOC}T, DISTRICT]
(Effective 10/01/02)
APPI JC, A TIC)N
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, nor to temporary, standby or supplementary
service except in conjunction with applicable rider.
N~T MC}NTHI ,¥ R ATE
(1) Facility Charge
Single-Phase
Three-Phase
(2) Demand Charge
(3) Energy Charge
(4) Energy Cost Adjustment
$15.15 / 30 days
$20.20 / 30 days
$6.31 / KW
3.03¢ / KWH
Current ECA Schedule
An amount equal to the demand charge as calculated below, but not less than fifty percent
(50%) of the maximum monthly demand charge for any month during the previous billing months
of May through October in the twelve (12) months ending with the current month, plus the
applicable facility charge per thirty (30) day billing period.
TYPE OF ,ql~,RVICF,
The City will supply single-phase service (or three-phase service if available at the point of
delivery) at sixty (60) cycles and at any standard voltages available from the City's distribution
system through one standard transformation. Where service of the type desired by the customer is
not already available at the point of service, special contract arrangements between the City and the
customer may be required.
p^YM~.NT
Bills are due when rendered, and become past due if not paid within fifteen (15) calendar
days from date of issuance.
21
¥)ETER'MIMATION ~)r Y)F~ANW)
The demand shall be determined by the KW supplied during the fifteen (15)-minute period of
maximum use during the current month as determined by City's demand meter, but not less than
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.
SpRCTAT. FACII JTIF~K
All services which require special facilities in order to meet customer's service requirements
shall be provided subject to the Special Facilities Rider.
PROR A TTONT OF T ]TH.ITs?. PITI .I .~q
(a) Billing for the Facility charge shall be based on twelve (12) billings annually and
prorated for longer or shorter billing periods using the following formula:
Formula:
Actual daym in reading period
x Customer Facility Charge
30 days
(b) Billing for demand shall be calculated on a thirty (30) day per month basis and
prorated for longer or sho~ter billing periods using the following formula:
Formula:
Acl~ml daya in reading period
x KW Billed Demand x Rate
30 days
ENIR. R G¥ CHARGE
Billing for the energy charge shall be based on actual KWH consumption during the billing
period.
Formula:
KWH x KWH Rate
EN.~,RG¥ CORT ADJI IRTMF, N]T
A charge per KWH of energy taken for fuel cost calculated in accordance with Schedule
ECA.
22
SCHEDULE LS
~TR T~T T~TGI4TIN~
(Effective 10/01/02)
APPI
Applicable to all street lighting owned and maintained by the City of Denton.
NET MONTI-II,¥ RATE
(1)
See table
Current ECA x Monthly Bulb Wattage Factor
LS
LSA 100 W Sodium Vapor
LSB 250 W Sodium Vapor
LSC 400 W Sodium Vapor
I.M
LMA 175 W Mercury Vapor
LMB 250 W Mercury Vapor
LMC 400 W Mercury Vapor
Facility, Charge ~ulh Wattage l~actor
$ 4.90 / 30 Days 48 KWH
$ 6.95 / 30 Days 105 KWH
$ 8.75 / 30 Days 159 KWH
$5.65 / 30 Days 70 KWH
$6.70 / 30 Days 98 KWH
$8.50 / 30 Days 153 KWH
LMD 1,000 W Mercury Vapor $15.45 / 30 Days/380 KWH
TYPE OF ,ql~,RVIC, F,
The City will supply single-phase service (or three-phase service if available at the point of
delivery) at sixty (60) cycles and at any standard voltages available from the City's distribution
system through one standard transformation. Where service of the type desired by the customer is
not already available at the point of service, special contract arrangements between the City and the
customer may first be required.
pA'YMI~.NT
Bills are due when rendered, and become past due if not paid within fifteen (15) calendar
days from date of issuance.
23
PRORATION OF 1 ~TI[ .ITY RH',l,g
a) Billing for the Facility Charge shall be based on twelve (12) billings annually and
prorated for longer or shorter periods using the following formula:
Actual day~ in re~ain~ periad x # of lights per type x
30 days Customer Facilities Charge
ECA.
F, NI~.RG¥ C, ORT AD.I[ IgTMRNT
A charge per KWH of energy taken for fuel cost calculated in accordance with Schedule
24
SCHEDULE LT
TR AFFTC T .TGHTTNTC~
(Effective 10/01/02)
APPT .TC ATION
Applicable to State and Local Government agencies that operate and maintain their own
traffic signals.
NI~,T IMONITHI ,Y R ATF,
All KWH 5.30¢ / KWH
TYPF, OF SI~,RVICR
At the City's available secondary voltage and phase.
pAVMRNIT
Bills are due when rendered, and become past due if not paid within fifteen (15) calendar
days from date of issuance.
MAINTRNANCR CHAR C,R
Maintenance expenses billed at cost.
SPRCIAT, FACII .ITIRS
All services which require special facilities in order to meet customer's service requirements
shall be provided subject to the Special Facilities Rider.
RNIF. R GY CHARCtE
Billing for the energy charge shall be based on actaal KWH consumption during the billing
period.
Formula:
KWH x KWH Rate
F, N1F, RG¥ COST AD.[[ ISTMRNT
A charge per KWH of energy taken for fuel cost calculated in accordance with Schedule
ECA.
25
SCHEDULE LO
OTHER l JC~HTING
(Effective 10/01/02)
1
APPI JCATION
Applicable to State and Local Government agencies that install and maintain their own street
lights, other than the City of Denton.
BULB WATTAGE
lqET MONTIqI.¥ R ATP. FACTOR
LS1 250 W Sodium Vapor 5.30¢ / KWH 105 KWH
LS2 400 W Sodium Vapor 5.30¢ / KWH 159 KWH
LM1 400 W Memury Vapor 5.30¢ / KWH 153 KWH
LM2 1,000 W Mercury Vapor 5.30¢ / KWH 380 KWH
APPI.IC ATION
Applicable to other unmetered lighting services.
NET MONTHI,¥ RATE
Tntal Watts
x Hours used per Month x KWH Rate
1,000
TYPE. OF ,qF. RVICE
At the City's available secondary voltage and phase.
Bills are due when rendered, and become past due if not paid within fifteen (15) calendar
days from date of issuance.
MAINITF. NANICE CHARGE
Maintenance expenses billed at cost.
.qPECIAI, FACI~
All services which require special facilities in order to meet customer's service requirements
shall be provided subject to the Special Facilities Rider.
F, NI:~,RG¥ CO,qT ADII [qTMENIT
A charge per KWH of energy taken for fuel cost calculated in accord with Schedule ECA.
26
SCHEDULE DD
DT T~qK T~ DA~NT T,T~T-TTTNCt
[SECURITY LIGHT]
(Effective 10/01/02)
AppI,TCATTONT
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.
NF, T MONITI-tl .¥ R ATI~,
(1) FaeiliW Charge See table
(2) Baer 2aarA jasamm
DSA 100 W Sodium Vapor
DSB 250 W Sodium Vapor
DSC 400 W Sodium Vapor
DHA 250 W Metal Halide
DHB 400 W Metal Halide
Restricted 10/1/97:
DMA 175 W Mercury Vapor
DMB 250 W Mercury Vapor
DMC 400 W Mercury Vapor
Current ECA x Monthly Bulb Wattage Factor
$7.75 / 30 Days
$10.05 / 30 Days
$12.35 / 30 Days
$12.05 / 30 Days
$14.35 / 30 Days
48 KWH
105 KWH
159 KWH
105 KWH
159 KWH
$6.45 / 30 Days
$7.50 / 30 Days
$8.35 / 30 Days
70 KWH
98 KWH
153 KWH
The City shall furnish, install, maintain and deliver electric service to automatically
controlled, mercury or sodium vapor lighting fixtures conforming to the City's standards and
subject to its published roles and regulations.
Where necessary for proper illumination or where existing poles are inadequate, the City will
install or cause to be installed, one (1) pole for each installed light, at a distance not to exceed
eighty (80') feet from said existing lines, at no charge to the customer. Each additional pole span
shall not exceed a span spacing of one hundred (100') feet. Additional poles required to install a
light in a customer's specifically desired location, and not having a light installed on same, shall
bear the cost.
27
PAYMRNT Bills are due when rendered, and become past due if not paid within fifteen
(15) calendar days from date of issuance.
A two (2) year contract shall be agreed to and signed by each customer desiring Dusk-to-
Dawn Lighting Service authorizing fixed monthly charges, which may be reviewed annually, and
to be applied to the monthly municipal utilities bill. In the event that a customer desired the
removal of the unit or discontinuance of the service 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.
SpPI~,TAI, [*ACH JTl~,~q
All service which requires special facilities in order to meet the customer's service
requirements shall be provided subject to the Special Facilities Rider.
PROR ATTONI Ol~ t n'n,trY rn,t
Billing for the Facility charge shall be based on twelve (12) billings annually and prorated for
longer or shorter billing periods using the following formula:
Formula:
Ach,al da? in reading perlnd
30 days
x Customer Facility Charge
A charge per KWH of energy taken for fuel cost calculated in accordance with Schedule
ECA.
28
SCHEDULE DDL
Df3WNTOWN DD',COR A TIVF, I,I~HT~
~ffecfive 10/01/02)
APPT JC A~ON
Applicable to ~y cmtomer on ~e p~eter of ~e squ~e s~cd by ~c CiW's el~ffic
· sffibufion syst~ for outdoor ~ea li~g when such ~g f~ihties ~e opiated ~ m
extension of ~e CiW's &sffibution system.
~ MO~Y RAT~
(1) Faci~ Ch~ge
(2) En~ Cost Adjus~mt
$3.85 / 30 Days
Current ECA x Monthly Bulb Wattage Factor,
based on 415 KWH per Customer
TYPF. OF RF. RVICF,
The City shall fumish, install, maintain and deliver electric service to automatically
controlled lighting fixtures conforming to the City's standards and subject to its published roles and
regulations. The service is provided between dusk and midnight.
PAYMF. NT
Bills are due when rendered, and become past due if not paid within fifteen (15) calendar
days from date of issuance.
RP~,,C].IAT. FACII JTIF. R
All service which requires special facilities in order to meet the customer's service
requirements shall be provided subject to Special Facilities Rider.
PRORATION OF I ITIT JTY RTT J.R
Billing for the Facility Charge shall be based on twelve (12) billings annually and prorated
for longer or shorter billing periods using the following formula:
Formula:
Ach]al day~ in reading period x Facility Charge
30 days
F, NF, R GY C/')RT AD.II I,qTMF. NT
A charge per KWH of energy taken for fuel cost calculated in accordance with Schedule
ECA.
29
SCHEDULE DGL
DF,,COR ATTMR GROT ~ T ,TOtFTTTNOt
(Effective 10/01/02)
APPI ,ICATION
Applicable to any customer using ground lighting served by the City's electric distribution
system for outdoor area lighting. The customer owns, operates, and maintains the decorative
ground lighting upon installation by the City of Denton.
NRT MONTRI,¥ R ATF,
(1) Facility Charge (Meter) $6.70 / 30 Days
Facility Charge (Per Light)
50 W Sodium Vapor Beacon
50 W Spot
70 W Sodium Vapor Ballard
100 W Sodium Vapor Ballard
(2) Energy Charge
$2.15 / 30 Days
$1.70 / 30 Days
$4.50 / 30 Days
$4.50 / 30 Days
3.79 cents / KWH
TYPF. OF ~RRVTCF.
The City shall furnish and install light fixtures, and deliver electric service to automatically
controlled lighting fixtures confonning to the City of Denton's standards and subject to its
published roles and regulations. The service is provided between dusk and dawn.
At the end often (10) years, the facility charges per light will be discontinued.
PAYM~.NT
Bills are due when rendered, and become past due if not paid within fifteen (15) calendar
days fi:om date of issuance.
IN~qTAT J ,ATION CO,qT~q
The installation costs will be calculated by the City. The customer is responsible for
installation costs at the City's discretion.
30
~P~'.C~TAT. FA~TT,TTT~,,~
AJ] service which ~equires special £acilitics in order to meet the custom~'s service
requirements shall be provided subject to the Special Facilities Rider.
TERM IDg CONTRACT
A ten (10) year contract shall be agreed to and signed by the customer desiring Decorative
Ground Lighting Service authorizing fixed monthly meter charges, which may be reviewed
annually, and to be applied to the monthly municipal utilities bill. The monthly per light facility
charge will not change during the ten (10) year contract period. In the event that a customer desired
the removal of the unit or discontinuance of the service prior to completion of ten (10) years, the
remainder of the contract period shall become due and payable. After the end of the initial ten (10)
year contract, service shall continue on a month- to-month basis and may be canceled by either
pray upon thirty (30) days notice.
pRORATION OF I ITII JTY glll,T,S
Billing for the Facility charge shall be based on twelve (12) billings annually and prorated for
longer or shorter billing periods using the following formula:
Formula:
Achml day~ in reading period
x Customer Facility Charge
30 days
31
SCHEDULE T1
T~MPOR AR¥ ,qEI~VTCE ,qCHEDI R-,E
~ec~w ~0/01/02)
APPT .TCATTON
App~cablc wh~ a custom~ r~uests elec~c so,icc on a sho~ t~ or t~po~ b~is
where a c~tomer h~ received a pc~t ~om ~e Ci~ of Denton's B~l~g ~pecfio~
D~cnt. ~s rate is not applicable ~er ~c ce~ificate ofoccup~cy h~ bccn issued.
NET MONTT-IT ,Y R ATE
( 1 ) Facility Charge
Single-Phase
Three-Phase
(2) Energy Charge
(3) Energy Cost Adjustment
$15.15 / 30 days
$20.20 / 30 days
6.77¢ / KWH
Current ECA Schedule
MINIMI IM gilt .1 ,lNG
Facility Charge.
TYPE OF ~ERVICE
At the City's available secondary supply.
ADDITIONAL rI~MPOR ARY SERVICE CHARGES
Labor (Regular Time) $60.00 minimum up to 1 hour. $60.00 for each additional hour
(to be measured to the nearest one-quarter hour).
Labor (Overtime) $75.00 minimum up to 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.
32
Material that cannot be salvaged to be billed at Stores cost plus
25% and applicable sales tax. At the time a temporary
service is removed or converted, any loss in the material
installed due to negligence or willful action by the
customer will be billed separately to the customer at
replacement cost plus 25% and sales tax.
RPECIAT. FACII,ITTI~.S
All services which require special facilities in order to meet the customer's service
requirements shall be provided subject to the Special Facilities Rider. See Section 25-23(e) for the
standard requirements.
FI.AT r ATE TEMPORARY ,qERVICE
Applicable to new construction of underground residential electric service only.
Rate: A flat fee of $195 per lot payable when the customer applies for temporaTy service.
PR OR ATTONT cYF I ITT] JTY
Billing for the Facility charge shall be based on twelve (12) billings annually and prorated for
longer or shorter periods using the following formula:
Formula:
Aenml day.q in reading period
x Customer Facility Charge
30 days
ENF, R GY CHARGE
Billing for the energy charge shall be based on actual KWH consumption during the billing
period.
Formula:
KWH x KWH Rate
EN'E, RG¥ CO.qT ADJI I~qT1VIENT
A charge per KWH of energy taken for fuel cost calculated in accordance with Schedule
ECA.
33
SCHEDULE P1
]NTI~.RRI ]PTI~I ,F, PRIMARY ~RERVI~T~,
(Effective 10/01/02)
APPT JC A TIC)N
Applicable to all customers taking primary service at a firm power load exceeding 1,000
KVA during the months of June, July, August and September and is, by contract, provided service
subject to load interruptions. The City retains the right to limit the number of customers on this rate
if the City's load reduction goals are met.
NII~,T MONTI-II.Y CI4ARGF. (Estimated Transmission Finn)
(1) Facility Charge
(2) Energy Charge
(3) Demand Charge
(4) Energy Cost Adjustment
$70.70 / 30 days
0.20¢ / KWH
$3.78 / KVA
Current ECA Schedule
Mr~ r~ nH .T ,r~c~
An amount equal to the demand charge as calculated below but not less than one hundred
percent (100%) of the maximum monthly KVA similarly determined during the previous billing
months of May through October in the twelve months ending with the current month, nor less than
1,000 KVA.
TYPF OF .qFRVIC~
lntermptible primary voltage service (transformation equipment owned by customer) is
available to any customer with a twelve (12)-month minimum monthly demand of 1,000 KVA or
greater. Intermptible primary service rendered at one point on the customer's premises at a nominal
voltage of 13,200 volts or 69,000 volts three-phase at the option of the utility.
The primary voltage service customer shall own, operate, and maintain all facilities necessary
to receive three-phase pmary voltage service and all transformation facilities required for
conversion to utilization voltage. The City shall own, operate and maintain all metering facilities,
either at primary or secondary voltage, at the City's option. Where the City elects to meter at
secondaxy voltage, two percent shall be added to the demand charge, the energy charge, and the
energy cost adjustment charge to account for transformer losses.
34
r)ET~I~N'ATION Of r)FMAND
The demand shall be determined by the KVA supplied during the fifteen (15) minute per/od
of maximum use during the current month as detemained by City's demand meter, but not less than
100% of the maximum monthly KVA similarly determined during the billing months of May
through October in the twelve months immediately preceding the current month, nor less than
1,000 KVA.
.qPRCTAT, I~A (211.ITIF.,R
All service which requires special facilities in order to meet the customer's service
requirements shall be provided subject to the Special Facilities Rider.
PRO1? ATION O~' T TT~I' ,TTM RTT ,T ,~
(a)
Billing for the Facility charge shall be based on twelve (12) billings annually and
prorated for longer or shorter billing periods using the following formula:
Formula:
Actual day~ in reading period
30 days
x Customer Facility Charge
Billing for demand shall be calculated on a thirty (30) day per month basis and
prorated for longer or shorter billing periods using the following formula:
Formula:
Actual dayg in reading period
30 days
F. NFR G¥ C~J-i'AR GF.
x KVA Demand x KVA Rate
Billing for the energy charge shall be based on actual KWH consumption during the billing
period.
Formula:
KWH x KWH Rate
F, NF, RG¥ CO,qT AD.R' I.qTIV~NT
A charge per KWH of energy taken for fuel cost calculated in accordance with Schedule
ECA.
35
STANT)RY:
SCHEDULE ES
gI rPPT,F. MY~NTAR ¥ ANT) MAINTI~NIANC. F.
(Effective 10/01/02)
APPI JCATION
Applicable in all areas served by the City to customers who:
(1)
Own and/or operate an electric power generation facility mainly used for non-
emergency uses and which has a total nameplate or effective capacity (whichever is
lesser) of fifty (50) KVA or more in parallel with the City's electric system for the
purpose of generating power for the customer's own consumption, and
(2)
Employ equipment which is compatible with the City's electric system at the
customer's delive~ point and which will cause no damage to the City's electric
system or equipment or present undue hazards to City personnel, and
O)
Own and/or operate an electrical generating facility which has been certified annually
by a registered professional engineer practicing in the utility or Independent Power
Production Industry to be a functioning and reliable generating facility.
(4) Operate an electrical power generating system at least 6,500 hours annually.
(5) Execute an agreement for interconnection and parallel operation with the City.
INTF. R CONN~.CTION CO~qT~q
The customer shall reimburse the City for any equipment or facilities required as a result of
the installation by the customer of generation in parallel with the City's electric system.
The customer shall pay all costs of the City to extend its facilities or modify them at the time
of interconnection, or at some future time in order to permit parallel operation of the customer's
facility.
TYPR OF .qF, RVICE
The City shall supply altemating current at sixty (60) cycles and at the voltage and phase of
the City's electric system most available to the location of the customer. The primary voltage
customer shall own, operate and maintain all facilities necessary to receive three-phase primary
voltage service and all transformation facilities required for conversion to utilization voltage. The
City shall own, operate and maintain all metering facilities, either at primary or secondary voltage,
at the City's option. Where the City elects to meter at secondary voltage, the secondary energy and
on-peak demand charges shall apply.
36
]xTWT' MO~F~TI'.¥ RA~
Primary Secondary
Sevvice ~erv~ee
(1) Facility Charge
$60.60 / 30 days
$25.25 / 30 days
Demand Charges:
On-Peak Demand
Off-Peak Demand
$10.30 / KVA
$3.80 / KVA
$10.30 / KVA
$3.80 / KVA
(3)
Energy Charges:
Non-Emergency Energy 0.20¢ / KWH
Emergency Energy 5.25¢ / KWH
0.51¢/KWH
5.35¢ / KWH
(5) Energy Cost Adjustment Current ECA
Current ECA
If the sum of the Customer Facility Charge, the On-Peak Demand Charge, and the Off-Peak
Demand Charge is less than $1.00 per KVA of installed transformer capacity, $1.00 per KVA of
installed transformer capacity will be the monthly charge.
Mnqr~ ~ Rn.t.nqC~
The minimum monthly billing shall be the higher of the following:
(1)
The sum of the Customer Facility Charge, the On-Peak Demand Charge, and the Off-
Peak Demand Charge; or
(2) A charge of $1.00 per KVA of installed transformer capacity.
DRTRRMINATIONI OF ON-PF, AK DFZ, MANID
The on-peak demand shall be determined by the KW demand supplied by the City during the
fifteen (15) minute period of maximum use during the on-peak hours as recorded by the City's
demand meter, but not less than one hundred percent (100%) of the maximum on-peak demand
which occurred during the billing months of June through September in the twelve (12) months
immediately preceding the current month.
DRTRRMIN'ATION OF ON-PRAK DEMAND - C, OGRNRRATION IINITR NOT
OPRRATING AND CIISTOIVYRR',q PRAK DID NOT CONTRIRIITR TO CITYLq
ANNT IAI, gY.RTF. M PEAK
If a customer's cogeneration unit(s) is/are off during peak hours, and the customer's peak did
not contribute to the City's annual off-peak demand, and the cogeneration unit is one (1) MW or
larger, then the nameplate rating of the customer's mt(s) shall be deducted from the peak demand.
37
The customer shall be charged the appropriate on-peak demand charges for the KW supplied
by the City for the succeeding twelve (12) months.
DFTI:~,RMINATION OF OFF-PFAK (RYRTFM) DEMAND
The off-peak demand shall be determined by the sum of the KW demand supplied during the
fifteen (15) minute period of maximum use as recorded by the City's demand meter, plus the KW
nameplate rating(s) of the customers generator(s). In no event shall the off-peak demand be less
than seventy percent (70%) of the maximin on-peak demand similarly determined during the
billing months of June through September in the twelve (12) months immediately preceding the
current month.
DF. TFRMINATION O1~ NON-FMI~,RGFNCY ENERGY
All energy supplied to customers whose generating units are less than one (1) MW capacity.
DFTFRMINIATION OF lqMIq, RGFNC¥ FNFRGY
Emergency energy is all energy supplied by the City during peak hours of operation to
displace energy normally supplied by the customer's one (1) MW or larger mt.
DFFINITION OR ONI-PFAI( 14OT 1R,q
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.
DFFINITION OF OFF-PFA~ HOIIR.q
The City's off-peak hours, for the purpose of this rate schedule, shall be all hours not
designated as on-peak hours.
SpFC. IAT. FACH JTIF.q
All services which require special facilities in order to meet customer's service requirements
shall be provided subject to the Special Facilities Rider.
PR OR A TIONI O1~ 1 ITU JTY gill J,g
(a)
Billing for demand shall be calculated on a 30 day per month basis and prorated for
longer or shorter billing periods using the following formula:
Actual day~ in reading period
30 days
x Customer Facility Charge
38
(b)
Billing for demand shall be calculated on a thirty (30) day per month basis and
prorated for longer or shorter bill'mg periods using the following formula:
Achml day~ in reading period
30 days
EN~R G¥ CI-IAR GR
x KW Billing Demand x Rate
Billing for energy shall be based on actual KWH consumption during the billing period.
Formula:
KWH in rate block x Rate per KWH in rate block
CREDIT FOR F. NIF. RCtY DFJJV~.RF.D INTO CITY'S SYSTEM DIIRINTG OM=PEAK
1-101 IR S
If Customer-produced energy is fed back into the City's system during on-peak hours, an
amount equal to fuel cost calculated in accordance with Schedule ECA, as applicable to such
energy is credited monthly, provided that Customer has paid the City for necessary added metering,
protective and other equipment as determined by the City.
CRF. DIT FOR F. NII~RGY DFJJVFRFJ') INTO CITY'S S¥STFM DIIRINIG OFF-PF. AK
1-101 IR S
If Customer-produced energy is fed back into the City's system during off-peak hours, an
amount equal to 70% of the billed ECA charge per KWH (for each KWH delivered hack into the
City's system) will be credited monthly, provided that Customer has paid the City for necessary
added metering, protective and other equipment as determined by the City.
F. Ni~.RG¥ COST AFIJI LqT1V~.NIT
A charge per KWH of energy taken for fuel cost calculated in accordance with Schedule
ECA.
SCHEDULE AF
A TT-TT ~F~TTC~ ~T~J D
(Effective 10/01/02)
APpI .TC ATTONI
Applicable to all electric service metered at one point for use to light specified areas for
athletic events where such electrical use will not occur between the hours of 2:00 P.M. and 7:00
P.M. for the months of June through September.
NII~,T MONTI41 .Y R ATI~.
(1) Facility Char§e
Single-Phase $20.20 / 30 days
Three-Phase $30.30 / 30 days
(2) Energy Charge
ttilllng mnnth~ nfhme thrnugh ge?ember:
2:00 PM to 7:00 PM (Peak) 7.58¢ / KWH
All Other Hours (OffPeak) 3.79¢ /KWH
Billing mnnth.q nf Oetnher Ihrnugh May:
All hours 3.79¢ / KWH
(3)
Demand Charge
Billing mnnth.q of.h]ne through ,qep/emher:
Peak (2:00 PM - 7:00 PM) $4.70 / KW
All Other Hours (OffPeak) $1.11 / KW
1Flilling mnnth~ nf Oetnher/hrnugh May:
All hours $1.11 / KW
40
(4) Energy Cost Adjustment Current ECA Schedule
MINIMI IM 1~11 J,ING Facility Charge
TYPE O1~ gRRVICR
At the City's available secondary voltage and available phase. For use only between the
hours of 7:00 P.M. and 2:00 P.M. fi:om June through September and all hours fi:om October
through May.
gPR~TAI, FAC. IT,ITII~.~
All services which require special facilities in order to meet customer's service requirements
shall be provided subject to the Special Facilities Rider.
PR or ATTON OF T TT1T,TTY l~TT J
(a) Billing for the Facility charge shall be based on twelve (12) billings annually and
prorated for longer or shorter periods using the following formula:
Formula:
Actual dav~ in readlnc* nerlnd
- - - x Customer Facility Charge
30 days
(b) Billing for demand shall be calculated on a thirty (30) day per month basis and
prorated for longer or shorter billing periods using the following formula:
Formula:
Actnal da?q in reading perind x KW Demand x Rate
30 days
ENERGY C~IqARG~
Billing for the energy charge shall be based on actual KWH consumption during the billing
period.
Formula:
KWH in rate block x Rate per KWH in rate block
RN~.~Ct¥ CO.qT AD.IT T,~TMRNT
A charge per KWH of energy taken for fuel cost calculated in accordance with Schedule
ECA.
41
SCHEDULE IDR
TNTF)~ T~TrTAT, D F,,VFJ
(Effective 10/01/02)
AVAIl.Al:IH JTY
This rider is available to the customers who receive service fTom Rate Schedules GSS, GSL,
or TGS.
APPT JCATTON
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:
O)
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 GSS, GSL or TGS who increase
their prior existing metered demand by 225 KVA or 200 KW. This increase shall 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.
NI~.T MONrl'fll.Y RAT~
The customer shall be charged under the appropriate applicable rate schedules with the
exception that the monthly billing demand (For GSS and GSL) or system demand and on-peak
demand (for TGS) will be adjusted in accordance with the following table:
Time Parind
Reduction to Billing
Demand or gystem Demand
CONTRA CT PF, R TOD
The term of the contract will be for five (5) years.
42
First Year 50%
Second Year 40%
Th/rd Year 30%
Fourth Year 20%
Fifth Year 10%
SCHEDULE EP
(Effective 10/01/02)
Application/Program ,qummary
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 new residential, existing residential or
commercial facilities. This program will provide structure incentives in the form of rebates,
in the mount of $500.00 per qualifying structure, to residential builders of single-family
residences for meeting specific DME structure requirements. Satisfying these construction
reqmr' ements will improve a residential structure's heating and cooling systems' operating
efficiency. Apartments and multiple trait 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 Denton Municipal Electric 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.
I. Qualification Guidelines for Equipment
All installations must be for accounts served by the Denton Municipal Electric
and must meet all applicable national, local, and manufacturers' codes and
specifications.
B. To qualify for equipment incentive, equipment must be new when installed.
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.
go
No rebate will be paid on a partial replacement of an air conditioner. The
compressor, condenser and the evaporator coil must be replaced to qualify for
a rebate. Payments for residential central cooling systems, which include
apartments and mobile homes, will be limited to a capacity based on a
minimum of 600 conditioned square feet per ton.
The conditioned area in square feet is required on each residential central
system request for payment. Any variance must be authorized on an
individual basis and approved by the Denton Municipal Electric Marketing
Division.
43
G. Incentives for new and retrofit equipment will be contributed to a purchaser or
authorized homebuilder for qualifying equipment. Incentives will be paid
upon verification of compliance with program guidelines.
H. Requests for payment must be received by the Director of Electric Utilities
within sixty (60) days of installation.
I. Equipment and installation are subject to inspection by the City's Building
Inspection Department before final approval for payment is issued.
J. The EnergySave Program guidelines and payments are subject to change by
Denton Municipal Electric without prior notice.
K. Denton Municipal Electric may, at any time, discontinue the EnergySave
Program without prior notice.
II. Qualification Guidelines for Structure Incentive
A. A residential structure incentive, in the amount of $500.00 per qualifying
structure, is offered to a builder, developer or authorized agent after the
following qualifications are met:
I. Builder, developer or authorized agent must be enrolled in the
Denton Municipal Electric EnergySave Program (EnergySave).
2. Builder must install a 1.5 ton or above central air conditioner or
heat pmnp having a minimum efficiency rating of 12 SEER.
3. Install minimum of R13 wall insulation
4. Install minimum of R30 ceiling insulation
5. Ninety-percent (90%)of the total square footage of exterior glass
must be double-glazed (double pane).
6. Seal and weather-strip exterior doors and windows. Includes
caulking exterior toe plates and wiring/plumbing penetrations
through the structure's exterior walls and ceiling.
B. Structure Incentive for new homebuilders must also comply with the
respective restrictions set forth in Guideline~ for g.a?iprnent Qnalifie. atlnnn,
I. GENERAL PROCEDURES
A. Application
1. Equipment-
An application for equipment incentive must be completed and sent to
44
the Director of Electric Utilities 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 the Director of Electric Utilities.
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. Applicant must also meet the requirements listed
in the EnergySave Final Audit form listing the described construction
requirements.
Inspe~ons
Installations of central air-conditioning systems will be inspected by the City's
Building Inspection Department and must be approved before rebates will be
processed. New structures will be randomly audited to insure adherence to the
required energy efficient construction specifications.
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.
2. New equipment and stmcture incentive
Program participants are responsible for submitting the correct informa-
tion. The Utility Department 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 square footage or
SEER/EER figures; installing equipment which is not new; replacing
part of a split system; or failure to fill out rebate forms properly.
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. If the purchaser ora mobile or custom home selects
and pays for a qualifying unit, the purchaser will receive the rebate.
CENTRAL ELECTRIC AIR CONDITIONERS AND HEAT PUMPS
Ao
A new condensing unit with an inside evaporator coil will qualify if matched,
as specified, in the current issue of the ARI Directory of Certified Air
Conditioners and Air Source Heat Pumps and the unit meets the mi~irmlm
ratings as specified in the 1998 EnergySave Program. If the unit is not in the
current ARI Directory, the manufacturer's latest data approved for publication
will be accepted.
If the unit is not in the current ARI Directory or data approved for publication,
the average of the high and low SEER/EER coil only, not including blower
coil, will be accepted as listed in the current ARI Directory.
Computer simulations may be used if ratings are not listed in the current AR[
Directory, provided the following criteria are met:
Systems using mix-matched coils must meet all established program
guidelines to qualify for a rebate.
The computer simulations must be signed, certified, and dated by a
registered professional engineer and an officer of the company making
the subnfittal.
The engineer who certifies a simulation must attest to the accuracy of
the input data, the validity of the calculation procedure used, and that
the results are in accordance with Department of Energy approved
methodology.
A complete set of the input data and an indication of the source of the
data must accompany the simulated ratings.
The simulated ratings must be based on the condensing unit's te.~ted
combination as listed in the current ARI Directory or latest data
approved for publication and identified by the correct model numbers
of both the condensing unit and coil as listed in the current ARI
Directory.
Simulated ratings must not exceed 105% of the SEER rating of the
tested system used as a base.
An open file of computer simulations will be maintained at the Energy
Management Office. Supplying erroneous ratings or data can lead to
disqualification of those involved fi:om further program participation.
C. Program Capacity and Payment Formula
The maximum allowable BTU per hour capacity el/gible for a
residential rebate is determined by dividing the square footage of the
air-conditioned area by 600 and multiplying by 12,000.
Example: The Program Capacity for an 1,800 square foot house is:
1:800 = 3.0 x 12,000 = 36,000 BTUH
600
The City will pay a rebate on a unit that meets program efficiency
standards and is sized at 36,000 BTUH or less.
Actual payment will be determined by dividing the BTUH of the
installed unit (up to, and including the Program Capacity) by 12,000
and multiplying by the incentive.
The incentive amounts and SEER ratings are referenced of the "1998
EnergySave Program: Methods Used in Det,mdning Equipment
Efficiency and Eligibility," and are incorporated herein as if fully set forth
at length:
Example A: A person in a 2,100 square foot house installs a 42,000 BTUH central air
conditioner with an SEER rating of 12.0.
2:100_ 3.5 x 12,000 = 42,000 Program Capacity
600
~ = 3.5 x $100/ton = $350.00 Incentive
12,000
Example B:A person in a 2,400 square foot house installs a 60,000 BTUH central air
conditioner with a SEER rating of 12.0.
2,t0fl = 4 x 12,000 = 48,000 Program Capacity
600
48.ooo = 4 x $100/ton = $400 Incentive
12,000
Example C: A person in a 2,400 square foot house installs a 60,000 BTUH central heat
pump with a SEER rating of 12.0.
9.;400 _- 4 x 12,000 = 48,000 Program Capacity
600
48~000 = 4 x
12,000
Central Air Conclitioning
Single-Phase (SEER) 12.0
Three-Phase (EER) 12.0
Single-Phase (SEER) 14.0
Three-Phase (EER) 14.0
Central Heat Pnm?
Single-Phase (SEER) 12.0
Three-Phase (EER) 12.0
Single-Phase (SEER) 14.0
Three-Phase (EER) 14.0
Room Air Conclitionem 10.0
Room Heat lh~mp.q 10.0
Geothermal Heat P,,mp 12.0
(Waste heat reclamation device)
$150/ton = $600 Incentive
Minimum
SEER/EER
Rating
$100 / ton*'~
$100 / ton
$125 / ton
$125 / ton
$150 / ton
$150/ton
$175 / ton
$175 / ton
$50 / unit
$50 / trait
$500 / unit
$150 / unit
Refer to "1998 EnergySave Program: Methods Used in Determining Equipment
Efficiency and Eligibility"
For calculation purposes, one ton equals 12,000 BTUH
48
SCHEDULE MTR
PRF, Mll ]]V[-~,FFII~IFJq(~¥ MOTOR RI~.~I ATR
(Effective 10/01/02)
APPT JCATTON/PROGR AM gT TMMARY
The City of Denton Utility Department is offering cash payments to customers who purchase
and install premium-efficiency motors and adjustable speed drives in facilities serviced by Denton
Electric Utility.
The program's objective is to reduce energy demand and consumption, thereby saving
customers dollars on their utility bills and reducing the peak load of the City of Denton's electric
system, thereby conserving energy and improving the power factor.
PROGR AM GI IlDRI
All installations must be for accounts served by the City of Denton Electric Utility
and must meet all applicable national, local, and manufacturers' codes and
specifications.
o
To qualify for a rebate, equipment must be new when installed. All equipment must
be purchased. No leased or lease/purchased equipment will qualify for a cash rebate.
Removed motors must be properly disposed of after inspection and not re-used with
the Denton Electric Utility system. Method of disposal must be stated.
The City will pay the rebate to the purchaser of the qualifying equipment upon
verification of compliance with program guidelines.
Equipment and installation are subject to inspection by the City's Electric Utility
before final approval for payment is issued.
Replacement motors must be the same horsepower or lower than the original motor.
Exceptions must be approved in writing by the City's Eleclric Utility. Only motors
20 horsepower and above are eligible for the program.
All information must be complete on the Motor Rebate Application in order for a
rebate to be issued (see Motor Rebate Application).
The Premium-Efficiency Motor Rebate program guidelines and payments are subject
to change without notice. This program may be discontinued with prior notice, at any
time by the City of Denton Electric Utility.
49
Rebates for the Premium-Efficiency Motor Rebate Program will be based on the following
methodology:
REPLACEMENT MOTORS:
1. The Denton Electric Utility staff will visit the site to determine the existing motor's
efficiency. If the existing motor is non-operational, an estimate will be made.
2. The customer must provide all information on the rebate application concerning the
proposed motor purchase.
3. A new motor must not exceed the horsepower of the existing motor without express
written consent by the Denton Electric Utility, which consent shall be given only if the utility finds
an increased efficiency.
4. The information concerning the existing and the proposed motors will be entered into
the Motor Master software program to calculate the kilowatt (KW) or kilovolt amperes (KVA)
savings yield. The calculation is based on horsepower, efficiency, RPM, and load information.
5. The KW or KVA yield will be multiplied times the rebate incentive amount of
$100/KW or $90/KVA:
KW yield x $100 / KW
or KVA yield x $ 90/KVA
6. The Denton Electric Utility will to the site to verify installation, and following
successful installation, a rebate check will be mailed to the customer.
NEW MOTORS:
New motors will follow the procedure outlined above for replacement motors but the
efficiency comparison will be mede against a standard new motor, to be determined by the Motor
Master software program used by the City, Department of Energy standards, or the Denton Electric
Utility.
ADJUSTABLE SPEED DRIVES:
The Denton Electric Utility will visit the customer site to determine KW/KVA savings fi'om
the proposed Adjustable/Variable Speed Drive. Those savings will be awarded on a $100/KW or
$90/KVA basis. A watt-meter will be used before and atter installation.
KW / KVA SAVINGS:
Rebates in excess of $1,000.00 require advance approval of the Director of Electric Utilities.
5o
SCHEDULE UPS
T TNTNTF, RRTTpTTRT,F, pOWlqr ~TTpPT,¥
(Effective 10/01/02)
AppT .ICATION
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 are of the standby type.
NF, T MONTT-TT ,V' R ATF,
(1) Facility Charge:
0 - 300 Watts Uninterruptible Power Supply
301 - 700 Watts Uninterruptible Power Supply
701 - 1,200 Watts Uninterruptible Power Supply
(2) Installation Charge
$7.80 / 30 days
$14.90 / 30 days
$31.85 / 30 days
$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% nf Annual lMnlnt~nnneo. C~nat
12 months
PLUS
6% Anmml Reh~m nflnve,qtment
12 months
PLUS
8% Interest on a 5 Year Life
TYPE Og ~qFRvIcR
The City shall furnish, install, maintain an automatically controlled alternating current power
backup unit conforming to the City's standards and subject to its published rules and regulations.
PAYM~,NT
Bills are due when rendered, and become past due if not paid within fifteen (15) calendar
days from date of issuance.
51
~pFC]'AL FACTT
All services which require special facilities in order to meet customer's service rcqukemonts
shall be provided subject to the Special Facilities Rider.
pR(3R ATT(3NT OF l TTTT,TTY RTT,T,~
(a) Billin§s for the Facility charge shah be based on twelve (12) billings annually and
prorated for longer or sho~ter billing periods using the following formula:
Formula:
Ach]alday,q in reading perind x Customer Facility Charge
30 days
52
SCHEDULE ECA
I~.NF, RGY CO,qT ADH I,~TMI:~.NT
(Effective 10/01/02)
F, NF, RO~¥ ~ORT AI"}II IR'TM~,NT
All monthly KWH charges shall be increased or decreased by an amount equal to "X" cents
per KWH, to be known as the energy cost adjustment (ECA). The ECA shall be computed during
the last month of each fiscal year quarter (December, March, June and September) to be applied to
the quarter mediately 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 = Pro, et. ted energy en~qt for next quarter
Projected KWH 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 recompute 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.
53
(I)
(2)
~PtelAl, FAC~II JTll~,~ RmtR
(Effective 10/01/02)
All service shall be offered from available facilities. If a customer service
characteristic requires facilities and devices which are not normally and readily
available at the location which the customer requests service, then the City shall
provide the service subject to paragraph (2) of this rider.
The total cost of all facilities reburied to meet the customer's load characteristics
which are incurred by the City shall 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 the customer.
54
(Effective 10/01/02)
(1)
APPLICATION
Service provided herein is applicable to electric service billed under the other, vise
applicable tariffed rate for service supplied to a facility of a "four year state university
upper level institution, the University of North Texas, Texas Woman's University or
college" as provided in Section 2.2141, under Subtitle E, Title II, Public Utility
Regulatory Act of 1995.
CREDIT TO MONTHLY BILL OR MONTHLY RATE
Customer's monthly bill and/or monthly rate shall be in accordance with the
applicable rate schedule(s) in effect on July 1, 1997, shall be reduced by 20%.
'`Base Rates" are defined as the sum of the following charges: the Facility Charge, the
Demand Charge, the Energy Charge and/or the adjustment for short/extended read
cycles of the applicable rate schedules. Base rates do not include recovery of fuel and
purchased energy costs, including, without limitation, energy cost adjustments (the
ECA mte or its successors).
All other charges and calculations in the rote schedule are unchanged.
The rates initially established on July 1, 1997 by this Discount Rider shall be the
maximum or ceiling rate charged to the University of North Texas ("UNT") and
Texas Woman's University ("TWU") during the term of the seven (7) year power
supply a~eement. If during the term of the power supply agreement any applicable
tariffed "Base Rates" are reduced by more than 10%, the discounted rates for UNT
and TWU will be reduced such that the discounted "Base Rates" are always at least
10% below any tariffs that will otherwise be applicable to the universifies. At no time
shall tariffed base rate decrease cause the rate discount to the two (2) universities to
decrease by more than 50% over the term of the power supply agreement.
55
SF_C_2_IO_12~ 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 Schedules EP and
MTR, as the use of more efficient air conditioning compressors, heat pumps, motors, and thermal
storage is in the best interest of the City of Denton, as such will reduce the peak-load and conserve
energy, which are public purposes of the City.
SECTION 3. That all ordinances or parts of ord'mances 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.
.qF. CTION 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.
gF. CTION 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 Mtmicipal Electric on and after October 1, 2002; and a copy of said
rates shall be maintained on file in the Office of the City Secretary.
3¢ dayo &CC' er ,:00:.
EULINE BROCK, MAYOR
ATTEST:
JENNIFER WALTERS, CITY SECRETARY
APPROVED AS TO LEGAL FORM:
HERBERT L. PROUTY, CITY ATTORNEY
56